[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-12-0273212Actual
10116300.002023-01-317313Budget
25076180.002024-04-017366Actual
12549400.002023-04-027314Budget
7690300.002022-11-027318Budget
1709300.002022-06-027336Budget
26863497.002024-06-017363Actual
10723153.002023-01-317346Actual
23454133.742024-01-3173611Actual
3715300.002022-08-027315Budget
21413100.762023-12-0373411Actual
28132452.002024-07-027364Actual
18921169.002023-10-027336Actual
10037120.002022-12-317368Budget
17917230.002023-09-027336Actual
8441245.002022-12-037336Actual
1434273.102023-05-0273611Actual
2649990.122024-05-0173411Actual
4243300.002022-08-027367Actual
1832568.852023-09-0273311Actual
488220.002022-05-027316Budget
1796978.002023-09-027356Actual
11800313.002023-03-027336Actual
18596432.002023-10-027363Actual
22006157.002023-12-317346Actual
207486.002022-05-027314Actual
36180373.002025-01-317365Actual
3853251.002022-08-027316Actual
2354422.042024-01-3173612Actual
31978910.192024-10-017318Actual
13350120.002023-04-027328Budget
11894110.002023-03-027356Budget
2981220.002022-07-037366Budget
12360300.002023-04-027313Budget
404485.002022-08-027356Actual
12751300.002023-04-027365Budget
4757300.002022-09-027364Budget
36966246.872025-01-3173113Actual
33222422.042024-11-0173111Actual
12422220.002023-04-027363Budget
17711281.002023-09-027364Actual
4695483.002022-09-027314Actual
20619721.002023-12-037313Actual
14926106.002023-06-027356Actual
24014104.002024-03-017356Actual
27569113.532024-06-0173211Actual
13811191.002023-05-027316Actual
36847177.362025-01-3173112Actual
1835283.742023-09-0273411Actual
4756270.002022-09-027364Actual
35526146.512024-12-3173211Actual
30141183.712024-08-0173113Actual
2056231.612023-11-0273612Actual
17063353.002023-08-027367Actual
1525723.102023-06-0273211Actual
4430220.002022-08-027368Budget
19681208.002023-11-027373Actual
1646816.722023-07-0373612Actual
240968.002022-07-037373Actual
15613274.002023-07-037314Actual
2041250.762023-11-0273511Actual
6022345.002022-10-027365Actual
14668235.002023-06-027364Actual
11562322.002023-03-027315Actual
14959135.002023-06-027366Actual
16680213.002023-08-027364Actual
31209409.282024-09-0173612Actual
174428.212023-08-0273112Actual
29847311.402024-08-0173111Actual
2647295.442024-05-0173311Actual
5168111.002022-09-027356Actual
9559237.002022-12-317336Actual
4371325.332022-08-027328Actual
22717395.002024-01-317314Actual
3636273.002022-08-027364Actual
7612300.002022-11-027367Budget
4836332.002022-09-027315Actual
3511592.002024-12-317326Actual
38770386.002025-04-027367Actual
2082300.002022-06-027318Budget
16031429.002023-07-037367Actual
34817546.002024-12-317363Actual
1710190.002022-06-027336Actual
14874234.002023-06-027336Actual
39329320.562025-04-0273613Actual
37528208.002025-03-027366Actual
961535.942022-05-027318Actual
6429325.002022-10-027317Actual
2144022.042023-12-0373511Actual
31744208.002024-10-017336Actual
3060429.002022-07-037317Actual
614894.002022-10-027326Actual
25288296.542024-04-017368Actual
24046166.002024-03-017366Actual
1025480.002023-01-317373Budget
10578223.002023-01-317316Actual
2451520.972024-03-0173112Actual
13656304.002023-05-027364Actual
18270139.062023-09-0273111Actual
11847220.002023-03-027346Budget
29727896.552024-08-017318Actual
26296828.372024-05-017318Actual
36730167.782025-01-3173411Actual
35406428.362024-12-317328Actual
8862220.002022-12-037328Budget
2665326.292024-05-0173612Actual
24223395.032024-03-017328Actual
27483296.542024-06-017368Actual
4898245.002022-09-027365Actual
633157.002022-05-027346Actual
2203263.002023-12-317356Actual
6758300.002022-11-027313Budget
8735300.002022-12-037367Budget
9246300.002022-12-317364Budget
28364195.002024-07-027346Actual
4835300.002022-09-027315Budget
31326366.172024-09-0173613Actual
31920514.002024-10-017367Actual
36648389.062025-01-3173111Actual
1626457.142023-07-0373311Actual
1992166.002023-11-027326Actual
11952218.002023-03-027366Actual
18715251.002023-10-027364Actual
36053963.002025-01-317314Actual
680122.002022-05-027356Actual
29963260.342024-08-0173611Actual
4977220.002022-09-027316Budget
15706324.002023-07-037315Actual
30168310.032024-08-0173213Actual
10908400.002023-01-317317Budget
5694120.002022-10-027363Budget
2827300.002022-07-037336Budget
27449457.152024-06-017328Actual
1068220.002022-05-027368Budget
1613196.002022-06-027316Actual
19005142.002023-10-027366Actual
10676304.002023-01-317336Actual
18866123.002023-10-027316Actual
13303300.002023-04-027318Budget
1935766.722023-10-0273411Actual
267300.002022-05-027364Budget
13223236.002023-04-027367Actual
12548429.002023-04-027314Actual
14167355.632023-05-027368Actual
28956300.762024-07-0273612Actual
10363400.002023-01-317364Budget
6021300.002022-10-027365Budget
5881300.002022-10-027364Budget
11094120.002023-01-317328Budget
1889374.002023-10-027326Actual
2875198.002022-07-037346Actual
1533218.002022-06-027365Actual
12830223.002023-04-027316Actual
37997182.682025-03-0273112Actual
24137339.002024-03-017367Actual
11234304.002023-03-027313Actual
30644144.002024-09-017346Actual
12690339.002023-04-027315Actual
34608310.342024-12-0273612Actual
536100.002022-05-027326Budget
39149214.592025-04-0273112Actual
11046300.002023-01-317318Budget
2610972.002024-05-017356Actual
37619452.002025-03-027367Actual
13082171.002023-04-027366Actual
1841386.932023-09-0273611Actual
1582630.002023-07-037326Actual
741381.002022-11-027356Actual
26828527.002024-06-017313Actual
31089234.812024-09-0173611Actual
6759338.002022-11-027313Actual
8124300.002022-12-037364Budget
17557603.002023-09-027313Actual
34345410.342024-12-0273111Actual
10769110.002023-01-317356Budget
15585128.002023-07-037373Actual
20924181.002023-12-037316Actual
9977305.632022-12-317328Actual
27861183.712024-06-0173113Actual
30973262.472024-09-0173111Actual
35553178.422024-12-3173311Actual
3519584.002024-12-317356Actual
29286486.002024-08-017364Actual
37677799.582025-03-027318Actual
3100173.102024-09-0173211Actual
23009108.002024-01-317356Actual
36378137.002025-01-317366Actual
39269232.842025-04-0273113Actual
1540314.592023-06-0273112Actual
17592414.002023-09-027363Actual
17804302.002023-09-027365Actual
879300.002022-05-027367Actual

Generated 2025-06-01 18:27:09.372 UTC