[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822024-07-017368Actual
277966.002022-07-027326Actual
9510120.002022-12-307326Budget
9976220.002022-12-307328Budget
225078.212023-12-3073112Actual
502576.002022-09-017326Actual
16151366.242023-07-027368Actual
2946472.002024-07-317326Actual
9247384.002022-12-307364Actual
31689266.002024-09-307316Actual
12611364.002023-04-017364Actual
9849300.002022-12-307367Budget
4836332.002022-09-017315Actual
16645317.002023-08-017314Actual
1440016.722023-05-0173112Actual
22449120.972023-12-3073611Actual
2171391.002023-12-307373Actual
34168514.002024-12-017367Actual
3396450.002024-12-017326Actual
31503815.002024-09-307314Actual
7939120.002022-12-027363Budget
1796978.002023-09-017356Actual
7084300.002022-11-017315Budget
8921166.242022-12-027368Actual
1137280.002023-03-017373Budget
39030260.342025-04-0173411Actual
32662483.002024-10-317364Actual
3511592.002024-12-307326Actual
1803120.002022-06-017356Budget
16031429.002023-07-027367Actual
28225471.002024-07-017365Actual
37677799.582025-03-017318Actual
11420400.002023-03-017314Budget
10578223.002023-01-307316Actual
19709431.002023-11-017314Actual
10769110.002023-01-307356Budget
36847177.362025-01-3073112Actual
32006399.572024-09-307328Actual
28423209.002024-07-017366Actual
15493790.002023-07-027313Actual
5493266.242022-09-017328Actual
33724185.002024-12-017373Actual
1332500.002022-06-017314Budget
35030399.002024-12-307365Actual
11703270.002023-03-017316Actual
23192514.732024-01-307318Actual
3950182.002022-08-017336Actual
4105220.002022-08-017366Budget
10499364.002023-01-307365Actual
39296422.312025-04-0173213Actual
6758300.002022-11-017313Budget
8594220.002022-12-027366Budget
22215620.792023-12-307318Actual
13161400.002023-04-017317Budget
3832498.002025-04-017373Actual
3449120.002022-08-017363Budget
2504374.002024-03-317356Actual
11155205.632023-01-307368Actual
33277109.272024-10-3173311Actual
2777037.992024-05-3173212Actual
15706324.002023-07-027315Actual
27921466.172024-05-3173613Actual
10676304.002023-01-307336Actual
12689400.002023-04-017315Budget
32180134.802024-09-3073411Actual
2439683.742024-02-2973411Actual
38117260.912025-03-0173113Actual
14282102.892023-05-0173311Actual
20091457.002023-11-017317Actual
5167110.002022-09-017356Budget
8065500.002022-12-027314Budget
1829823.102023-09-0173211Actual
1726956.082023-08-0173211Actual
15880.002022-05-017373Budget
32153146.512024-09-3073311Actual
38565102.002025-04-017326Actual
4104216.002022-08-017366Actual
2044694.382023-11-0173611Actual
2331220.002022-07-027363Budget
9790455.002022-12-307317Actual
1641017.782023-07-0273112Actual
13350120.002023-04-017328Budget
741381.002022-11-017356Actual
689670.002022-11-017373Budget
4694400.002022-09-017314Budget
2434246.502024-02-2973211Actual
25288296.542024-03-317368Actual
6149110.002022-10-017326Budget
31796124.002024-09-307356Actual
9711148.002022-12-307366Actual
30618188.002024-08-317336Actual
38890442.002025-04-017368Actual
4429246.542022-08-017368Actual
1392312.002022-06-017364Actual
16209156.082023-07-0273111Actual
1025480.002023-01-307373Budget
17917230.002023-09-017336Actual
7083273.002022-11-017315Actual
2195262.002023-12-307326Actual
166166.002022-06-017326Actual
1484683.002023-06-017326Actual
15957.002022-05-017373Actual
2922108.002022-07-027356Actual
10579220.002023-01-307316Budget
20303169.912023-11-0173111Actual
8265300.002022-12-027365Actual
2892244.382024-07-0173212Actual
5226220.002022-09-017366Budget
35877366.172024-12-3073613Actual
37174137.002025-03-017373Actual
39329320.562025-04-0173613Actual
30470508.002024-08-317315Actual
240880.002022-07-027373Budget
6570400.002022-10-017318Budget
2651291.002022-07-027365Actual
35640203.952024-12-3073611Actual
19217257.152023-10-017368Actual
7878257.002022-12-027313Actual
7366237.002022-11-017346Actual
1612220.002022-06-017316Budget
6292110.002022-10-017356Budget
27978536.002024-07-017313Actual
1207220.002022-06-017363Budget
2921120.002022-07-027356Budget
36730167.782025-01-3073411Actual
9246300.002022-12-307364Budget
27541350.772024-05-3173111Actual
12423173.002023-04-017363Actual
11094120.002023-01-307328Budget
24103436.002024-02-297317Actual
24314122.042024-02-2973111Actual
11624280.002023-03-017365Actual
28190501.002024-07-017315Actual
20832351.002023-12-027315Actual
488220.002022-05-017316Budget
23601707.002024-02-297313Actual
2880239.062024-07-0173511Actual
35526146.512024-12-3073211Actual
34725338.102024-12-0173613Actual
19005142.002023-10-017366Actual
2731213.002022-07-027316Actual
12751300.002023-04-017365Budget
4897300.002022-09-017365Budget
11750120.002023-03-017326Budget
27073334.002024-05-317365Actual
32240253.962024-09-3073611Actual
2456500.002022-07-027314Budget
14010520.002023-05-017317Actual
14133316.242023-05-017328Actual
25690585.002024-04-307313Actual
13303300.002023-04-017318Budget
29492240.002024-07-317336Actual
739220.002022-05-017366Budget
7270120.002022-11-017326Budget
23009108.002024-01-307356Actual
14634307.002023-06-017314Actual
12752249.002023-04-017365Actual
26201780.002024-04-307317Actual
31744208.002024-09-307336Actual
13918102.002023-05-017356Actual
586281.002022-05-017336Actual
1943400.002022-06-017317Budget
31175111.402024-08-3173212Actual
8814510.182022-12-027318Actual
26083122.002024-04-307346Actual
34488293.322024-12-0173611Actual
31383794.002024-09-307313Actual
13622373.002023-05-017314Actual
28515443.002024-07-017367Actual
965463.002022-12-307356Actual
6197254.002022-10-017336Actual
10177141.002023-01-307363Actual
21118455.002023-12-027317Actual
13535443.002023-05-017363Actual
29963260.342024-07-3173611Actual
26711132.832024-04-3073113Actual
28693311.402024-07-0173111Actual
2778100.002022-07-027326Budget
32507819.002024-10-317313Actual
15345108.212023-06-0173611Actual
4243300.002022-08-017367Actual
2540173.102024-03-3173311Actual
34427199.702024-12-0173411Actual
8124300.002022-12-027364Budget
22065197.002023-12-307366Actual
31267132.832024-08-3173113Actual
12974220.002023-04-017346Budget
24195655.642024-02-297318Actual
1631827.362023-07-0273511Actual
12221120.002023-03-017328Budget
11156220.002023-01-307368Budget
7800120.002022-11-017368Budget

Generated 2025-06-01 02:00:06.255 UTC