[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-09-017367Actual
36025132.002025-01-317373Actual
20619721.002023-12-037313Actual
1008220.002022-05-027328Budget
13021110.002023-04-027356Budget
26417151.832024-05-0173111Actual
12094300.002023-03-027367Budget
3900110.002022-08-027326Budget
913870.002022-12-317373Budget
2004300.002022-06-027367Budget
28390112.002024-07-027356Actual
4371325.332022-08-027328Actual
1077088.002023-01-317356Actual
1534300.002022-06-027365Budget
39211388.002025-04-0273612Actual
2135977.362023-12-0373211Actual
11561400.002023-03-027315Budget
2056231.612023-11-0273612Actual
22597643.002024-01-317313Actual
34782665.002024-12-317313Actual
144278.212023-05-0273212Actual
24785229.002024-04-017364Actual
2195262.002023-12-317326Actual
2354422.042024-01-3173612Actual
31418355.002024-10-017363Actual
8203353.002022-12-037315Actual
880300.002022-05-027367Budget
26982486.002024-06-017364Actual
23962162.002024-03-017336Actual
11952218.002023-03-027366Actual
33164425.332024-11-017368Actual
11623300.002023-03-027365Budget
21775257.002023-12-317364Actual
1148300.002022-06-027313Budget
8442220.002022-12-037336Budget
36908315.662025-01-3173612Actual
34693238.102024-12-0273213Actual
2342125.232024-01-3173511Actual
37082836.002025-03-027313Actual
2133197.572023-12-0373111Actual
6680220.002022-10-027368Budget
1137280.002023-03-027373Budget
14634307.002023-06-027314Actual
4104216.002022-08-027366Actual
15799158.002023-07-037316Actual
38232579.002025-04-027313Actual
2554616.722024-04-0173112Actual
29789496.542024-08-017368Actual
22810290.002024-01-317315Actual
11751125.002023-03-027326Actual
32006399.572024-10-017328Actual
464788.002022-09-027373Actual
21005144.002023-12-037346Actual
26828527.002024-06-017313Actual
7691442.002022-11-027318Actual
30760604.002024-09-017317Actual
9384291.002022-12-317365Actual
28894249.702024-07-0273112Actual
3386220.002022-08-027313Budget
37025366.172025-01-3173613Actual
18596432.002023-10-027363Actual
585300.002022-05-027336Budget
2875198.002022-07-037346Actual
22449120.972023-12-3173611Actual
14726332.002023-06-027315Actual
35698186.932024-12-3173112Actual
6945500.002022-11-027314Budget
19949168.002023-11-027336Actual
1631827.362023-07-0373511Actual
25847307.002024-05-017364Actual
6759338.002022-11-027313Actual
37739631.402025-03-027368Actual
26711132.832024-05-0173113Actual
13866158.002023-05-027336Actual
1646816.722023-07-0373612Actual
3121282.002022-07-037367Actual
7084300.002022-11-027315Budget
28283286.002024-07-027316Actual
3201520.792022-07-037318Actual
35440395.032024-12-317368Actual
4695483.002022-09-027314Actual
25812562.002024-05-017314Actual
2457418.842024-03-0173612Actual
11953220.002023-03-027366Budget
5120220.002022-09-027346Budget
31770139.002024-10-017346Actual
11562322.002023-03-027315Actual
2542864.592024-04-0173411Actual
23009108.002024-01-317356Actual
2456500.002022-07-037314Budget
29223158.002024-08-017373Actual
206500.002022-05-027314Budget
689670.002022-11-027373Budget
2545545.442024-04-0173511Actual
2765073.102024-06-0173511Actual
35844366.172024-12-3173213Actual
6679292.002022-10-027368Actual
7878257.002022-12-037313Actual
11421529.002023-03-027314Actual
38538266.002025-04-027316Actual
16645317.002023-08-027314Actual
17862210.002023-09-027316Actual
53796.002022-05-027326Actual
38890442.002025-04-027368Actual
25133499.002024-04-017317Actual
34345410.342024-12-0273111Actual
28190501.002024-07-027315Actual
1796978.002023-09-027356Actual
23042152.002024-01-317366Actual
951194.002022-12-317326Actual
21622509.002023-12-317313Actual
1613196.002022-06-027316Actual
28098741.002024-07-027314Actual
5226220.002022-09-027366Budget
30292355.002024-09-017363Actual
4429246.542022-08-027368Actual
29634861.002024-08-017317Actual
1484683.002023-06-027326Actual
5305270.002022-09-027317Actual
10967374.002023-01-317367Actual
10362234.002023-01-317364Actual
34427199.702024-12-0273411Actual
20832351.002023-12-037315Actual
14282102.892023-05-0273311Actual
5633272.002022-10-027313Actual
13224300.002023-04-027367Budget
34488293.322024-12-0273611Actual
10116300.002023-01-317313Budget
38948369.912025-04-0273111Actual
16886262.002023-08-027336Actual
5168111.002022-09-027356Actual
6198220.002022-10-027336Budget
29544102.002024-08-017356Actual
23721380.002024-03-017314Actual
2050411.402023-11-0273112Actual
8065500.002022-12-037314Budget
6292110.002022-10-027356Budget
39091242.252025-04-0273611Actual
11155205.632023-01-317368Actual
18270139.062023-09-0273111Actual
19624486.002023-11-027363Actual
1068220.002022-05-027368Budget
5820436.002022-10-027314Actual
961535.942022-05-027318Actual
17917230.002023-09-027336Actual
1764996.002023-09-027373Actual
1009198.052022-05-027328Actual
23814298.002024-03-017315Actual
7799201.082022-11-027368Actual
2777037.992024-06-0173212Actual
36730167.782025-01-3173411Actual
5444496.542022-09-027318Actual
2649990.122024-05-0173411Actual
14761226.002023-06-027365Actual
6944514.002022-11-027314Actual
36238263.002025-01-317316Actual
9976220.002022-12-317328Budget
14133316.242023-05-027328Actual
5773110.002022-10-027373Budget
2827300.002022-07-037336Budget
17804302.002023-09-027365Actual
21867210.002023-12-317365Actual
36966246.872025-01-3173113Actual
34226692.002024-12-027318Actual
26863497.002024-06-017363Actual
19836234.002023-11-027365Actual
9247384.002022-12-317364Actual
9653120.002022-12-317356Budget
820432.002022-05-027317Actual
5821400.002022-10-027314Budget
207486.002022-05-027314Actual
33277109.272024-11-0173311Actual
33250173.102024-11-0173211Actual
2000168.002023-11-027356Actual
5365300.002022-09-027367Budget
8674332.002022-12-037317Actual
12610400.002023-04-027364Budget
11094120.002023-01-317328Budget
33845426.002024-12-027315Actual
31596702.002024-10-017315Actual
19062414.002023-10-027317Actual
3308220.002022-07-037368Budget
5881300.002022-10-027364Budget
34018175.002024-12-027346Actual
35726102.892024-12-3173212Actual
9462274.002022-12-317316Actual
35378896.552024-12-317318Actual
36847177.362025-01-3173112Actual
2130220.002022-06-027328Budget
2831066.002024-07-027326Actual
2778100.002022-07-037326Budget
12830223.002023-04-027316Actual

Generated 2025-06-02 01:50:51.453 UTC