[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-06-067315Actual
38856355.632025-04-067328Actual
29727896.552024-08-057318Actual
13302514.732023-04-067318Actual
36378137.002025-02-047366Actual
9653120.002023-01-047356Budget
17862210.002023-09-067316Actual
32298180.552024-10-0573112Actual
13223236.002023-04-067367Actual
31596702.002024-10-057315Actual
6244220.002022-10-067346Budget
1709300.002022-06-067336Budget
34254520.792024-12-067328Actual
26863497.002024-06-057363Actual
25690585.002024-05-057313Actual
29223158.002024-08-057373Actual
245426.082024-03-0573212Actual
10626101.002023-02-047326Actual
30141183.712024-08-0573113Actual
28775151.832024-07-0673411Actual
29251865.002024-08-057314Actual
27131182.002024-06-057316Actual
6022345.002022-10-067365Actual
738201.002022-05-067366Actual
4756270.002022-09-067364Actual
26771329.332024-05-0573613Actual
32599146.002024-11-057373Actual
27271210.002024-06-057366Actual
1764996.002023-09-067373Actual
2501782.002024-04-057346Actual
9560220.002023-01-047336Budget
965463.002023-01-047356Actual
33044591.002024-11-057367Actual
7320211.002022-11-067336Actual
2236281.612024-01-0473211Actual
10723153.002023-02-047346Actual
25346122.042024-04-0573111Actual
13411276.842023-04-067368Actual
2987573.102024-08-0573211Actual
25133499.002024-04-057317Actual
29166450.002024-08-057363Actual
9462274.002023-01-047316Actual
7552494.002022-11-067317Actual
266263.002022-05-067364Actual
30349161.002024-09-057373Actual
951194.002023-01-047326Actual
32813225.002024-11-057316Actual
12220207.152023-03-067328Actual
15880.002022-05-067373Budget
4646110.002022-09-067373Budget
29634861.002024-08-057317Actual
2271272.002022-07-077313Actual
8815300.002022-12-077318Budget
29518151.002024-08-057346Actual
1865380.002023-10-067373Actual
30973262.472024-09-0573111Actual
38828793.522025-04-067318Actual
36319214.002025-02-047346Actual
2451520.972024-03-0573112Actual
21833365.002024-01-047315Actual
35968456.002025-02-047363Actual
11799300.002023-03-067336Budget
23099468.002024-02-047317Actual
31475146.002024-10-057373Actual
34076154.002024-12-067366Actual
1540314.592023-06-0673112Actual
6759338.002022-11-067313Actual
33632778.002024-12-067313Actual
8862220.002022-12-077328Budget
11624280.002023-03-067365Actual
23312139.062024-02-0473111Actual
32417308.282024-10-0573213Actual
1613196.002022-06-067316Actual
16738386.002023-08-067315Actual
33458343.322024-11-0573612Actual
4104216.002022-08-067366Actual
21413100.762023-12-0773411Actual
26417151.832024-05-0573111Actual
7005364.002022-11-067364Actual
21153416.002023-12-077367Actual
38735520.002025-04-067317Actual
3949220.002022-08-067336Budget
20832351.002023-12-077315Actual
23254364.722024-02-047368Actual
1430975.232023-05-0673411Actual
9001300.002023-01-047313Budget
34874158.002025-01-047373Actual
30618188.002024-09-057336Actual
17943102.002023-09-067346Actual
34018175.002024-12-067346Actual
22844351.002024-02-047365Actual
7084300.002022-11-067315Budget
33543338.102024-11-0573213Actual
11156220.002023-02-047368Budget
1189363.002023-03-067356Actual
38352617.002025-04-067314Actual
28070141.002024-07-067373Actual
29074238.102024-07-0673613Actual
17592414.002023-09-067363Actual
1440016.722023-05-0673112Actual
38267482.002025-04-067363Actual
8595224.002022-12-077366Actual
614894.002022-10-067326Actual
2041250.762023-11-0673511Actual
22689150.002024-02-047373Actual
10500300.002023-02-047365Budget
15171335.942023-06-067368Actual
4898245.002022-09-067365Actual
502576.002022-09-067326Actual
22752205.002024-02-047364Actual
4244300.002022-08-067367Budget
2875198.002022-07-077346Actual
2038569.912023-11-0673411Actual
37739631.402025-03-067368Actual
10675300.002023-02-047336Budget
14959135.002023-06-067366Actual
29437182.002024-08-057316Actual
6198220.002022-10-067336Budget
2730220.002022-07-077316Budget
30021222.042024-08-0573112Actual
2082300.002022-06-067318Budget
13656304.002023-05-067364Actual
38619130.002025-04-067346Actual
2131292.002022-06-067328Actual
2542864.592024-04-0573411Actual
22006157.002024-01-047346Actual
2147494.382023-12-0773611Actual
33164425.332024-11-057368Actual
17149245.032023-08-067328Actual
5880249.002022-10-067364Actual
2892244.382024-07-0673212Actual
33250173.102024-11-0573211Actual
11750120.002023-03-067326Budget
586281.002022-05-067336Actual
17028421.002023-08-067317Actual
23814298.002024-03-057315Actual
12879120.002023-04-067326Budget
879300.002022-05-067367Actual
24314122.042024-03-0573111Actual
31920514.002024-10-057367Actual
35088162.002025-01-047316Actual
9929514.732023-01-047318Actual
225078.212024-01-0473112Actual
961535.942022-05-067318Actual
10499364.002023-02-047365Actual
9463300.002023-01-047316Budget
27921466.172024-06-0573613Actual
1425528.422023-05-0673211Actual
1641017.782023-07-0773112Actual
2192220.002022-06-067368Budget
8863220.782022-12-077328Actual
6292110.002022-10-067356Budget
17241100.762023-08-0673111Actual
33516192.482024-11-0573113Actual
10769110.002023-02-047356Budget
15109585.942023-06-067318Actual
6570400.002022-10-067318Budget
26083122.002024-05-057346Actual
1582630.002023-07-077326Actual
29286486.002024-08-057364Actual
3308220.002022-07-077368Budget
27073334.002024-06-057365Actual
17769263.002023-09-067315Actual
33222422.042024-11-0573111Actual
1008220.002022-05-067328Budget
6351131.002022-10-067366Actual
14926106.002023-06-067356Actual
10177141.002023-02-047363Actual
35285520.002025-01-047317Actual
2434246.502024-03-0573211Actual
2560523.102024-04-0573612Actual
12690339.002023-04-067315Actual
27569113.532024-06-0573211Actual
37797260.342025-03-0673111Actual
14668235.002023-06-067364Actual
35844366.172025-01-0473213Actual
21980222.002024-01-047336Actual
180483.002022-06-067356Actual
2540173.102024-04-0573311Actual
12423173.002023-04-067363Actual
23988109.002024-03-057346Actual
2602943.002024-05-057326Actual
30292355.002024-09-057363Actual
36238263.002025-02-047316Actual
20619721.002023-12-077313Actual
4105220.002022-08-067366Budget
25784121.002024-05-057373Actual
18921169.002023-10-067336Actual
2828313.002022-07-077336Actual
22717395.002024-02-047314Actual
2035851.822023-11-0673311Actual
3716336.002022-08-067315Actual

Generated 2025-06-05 10:02:32.512 UTC