[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-09-017368Actual
1025562.002023-01-307373Actual
22632416.002024-01-307363Actual
6492354.002022-10-017367Actual
1643711.402023-07-0273212Actual
6680220.002022-10-017368Budget
32040473.822024-09-307368Actual
9653120.002022-12-307356Budget
180483.002022-06-017356Actual
10627120.002023-01-307326Budget
18270139.062023-09-0173111Actual
128480.002022-06-017373Budget
34488293.322024-12-0173611Actual
9326300.002022-12-307315Budget
9463300.002022-12-307316Budget
25346122.042024-03-3173111Actual
2451520.972024-02-2973112Actual
12172395.032023-03-017318Actual
25784121.002024-04-307373Actual
30349161.002024-08-317373Actual
37528208.002025-03-017366Actual
166166.002022-06-017326Actual
26083122.002024-04-307346Actual
3716336.002022-08-017315Actual
29014239.852024-07-0173113Actual
20619721.002023-12-027313Actual
5306300.002022-09-017317Budget
23962162.002024-02-297336Actual
2514234.002022-07-027364Actual
21775257.002023-12-307364Actual
6197254.002022-10-017336Actual
21273246.542023-12-027368Actual
8441245.002022-12-027336Actual
2153220.972023-12-0273112Actual
5633272.002022-10-017313Actual
5820436.002022-10-017314Actual
7367220.002022-11-017346Budget
1460672.002023-06-017373Actual
9789400.002022-12-307317Budget
29847311.402024-07-3173111Actual
4757300.002022-09-017364Budget
26201780.002024-04-307317Actual
2130220.002022-06-017328Budget
489169.002022-05-017316Actual
18773290.002023-10-017315Actual
26236577.002024-04-307367Actual
2191284.422022-06-017368Actual
31770139.002024-09-307346Actual
12689400.002023-04-017315Budget
1250180.002023-04-017373Budget
2083457.152022-06-017318Actual
34345410.342024-12-0173111Actual
33937240.002024-12-017316Actual
11095220.782023-01-307328Actual
10907377.002023-01-307317Actual
26560103.952024-04-3073611Actual
144278.212023-05-0173212Actual
3292099.002024-10-317356Actual
13223236.002023-04-017367Actual
8536120.002022-12-027356Budget
1865220.002022-06-017366Budget
8922120.002022-12-027368Budget
26324399.572024-04-307328Actual
22276220.782023-12-307368Actual
14105496.542023-05-017318Actual
3067091.002024-08-317356Actual
35088162.002024-12-307316Actual
16680213.002023-08-017364Actual
15648304.002023-07-027364Actual
3249207.152022-07-027328Actual
25488114.592024-03-3173611Actual
38828793.522025-04-017318Actual
1865380.002023-10-017373Actual
5121161.002022-09-017346Actual
9976220.002022-12-307328Budget
15229126.292023-06-0173111Actual
12975165.002023-04-017346Actual
22810290.002024-01-307315Actual
10500300.002023-01-307365Budget
20832351.002023-12-027315Actual
24223395.032024-02-297328Actual
2875198.002022-07-027346Actual
16525585.002023-08-017313Actual
32153146.512024-09-3073311Actual
4430220.002022-08-017368Budget
25812562.002024-04-307314Actual
28070141.002024-07-017373Actual
14282102.892023-05-0173311Actual
19183390.482023-10-017328Actual
2131292.002022-06-017328Actual
1750028.422023-08-0173612Actual
1533218.002022-06-017365Actual
3059081.002024-08-317326Actual
2652615.652024-04-3073511Actual
4977220.002022-09-017316Budget
29902181.612024-07-3173311Actual
6245153.002022-10-017346Actual
12690339.002023-04-017315Actual
8921166.242022-12-027368Actual
3448161.002022-08-017363Actual
9606139.002022-12-307346Actual
24103436.002024-02-297317Actual
13716365.002023-05-017315Actual
32662483.002024-10-317364Actual
31326366.172024-08-3173613Actual
3949220.002022-08-017336Budget
29041520.562024-07-0173213Actual
36966246.872025-01-3073113Actual
32813225.002024-10-317316Actual
31175111.402024-08-3173212Actual
30563208.002024-08-317316Actual
19097442.002023-10-017367Actual
38619130.002025-04-017346Actual
1837925.232023-09-0173511Actual
4756270.002022-09-017364Actual
3905741.192025-04-0173511Actual
33632778.002024-12-017313Actual
31147241.192024-08-3173112Actual
39149214.592025-04-0173112Actual
1729681.612023-08-0173311Actual
19590760.002023-11-017313Actual
1788955.002023-09-017326Actual
1992166.002023-11-017326Actual
37295702.002025-03-017315Actual
23254364.722024-01-307368Actual
30257686.002024-08-317313Actual
2156517.782023-12-0273612Actual
820432.002022-05-017317Actual
1137280.002023-03-017373Budget
33992221.002024-12-017336Actual
37585582.002025-03-017317Actual
2647295.442024-04-3073311Actual
5773110.002022-10-017373Budget
24666377.002024-03-317363Actual
2504374.002024-03-317356Actual
2342125.232024-01-3073511Actual
1250065.002023-04-017373Actual
24314122.042024-02-2973111Actual
128546.002022-06-017373Actual
11421529.002023-03-017314Actual
1660100.002022-06-017326Budget
39003160.342025-04-0173311Actual
1796978.002023-09-017356Actual
28693311.402024-07-0173111Actual
3901118.002022-08-017326Actual
879300.002022-05-017367Actual
35844366.172024-12-3073213Actual
3832498.002025-04-017373Actual
16117395.032023-07-027328Actual
2610972.002024-04-307356Actual
19836234.002023-11-017365Actual
10037120.002022-12-307368Budget
34226692.002024-12-017318Actual
27596213.532024-05-3173311Actual
9383300.002022-12-307365Budget
7800120.002022-11-017368Budget
2369396.002024-02-297373Actual
3060429.002022-07-027317Actual
1709300.002022-06-017336Budget
2241697.572023-12-3073411Actual
39211388.002025-04-0173612Actual
464788.002022-09-017373Actual
22597643.002024-01-307313Actual
2254032.672023-12-3073612Actual
23042152.002024-01-307366Actual
7739195.022022-11-017328Actual
2661924.162024-04-3073112Actual
7551400.002022-11-017317Budget
13500760.002023-05-017313Actual
31796124.002024-09-307356Actual
12927300.002023-04-017336Budget
2270300.002022-07-027313Budget
6429325.002022-10-017317Actual
2071196.002023-12-027373Actual
31294238.102024-08-3173213Actual
23636432.002024-02-297363Actual
38678221.002025-04-017366Actual
6292110.002022-10-017356Budget
24457133.742024-02-2973611Actual
7084300.002022-11-017315Budget
2004300.002022-06-017367Budget
16912126.002023-08-017346Actual
12548429.002023-04-017314Actual
10117236.002023-01-307313Actual
3248220.002022-07-027328Budget
22215620.792023-12-307318Actual
4509229.002022-09-017313Actual
24991162.002024-03-317336Actual
38976151.832025-04-0173211Actual
29286486.002024-07-317364Actual
11703270.002023-03-017316Actual
2393439.002024-02-297326Actual

Generated 2025-06-01 00:25:34.478 UTC