[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-01-307328Actual
1629173.102023-07-0273411Actual
8344213.002022-12-027316Actual
36053963.002025-01-307314Actual
11094120.002023-01-307328Budget
2298382.002024-01-307346Actual
37025366.172025-01-3073613Actual
2156517.782023-12-0273612Actual
1148300.002022-06-017313Budget
16971137.002023-08-017366Actual
33130399.572024-10-317328Actual
38678221.002025-04-017366Actual
10828220.002023-01-307366Budget
10627120.002023-01-307326Budget
11751125.002023-03-017326Actual
5493266.242022-09-017328Actual
13866158.002023-05-017336Actual
4370220.002022-08-017328Budget
38387486.002025-04-017364Actual
37237608.002025-03-017364Actual
29518151.002024-07-317346Actual
2730220.002022-07-027316Budget
12752249.002023-04-017365Actual
2442324.162024-02-2973511Actual
1764996.002023-09-017373Actual
3121282.002022-07-027367Actual
1189363.002023-03-017356Actual
9060161.002022-12-307363Actual
33632778.002024-12-017313Actual
11235300.002023-03-017313Budget
5821400.002022-10-017314Budget
27623206.082024-05-3173411Actual
951194.002022-12-307326Actual
4509229.002022-09-017313Actual
14167355.632023-05-017368Actual
36238263.002025-01-307316Actual
26296828.372024-04-307318Actual
10362234.002023-01-307364Actual
15906127.002023-07-027356Actual
12093236.002023-03-017367Actual
2292934.002024-01-307326Actual
7367220.002022-11-017346Budget
34488293.322024-12-0173611Actual
2270300.002022-07-027313Budget
1250180.002023-04-017373Budget
16617161.002023-08-017373Actual
8489220.002022-12-027346Budget
27684181.612024-05-3173611Actual
12281220.002023-03-017368Budget
7270120.002022-11-017326Budget
880300.002022-05-017367Budget
26920185.002024-05-317373Actual
13162405.002023-04-017317Actual
4508220.002022-09-017313Budget
10177141.002023-01-307363Actual
32417308.282024-09-3073213Actual
6197254.002022-10-017336Actual
29379380.002024-07-317365Actual
35378896.552024-12-307318Actual
16912126.002023-08-017346Actual
633157.002022-05-017346Actual
34400175.232024-12-0173311Actual
9325322.002022-12-307315Actual
4323442.002022-08-017318Actual
1077088.002023-01-307356Actual
6819135.002022-11-017363Actual
23312139.062024-01-3073111Actual
6350220.002022-10-017366Budget
2542864.592024-03-3173411Actual
1850432.672023-09-0173612Actual
23988109.002024-02-297346Actual
8674332.002022-12-027317Actual
2456500.002022-07-027314Budget
2334063.532024-01-3073211Actual
1832568.852023-09-0173311Actual
19801429.002023-11-017315Actual
26771329.332024-04-3073613Actual
9326300.002022-12-307315Budget
819400.002022-05-017317Budget
27978536.002024-07-017313Actual
7738220.002022-11-017328Budget
5554198.052022-09-017368Actual
2652615.652024-04-3073511Actual
11799300.002023-03-017336Budget
27040556.002024-05-317315Actual
37202585.002025-03-017314Actual
10500300.002023-01-307365Budget
15648304.002023-07-027364Actual
2236281.612023-12-3073211Actual
27073334.002024-05-317365Actual
17711281.002023-09-017364Actual
23962162.002024-02-297336Actual
8265300.002022-12-027365Actual
6619220.002022-10-017328Budget
38538266.002025-04-017316Actual
1835283.742023-09-0173411Actual
38856355.632025-04-017328Actual
24137339.002024-02-297367Actual
20924181.002023-12-027316Actual
29544102.002024-07-317356Actual
13500760.002023-05-017313Actual
4756270.002022-09-017364Actual
31829171.002024-09-307366Actual
16560390.002023-08-017363Actual
27449457.152024-05-317328Actual
4836332.002022-09-017315Actual
2778100.002022-07-027326Budget
35440395.032024-12-307368Actual
12611364.002023-04-017364Actual
32813225.002024-10-317316Actual
26236577.002024-04-307367Actual
22632416.002024-01-307363Actual
36319214.002025-01-307346Actual
11421529.002023-03-017314Actual
8204300.002022-12-027315Budget
30377642.002024-08-317314Actual
8673400.002022-12-027317Budget
2203263.002023-12-307356Actual
31796124.002024-09-307356Actual
11047585.942023-01-307318Actual
2731213.002022-07-027316Actual
37939302.892025-03-0173611Actual
39269232.842025-04-0173113Actual
32599146.002024-10-317373Actual
2504374.002024-03-317356Actual
15171335.942023-06-017368Actual
2874220.002022-07-027346Budget
31886795.002024-09-307317Actual
2715875.002024-05-317326Actual
21775257.002023-12-307364Actual
17804302.002023-09-017365Actual
27483296.542024-05-317368Actual
1540314.592023-06-0173112Actual
38175369.682025-03-0173613Actual
2241697.572023-12-3073411Actual
12549400.002023-04-017314Budget
16525585.002023-08-017313Actual
32507819.002024-10-317313Actual
2171391.002023-12-307373Actual
1660100.002022-06-017326Budget
21118455.002023-12-027317Actual
30563208.002024-08-317316Actual
39091242.252025-04-0173611Actual
14227108.212023-05-0173111Actual
14515546.002023-06-017313Actual
22449120.972023-12-3073611Actual
79220.002022-05-017363Budget
22065197.002023-12-307366Actual
12831220.002023-04-017316Budget
18270139.062023-09-0173111Actual
29634861.002024-07-317317Actual
26738297.752024-04-3073213Actual
1025562.002023-01-307373Actual
13535443.002023-05-017363Actual
6944514.002022-11-017314Actual
5168111.002022-09-017356Actual
25784121.002024-04-307373Actual
22597643.002024-01-307313Actual
9710220.002022-12-307366Budget
39030260.342025-04-0173411Actual
19743223.002023-11-017364Actual
277966.002022-07-027326Actual
7938161.002022-12-027363Actual
17677428.002023-09-017314Actual
6244220.002022-10-017346Budget
35030399.002024-12-307365Actual
25690585.002024-04-307313Actual
36435817.002025-01-307317Actual
37797260.342025-03-0173111Actual
19062414.002023-10-017317Actual
37619452.002025-03-017367Actual
35844366.172024-12-3073213Actual
10037120.002022-12-307368Budget
21273246.542023-12-027368Actual
13411276.842023-04-017368Actual
1641017.782023-07-0273112Actual
180483.002022-06-017356Actual
1531197.572023-06-0173411Actual
11156220.002023-01-307368Budget
11846167.002023-03-017346Actual
3917794.382025-04-0173212Actual
24223395.032024-02-297328Actual
23254364.722024-01-307368Actual
6618252.602022-10-017328Actual
22689150.002024-01-307373Actual
10303386.002023-01-307314Actual
1383855.002023-05-017326Actual
12974220.002023-04-017346Budget
9929514.732022-12-307318Actual
1287876.002023-04-017326Actual
28423209.002024-07-017366Actual
53796.002022-05-017326Actual

Generated 2025-05-31 11:36:18.509 UTC