[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10117236.002023-01-307313Actual
12975165.002023-04-017346Actual
23134455.002024-01-307367Actual
30563208.002024-08-317316Actual
34937591.002024-12-307364Actual
5226220.002022-09-017366Budget
18058414.002023-09-017317Actual
37585582.002025-03-017317Actual
28956300.762024-07-0173612Actual
17677428.002023-09-017314Actual
2351215.652024-01-3073112Actual
25907369.002024-04-307315Actual
32894180.002024-10-317346Actual
11562322.002023-03-017315Actual
12032270.002023-03-017317Actual
3511592.002024-12-307326Actual
348301.002022-05-017315Actual
38976151.832025-04-0173211Actual
24666377.002024-03-317363Actual
15345108.212023-06-0173611Actual
5492220.002022-09-017328Budget
1746911.402023-08-0173212Actual
2651291.002022-07-027365Actual
3307213.212022-07-027368Actual
33724185.002024-12-017373Actual
1525723.102023-06-0173211Actual
6245153.002022-10-017346Actual
31689266.002024-09-307316Actual
25784121.002024-04-307373Actual
14926106.002023-06-017356Actual
35877366.172024-12-3073613Actual
1943400.002022-06-017317Budget
22810290.002024-01-307315Actual
20619721.002023-12-027313Actual
7222266.002022-11-017316Actual
12549400.002023-04-017314Budget
5445400.002022-09-017318Budget
7878257.002022-12-027313Actual
1287876.002023-04-017326Actual
266263.002022-05-017364Actual
5880249.002022-10-017364Actual
4977220.002022-09-017316Budget
34400175.232024-12-0173311Actual
965463.002022-12-307356Actual
10627120.002023-01-307326Budget
26201780.002024-04-307317Actual
25288296.542024-03-317368Actual
32450274.942024-09-3073613Actual
35934778.002025-01-307313Actual
15648304.002023-07-027364Actual
22006157.002023-12-307346Actual
2298382.002024-01-307346Actual
7270120.002022-11-017326Budget
6619220.002022-10-017328Budget
2203263.002023-12-307356Actual
2644553.952024-04-3073211Actual
9187500.002022-12-307314Budget
16031429.002023-07-027367Actual
8266300.002022-12-027365Budget
8392111.002022-12-027326Actual
13622373.002023-05-017314Actual
3790640.122025-03-0173511Actual
21118455.002023-12-027317Actual
32240253.962024-09-3073611Actual
23220292.002024-01-307328Actual
28390112.002024-07-017356Actual
8393120.002022-12-027326Budget
1149286.002022-06-017313Actual
29166450.002024-07-317363Actual
13594166.002023-05-017373Actual
36025132.002025-01-307373Actual
7367220.002022-11-017346Budget
633157.002022-05-017346Actual
2875198.002022-07-027346Actual
7879300.002022-12-027313Budget
20832351.002023-12-027315Actual
3560737.992024-12-3073511Actual
7473220.002022-11-017366Budget
18715251.002023-10-017364Actual
9977305.632022-12-307328Actual
10769110.002023-01-307356Budget
2730220.002022-07-027316Budget
7552494.002022-11-017317Actual
33396149.702024-10-3173112Actual
13303300.002023-04-017318Budget
3741592.002025-03-017326Actual
2147494.382023-12-0273611Actual
25812562.002024-04-307314Actual
34995527.002024-12-307315Actual
8124300.002022-12-027364Budget
31418355.002024-09-307363Actual
6945500.002022-11-017314Budget
27363473.002024-05-317367Actual
14761226.002023-06-017365Actual
35320473.002024-12-307367Actual
21656364.002023-12-307363Actual
19709431.002023-11-017314Actual
36238263.002025-01-307316Actual
32332274.172024-09-3073612Actual
739220.002022-05-017366Budget
12093236.002023-03-017367Actual
26324399.572024-04-307328Actual
30760604.002024-08-317317Actual
11421529.002023-03-017314Actual
3905741.192025-04-0173511Actual
6198220.002022-10-017336Budget
38770386.002025-04-017367Actual
3715300.002022-08-017315Budget
18596432.002023-10-017363Actual
13351245.032023-04-017328Actual
4430220.002022-08-017368Budget
1206203.002022-06-017363Actual
19975103.002023-11-017346Actual
34874158.002024-12-307373Actual
27861183.712024-05-3173113Actual
9510120.002022-12-307326Budget
19681208.002023-11-017373Actual
15528416.002023-07-027363Actual
2191284.422022-06-017368Actual
689670.002022-11-017373Budget
15906127.002023-07-027356Actual
24936152.002024-03-317316Actual
31028200.762024-08-3173311Actual
28894249.702024-07-0173112Actual
3220773.102024-09-3073511Actual
2665326.292024-04-3073612Actual
36470490.002025-01-307367Actual
18808371.002023-10-017365Actual
19624486.002023-11-017363Actual
13412220.002023-04-017368Budget
408300.002022-05-017365Budget
38267482.002025-04-017363Actual
10442400.002023-01-307315Budget
37997182.682025-03-0173112Actual
23254364.722024-01-307368Actual
8344213.002022-12-027316Actual
2922108.002022-07-027356Actual
1832568.852023-09-0173311Actual
20126301.002023-11-017367Actual
5960300.002022-10-017315Budget
37939302.892025-03-0173611Actual
32180134.802024-09-3073411Actual
24843245.002024-03-317315Actual
11483374.002023-03-017364Actual
35378896.552024-12-307318Actual
13083220.002023-04-017366Budget
2004300.002022-06-017367Budget
17711281.002023-09-017364Actual
5554198.052022-09-017368Actual
33667437.002024-12-017363Actual
31383794.002024-09-307313Actual
1189363.002023-03-017356Actual
26236577.002024-04-307367Actual
1864172.002022-06-017366Actual
23192514.732024-01-307318Actual
22243355.632023-12-307328Actual
15741219.002023-07-027365Actual
3308220.002022-07-027368Budget
15171335.942023-06-017368Actual
32953202.002024-10-317366Actual
36345116.002025-01-307356Actual
25133499.002024-03-317317Actual
1944362.002022-06-017317Actual
2195262.002023-12-307326Actual
9559237.002022-12-307336Actual
23721380.002024-02-297314Actual
1643711.402023-07-0273212Actual
19801429.002023-11-017315Actual
488220.002022-05-017316Budget
1533218.002022-06-017365Actual
5493266.242022-09-017328Actual
3626562.002025-01-307326Actual
32006399.572024-09-307328Actual
33575397.752024-10-3173613Actual
7551400.002022-11-017317Budget
2354422.042024-01-3073612Actual
25076180.002024-03-317366Actual
3574400.002022-08-017314Budget
4646110.002022-09-017373Budget
1935766.722023-10-0173411Actual
9789400.002022-12-307317Budget
5120220.002022-09-017346Budget
39211388.002025-04-0173612Actual
8065500.002022-12-027314Budget
2393439.002024-02-297326Actual
10578223.002023-01-307316Actual
6022345.002022-10-017365Actual
24631702.002024-03-317313Actual
22632416.002024-01-307363Actual
15957.002022-05-017373Actual
1764996.002023-09-017373Actual
3802553.952025-03-0173212Actual

Generated 2025-05-31 13:02:06.362 UTC