[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042023-10-0273111Actual
28480751.002024-07-027317Actual
1832568.852023-09-0273311Actual
2892244.382024-07-0273212Actual
277966.002022-07-037326Actual
6570400.002022-10-027318Budget
3901118.002022-08-027326Actual
21239335.942023-12-037328Actual
2545545.442024-04-0173511Actual
5553220.002022-09-027368Budget
1943400.002022-06-027317Budget
38735520.002025-04-027317Actual
3790640.122025-03-0273511Actual
6292110.002022-10-027356Budget
1865220.002022-06-027366Budget
1803120.002022-06-027356Budget
8392111.002022-12-037326Actual
35228210.002024-12-317366Actual
13021110.002023-04-027356Budget
35030399.002024-12-317365Actual
27684181.612024-06-0173611Actual
739220.002022-05-027366Budget
34995527.002024-12-317315Actual
1025480.002023-01-317373Budget
28390112.002024-07-027356Actual
1430975.232023-05-0273411Actual
36145649.002025-01-317315Actual
6679292.002022-10-027368Actual
464788.002022-09-027373Actual
2981220.002022-07-037366Budget
37469145.002025-03-027346Actual
6571655.642022-10-027318Actual
7800120.002022-11-027368Budget
31631532.002024-10-017365Actual
18212366.242023-09-027368Actual
32298180.552024-10-0173112Actual
3626562.002025-01-317326Actual
801655.002022-12-037373Actual
33516192.482024-11-0173113Actual
37677799.582025-03-027318Actual
39211388.002025-04-0273612Actual
5073220.002022-09-027336Budget
5632220.002022-10-027313Budget
23009108.002024-01-317356Actual
1837925.232023-09-0273511Actual
24843245.002024-04-017315Actual
29902181.612024-08-0173311Actual
33632778.002024-12-027313Actual
5120220.002022-09-027346Budget
8124300.002022-12-037364Budget
24103436.002024-03-017317Actual
2041250.762023-11-0273511Actual
21980222.002023-12-317336Actual
1471300.002022-06-027315Budget
8266300.002022-12-037365Budget
1944362.002022-06-027317Actual
1531197.572023-06-0273411Actual
15493790.002023-07-037313Actual
11562322.002023-03-027315Actual
35440395.032024-12-317368Actual
22449120.972023-12-3173611Actual
8535148.002022-12-037356Actual
2602943.002024-05-017326Actual
29634861.002024-08-017317Actual
24256343.512024-03-017368Actual
22389102.892023-12-3173311Actual
24314122.042024-03-0173111Actual
36590510.182025-01-317368Actual
30412591.002024-09-017364Actual
5365300.002022-09-027367Budget
17943102.002023-09-027346Actual
12611364.002023-04-027364Actual
38480395.002025-04-027365Actual
6491300.002022-10-027367Budget
1938445.442023-10-0273511Actual
29669390.002024-08-017367Actual
11952218.002023-03-027366Actual
2131292.002022-06-027328Actual
20303169.912023-11-0273111Actual
11235300.002023-03-027313Budget
13351245.032023-04-027328Actual
12281220.002023-03-027368Budget
27742282.682024-06-0173112Actual
15051364.002023-06-027367Actual
180483.002022-06-027356Actual
22597643.002024-01-317313Actual
19894137.002023-11-027316Actual
25812562.002024-05-017314Actual
13302514.732023-04-027318Actual
24751380.002024-04-017314Actual
4509229.002022-09-027313Actual
5024110.002022-09-027326Budget
5121161.002022-09-027346Actual
37585582.002025-03-027317Actual
1865380.002023-10-027373Actual
33752655.002024-12-027314Actual
1067198.052022-05-027368Actual
29251865.002024-08-017314Actual
25907369.002024-05-017315Actual
3248220.002022-07-037328Budget
3060429.002022-07-037317Actual
9326300.002022-12-317315Budget
7004300.002022-11-027364Budget
689670.002022-11-027373Budget
34693238.102024-12-0273213Actual
225078.212023-12-3173112Actual
9510120.002022-12-317326Budget
3950182.002022-08-027336Actual
1629173.102023-07-0373411Actual
8265300.002022-12-037365Actual
33845426.002024-12-027315Actual
27803298.642024-06-0173612Actual
16738386.002023-08-027315Actual
23849236.002024-03-017365Actual
12610400.002023-04-027364Budget
26357523.822024-05-017368Actual
16525585.002023-08-027313Actual
39296422.312025-04-0273213Actual
2593300.002022-07-037315Budget
2192220.002022-06-027368Budget
1735017.782023-08-0273511Actual
2504374.002024-04-017356Actual
2135977.362023-12-0373211Actual
15996421.002023-07-037317Actual
34782665.002024-12-317313Actual
26738297.752024-05-0173213Actual
26828527.002024-06-017313Actual
7271131.002022-11-027326Actual
17769263.002023-09-027315Actual
27449457.152024-06-017328Actual
2921120.002022-07-037356Budget
14167355.632023-05-027368Actual
18921169.002023-10-027336Actual
21833365.002023-12-317315Actual
16773332.002023-08-027365Actual
5168111.002022-09-027356Actual
9711148.002022-12-317366Actual
24991162.002024-04-017336Actual
12094300.002023-03-027367Budget
12423173.002023-04-027363Actual
22902152.002024-01-317316Actual
5305270.002022-09-027317Actual
27328640.002024-06-017317Actual
4244300.002022-08-027367Budget
14634307.002023-06-027314Actual
4183300.002022-08-027317Budget
29166450.002024-08-017363Actual
12974220.002023-04-027346Budget
27978536.002024-07-027313Actual
37495128.002025-03-027356Actual
11156220.002023-01-317368Budget
35553178.422024-12-3173311Actual
20866361.002023-12-037365Actual
10442400.002023-01-317315Budget
3997152.002022-08-027346Actual
11046300.002023-01-317318Budget
1490085.002023-06-027346Actual
11095220.782023-01-317328Actual
502576.002022-09-027326Actual
22334105.022023-12-3173111Actual
7367220.002022-11-027346Budget
1250065.002023-04-027373Actual
2765073.102024-06-0173511Actual
2144022.042023-12-0373511Actual
38267482.002025-04-027363Actual
24631702.002024-04-017313Actual
4695483.002022-09-027314Actual
28098741.002024-07-027314Actual
10441416.002023-01-317315Actual
2875198.002022-07-037346Actual
1685862.002023-08-027326Actual
2730220.002022-07-037316Budget
6350220.002022-10-027366Budget
2731213.002022-07-037316Actual
3575443.002022-08-027314Actual
22810290.002024-01-317315Actual
25226542.002024-04-017318Actual
35968456.002025-01-317363Actual
27596213.532024-06-0173311Actual
34937591.002024-12-317364Actual
1631827.362023-07-0373511Actual
13951142.002023-05-027366Actual
8204300.002022-12-037315Budget
14515546.002023-06-027313Actual
34345410.342024-12-0273111Actual
24457133.742024-03-0173611Actual
1472362.002022-06-027315Actual
404485.002022-08-027356Actual
12360300.002023-04-027313Budget
13223236.002023-04-027367Actual
24785229.002024-04-017364Actual
29577228.002024-08-017366Actual

Generated 2025-06-01 04:22:03.011 UTC