[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33044591.002024-11-057367Actual
4370220.002022-08-067328Budget
1947511.402023-10-0673112Actual
1841386.932023-09-0673611Actual
16738386.002023-08-067315Actual
7738220.002022-11-067328Budget
34725338.102024-12-0673613Actual
8735300.002022-12-077367Budget
1829823.102023-09-0673211Actual
4323442.002022-08-067318Actual
17677428.002023-09-067314Actual
30349161.002024-09-057373Actual
34488293.322024-12-0673611Actual
2331220.002022-07-077363Budget
913870.002023-01-047373Budget
32098302.892024-10-0573111Actual
22717395.002024-02-047314Actual
6149110.002022-10-067326Budget
577286.002022-10-067373Actual
26324399.572024-05-057328Actual
1832568.852023-09-0673311Actual
1865380.002023-10-067373Actual
4568137.002022-09-067363Actual
27596213.532024-06-0573311Actual
30141183.712024-08-0573113Actual
4508220.002022-09-067313Budget
1137280.002023-03-067373Budget
25942400.002024-05-057365Actual
10675300.002023-02-047336Budget
8921166.242022-12-077368Actual
4043110.002022-08-067356Budget
6759338.002022-11-067313Actual
33304113.532024-11-0573411Actual
2723893.002024-06-057356Actual
24666377.002024-04-057363Actual
2874220.002022-07-077346Budget
8204300.002022-12-077315Budget
6492354.002022-10-067367Actual
6680220.002022-10-067368Budget
2594260.002022-07-077315Actual
29286486.002024-08-057364Actual
24046166.002024-03-057366Actual
36590510.182025-02-047368Actual
2082300.002022-06-067318Budget
33338257.152024-11-0573611Actual
10177141.002023-02-047363Actual
12611364.002023-04-067364Actual
1631827.362023-07-0773511Actual
16645317.002023-08-067314Actual
1643711.402023-07-0773212Actual
27742282.682024-06-0573112Actual
9000222.002023-01-047313Actual
26711132.832024-05-0573113Actual
19250.002022-05-067313Actual
32180134.802024-10-0573411Actual
5167110.002022-09-067356Budget
5632220.002022-10-067313Budget
28364195.002024-07-067346Actual
3901118.002022-08-067326Actual
35877366.172025-01-0473613Actual
29041520.562024-07-0673213Actual
29789496.542024-08-057368Actual
2369396.002024-03-057373Actual
7800120.002022-11-067368Budget
9789400.002023-01-047317Budget
3687549.702025-02-0473212Actual
5633272.002022-10-067313Actual
4646110.002022-09-067373Budget
22902152.002024-02-047316Actual
2921120.002022-07-077356Budget
2153220.972023-12-0773112Actual
26828527.002024-06-057313Actual
37797260.342025-03-0673111Actual
15996421.002023-07-077317Actual
7691442.002022-11-067318Actual
20184690.492023-11-067318Actual
9790455.002023-01-047317Actual
879300.002022-05-067367Actual
3575443.002022-08-067314Actual
26863497.002024-06-057363Actual
2035851.822023-11-0673311Actual
2515300.002022-07-077364Budget
15854150.002023-07-077336Actual
18808371.002023-10-067365Actual
10303386.002023-02-047314Actual
34400175.232024-12-0673311Actual
9187500.002023-01-047314Budget
1613196.002022-06-067316Actual
7366237.002022-11-067346Actual
12751300.002023-04-067365Budget
4897300.002022-09-067365Budget
2203263.002024-01-047356Actual
33879547.002024-12-067365Actual
1623724.162023-07-0773211Actual
1757237.002022-06-067346Actual
32390171.432024-10-0573113Actual
14105496.542023-05-067318Actual
3637300.002022-08-067364Budget
7878257.002022-12-077313Actual
3292099.002024-11-057356Actual
2135977.362023-12-0773211Actual
33543338.102024-11-0573213Actual
1788955.002023-09-067326Actual
2777037.992024-06-0573212Actual
6618252.602022-10-067328Actual
2730220.002022-07-077316Budget
22632416.002024-02-047363Actual
39030260.342025-04-0673411Actual
20619721.002023-12-077313Actual
1864172.002022-06-067366Actual
19975103.002023-11-067346Actual
4105220.002022-08-067366Budget
12360300.002023-04-067313Budget
11894110.002023-03-067356Budget
11095220.782023-02-047328Actual
10829171.002023-02-047366Actual
1068220.002022-05-067368Budget
16773332.002023-08-067365Actual
29518151.002024-08-057346Actual
352774.002022-08-067373Actual
6758300.002022-11-067313Budget
12975165.002023-04-067346Actual
614894.002022-10-067326Actual
4183300.002022-08-067317Budget
1897357.002023-10-067356Actual
13351245.032023-04-067328Actual
24936152.002024-04-057316Actual
1796978.002023-09-067356Actual
3782553.952025-03-0673211Actual
11703270.002023-03-067316Actual
9326300.002023-01-047315Budget
14045444.002023-05-067367Actual
25725405.002024-05-057363Actual
13535443.002023-05-067363Actual
2156517.782023-12-0773612Actual
1207220.002022-06-067363Budget
22215620.792024-01-047318Actual
26083122.002024-05-057346Actual
6100189.002022-10-067316Actual
8124300.002022-12-077364Budget
35088162.002025-01-047316Actual
9710220.002023-01-047366Budget
10579220.002023-02-047316Budget
174428.212023-08-0673112Actual
2241697.572024-01-0473411Actual
2987573.102024-08-0573211Actual
13411276.842023-04-067368Actual
1009198.052022-05-067328Actual
6818120.002022-11-067363Budget
27623206.082024-06-0573411Actual
1803120.002022-06-067356Budget
7143300.002022-11-067365Budget
20739367.002023-12-077314Actual
9384291.002023-01-047365Actual
5168111.002022-09-067356Actual
20774245.002023-12-077364Actual
34574111.402024-12-0673212Actual
407336.002022-05-067365Actual
34817546.002025-01-047363Actual
28775151.832024-07-0673411Actual
27131182.002024-06-057316Actual
19801429.002023-11-067315Actual
1393300.002022-06-067364Budget
11420400.002023-03-067314Budget
31209409.282024-09-0573612Actual
20034148.002023-11-067366Actual
8673400.002022-12-077317Budget
2041250.762023-11-0673511Actual
30470508.002024-09-057315Actual
4694400.002022-09-067314Budget
6945500.002022-11-067314Budget
34608310.342024-12-0673612Actual
23220292.002024-02-047328Actual
36847177.362025-02-0473112Actual
9850202.002023-01-047367Actual
1533218.002022-06-067365Actual
3386220.002022-08-067313Budget
10626101.002023-02-047326Actual
19709431.002023-11-067314Actual
11952218.002023-03-067366Actual
10967374.002023-02-047367Actual
1950210.332023-10-0673212Actual
1756220.002022-06-067346Budget
3059400.002022-07-077317Budget
36087625.002025-02-047364Actual
3308220.002022-07-077368Budget
21413100.762023-12-0773411Actual
14010520.002023-05-067317Actual
11751125.002023-03-067326Actual
38828793.522025-04-067318Actual
25076180.002024-04-057366Actual
7223300.002022-11-067316Budget

Generated 2025-06-05 13:06:11.729 UTC