[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-10-3173511Actual
20619721.002023-12-017313Actual
6818120.002022-10-317363Budget
7223300.002022-10-317316Budget
6351131.002022-09-307366Actual
22243355.632023-12-297328Actual
10723153.002023-01-297346Actual
3220773.102024-09-2973511Actual
36145649.002025-01-297315Actual
4569120.002022-08-317363Budget
2987573.102024-07-3073211Actual
879300.002022-04-307367Actual
3636273.002022-07-317364Actual
30412591.002024-08-307364Actual
11952218.002023-02-287366Actual
15171335.942023-05-317368Actual
34725338.102024-11-3073613Actual
31631532.002024-09-297365Actual
36087625.002025-01-297364Actual
28390112.002024-06-307356Actual
35143293.002024-12-297336Actual
18093301.002023-08-317367Actual
11894110.002023-02-287356Budget
13716365.002023-04-307315Actual
1332500.002022-05-317314Budget
30760604.002024-08-307317Actual
13083220.002023-03-317366Budget
11095220.782023-01-297328Actual
27803298.642024-05-3073612Actual
29544102.002024-07-307356Actual
1726956.082023-07-3173211Actual
26828527.002024-05-307313Actual
10117236.002023-01-297313Actual
37852219.912025-02-2873311Actual
39269232.842025-03-3173113Actual
5695132.002022-09-307363Actual
34345410.342024-11-3073111Actual
6944514.002022-10-317314Actual
8863220.782022-12-017328Actual
1582630.002023-07-017326Actual
27073334.002024-05-307365Actual
13303300.002023-03-317318Budget
15137252.602023-05-317328Actual
8594220.002022-12-017366Budget
2651291.002022-07-017365Actual
24991162.002024-03-307336Actual
33277109.272024-10-3073311Actual
128546.002022-05-317373Actual
1430975.232023-04-3073411Actual
1756220.002022-05-317346Budget
5694120.002022-09-307363Budget
30644144.002024-08-307346Actual
31089234.812024-08-3073611Actual
5168111.002022-08-317356Actual
8535148.002022-12-017356Actual
9653120.002022-12-297356Budget
5167110.002022-08-317356Budget
2191284.422022-05-317368Actual
19005142.002023-09-307366Actual
2715875.002024-05-307326Actual
25226542.002024-03-307318Actual
9061120.002022-12-297363Budget
7083273.002022-10-317315Actual
34817546.002024-12-297363Actual
28748216.722024-06-3073311Actual
3248220.002022-07-017328Budget
36556449.572025-01-297328Actual
12928237.002023-03-317336Actual
38678221.002025-03-317366Actual
37295702.002025-02-287315Actual
2554616.722024-03-3073112Actual
28423209.002024-06-307366Actual
3832498.002025-03-317373Actual
1533218.002022-05-317365Actual
32755593.002024-10-307365Actual
10626101.002023-01-297326Actual
25942400.002024-04-297365Actual
27623206.082024-05-3073411Actual
10442400.002023-01-297315Budget
30881355.632024-08-307328Actual
22717395.002024-01-297314Actual
3122300.002022-07-017367Budget
8442220.002022-12-017336Budget
35169135.002024-12-297346Actual
29286486.002024-07-307364Actual
17592414.002023-08-317363Actual
15906127.002023-07-017356Actual
26711132.832024-04-2973113Actual
880300.002022-04-307367Budget
1137280.002023-02-287373Budget
22276220.782023-12-297368Actual
6618252.602022-09-307328Actual
2880239.062024-06-3073511Actual
12281220.002023-02-287368Budget
1137343.002023-02-287373Actual
32542355.002024-10-307363Actual
8265300.002022-12-017365Actual
36053963.002025-01-297314Actual
9187500.002022-12-297314Budget
2723893.002024-05-307356Actual
37997182.682025-02-2873112Actual
33044591.002024-10-307367Actual
26236577.002024-04-297367Actual
2044694.382023-10-3173611Actual
23962162.002024-02-287336Actual
32662483.002024-10-307364Actual
3308220.002022-07-017368Budget
31978910.192024-09-297318Actual
2138683.742023-12-0173311Actual
1250065.002023-03-317373Actual
3575443.002022-07-317314Actual
21656364.002023-12-297363Actual
2339497.572024-01-2973411Actual
6430300.002022-09-307317Budget
12690339.002023-03-317315Actual
2457418.842024-02-2873612Actual
8736300.002022-12-017367Actual
35030399.002024-12-297365Actual
26296828.372024-04-297318Actual
4836332.002022-08-317315Actual
3448161.002022-07-317363Actual
3004947.572024-07-3073212Actual
1933056.082023-09-3073311Actual
22689150.002024-01-297373Actual
3997152.002022-07-317346Actual
24137339.002024-02-287367Actual
28283286.002024-06-307316Actual
8345300.002022-12-017316Budget
20091457.002023-10-317317Actual
6244220.002022-09-307346Budget
16151366.242023-07-017368Actual
2874220.002022-07-017346Budget
12031400.002023-02-287317Budget
3917794.382025-03-3173212Actual
30377642.002024-08-307314Actual
17028421.002023-07-317317Actual
6619220.002022-09-307328Budget
31770139.002024-09-297346Actual
31689266.002024-09-297316Actual
2545545.442024-03-3073511Actual
12879120.002023-03-317326Budget
36908315.662025-01-2973612Actual
2828313.002022-07-017336Actual
9463300.002022-12-297316Budget
4509229.002022-08-317313Actual
2003345.002022-05-317367Actual
11155205.632023-01-297368Actual
26357523.822024-04-297368Actual
5880249.002022-09-307364Actual
18681319.002023-09-307314Actual
12173300.002023-02-287318Budget
1947511.402023-09-3073112Actual
1471300.002022-05-317315Budget
13412220.002023-03-317368Budget
913947.002022-12-297373Actual
18947118.002023-09-307346Actual
26417151.832024-04-2973111Actual
9510120.002022-12-297326Budget
2436963.532024-02-2873311Actual
27888424.072024-05-3073213Actual
35844366.172024-12-2973213Actual
30505450.002024-08-307365Actual
819400.002022-04-307317Budget
2515300.002022-07-017364Budget
36993310.032025-01-2973213Actual
1950210.332023-09-3073212Actual
9246300.002022-12-297364Budget
4429246.542022-07-317368Actual
3774300.002022-07-317365Budget
37495128.002025-02-287356Actual
3100173.102024-08-3073211Actual
5821400.002022-09-307314Budget
1992166.002023-10-317326Actual
34168514.002024-11-307367Actual
1207220.002022-05-317363Budget
2593300.002022-07-017315Budget
9711148.002022-12-297366Actual
9710220.002022-12-297366Budget
37330471.002025-02-287365Actual
8536120.002022-12-017356Budget
10627120.002023-01-297326Budget
1148300.002022-05-317313Budget
39296422.312025-03-3173213Actual
2000168.002023-10-317356Actual
30618188.002024-08-307336Actual
13351245.032023-03-317328Actual
22006157.002023-12-297346Actual
13751288.002023-04-307365Actual
2153220.972023-12-0173112Actual
2472383.002024-03-307373Actual
11846167.002023-02-287346Actual
37388203.002025-02-287316Actual

Generated 2025-05-30 06:04:06.348 UTC