[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-09-027346Actual
31503815.002024-10-017314Actual
3307213.212022-07-037368Actual
19836234.002023-11-027365Actual
10723153.002023-01-317346Actual
2456500.002022-07-037314Budget
8125300.002022-12-037364Actual
32153146.512024-10-0173311Actual
14874234.002023-06-027336Actual
404485.002022-08-027356Actual
1612220.002022-06-027316Budget
1287876.002023-04-027326Actual
23756254.002024-03-017364Actual
26920185.002024-06-017373Actual
21775257.002023-12-317364Actual
10500300.002023-01-317365Budget
37237608.002025-03-027364Actual
21622509.002023-12-317313Actual
19417129.482023-10-0273611Actual
13022127.002023-04-027356Actual
3741592.002025-03-027326Actual
2515300.002022-07-037364Budget
33992221.002024-12-027336Actual
24014104.002024-03-017356Actual
16886262.002023-08-027336Actual
3396450.002024-12-027326Actual
24223395.032024-03-017328Actual
1250065.002023-04-027373Actual
2033135.872023-11-0273211Actual
8735300.002022-12-037367Budget
29166450.002024-08-017363Actual
6759338.002022-11-027313Actual
33396149.702024-11-0173112Actual
25488114.592024-04-0173611Actual
2053111.402023-11-0273212Actual
6680220.002022-10-027368Budget
10116300.002023-01-317313Budget
7223300.002022-11-027316Budget
34546277.362024-12-0273112Actual
22717395.002024-01-317314Actual
2778100.002022-07-037326Budget
23962162.002024-03-017336Actual
37619452.002025-03-027367Actual
13811191.002023-05-027316Actual
34874158.002024-12-317373Actual
26296828.372024-05-017318Actual
13351245.032023-04-027328Actual
14959135.002023-06-027366Actual
38593248.002025-04-027336Actual
28364195.002024-07-027346Actual
28098741.002024-07-027314Actual
32098302.892024-10-0173111Actual
36087625.002025-01-317364Actual
35968456.002025-01-317363Actual
1077088.002023-01-317356Actual
20245461.702023-11-027368Actual
10829171.002023-01-317366Actual
17028421.002023-08-027317Actual
22752205.002024-01-317364Actual
128546.002022-06-027373Actual
9001300.002022-12-317313Budget
9186357.002022-12-317314Actual
1803120.002022-06-027356Budget
1850432.672023-09-0273612Actual
180483.002022-06-027356Actual
14549471.002023-06-027363Actual
240968.002022-07-037373Actual
1490085.002023-06-027346Actual
7611364.002022-11-027367Actual
11847220.002023-03-027346Budget
347300.002022-05-027315Budget
22844351.002024-01-317365Actual
21833365.002023-12-317315Actual
3171674.002024-10-017326Actual
10499364.002023-01-317365Actual
18947118.002023-10-027346Actual
8266300.002022-12-037365Budget
2336783.742024-01-3173311Actual
348301.002022-05-027315Actual
34937591.002024-12-317364Actual
33575397.752024-11-0173613Actual
11421529.002023-03-027314Actual
28775151.832024-07-0273411Actual
4323442.002022-08-027318Actual
4646110.002022-09-027373Budget
10675300.002023-01-317336Budget
12751300.002023-04-027365Budget
1709300.002022-06-027336Budget
2652300.002022-07-037365Budget
8441245.002022-12-037336Actual
3774300.002022-08-027365Budget
33338257.152024-11-0173611Actual
14726332.002023-06-027315Actual
32953202.002024-11-017366Actual
1841386.932023-09-0273611Actual
22597643.002024-01-317313Actual
18773290.002023-10-027315Actual
11750120.002023-03-027326Budget
8265300.002022-12-037365Actual
488220.002022-05-027316Budget
5073220.002022-09-027336Budget
7084300.002022-11-027315Budget
27978536.002024-07-027313Actual
3386220.002022-08-027313Budget
4835300.002022-09-027315Budget
35844366.172024-12-3173213Actual
1732378.422023-08-0273411Actual
28013478.002024-07-027363Actual
1646816.722023-07-0373612Actual
5773110.002022-10-027373Budget
7222266.002022-11-027316Actual
23601707.002024-03-017313Actual
36470490.002025-01-317367Actual
38619130.002025-04-027346Actual
53796.002022-05-027326Actual
11235300.002023-03-027313Budget
3448161.002022-08-027363Actual
1897357.002023-10-027356Actual
36180373.002025-01-317365Actual
4183300.002022-08-027317Budget
4568137.002022-09-027363Actual
25907369.002024-05-017315Actual
6197254.002022-10-027336Actual
13412220.002023-04-027368Budget
9383300.002022-12-317365Budget
37739631.402025-03-027368Actual
16117395.032023-07-037328Actual
13716365.002023-05-027315Actual
23907234.002024-03-017316Actual
2828313.002022-07-037336Actual
1935766.722023-10-0273411Actual
12690339.002023-04-027315Actual
489169.002022-05-027316Actual
13350120.002023-04-027328Budget
30505450.002024-09-017365Actual
38890442.002025-04-027368Actual
38059365.662025-03-0273612Actual
1440016.722023-05-0273112Actual
3387203.002022-08-027313Actual
5024110.002022-09-027326Budget
913870.002022-12-317373Budget
10626101.002023-01-317326Actual
12360300.002023-04-027313Budget
35640203.952024-12-3173611Actual
1796978.002023-09-027356Actual
9849300.002022-12-317367Budget
1889374.002023-10-027326Actual
10302400.002023-01-317314Budget
12032270.002023-03-027317Actual
1623724.162023-07-0373211Actual
18093301.002023-09-027367Actual
27742282.682024-06-0173112Actual
20979209.002023-12-037336Actual
7799201.082022-11-027368Actual
7366237.002022-11-027346Actual
19709431.002023-11-027314Actual
35877366.172024-12-3173613Actual
33102910.192024-11-017318Actual
5365300.002022-09-027367Budget
32390171.432024-10-0173113Actual
5880249.002022-10-027364Actual
680122.002022-05-027356Actual
31209409.282024-09-0173612Actual
28283286.002024-07-027316Actual
629198.002022-10-027356Actual
38948369.912025-04-0273111Actual
19217257.152023-10-027368Actual
17592414.002023-09-027363Actual
35030399.002024-12-317365Actual
3121282.002022-07-037367Actual
10363400.002023-01-317364Budget
12172395.032023-03-027318Actual
24137339.002024-03-017367Actual
2292934.002024-01-317326Actual
5554198.052022-09-027368Actual
34018175.002024-12-027346Actual
13082171.002023-04-027366Actual
27921466.172024-06-0173613Actual
8064546.002022-12-037314Actual
819400.002022-05-027317Budget
15799158.002023-07-037316Actual
1735017.782023-08-0273511Actual
2103198.002023-12-037356Actual
11094120.002023-01-317328Budget
15137252.602023-06-027328Actual
35406428.362024-12-317328Actual
28894249.702024-07-0273112Actual
30083291.192024-08-0173612Actual
1533218.002022-06-027365Actual
36590510.182025-01-317368Actual
1333572.002022-06-027314Actual
32417308.282024-10-0173213Actual

Generated 2025-06-01 20:59:45.435 UTC