[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002022-07-297346Actual
37797260.342025-02-2673111Actual
6101220.002022-09-287316Budget
39091242.252025-03-2973611Actual
23312139.062024-01-2773111Actual
3059400.002022-06-297317Budget
33667437.002024-11-287363Actual
4323442.002022-07-297318Actual
2987573.102024-07-2873211Actual
8345300.002022-11-297316Budget
1472362.002022-05-297315Actual
2003345.002022-05-297367Actual
3949220.002022-07-297336Budget
2457418.842024-02-2673612Actual
26560103.952024-04-2773611Actual
3900110.002022-07-297326Budget
5820436.002022-09-287314Actual
10676304.002023-01-277336Actual
37585582.002025-02-267317Actual
2270300.002022-06-297313Budget
1025562.002023-01-277373Actual
7690300.002022-10-297318Budget
30021222.042024-07-2873112Actual
37495128.002025-02-267356Actual
2981220.002022-06-297366Budget
9977305.632022-12-277328Actual
6244220.002022-09-287346Budget
4977220.002022-08-297316Budget
13918102.002023-04-287356Actual
9559237.002022-12-277336Actual
8441245.002022-11-297336Actual
6429325.002022-09-287317Actual
6759338.002022-10-297313Actual
1750028.422023-07-2973612Actual
6944514.002022-10-297314Actual
22122429.002023-12-277317Actual
20091457.002023-10-297317Actual
33396149.702024-10-2873112Actual
35934778.002025-01-277313Actual
5880249.002022-09-287364Actual
34287366.242024-11-287368Actual
8065500.002022-11-297314Budget
10626101.002023-01-277326Actual
27271210.002024-05-287366Actual
11561400.002023-02-267315Budget
8673400.002022-11-297317Budget
8392111.002022-11-297326Actual
21413100.762023-11-2973411Actual
7799201.082022-10-297368Actual
3249207.152022-06-297328Actual
10578223.002023-01-277316Actual
32126116.722024-09-2773211Actual
37939302.892025-02-2673611Actual
38144346.872025-02-2673213Actual
28480751.002024-06-287317Actual
34133861.002024-11-287317Actual
33277109.272024-10-2873311Actual
37852219.912025-02-2673311Actual
16971137.002023-07-297366Actual
11421529.002023-02-267314Actual
23099468.002024-01-277317Actual
1865220.002022-05-297366Budget
585300.002022-04-287336Budget
32040473.822024-09-277368Actual
2892244.382024-06-2873212Actual
39003160.342025-03-2973311Actual
3121282.002022-06-297367Actual
1693893.002023-07-297356Actual
25690585.002024-04-277313Actual
78151.002022-04-287363Actual
37388203.002025-02-267316Actual
29014239.852024-06-2873113Actual
15137252.602023-05-297328Actual
2777037.992024-05-2873212Actual
9711148.002022-12-277366Actual
14959135.002023-05-297366Actual
4429246.542022-07-297368Actual
19590760.002023-10-297313Actual
13162405.002023-03-297317Actual
36319214.002025-01-277346Actual
35169135.002024-12-277346Actual
3790640.122025-02-2673511Actual
16560390.002023-07-297363Actual
12173300.002023-02-267318Budget
6100189.002022-09-287316Actual
3060429.002022-06-297317Actual
1393300.002022-05-297364Budget
38232579.002025-03-297313Actual
25812562.002024-04-277314Actual
8125300.002022-11-297364Actual
53796.002022-04-287326Actual
32098302.892024-09-2773111Actual
21833365.002023-12-277315Actual
27742282.682024-05-2873112Actual
13350120.002023-03-297328Budget
1543624.162023-05-2973612Actual
37739631.402025-02-267368Actual
4835300.002022-08-297315Budget
10908400.002023-01-277317Budget
2041250.762023-10-2973511Actual
9186357.002022-12-277314Actual
36590510.182025-01-277368Actual
22334105.022023-12-2773111Actual
5881300.002022-09-287364Budget
8204300.002022-11-297315Budget
2004300.002022-05-297367Budget
7319220.002022-10-297336Budget
2880239.062024-06-2873511Actual
28070141.002024-06-287373Actual
6149110.002022-09-287326Budget
14167355.632023-04-287368Actual
34608310.342024-11-2873612Actual
3342439.062024-10-2873212Actual
1829823.102023-08-2973211Actual
10117236.002023-01-277313Actual
2434246.502024-02-2673211Actual
16089655.642023-06-297318Actual
21925162.002023-12-277316Actual
31744208.002024-09-277336Actual
29847311.402024-07-2873111Actual
1383855.002023-04-287326Actual
32417308.282024-09-2773213Actual
11047585.942023-01-277318Actual
1764996.002023-08-297373Actual
11624280.002023-02-267365Actual
240968.002022-06-297373Actual
255738.212024-03-2873212Actual
26057168.002024-04-277336Actual
1077088.002023-01-277356Actual
4836332.002022-08-297315Actual
7270120.002022-10-297326Budget
18179284.422023-08-297328Actual
35143293.002024-12-277336Actual
11094120.002023-01-277328Budget
37295702.002025-02-267315Actual
9247384.002022-12-277364Actual
37237608.002025-02-267364Actual
14105496.542023-04-287318Actual
9060161.002022-12-277363Actual
19217257.152023-09-287368Actual
2131292.002022-05-297328Actual
38117260.912025-02-2673113Actual
3387203.002022-07-297313Actual
13082171.002023-03-297366Actual
32868240.002024-10-287336Actual
8265300.002022-11-297365Actual
34254520.792024-11-287328Actual
2647295.442024-04-2773311Actual
29492240.002024-07-287336Actual
2731213.002022-06-297316Actual
1490085.002023-05-297346Actual
7691442.002022-10-297318Actual
2644553.952024-04-2773211Actual
29437182.002024-07-287316Actual
32599146.002024-10-287373Actual
33458343.322024-10-2873612Actual
18300.002022-04-287313Budget
14227108.212023-04-2873111Actual
19250.002022-04-287313Actual
23220292.002024-01-277328Actual
1726956.082023-07-2973211Actual
22810290.002024-01-277315Actual
14668235.002023-05-297364Actual
7366237.002022-10-297346Actual
4976218.002022-08-297316Actual
12360300.002023-03-297313Budget
3901118.002022-07-297326Actual
10363400.002023-01-277364Budget
128546.002022-05-297373Actual
10968300.002023-01-277367Budget
166166.002022-05-297326Actual
1250065.002023-03-297373Actual
2195262.002023-12-277326Actual
1534300.002022-05-297365Budget
2083457.152022-05-297318Actual
23849236.002024-02-267365Actual
16912126.002023-07-297346Actual
5073220.002022-08-297336Budget
13892131.002023-04-287346Actual
33632778.002024-11-287313Actual
28132452.002024-06-287364Actual
35844366.172024-12-2773213Actual
33752655.002024-11-287314Actual
36966246.872025-01-2773113Actual
34725338.102024-11-2873613Actual
2665326.292024-04-2773612Actual
16031429.002023-06-297367Actual
34782665.002024-12-277313Actual
18715251.002023-09-287364Actual
2457557.002022-06-297314Actual
12611364.002023-03-297364Actual
31147241.192024-08-2873112Actual

Generated 2025-05-28 07:18:26.050 UTC