[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-10-317313Actual
22006157.002023-12-307346Actual
27596213.532024-05-3173311Actual
1646816.722023-07-0273612Actual
34608310.342024-12-0173612Actual
37237608.002025-03-017364Actual
21656364.002023-12-307363Actual
1067198.052022-05-017368Actual
25784121.002024-04-307373Actual
21211779.882023-12-027318Actual
32040473.822024-09-307368Actual
2156517.782023-12-0273612Actual
4976218.002022-09-017316Actual
11094120.002023-01-307328Budget
36053963.002025-01-307314Actual
2351215.652024-01-3073112Actual
38175369.682025-03-0173613Actual
2292934.002024-01-307326Actual
5820436.002022-10-017314Actual
7367220.002022-11-017346Budget
245426.082024-02-2973212Actual
2298382.002024-01-307346Actual
38735520.002025-04-017317Actual
15345108.212023-06-0173611Actual
34076154.002024-12-017366Actual
10828220.002023-01-307366Budget
2946472.002024-07-317326Actual
1930318.842023-10-0173211Actual
29577228.002024-07-317366Actual
12549400.002023-04-017314Budget
10968300.002023-01-307367Budget
39296422.312025-04-0173213Actual
15051364.002023-06-017367Actual
180483.002022-06-017356Actual
24457133.742024-02-2973611Actual
16645317.002023-08-017314Actual
9606139.002022-12-307346Actual
15016592.002023-06-017317Actual
35498300.762024-12-3073111Actual
2171391.002023-12-307373Actual
9510120.002022-12-307326Budget
13918102.002023-05-017356Actual
1148300.002022-06-017313Budget
25907369.002024-04-307315Actual
20245461.702023-11-017368Actual
9247384.002022-12-307364Actual
33130399.572024-10-317328Actual
10723153.002023-01-307346Actual
22844351.002024-01-307365Actual
36648389.062025-01-3073111Actual
17769263.002023-09-017315Actual
17149245.032023-08-017328Actual
29669390.002024-07-317367Actual
1933056.082023-10-0173311Actual
7144354.002022-11-017365Actual
37025366.172025-01-3073613Actual
33992221.002024-12-017336Actual
31267132.832024-08-3173113Actual
24046166.002024-02-297366Actual
21273246.542023-12-027368Actual
30200366.172024-07-3173613Actual
6430300.002022-10-017317Budget
7270120.002022-11-017326Budget
4184364.002022-08-017317Actual
14819152.002023-06-017316Actual
8124300.002022-12-027364Budget
33575397.752024-10-3173613Actual
13594166.002023-05-017373Actual
38352617.002025-04-017314Actual
2271272.002022-07-027313Actual
34874158.002024-12-307373Actual
14010520.002023-05-017317Actual
240968.002022-07-027373Actual
14045444.002023-05-017367Actual
2439683.742024-02-2973411Actual
13021110.002023-04-017356Budget
1009198.052022-05-017328Actual
3122300.002022-07-027367Budget
29902181.612024-07-3173311Actual
26002117.002024-04-307316Actual
16971137.002023-08-017366Actual
3716336.002022-08-017315Actual
8265300.002022-12-027365Actual
36087625.002025-01-307364Actual
7271131.002022-11-017326Actual
9559237.002022-12-307336Actual
30377642.002024-08-317314Actual
10362234.002023-01-307364Actual
2369396.002024-02-297373Actual
2560523.102024-03-3173612Actual
5632220.002022-10-017313Budget
35378896.552024-12-307318Actual
20212414.732023-11-017328Actual
1287876.002023-04-017326Actual
1726956.082023-08-0173211Actual
3526110.002022-08-017373Budget
128480.002022-06-017373Budget
8536120.002022-12-027356Budget
31028200.762024-08-3173311Actual
7319220.002022-11-017336Budget
741381.002022-11-017356Actual
30881355.632024-08-317328Actual
15229126.292023-06-0173111Actual
9060161.002022-12-307363Actual
9976220.002022-12-307328Budget
1953323.102023-10-0173612Actual
20739367.002023-12-027314Actual
31538414.002024-09-307364Actual
1710190.002022-06-017336Actual
2880239.062024-07-0173511Actual
11562322.002023-03-017315Actual
21118455.002023-12-027317Actual
30083291.192024-07-3173612Actual
28190501.002024-07-017315Actual
30760604.002024-08-317317Actual
19709431.002023-11-017314Actual
879300.002022-05-017367Actual
25812562.002024-04-307314Actual
11751125.002023-03-017326Actual
20832351.002023-12-027315Actual
9790455.002022-12-307317Actual
3637300.002022-08-017364Budget
16680213.002023-08-017364Actual
26863497.002024-05-317363Actual
25254305.632024-03-317328Actual
1629173.102023-07-0273411Actual
12172395.032023-03-017318Actual
12751300.002023-04-017365Budget
10967374.002023-01-307367Actual
13412220.002023-04-017368Budget
27449457.152024-05-317328Actual
29492240.002024-07-317336Actual
29131722.002024-07-317313Actual
10627120.002023-01-307326Budget
5365300.002022-09-017367Budget
29727896.552024-07-317318Actual
34782665.002024-12-307313Actual
6022345.002022-10-017365Actual
5445400.002022-09-017318Budget
17183296.542023-08-017368Actual
18808371.002023-10-017365Actual
9384291.002022-12-307365Actual
5120220.002022-09-017346Budget
225078.212023-12-3073112Actual
19590760.002023-11-017313Actual
23312139.062024-01-3073111Actual
31175111.402024-08-3173212Actual
11235300.002023-03-017313Budget
3687549.702025-01-3073212Actual
1430975.232023-05-0173411Actual
255738.212024-03-3173212Actual
17241100.762023-08-0173111Actual
25942400.002024-04-307365Actual
1425528.422023-05-0173211Actual
266263.002022-05-017364Actual
2147494.382023-12-0273611Actual
20924181.002023-12-027316Actual
35726102.892024-12-3073212Actual
13866158.002023-05-017336Actual
347300.002022-05-017315Budget
14926106.002023-06-017356Actual
1528459.272023-06-0173311Actual
3511592.002024-12-307326Actual
8594220.002022-12-027366Budget
22334105.022023-12-3073111Actual
1612220.002022-06-017316Budget
14668235.002023-06-017364Actual
37997182.682025-03-0173112Actual
23254364.722024-01-307368Actual
37202585.002025-03-017314Actual
35580178.422024-12-3073411Actual
9977305.632022-12-307328Actual
5880249.002022-10-017364Actual
1531197.572023-06-0173411Actual
502576.002022-09-017326Actual
27040556.002024-05-317315Actual
34226692.002024-12-017318Actual
6101220.002022-10-017316Budget
2554616.722024-03-3173112Actual
10499364.002023-01-307365Actual
18921169.002023-10-017336Actual
3741592.002025-03-017326Actual
1641017.782023-07-0273112Actual
12831220.002023-04-017316Budget
38770386.002025-04-017367Actual
585300.002022-05-017336Budget
25168386.002024-03-317367Actual
26357523.822024-04-307368Actual
9246300.002022-12-307364Budget
12689400.002023-04-017315Budget
2921120.002022-07-027356Budget
32755593.002024-10-317365Actual

Generated 2025-06-01 00:21:14.957 UTC