[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-3173612Actual
1643711.402023-07-0373212Actual
2827300.002022-07-037336Budget
1472362.002022-06-027315Actual
21833365.002023-12-317315Actual
18001158.002023-09-027366Actual
2330159.002022-07-037363Actual
13411276.842023-04-027368Actual
3396450.002024-12-027326Actual
2041250.762023-11-0273511Actual
19894137.002023-11-027316Actual
13866158.002023-05-027336Actual
33787624.002024-12-027364Actual
3220773.102024-10-0173511Actual
1582630.002023-07-037326Actual
30915567.762024-09-017368Actual
19097442.002023-10-027367Actual
2872187.992024-07-0273211Actual
26324399.572024-05-017328Actual
18596432.002023-10-027363Actual
14282102.892023-05-0273311Actual
6292110.002022-10-027356Budget
22334105.022023-12-3173111Actual
34574111.402024-12-0273212Actual
352774.002022-08-027373Actual
31326366.172024-09-0173613Actual
8594220.002022-12-037366Budget
25488114.592024-04-0173611Actual
2130220.002022-06-027328Budget
2035851.822023-11-0273311Actual
24991162.002024-04-017336Actual
2147494.382023-12-0373611Actual
34608310.342024-12-0273612Actual
34693238.102024-12-0273213Actual
1207220.002022-06-027363Budget
3307213.212022-07-037368Actual
33044591.002024-11-017367Actual
2203263.002023-12-317356Actual
33277109.272024-11-0173311Actual
2652615.652024-05-0173511Actual
29577228.002024-08-017366Actual
29074238.102024-07-0273613Actual
24223395.032024-03-017328Actual
9790455.002022-12-317317Actual
19624486.002023-11-027363Actual
7738220.002022-11-027328Budget
33632778.002024-12-027313Actual
2095150.002023-12-037326Actual
1009198.052022-05-027328Actual
23042152.002024-01-317366Actual
128546.002022-06-027373Actual
11624280.002023-03-027365Actual
30703187.002024-09-017366Actual
35228210.002024-12-317366Actual
11046300.002023-01-317318Budget
308531182.922024-09-017318Actual
36087625.002025-01-317364Actual
8814510.182022-12-037318Actual
36703210.342025-01-3173311Actual
29902181.612024-08-0173311Actual
35406428.362024-12-317328Actual
6819135.002022-11-027363Actual
10442400.002023-01-317315Budget
2981220.002022-07-037366Budget
11420400.002023-03-027314Budget
27596213.532024-06-0173311Actual
29223158.002024-08-017373Actual
7612300.002022-11-027367Budget
2351215.652024-01-3173112Actual
13224300.002023-04-027367Budget
7005364.002022-11-027364Actual
961535.942022-05-027318Actual
30141183.712024-08-0173113Actual
13622373.002023-05-027314Actual
19681208.002023-11-027373Actual
2071196.002023-12-037373Actual
5632220.002022-10-027313Budget
15051364.002023-06-027367Actual
5073220.002022-09-027336Budget
26142125.002024-05-017366Actual
11800313.002023-03-027336Actual
13161400.002023-04-027317Budget
10363400.002023-01-317364Budget
35526146.512024-12-3173211Actual
32153146.512024-10-0173311Actual
16151366.242023-07-037368Actual
37174137.002025-03-027373Actual
11094120.002023-01-317328Budget
18561644.002023-10-027313Actual
8674332.002022-12-037317Actual
2537424.162024-04-0173211Actual
17384129.482023-08-0273611Actual
13811191.002023-05-027316Actual
5694120.002022-10-027363Budget
37852219.912025-03-0273311Actual
36378137.002025-01-317366Actual
12220207.152023-03-027328Actual
2594260.002022-07-037315Actual
5024110.002022-09-027326Budget
37237608.002025-03-027364Actual
23721380.002024-03-017314Actual
29929162.462024-08-0173411Actual
1540314.592023-06-0273112Actual
1189363.002023-03-027356Actual
11846167.002023-03-027346Actual
10117236.002023-01-317313Actual
2765073.102024-06-0173511Actual
6100189.002022-10-027316Actual
29544102.002024-08-017356Actual
19975103.002023-11-027346Actual
20212414.732023-11-027328Actual
1543624.162023-06-0273612Actual
1206203.002022-06-027363Actual
913870.002022-12-317373Budget
1445827.362023-05-0273612Actual
31418355.002024-10-017363Actual
34018175.002024-12-027346Actual
22717395.002024-01-317314Actual
3774300.002022-08-027365Budget
5633272.002022-10-027313Actual
8863220.782022-12-037328Actual
464788.002022-09-027373Actual
37705582.912025-03-027328Actual
21211779.882023-12-037318Actual
28635523.822024-07-027368Actual
29727896.552024-08-017318Actual
23009108.002024-01-317356Actual
37939302.892025-03-0273611Actual
8736300.002022-12-037367Actual
16209156.082023-07-0373111Actual
29251865.002024-08-017314Actual
31689266.002024-10-017316Actual
24046166.002024-03-017366Actual
36648389.062025-01-3173111Actual
16773332.002023-08-027365Actual
741381.002022-11-027356Actual
3715300.002022-08-027315Budget
18270139.062023-09-0273111Actual
7472157.002022-11-027366Actual
7691442.002022-11-027318Actual
3342439.062024-11-0173212Actual
35169135.002024-12-317346Actual
1137343.002023-03-027373Actual
7083273.002022-11-027315Actual
1829823.102023-09-0273211Actual
28693311.402024-07-0273111Actual
27861183.712024-06-0173113Actual
1025480.002023-01-317373Budget
801655.002022-12-037373Actual
536100.002022-05-027326Budget
26417151.832024-05-0173111Actual
3950182.002022-08-027336Actual
3060429.002022-07-037317Actual
38538266.002025-04-027316Actual
19417129.482023-10-0273611Actual
7739195.022022-11-027328Actual
404485.002022-08-027356Actual
16089655.642023-07-037318Actual
7939120.002022-12-037363Budget
35877366.172024-12-3173613Actual
11799300.002023-03-027336Budget
1383855.002023-05-027326Actual
25847307.002024-05-017364Actual
16117395.032023-07-037328Actual
31294238.102024-09-0173213Actual
8862220.002022-12-037328Budget
8488198.002022-12-037346Actual
3448161.002022-08-027363Actual
11702220.002023-03-027316Budget
26738297.752024-05-0173213Actual
37082836.002025-03-027313Actual
34133861.002024-12-027317Actual
7144354.002022-11-027365Actual
4323442.002022-08-027318Actual
22632416.002024-01-317363Actual
33937240.002024-12-027316Actual
19250.002022-05-027313Actual
30795421.002024-09-017367Actual
8595224.002022-12-037366Actual
3519584.002024-12-317356Actual
14959135.002023-06-027366Actual
35088162.002024-12-317316Actual
36319214.002025-01-317346Actual
9928300.002022-12-317318Budget
225078.212023-12-3173112Actual
2082300.002022-06-027318Budget
1623724.162023-07-0373211Actual
1646816.722023-07-0373612Actual
31267132.832024-09-0173113Actual
2083457.152022-06-027318Actual
24137339.002024-03-017367Actual
27888424.072024-06-0173213Actual

Generated 2025-06-01 03:22:24.132 UTC