[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16352102.892023-07-0373611Actual
13622373.002023-05-027314Actual
4244300.002022-08-027367Budget
2331220.002022-07-037363Budget
24223395.032024-03-017328Actual
32662483.002024-11-017364Actual
35406428.362024-12-317328Actual
18715251.002023-10-027364Actual
34608310.342024-12-0273612Actual
22065197.002023-12-317366Actual
4183300.002022-08-027317Budget
5167110.002022-09-027356Budget
25226542.002024-04-017318Actual
3574400.002022-08-027314Budget
8124300.002022-12-037364Budget
36145649.002025-01-317315Actual
10116300.002023-01-317313Budget
1534300.002022-06-027365Budget
29963260.342024-08-0173611Actual
26296828.372024-05-017318Actual
2131292.002022-06-027328Actual
19743223.002023-11-027364Actual
9463300.002022-12-317316Budget
32813225.002024-11-017316Actual
7691442.002022-11-027318Actual
15493790.002023-07-037313Actual
8862220.002022-12-037328Budget
28070141.002024-07-027373Actual
30618188.002024-09-017336Actual
4429246.542022-08-027368Actual
1490085.002023-06-027346Actual
36345116.002025-01-317356Actual
1735017.782023-08-0273511Actual
2041250.762023-11-0273511Actual
29131722.002024-08-017313Actual
12221120.002023-03-027328Budget
3900110.002022-08-027326Budget
1756220.002022-06-027346Budget
31294238.102024-09-0173213Actual
27596213.532024-06-0173311Actual
23756254.002024-03-017364Actual
22810290.002024-01-317315Actual
28338321.002024-07-027336Actual
17384129.482023-08-0273611Actual
8674332.002022-12-037317Actual
11624280.002023-03-027365Actual
15854150.002023-07-037336Actual
35580178.422024-12-3173411Actual
2095150.002023-12-037326Actual
19975103.002023-11-027346Actual
6818120.002022-11-027363Budget
10176220.002023-01-317363Budget
8125300.002022-12-037364Actual
5226220.002022-09-027366Budget
37202585.002025-03-027314Actual
9462274.002022-12-317316Actual
2071196.002023-12-037373Actual
7800120.002022-11-027368Budget
6491300.002022-10-027367Budget
32450274.942024-10-0173613Actual
12422220.002023-04-027363Budget
2354422.042024-01-3173612Actual
7319220.002022-11-027336Budget
2651291.002022-07-037365Actual
2514234.002022-07-037364Actual
2434246.502024-03-0173211Actual
18058414.002023-09-027317Actual
3774300.002022-08-027365Budget
20924181.002023-12-037316Actual
28693311.402024-07-0273111Actual
577286.002022-10-027373Actual
352774.002022-08-027373Actual
25168386.002024-04-017367Actual
1068220.002022-05-027368Budget
5554198.052022-09-027368Actual
19183390.482023-10-027328Actual
2171391.002023-12-317373Actual
27328640.002024-06-017317Actual
1837925.232023-09-0273511Actual
37677799.582025-03-027318Actual
5074213.002022-09-027336Actual
38735520.002025-04-027317Actual
27541350.772024-06-0173111Actual
25288296.542024-04-017368Actual
34995527.002024-12-317315Actual
19275122.042023-10-0273111Actual
633157.002022-05-027346Actual
17943102.002023-09-027346Actual
7612300.002022-11-027367Budget
2192220.002022-06-027368Budget
21211779.882023-12-037318Actual
3448161.002022-08-027363Actual
32153146.512024-10-0173311Actual
5959353.002022-10-027315Actual
4430220.002022-08-027368Budget
1540314.592023-06-0273112Actual
13223236.002023-04-027367Actual
20245461.702023-11-027368Actual
3773301.002022-08-027365Actual
32126116.722024-10-0173211Actual
9187500.002022-12-317314Budget
27449457.152024-06-017328Actual
1008220.002022-05-027328Budget
2457418.842024-03-0173612Actual
16151366.242023-07-037368Actual
31028200.762024-09-0173311Actual
10363400.002023-01-317364Budget
35877366.172024-12-3173613Actual
22902152.002024-01-317316Actual
11799300.002023-03-027336Budget
11953220.002023-03-027366Budget
5821400.002022-10-027314Budget
2504374.002024-04-017356Actual
7473220.002022-11-027366Budget
31920514.002024-10-017367Actual
23312139.062024-01-3173111Actual
1641017.782023-07-0373112Actual
33752655.002024-12-027314Actual
8735300.002022-12-037367Budget
4977220.002022-09-027316Budget
16773332.002023-08-027365Actual
3575443.002022-08-027314Actual
1796978.002023-09-027356Actual
35640203.952024-12-3173611Actual
4694400.002022-09-027314Budget
30083291.192024-08-0173612Actual
2765073.102024-06-0173511Actual
9326300.002022-12-317315Budget
10117236.002023-01-317313Actual
1528459.272023-06-0273311Actual
34546277.362024-12-0273112Actual
37852219.912025-03-0273311Actual
1137343.002023-03-027373Actual
19894137.002023-11-027316Actual
1425528.422023-05-0273211Actual
12879120.002023-04-027326Budget
4835300.002022-09-027315Budget
2778100.002022-07-037326Budget
18921169.002023-10-027336Actual
489169.002022-05-027316Actual
2828313.002022-07-037336Actual
33130399.572024-11-017328Actual
33575397.752024-11-0173613Actual
33667437.002024-12-027363Actual
2342125.232024-01-3173511Actual
960300.002022-05-027318Budget
13656304.002023-05-027364Actual
267300.002022-05-027364Budget
34133861.002024-12-027317Actual
24014104.002024-03-017356Actual
9383300.002022-12-317365Budget
11702220.002023-03-027316Budget
24878272.002024-04-017365Actual
10038257.152022-12-317368Actual
21413100.762023-12-0373411Actual
1009198.052022-05-027328Actual
21925162.002023-12-317316Actual
1750028.422023-08-0273612Actual
9928300.002022-12-317318Budget
7144354.002022-11-027365Actual
10302400.002023-01-317314Budget
36676167.782025-01-3173211Actual
365281020.802025-01-317318Actual
17149245.032023-08-027328Actual
15585128.002023-07-037373Actual
4757300.002022-09-027364Budget
26142125.002024-05-017366Actual
8266300.002022-12-037365Budget
29727896.552024-08-017318Actual
738201.002022-05-027366Actual
35698186.932024-12-3173112Actual
23254364.722024-01-317368Actual
10723153.002023-01-317346Actual
23849236.002024-03-017365Actual
78151.002022-05-027363Actual
19155714.732023-10-027318Actual
2292934.002024-01-317326Actual
8536120.002022-12-037356Budget
39091242.252025-04-0273611Actual
3802553.952025-03-0273212Actual
7143300.002022-11-027365Budget
12281220.002023-03-027368Budget
3248220.002022-07-037328Budget
12830223.002023-04-027316Actual
3067091.002024-09-017356Actual
11562322.002023-03-027315Actual
15137252.602023-06-027328Actual
18093301.002023-09-027367Actual
23220292.002024-01-317328Actual
819400.002022-05-027317Budget
26201780.002024-05-017317Actual
24991162.002024-04-017336Actual

Generated 2025-06-01 04:30:21.139 UTC