[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-01-287367Actual
2457418.842024-02-2773612Actual
39030260.342025-03-3073411Actual
1950210.332023-09-2973212Actual
37997182.682025-02-2773112Actual
2000168.002023-10-307356Actual
166166.002022-05-307326Actual
128546.002022-05-307373Actual
19743223.002023-10-307364Actual
11483374.002023-02-277364Actual
3774300.002022-07-307365Budget
3715300.002022-07-307315Budget
36590510.182025-01-287368Actual
33992221.002024-11-297336Actual
3637300.002022-07-307364Budget
29634861.002024-07-297317Actual
7144354.002022-10-307365Actual
8815300.002022-11-307318Budget
32332274.172024-09-2873612Actual
10176220.002023-01-287363Budget
2545545.442024-03-2973511Actual
5074213.002022-08-307336Actual
180483.002022-05-307356Actual
27040556.002024-05-297315Actual
21741355.002023-12-287314Actual
15051364.002023-05-307367Actual
5820436.002022-09-297314Actual
2946472.002024-07-297326Actual
13716365.002023-04-297315Actual
13918102.002023-04-297356Actual
502576.002022-08-307326Actual
16738386.002023-07-307315Actual
38678221.002025-03-307366Actual
34076154.002024-11-297366Actual
2652615.652024-04-2873511Actual
36789260.342025-01-2873611Actual
25288296.542024-03-297368Actual
1445827.362023-04-2973612Actual
6100189.002022-09-297316Actual
28693311.402024-06-2973111Actual
10499364.002023-01-287365Actual
12093236.002023-02-277367Actual
35440395.032024-12-287368Actual
577286.002022-09-297373Actual
2147494.382023-11-3073611Actual
4756270.002022-08-307364Actual
5493266.242022-08-307328Actual
7084300.002022-10-307315Budget
15585128.002023-06-307373Actual
7367220.002022-10-307346Budget
6758300.002022-10-307313Budget
37117556.002025-02-277363Actual
9790455.002022-12-287317Actual
27888424.072024-05-2973213Actual
35088162.002024-12-287316Actual
8204300.002022-11-307315Budget
31920514.002024-09-287367Actual
31631532.002024-09-287365Actual
16352102.892023-06-3073611Actual
679120.002022-04-297356Budget
27363473.002024-05-297367Actual
22689150.002024-01-287373Actual
3220773.102024-09-2873511Actual
33845426.002024-11-297315Actual
27186293.002024-05-297336Actual
28836245.442024-06-2973611Actual
5365300.002022-08-307367Budget
30168310.032024-07-2973213Actual
6292110.002022-09-297356Budget
27073334.002024-05-297365Actual
12281220.002023-02-277368Budget
29577228.002024-07-297366Actual
10908400.002023-01-287317Budget
3626562.002025-01-287326Actual
7799201.082022-10-307368Actual
6571655.642022-09-297318Actual
3675769.912025-01-2873511Actual
35498300.762024-12-2873111Actual
21622509.002023-12-287313Actual
39003160.342025-03-3073311Actual
8814510.182022-11-307318Actual
33304113.532024-10-2973411Actual
6351131.002022-09-297366Actual
9001300.002022-12-287313Budget
36025132.002025-01-287373Actual
2496330.002024-03-297326Actual
37879167.782025-02-2773411Actual
2003345.002022-05-307367Actual
1525723.102023-05-3073211Actual
26324399.572024-04-287328Actual
2298382.002024-01-287346Actual
2095150.002023-11-307326Actual
39211388.002025-03-3073612Actual
1540314.592023-05-3073112Actual
10177141.002023-01-287363Actual
34902702.002024-12-287314Actual
11703270.002023-02-277316Actual
2192220.002022-05-307368Budget
35877366.172024-12-2873613Actual
33277109.272024-10-2973311Actual
18561644.002023-09-297313Actual
2981220.002022-06-307366Budget
19250.002022-04-297313Actual
2827300.002022-06-307336Budget
22122429.002023-12-287317Actual
28601482.912024-06-297328Actual
9060161.002022-12-287363Actual
38619130.002025-03-307346Actual
36966246.872025-01-2873113Actual
35759431.622024-12-2873612Actual
21061127.002023-11-307366Actual
12172395.032023-02-277318Actual
16886262.002023-07-307336Actual
38144346.872025-02-2773213Actual
14010520.002023-04-297317Actual
18093301.002023-08-307367Actual
4977220.002022-08-307316Budget
27978536.002024-06-297313Actual
28480751.002024-06-297317Actual
20126301.002023-10-307367Actual
15613274.002023-06-307314Actual
31294238.102024-08-2973213Actual
3949220.002022-07-307336Budget
7414120.002022-10-307356Budget
30412591.002024-08-297364Actual
22449120.972023-12-2873611Actual
30292355.002024-08-297363Actual
30618188.002024-08-297336Actual
13594166.002023-04-297373Actual
31475146.002024-09-287373Actual
28956300.762024-06-2973612Actual
24666377.002024-03-297363Actual
3917794.382025-03-3073212Actual
27569113.532024-05-2973211Actual
38770386.002025-03-307367Actual
1726956.082023-07-3073211Actual
32126116.722024-09-2873211Actual
35143293.002024-12-287336Actual
21980222.002023-12-287336Actual
1643711.402023-06-3073212Actual
8345300.002022-11-307316Budget
17677428.002023-08-307314Actual
4429246.542022-07-307368Actual
1660100.002022-05-307326Budget
3716336.002022-07-307315Actual
36087625.002025-01-287364Actual
30703187.002024-08-297366Actual
10037120.002022-12-287368Budget
2130220.002022-05-307328Budget
27541350.772024-05-2973111Actual
3200300.002022-06-307318Budget
19275122.042023-09-2973111Actual
22215620.792023-12-287318Actual
33250173.102024-10-2973211Actual
2665326.292024-04-2873612Actual
12549400.002023-03-307314Budget
1528459.272023-05-3073311Actual
12173300.002023-02-277318Budget
15957.002022-04-297373Actual
38175369.682025-02-2773613Actual
2504374.002024-03-297356Actual
33396149.702024-10-2973112Actual
20832351.002023-11-307315Actual
2369396.002024-02-277373Actual
14926106.002023-05-307356Actual
12974220.002023-03-307346Budget
16617161.002023-07-307373Actual
2041250.762023-10-3073511Actual
1933056.082023-09-2973311Actual
34018175.002024-11-297346Actual
13951142.002023-04-297366Actual
12830223.002023-03-307316Actual
2342125.232024-01-2873511Actual
14105496.542023-04-297318Actual
22810290.002024-01-287315Actual
15109585.942023-05-307318Actual
9559237.002022-12-287336Actual
2730220.002022-06-307316Budget
16773332.002023-07-307365Actual
5120220.002022-08-307346Budget
1709300.002022-05-307336Budget
3004947.572024-07-2973212Actual
1077088.002023-01-287356Actual
29518151.002024-07-297346Actual
347300.002022-04-297315Budget
23988109.002024-02-277346Actual
2456500.002022-06-307314Budget
19155714.732023-09-297318Actual
801655.002022-11-307373Actual
21239335.942023-11-307328Actual
6492354.002022-09-297367Actual
951194.002022-12-287326Actual

Generated 2025-05-30 00:13:39.087 UTC