[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19062414.002023-10-027317Actual
9326300.002022-12-317315Budget
33010685.002024-11-017317Actual
25847307.002024-05-017364Actual
12361272.002023-04-027313Actual
7223300.002022-11-027316Budget
32755593.002024-11-017365Actual
27040556.002024-06-017315Actual
34995527.002024-12-317315Actual
20303169.912023-11-0273111Actual
5633272.002022-10-027313Actual
6198220.002022-10-027336Budget
3905741.192025-04-0273511Actual
4105220.002022-08-027366Budget
7084300.002022-11-027315Budget
3308220.002022-07-037368Budget
31689266.002024-10-017316Actual
21005144.002023-12-037346Actual
1067198.052022-05-027368Actual
20979209.002023-12-037336Actual
33277109.272024-11-0173311Actual
34226692.002024-12-027318Actual
13535443.002023-05-027363Actual
34427199.702024-12-0273411Actual
16209156.082023-07-0373111Actual
18212366.242023-09-027368Actual
13622373.002023-05-027314Actual
26738297.752024-05-0173213Actual
33304113.532024-11-0173411Actual
5881300.002022-10-027364Budget
365281020.802025-01-317318Actual
34287366.242024-12-027368Actual
8265300.002022-12-037365Actual
5227153.002022-09-027366Actual
3901118.002022-08-027326Actual
5773110.002022-10-027373Budget
10500300.002023-01-317365Budget
6292110.002022-10-027356Budget
12173300.002023-03-027318Budget
30881355.632024-09-017328Actual
2831066.002024-07-027326Actual
79220.002022-05-027363Budget
21741355.002023-12-317314Actual
240880.002022-07-037373Budget
689753.002022-11-027373Actual
19894137.002023-11-027316Actual
1434273.102023-05-0273611Actual
28070141.002024-07-027373Actual
1865380.002023-10-027373Actual
23756254.002024-03-017364Actual
30563208.002024-09-017316Actual
27328640.002024-06-017317Actual
25784121.002024-05-017373Actual
1445827.362023-05-0273612Actual
33752655.002024-12-027314Actual
404485.002022-08-027356Actual
21153416.002023-12-037367Actual
15906127.002023-07-037356Actual
12752249.002023-04-027365Actual
27921466.172024-06-0173613Actual
5024110.002022-09-027326Budget
14282102.892023-05-0273311Actual
29041520.562024-07-0273213Actual
8203353.002022-12-037315Actual
2715875.002024-06-017326Actual
38267482.002025-04-027363Actual
21239335.942023-12-037328Actual
1709300.002022-06-027336Budget
38856355.632025-04-027328Actual
5120220.002022-09-027346Budget
18921169.002023-10-027336Actual
10441416.002023-01-317315Actual
14045444.002023-05-027367Actual
6149110.002022-10-027326Budget
1756220.002022-06-027346Budget
2156517.782023-12-0373612Actual
2515300.002022-07-037364Budget
2050411.402023-11-0273112Actual
7005364.002022-11-027364Actual
29437182.002024-08-017316Actual
6101220.002022-10-027316Budget
33543338.102024-11-0173213Actual
2560523.102024-04-0173612Actual
13892131.002023-05-027346Actual
3396450.002024-12-027326Actual
225078.212023-12-3173112Actual
10675300.002023-01-317336Budget
16617161.002023-08-027373Actual
36966246.872025-01-3173113Actual
33937240.002024-12-027316Actual
15854150.002023-07-037336Actual
15613274.002023-07-037314Actual
12690339.002023-04-027315Actual
8922120.002022-12-037368Budget
35526146.512024-12-3173211Actual
9384291.002022-12-317365Actual
22810290.002024-01-317315Actual
9510120.002022-12-317326Budget
8673400.002022-12-037317Budget
3950182.002022-08-027336Actual
1835283.742023-09-0273411Actual
12831220.002023-04-027316Budget
9606139.002022-12-317346Actual
739220.002022-05-027366Budget
3200300.002022-07-037318Budget
5821400.002022-10-027314Budget
1643711.402023-07-0373212Actual
8488198.002022-12-037346Actual
22122429.002023-12-317317Actual
965463.002022-12-317356Actual
20245461.702023-11-027368Actual
5493266.242022-09-027328Actual
2147494.382023-12-0373611Actual
16773332.002023-08-027365Actual
32450274.942024-10-0173613Actual
8345300.002022-12-037316Budget
3687549.702025-01-3173212Actual
2827300.002022-07-037336Budget
35285520.002024-12-317317Actual
11751125.002023-03-027326Actual
6245153.002022-10-027346Actual
1710190.002022-06-027336Actual
240968.002022-07-037373Actual
13500760.002023-05-027313Actual
11295166.002023-03-027363Actual
21622509.002023-12-317313Actual
34400175.232024-12-0273311Actual
2504374.002024-04-017356Actual
18093301.002023-09-027367Actual
9607220.002022-12-317346Budget
11624280.002023-03-027365Actual
17917230.002023-09-027336Actual
4509229.002022-09-027313Actual
6350220.002022-10-027366Budget
11235300.002023-03-027313Budget
16738386.002023-08-027315Actual
1947511.402023-10-0273112Actual
4508220.002022-09-027313Budget
12094300.002023-03-027367Budget
1850432.672023-09-0273612Actual
16117395.032023-07-037328Actual
8814510.182022-12-037318Actual
38890442.002025-04-027368Actual
8815300.002022-12-037318Budget
29577228.002024-08-017366Actual
6819135.002022-11-027363Actual
17384129.482023-08-0273611Actual
1525723.102023-06-0273211Actual
37705582.912025-03-027328Actual
1077088.002023-01-317356Actual
7690300.002022-11-027318Budget
8065500.002022-12-037314Budget
36789260.342025-01-3173611Actual
2457557.002022-07-037314Actual
3511592.002024-12-317326Actual
17149245.032023-08-027328Actual
2336783.742024-01-3173311Actual
633157.002022-05-027346Actual
3716336.002022-08-027315Actual
32040473.822024-10-017368Actual
11702220.002023-03-027316Budget
2723893.002024-06-017356Actual
1847116.722023-09-0273112Actual
17121513.212023-08-027318Actual
1582630.002023-07-037326Actual
2610972.002024-05-017356Actual
10303386.002023-01-317314Actual
6492354.002022-10-027367Actual
29131722.002024-08-017313Actual
16031429.002023-07-037367Actual
2730220.002022-07-037316Budget
2038569.912023-11-0273411Actual
2828313.002022-07-037336Actual
913870.002022-12-317373Budget
10579220.002023-01-317316Budget
12093236.002023-03-027367Actual
1935766.722023-10-0273411Actual
33222422.042024-11-0173111Actual
1626457.142023-07-0373311Actual
32332274.172024-10-0173612Actual
36378137.002025-01-317366Actual
1897357.002023-10-027356Actual
13224300.002023-04-027367Budget
1992166.002023-11-027326Actual
7367220.002022-11-027346Budget
1832568.852023-09-0273311Actual
2514234.002022-07-037364Actual
16352102.892023-07-0373611Actual
348301.002022-05-027315Actual
22449120.972023-12-3173611Actual
2946472.002024-08-017326Actual
6618252.602022-10-027328Actual

Generated 2025-06-01 04:32:45.435 UTC