[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37739631.402025-03-017368Actual
4757300.002022-09-017364Budget
1445827.362023-05-0173612Actual
961535.942022-05-017318Actual
2610972.002024-04-307356Actual
13751288.002023-05-017365Actual
820432.002022-05-017317Actual
6944514.002022-11-017314Actual
35934778.002025-01-307313Actual
38856355.632025-04-017328Actual
6101220.002022-10-017316Budget
365281020.802025-01-307318Actual
10907377.002023-01-307317Actual
36053963.002025-01-307314Actual
10177141.002023-01-307363Actual
13303300.002023-04-017318Budget
38948369.912025-04-0173111Actual
25907369.002024-04-307315Actual
4977220.002022-09-017316Budget
26738297.752024-04-3073213Actual
5492220.002022-09-017328Budget
2271272.002022-07-027313Actual
38890442.002025-04-017368Actual
37388203.002025-03-017316Actual
19743223.002023-11-017364Actual
33992221.002024-12-017336Actual
2777037.992024-05-3173212Actual
23814298.002024-02-297315Actual
14668235.002023-06-017364Actual
37117556.002025-03-017363Actual
36648389.062025-01-3073111Actual
16912126.002023-08-017346Actual
166166.002022-06-017326Actual
28364195.002024-07-017346Actual
30292355.002024-08-317363Actual
14761226.002023-06-017365Actual
13866158.002023-05-017336Actual
5632220.002022-10-017313Budget
577286.002022-10-017373Actual
17121513.212023-08-017318Actual
3853251.002022-08-017316Actual
2554616.722024-03-3173112Actual
1641017.782023-07-0273112Actual
12093236.002023-03-017367Actual
26920185.002024-05-317373Actual
3445469.912024-12-0173511Actual
31920514.002024-09-307367Actual
34782665.002024-12-307313Actual
38678221.002025-04-017366Actual
7320211.002022-11-017336Actual
34076154.002024-12-017366Actual
5959353.002022-10-017315Actual
34874158.002024-12-307373Actual
29789496.542024-07-317368Actual
1250180.002023-04-017373Budget
30563208.002024-08-317316Actual
3949220.002022-08-017336Budget
9929514.732022-12-307318Actual
1149286.002022-06-017313Actual
10675300.002023-01-307336Budget
4835300.002022-09-017315Budget
7800120.002022-11-017368Budget
2831066.002024-07-017326Actual
1803120.002022-06-017356Budget
28390112.002024-07-017356Actual
31418355.002024-09-307363Actual
33787624.002024-12-017364Actual
35968456.002025-01-307363Actual
11420400.002023-03-017314Budget
15706324.002023-07-027315Actual
1693893.002023-08-017356Actual
35640203.952024-12-3073611Actual
28098741.002024-07-017314Actual
7551400.002022-11-017317Budget
1528459.272023-06-0173311Actual
4183300.002022-08-017317Budget
12928237.002023-04-017336Actual
28573738.972024-07-017318Actual
24314122.042024-02-2973111Actual
37443312.002025-03-017336Actual
31028200.762024-08-3173311Actual
13892131.002023-05-017346Actual
21005144.002023-12-027346Actual
15854150.002023-07-027336Actual
10829171.002023-01-307366Actual
22065197.002023-12-307366Actual
28748216.722024-07-0173311Actual
34133861.002024-12-017317Actual
7414120.002022-11-017356Budget
8814510.182022-12-027318Actual
9384291.002022-12-307365Actual
5366218.002022-09-017367Actual
32417308.282024-09-3073213Actual
26863497.002024-05-317363Actual
24785229.002024-03-317364Actual
4508220.002022-09-017313Budget
16886262.002023-08-017336Actual
38175369.682025-03-0173613Actual
23192514.732024-01-307318Actual
18270139.062023-09-0173111Actual
31770139.002024-09-307346Actual
2236281.612023-12-3073211Actual
739220.002022-05-017366Budget
1933056.082023-10-0173311Actual
1206203.002022-06-017363Actual
16560390.002023-08-017363Actual
1613196.002022-06-017316Actual
6619220.002022-10-017328Budget
31596702.002024-09-307315Actual
34488293.322024-12-0173611Actual
34044132.002024-12-017356Actual
12221120.002023-03-017328Budget
26002117.002024-04-307316Actual
2241697.572023-12-3073411Actual
489169.002022-05-017316Actual
29344471.002024-07-317315Actual
1612220.002022-06-017316Budget
7738220.002022-11-017328Budget
1930318.842023-10-0173211Actual
20245461.702023-11-017368Actual
34546277.362024-12-0173112Actual
6571655.642022-10-017318Actual
3201520.792022-07-027318Actual
3560737.992024-12-3073511Actual
2981220.002022-07-027366Budget
28070141.002024-07-017373Actual
3832498.002025-04-017373Actual
4244300.002022-08-017367Budget
11156220.002023-01-307368Budget
26560103.952024-04-3073611Actual
37852219.912025-03-0173311Actual
1383855.002023-05-017326Actual
26828527.002024-05-317313Actual
37495128.002025-03-017356Actual
7143300.002022-11-017365Budget
31147241.192024-08-3173112Actual
29634861.002024-07-317317Actual
3741592.002025-03-017326Actual
36025132.002025-01-307373Actual
29379380.002024-07-317365Actual
25288296.542024-03-317368Actual
8393120.002022-12-027326Budget
3249207.152022-07-027328Actual
2071196.002023-12-027373Actual
38117260.912025-03-0173113Actual
34666274.942024-12-0173113Actual
37025366.172025-01-3073613Actual
35580178.422024-12-3073411Actual
2892244.382024-07-0173212Actual
2131292.002022-06-017328Actual
2647295.442024-04-3073311Actual
2921120.002022-07-027356Budget
28635523.822024-07-017368Actual
1484683.002023-06-017326Actual
31089234.812024-08-3173611Actual
5820436.002022-10-017314Actual
1148300.002022-06-017313Budget
12879120.002023-04-017326Budget
27363473.002024-05-317367Actual
11703270.002023-03-017316Actual
3171674.002024-09-307326Actual
1582630.002023-07-027326Actual
679120.002022-05-017356Budget
9246300.002022-12-307364Budget
20866361.002023-12-027365Actual
23220292.002024-01-307328Actual
19624486.002023-11-017363Actual
35698186.932024-12-3073112Actual
32868240.002024-10-317336Actual
11623300.002023-03-017365Budget
36470490.002025-01-307367Actual
1393300.002022-06-017364Budget
32627741.002024-10-317314Actual
22449120.972023-12-3073611Actual
13224300.002023-04-017367Budget
34693238.102024-12-0173213Actual
4104216.002022-08-017366Actual
8673400.002022-12-027317Budget
10363400.002023-01-307364Budget
30973262.472024-08-3173111Actual
30760604.002024-08-317317Actual
632220.002022-05-017346Budget
30257686.002024-08-317313Actual
3996220.002022-08-017346Budget
31796124.002024-09-307356Actual
26201780.002024-04-307317Actual
3342439.062024-10-3173212Actual
39296422.312025-04-0173213Actual
9001300.002022-12-307313Budget
27596213.532024-05-3173311Actual
10500300.002023-01-307365Budget
2147494.382023-12-0273611Actual

Generated 2025-06-01 00:53:40.438 UTC