[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-02-277364Actual
21005144.002023-11-307346Actual
34345410.342024-11-2973111Actual
18001158.002023-08-307366Actual
2545545.442024-03-2973511Actual
9928300.002022-12-287318Budget
12751300.002023-03-307365Budget
7084300.002022-10-307315Budget
1864172.002022-05-307366Actual
30083291.192024-07-2973612Actual
5074213.002022-08-307336Actual
1425528.422023-04-2973211Actual
36993310.032025-01-2873213Actual
6619220.002022-09-297328Budget
32417308.282024-09-2873213Actual
3905741.192025-03-3073511Actual
32332274.172024-09-2873612Actual
240880.002022-06-307373Budget
1333572.002022-05-307314Actual
1287876.002023-03-307326Actual
1938445.442023-09-2973511Actual
2191284.422022-05-307368Actual
1641017.782023-06-3073112Actual
30349161.002024-08-297373Actual
8392111.002022-11-307326Actual
10363400.002023-01-287364Budget
12927300.002023-03-307336Budget
1207220.002022-05-307363Budget
4646110.002022-08-307373Budget
21775257.002023-12-287364Actual
3773301.002022-07-307365Actual
8862220.002022-11-307328Budget
34995527.002024-12-287315Actual
2083457.152022-05-307318Actual
16645317.002023-07-307314Actual
31267132.832024-08-2973113Actual
2334063.532024-01-2873211Actual
36789260.342025-01-2873611Actual
3449120.002022-07-307363Budget
6292110.002022-09-297356Budget
3636273.002022-07-307364Actual
9849300.002022-12-287367Budget
4323442.002022-07-307318Actual
3716336.002022-07-307315Actual
19681208.002023-10-307373Actual
28098741.002024-06-297314Actual
9606139.002022-12-287346Actual
8344213.002022-11-307316Actual
6351131.002022-09-297366Actual
3201520.792022-06-307318Actual
12879120.002023-03-307326Budget
2041250.762023-10-3073511Actual
12831220.002023-03-307316Budget
9976220.002022-12-287328Budget
5227153.002022-08-307366Actual
8595224.002022-11-307366Actual
1490085.002023-05-307346Actual
8921166.242022-11-307368Actual
2156517.782023-11-3073612Actual
37797260.342025-02-2773111Actual
4977220.002022-08-307316Budget
10907377.002023-01-287317Actual
7799201.082022-10-307368Actual
20832351.002023-11-307315Actual
17592414.002023-08-307363Actual
3100173.102024-08-2973211Actual
1008220.002022-04-297328Budget
19183390.482023-09-297328Actual
37852219.912025-02-2773311Actual
29041520.562024-06-2973213Actual
1832568.852023-08-3073311Actual
1582630.002023-06-307326Actual
4430220.002022-07-307368Budget
347300.002022-04-297315Budget
35553178.422024-12-2873311Actual
36847177.362025-01-2873112Actual
31089234.812024-08-2973611Actual
37939302.892025-02-2773611Actual
3249207.152022-06-307328Actual
13411276.842023-03-307368Actual
12094300.002023-02-277367Budget
13500760.002023-04-297313Actual
10626101.002023-01-287326Actual
7472157.002022-10-307366Actual
801770.002022-11-307373Budget
18681319.002023-09-297314Actual
22122429.002023-12-287317Actual
1613196.002022-05-307316Actual
7879300.002022-11-307313Budget
15613274.002023-06-307314Actual
10908400.002023-01-287317Budget
1543624.162023-05-3073612Actual
30644144.002024-08-297346Actual
27328640.002024-05-297317Actual
14045444.002023-04-297367Actual
6759338.002022-10-307313Actual
348301.002022-04-297315Actual
11421529.002023-02-277314Actual
29437182.002024-07-297316Actual
5444496.542022-08-307318Actual
15229126.292023-05-3073111Actual
33304113.532024-10-2973411Actual
689753.002022-10-307373Actual
8204300.002022-11-307315Budget
13951142.002023-04-297366Actual
24631702.002024-03-297313Actual
128480.002022-05-307373Budget
21656364.002023-12-287363Actual
26982486.002024-05-297364Actual
19417129.482023-09-2973611Actual
15137252.602023-05-307328Actual
1430975.232023-04-2973411Actual
23988109.002024-02-277346Actual
11800313.002023-02-277336Actual
36648389.062025-01-2873111Actual
6429325.002022-09-297317Actual
29074238.102024-06-2973613Actual
21273246.542023-11-307368Actual
2271272.002022-06-307313Actual
34782665.002024-12-287313Actual
20654397.002023-11-307363Actual
1930318.842023-09-2973211Actual
16560390.002023-07-307363Actual
37705582.912025-02-277328Actual
23042152.002024-01-287366Actual
11702220.002023-02-277316Budget
2661924.162024-04-2873112Actual
3448161.002022-07-307363Actual
29847311.402024-07-2973111Actual
7691442.002022-10-307318Actual
25288296.542024-03-297368Actual
35378896.552024-12-287318Actual
11155205.632023-01-287368Actual
5773110.002022-09-297373Budget
3386220.002022-07-307313Budget
801655.002022-11-307373Actual
15585128.002023-06-307373Actual
3901118.002022-07-307326Actual
8863220.782022-11-307328Actual
17804302.002023-08-307365Actual
27623206.082024-05-2973411Actual
6100189.002022-09-297316Actual
1068220.002022-04-297368Budget
2053111.402023-10-3073212Actual
7938161.002022-11-307363Actual
8536120.002022-11-307356Budget
20212414.732023-10-307328Actual
19836234.002023-10-307365Actual
21413100.762023-11-3073411Actual
26771329.332024-04-2873613Actual
1009198.052022-04-297328Actual
6492354.002022-09-297367Actual
30141183.712024-07-2973113Actual
29286486.002024-07-297364Actual
502576.002022-08-307326Actual
15528416.002023-06-307363Actual
38445456.002025-03-307315Actual
3741592.002025-02-277326Actual
33130399.572024-10-297328Actual
5553220.002022-08-307368Budget
5959353.002022-09-297315Actual
27569113.532024-05-2973211Actual
23192514.732024-01-287318Actual
8814510.182022-11-307318Actual
15939118.002023-06-307366Actual
585300.002022-04-297336Budget
7223300.002022-10-307316Budget
38890442.002025-03-307368Actual
2000168.002023-10-307356Actual
37619452.002025-02-277367Actual
30881355.632024-08-297328Actual
2652300.002022-06-307365Budget
22065197.002023-12-287366Actual
6021300.002022-09-297365Budget
11561400.002023-02-277315Budget
3122300.002022-06-307367Budget
37585582.002025-02-277317Actual
15109585.942023-05-307318Actual
1525723.102023-05-3073211Actual
11894110.002023-02-277356Budget
2880239.062024-06-2973511Actual
1440016.722023-04-2973112Actual
38619130.002025-03-307346Actual
8442220.002022-11-307336Budget
6197254.002022-09-297336Actual
30168310.032024-07-2973213Actual
2336783.742024-01-2873311Actual
2147494.382023-11-3073611Actual
2439683.742024-02-2773411Actual
5694120.002022-09-297363Budget
10499364.002023-01-287365Actual
33632778.002024-11-297313Actual

Generated 2025-05-29 03:18:58.939 UTC