[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514234.002022-07-037364Actual
29251865.002024-08-017314Actual
1067198.052022-05-027368Actual
23907234.002024-03-017316Actual
1750028.422023-08-0273612Actual
53796.002022-05-027326Actual
1796978.002023-09-027356Actual
30349161.002024-09-017373Actual
9186357.002022-12-317314Actual
1613196.002022-06-027316Actual
1897357.002023-10-027356Actual
31689266.002024-10-017316Actual
11800313.002023-03-027336Actual
5227153.002022-09-027366Actual
1206203.002022-06-027363Actual
37443312.002025-03-027336Actual
35817146.872024-12-3173113Actual
17592414.002023-09-027363Actual
9560220.002022-12-317336Budget
32813225.002024-11-017316Actual
2330159.002022-07-037363Actual
28601482.912024-07-027328Actual
8266300.002022-12-037365Budget
7004300.002022-11-027364Budget
5492220.002022-09-027328Budget
10676304.002023-01-317336Actual
689670.002022-11-027373Budget
680122.002022-05-027356Actual
407336.002022-05-027365Actual
11295166.002023-03-027363Actual
2342125.232024-01-3173511Actual
2472383.002024-04-017373Actual
2560523.102024-04-0173612Actual
35406428.362024-12-317328Actual
1709300.002022-06-027336Budget
38828793.522025-04-027318Actual
689753.002022-11-027373Actual
8674332.002022-12-037317Actual
11750120.002023-03-027326Budget
31175111.402024-09-0173212Actual
12281220.002023-03-027368Budget
1543624.162023-06-0273612Actual
36145649.002025-01-317315Actual
10578223.002023-01-317316Actual
31089234.812024-09-0173611Actual
18212366.242023-09-027368Actual
23220292.002024-01-317328Actual
28515443.002024-07-027367Actual
39149214.592025-04-0273112Actual
38445456.002025-04-027315Actual
2456500.002022-07-037314Budget
4646110.002022-09-027373Budget
8815300.002022-12-037318Budget
31886795.002024-10-017317Actual
30292355.002024-09-017363Actual
3560737.992024-12-3173511Actual
801655.002022-12-037373Actual
6244220.002022-10-027346Budget
26357523.822024-05-017368Actual
39091242.252025-04-0273611Actual
20303169.912023-11-0273111Actual
2875198.002022-07-037346Actual
22689150.002024-01-317373Actual
24666377.002024-04-017363Actual
18866123.002023-10-027316Actual
9383300.002022-12-317365Budget
31383794.002024-10-017313Actual
266263.002022-05-027364Actual
6491300.002022-10-027367Budget
23454133.742024-01-3173611Actual
2457418.842024-03-0173612Actual
9001300.002022-12-317313Budget
27073334.002024-06-017365Actual
2892244.382024-07-0273212Actual
128480.002022-06-027373Budget
2880239.062024-07-0273511Actual
13303300.002023-04-027318Budget
3773301.002022-08-027365Actual
206500.002022-05-027314Budget
27861183.712024-06-0173113Actual
2254032.672023-12-3173612Actual
1710190.002022-06-027336Actual
2542864.592024-04-0173411Actual
4977220.002022-09-027316Budget
16831216.002023-08-027316Actual
27596213.532024-06-0173311Actual
2651291.002022-07-037365Actual
32126116.722024-10-0173211Actual
22844351.002024-01-317365Actual
1534300.002022-06-027365Budget
13811191.002023-05-027316Actual
2496330.002024-04-017326Actual
3574400.002022-08-027314Budget
29847311.402024-08-0173111Actual
23042152.002024-01-317366Actual
25847307.002024-05-017364Actual
6245153.002022-10-027346Actual
12690339.002023-04-027315Actual
32542355.002024-11-017363Actual
28132452.002024-07-027364Actual
8442220.002022-12-037336Budget
13021110.002023-04-027356Budget
9928300.002022-12-317318Budget
20212414.732023-11-027328Actual
16352102.892023-07-0373611Actual
36378137.002025-01-317366Actual
4756270.002022-09-027364Actual
7879300.002022-12-037313Budget
7083273.002022-11-027315Actual
15345108.212023-06-0273611Actual
12361272.002023-04-027313Actual
35526146.512024-12-3173211Actual
8594220.002022-12-037366Budget
31028200.762024-09-0173311Actual
19949168.002023-11-027336Actual
24314122.042024-03-0173111Actual
10967374.002023-01-317367Actual
1944362.002022-06-027317Actual
20774245.002023-12-037364Actual
21005144.002023-12-037346Actual
7084300.002022-11-027315Budget
17557603.002023-09-027313Actual
11846167.002023-03-027346Actual
1847116.722023-09-0273112Actual
255738.212024-04-0173212Actual
32040473.822024-10-017368Actual
28013478.002024-07-027363Actual
31418355.002024-10-017363Actual
19417129.482023-10-0273611Actual
8814510.182022-12-037318Actual
3526110.002022-08-027373Budget
9976220.002022-12-317328Budget
38593248.002025-04-027336Actual
32098302.892024-10-0173111Actual
34937591.002024-12-317364Actual
10117236.002023-01-317313Actual
5959353.002022-10-027315Actual
18947118.002023-10-027346Actual
3445469.912024-12-0273511Actual
14010520.002023-05-027317Actual
9929514.732022-12-317318Actual
2831066.002024-07-027326Actual
13951142.002023-05-027366Actual
13892131.002023-05-027346Actual
14761226.002023-06-027365Actual
15613274.002023-07-037314Actual
14959135.002023-06-027366Actual
2147494.382023-12-0373611Actual
38565102.002025-04-027326Actual
30760604.002024-09-017317Actual
37528208.002025-03-027366Actual
7691442.002022-11-027318Actual
240968.002022-07-037373Actual
632220.002022-05-027346Budget
13500760.002023-05-027313Actual
6149110.002022-10-027326Budget
18681319.002023-10-027314Actual
9325322.002022-12-317315Actual
6758300.002022-11-027313Budget
14819152.002023-06-027316Actual
30141183.712024-08-0173113Actual
12830223.002023-04-027316Actual
39269232.842025-04-0273113Actual
32755593.002024-11-017365Actual
7414120.002022-11-027356Budget
4508220.002022-09-027313Budget
5168111.002022-09-027356Actual
8064546.002022-12-037314Actual
37939302.892025-03-0273611Actual
7143300.002022-11-027365Budget
1471300.002022-06-027315Budget
32240253.962024-10-0173611Actual
12975165.002023-04-027346Actual
28190501.002024-07-027315Actual
18808371.002023-10-027365Actual
11094120.002023-01-317328Budget
3100173.102024-09-0173211Actual
7552494.002022-11-027317Actual
2504374.002024-04-017356Actual
2339497.572024-01-3173411Actual
17183296.542023-08-027368Actual
16971137.002023-08-027366Actual
9247384.002022-12-317364Actual
28283286.002024-07-027316Actual
965463.002022-12-317356Actual
6679292.002022-10-027368Actual
3200300.002022-07-037318Budget
7320211.002022-11-027336Actual
32507819.002024-11-017313Actual
37585582.002025-03-027317Actual
38678221.002025-04-027366Actual
37117556.002025-03-027363Actual

Generated 2025-06-01 04:30:41.834 UTC