[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-03-017317Actual
34817546.002024-12-307363Actual
31267132.832024-08-3173113Actual
10722220.002023-01-307346Budget
2731213.002022-07-027316Actual
2436963.532024-02-2973311Actual
1025562.002023-01-307373Actual
10499364.002023-01-307365Actual
24751380.002024-03-317314Actual
35759431.622024-12-3073612Actual
16773332.002023-08-017365Actual
14105496.542023-05-017318Actual
20924181.002023-12-027316Actual
31978910.192024-09-307318Actual
13162405.002023-04-017317Actual
35378896.552024-12-307318Actual
8862220.002022-12-027328Budget
18151443.512023-09-017318Actual
14282102.892023-05-0173311Actual
2593300.002022-07-027315Budget
2103198.002023-12-027356Actual
5365300.002022-09-017367Budget
1850432.672023-09-0173612Actual
34345410.342024-12-0173111Actual
11046300.002023-01-307318Budget
9060161.002022-12-307363Actual
2594260.002022-07-027315Actual
2144022.042023-12-0273511Actual
4568137.002022-09-017363Actual
144278.212023-05-0173212Actual
2946472.002024-07-317326Actual
3059081.002024-08-317326Actual
26201780.002024-04-307317Actual
3773301.002022-08-017365Actual
31538414.002024-09-307364Actual
18058414.002023-09-017317Actual
3437360.332024-12-0173211Actual
27623206.082024-05-3173411Actual
1430975.232023-05-0173411Actual
7222266.002022-11-017316Actual
2602943.002024-04-307326Actual
29902181.612024-07-3173311Actual
23134455.002024-01-307367Actual
27921466.172024-05-3173613Actual
33458343.322024-10-3173612Actual
17028421.002023-08-017317Actual
32126116.722024-09-3073211Actual
19743223.002023-11-017364Actual
27421937.462024-05-317318Actual
23192514.732024-01-307318Actual
11952218.002023-03-017366Actual
22844351.002024-01-307365Actual
33845426.002024-12-017315Actual
37528208.002025-03-017366Actual
1077088.002023-01-307356Actual
2191284.422022-06-017368Actual
1582630.002023-07-027326Actual
3716336.002022-08-017315Actual
8594220.002022-12-027366Budget
20979209.002023-12-027336Actual
35285520.002024-12-307317Actual
34254520.792024-12-017328Actual
26324399.572024-04-307328Actual
22752205.002024-01-307364Actual
12360300.002023-04-017313Budget
1533218.002022-06-017365Actual
741381.002022-11-017356Actual
26296828.372024-04-307318Actual
10117236.002023-01-307313Actual
585300.002022-05-017336Budget
28480751.002024-07-017317Actual
23721380.002024-02-297314Actual
11156220.002023-01-307368Budget
33277109.272024-10-3173311Actual
2987573.102024-07-3173211Actual
6570400.002022-10-017318Budget
1864172.002022-06-017366Actual
9247384.002022-12-307364Actual
33937240.002024-12-017316Actual
17149245.032023-08-017328Actual
2393439.002024-02-297326Actual
32040473.822024-09-307368Actual
36993310.032025-01-3073213Actual
11562322.002023-03-017315Actual
36378137.002025-01-307366Actual
32390171.432024-09-3073113Actual
7084300.002022-11-017315Budget
632220.002022-05-017346Budget
25847307.002024-04-307364Actual
8815300.002022-12-027318Budget
26828527.002024-05-317313Actual
679120.002022-05-017356Budget
3292099.002024-10-317356Actual
15493790.002023-07-027313Actual
31770139.002024-09-307346Actual
14874234.002023-06-017336Actual
2828313.002022-07-027336Actual
1525723.102023-06-0173211Actual
3626562.002025-01-307326Actual
3121282.002022-07-027367Actual
2439683.742024-02-2973411Actual
18001158.002023-09-017366Actual
9559237.002022-12-307336Actual
1531197.572023-06-0173411Actual
347300.002022-05-017315Budget
14515546.002023-06-017313Actual
2980243.002022-07-027366Actual
22065197.002023-12-307366Actual
633157.002022-05-017346Actual
19836234.002023-11-017365Actual
33396149.702024-10-3173112Actual
31383794.002024-09-307313Actual
6619220.002022-10-017328Budget
31089234.812024-08-3173611Actual
28601482.912024-07-017328Actual
32298180.552024-09-3073112Actual
3201520.792022-07-027318Actual
15585128.002023-07-027373Actual
12690339.002023-04-017315Actual
25725405.002024-04-307363Actual
14634307.002023-06-017314Actual
2050411.402023-11-0173112Actual
15648304.002023-07-027364Actual
6021300.002022-10-017365Budget
38828793.522025-04-017318Actual
245426.082024-02-2973212Actual
35698186.932024-12-3073112Actual
1250065.002023-04-017373Actual
15016592.002023-06-017317Actual
10442400.002023-01-307315Budget
18773290.002023-10-017315Actual
2457557.002022-07-027314Actual
15109585.942023-06-017318Actual
880300.002022-05-017367Budget
24103436.002024-02-297317Actual
2147494.382023-12-0273611Actual
28338321.002024-07-017336Actual
3519584.002024-12-307356Actual
2451520.972024-02-2973112Actual
10176220.002023-01-307363Budget
8345300.002022-12-027316Budget
1067198.052022-05-017368Actual
34995527.002024-12-307315Actual
11234304.002023-03-017313Actual
2131292.002022-06-017328Actual
5633272.002022-10-017313Actual
1434273.102023-05-0173611Actual
13351245.032023-04-017328Actual
3774300.002022-08-017365Budget
37495128.002025-03-017356Actual
28693311.402024-07-0173111Actual
29789496.542024-07-317368Actual
12752249.002023-04-017365Actual
7472157.002022-11-017366Actual
3445469.912024-12-0173511Actual
3004947.572024-07-3173212Actual
29166450.002024-07-317363Actual
25784121.002024-04-307373Actual
2651291.002022-07-027365Actual
951194.002022-12-307326Actual
38445456.002025-04-017315Actual
23009108.002024-01-307356Actual
26002117.002024-04-307316Actual
78151.002022-05-017363Actual
27271210.002024-05-317366Actual
32755593.002024-10-317365Actual
1847116.722023-09-0173112Actual
8489220.002022-12-027346Budget
38480395.002025-04-017365Actual
1631827.362023-07-0273511Actual
32868240.002024-10-317336Actual
5959353.002022-10-017315Actual
738201.002022-05-017366Actual
38593248.002025-04-017336Actual
6945500.002022-11-017314Budget
37797260.342025-03-0173111Actual
4370220.002022-08-017328Budget
32417308.282024-09-3073213Actual
13622373.002023-05-017314Actual
30795421.002024-08-317367Actual
5695132.002022-10-017363Actual
10828220.002023-01-307366Budget
24785229.002024-03-317364Actual
13161400.002023-04-017317Budget
1732378.422023-08-0173411Actual
22334105.022023-12-3073111Actual
38770386.002025-04-017367Actual
2540173.102024-03-3173311Actual
2004300.002022-06-017367Budget
32813225.002024-10-317316Actual
32627741.002024-10-317314Actual
12423173.002023-04-017363Actual

Generated 2025-05-31 09:09:13.419 UTC