[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-05-0173113Actual
3687549.702025-01-3173212Actual
32662483.002024-11-017364Actual
1837925.232023-09-0273511Actual
2652615.652024-05-0173511Actual
17149245.032023-08-027328Actual
2442324.162024-03-0173511Actual
267300.002022-05-027364Budget
25133499.002024-04-017317Actual
1841386.932023-09-0273611Actual
1250065.002023-04-027373Actual
8863220.782022-12-037328Actual
3773301.002022-08-027365Actual
30760604.002024-09-017317Actual
25226542.002024-04-017318Actual
255738.212024-04-0173212Actual
16886262.002023-08-027336Actual
4243300.002022-08-027367Actual
21005144.002023-12-037346Actual
3741592.002025-03-027326Actual
16738386.002023-08-027315Actual
5553220.002022-09-027368Budget
245426.082024-03-0173212Actual
2496330.002024-04-017326Actual
37797260.342025-03-0273111Actual
3852220.002022-08-027316Budget
8535148.002022-12-037356Actual
3575443.002022-08-027314Actual
2050411.402023-11-0273112Actual
9187500.002022-12-317314Budget
35726102.892024-12-3173212Actual
13951142.002023-05-027366Actual
2369396.002024-03-017373Actual
1626457.142023-07-0373311Actual
30470508.002024-09-017315Actual
30644144.002024-09-017346Actual
1832568.852023-09-0273311Actual
39091242.252025-04-0273611Actual
32542355.002024-11-017363Actual
2542864.592024-04-0173411Actual
29379380.002024-08-017365Actual
2602943.002024-05-017326Actual
1484683.002023-06-027326Actual
8674332.002022-12-037317Actual
536100.002022-05-027326Budget
1009198.052022-05-027328Actual
19949168.002023-11-027336Actual
4646110.002022-09-027373Budget
16831216.002023-08-027316Actual
7611364.002022-11-027367Actual
4695483.002022-09-027314Actual
5821400.002022-10-027314Budget
36703210.342025-01-3173311Actual
14045444.002023-05-027367Actual
15996421.002023-07-037317Actual
5121161.002022-09-027346Actual
277966.002022-07-037326Actual
28390112.002024-07-027356Actual
3059081.002024-09-017326Actual
16031429.002023-07-037367Actual
14819152.002023-06-027316Actual
11800313.002023-03-027336Actual
18001158.002023-09-027366Actual
20654397.002023-12-037363Actual
2044694.382023-11-0273611Actual
5227153.002022-09-027366Actual
8266300.002022-12-037365Budget
2981220.002022-07-037366Budget
13716365.002023-05-027315Actual
6022345.002022-10-027365Actual
10442400.002023-01-317315Budget
12172395.032023-03-027318Actual
9061120.002022-12-317363Budget
3060429.002022-07-037317Actual
32298180.552024-10-0173112Actual
30412591.002024-09-017364Actual
5074213.002022-09-027336Actual
30618188.002024-09-017336Actual
31475146.002024-10-017373Actual
5305270.002022-09-027317Actual
2351215.652024-01-3173112Actual
21239335.942023-12-037328Actual
36293281.002025-01-317336Actual
7366237.002022-11-027346Actual
1992166.002023-11-027326Actual
10829171.002023-01-317366Actual
2593300.002022-07-037315Budget
11156220.002023-01-317368Budget
489169.002022-05-027316Actual
18773290.002023-10-027315Actual
26863497.002024-06-017363Actual
29518151.002024-08-017346Actual
2946472.002024-08-017326Actual
2652300.002022-07-037365Budget
32720556.002024-11-017315Actual
1068220.002022-05-027368Budget
9606139.002022-12-317346Actual
35030399.002024-12-317365Actual
32126116.722024-10-0173211Actual
38480395.002025-04-027365Actual
25346122.042024-04-0173111Actual
23009108.002024-01-317356Actual
37388203.002025-03-027316Actual
2472383.002024-04-017373Actual
29492240.002024-08-017336Actual
1710190.002022-06-027336Actual
2270300.002022-07-037313Budget
34400175.232024-12-0273311Actual
3307213.212022-07-037368Actual
8265300.002022-12-037365Actual
502576.002022-09-027326Actual
23192514.732024-01-317318Actual
34133861.002024-12-027317Actual
6619220.002022-10-027328Budget
3782553.952025-03-0273211Actual
24314122.042024-03-0173111Actual
11483374.002023-03-027364Actual
30703187.002024-09-017366Actual
10303386.002023-01-317314Actual
7739195.022022-11-027328Actual
577286.002022-10-027373Actual
741381.002022-11-027356Actual
15741219.002023-07-037365Actual
4105220.002022-08-027366Budget
11095220.782023-01-317328Actual
1445827.362023-05-0273612Actual
3715300.002022-08-027315Budget
22215620.792023-12-317318Actual
25784121.002024-05-017373Actual
614894.002022-10-027326Actual
4756270.002022-09-027364Actual
12549400.002023-04-027314Budget
32153146.512024-10-0173311Actual
31796124.002024-10-017356Actual
34693238.102024-12-0273213Actual
36590510.182025-01-317368Actual
10117236.002023-01-317313Actual
6819135.002022-11-027363Actual
15016592.002023-06-027317Actual
11046300.002023-01-317318Budget
21867210.002023-12-317365Actual
27449457.152024-06-017328Actual
12361272.002023-04-027313Actual
2153220.972023-12-0373112Actual
13083220.002023-04-027366Budget
6021300.002022-10-027365Budget
8393120.002022-12-037326Budget
4835300.002022-09-027315Budget
11482400.002023-03-027364Budget
2147494.382023-12-0373611Actual
34018175.002024-12-027346Actual
11295166.002023-03-027363Actual
12830223.002023-04-027316Actual
7143300.002022-11-027365Budget
37295702.002025-03-027315Actual
7084300.002022-11-027315Budget
4104216.002022-08-027366Actual
36053963.002025-01-317314Actual
2874220.002022-07-037346Budget
1930318.842023-10-0273211Actual
2271272.002022-07-037313Actual
11750120.002023-03-027326Budget
7414120.002022-11-027356Budget
17063353.002023-08-027367Actual
1757237.002022-06-027346Actual
36556449.572025-01-317328Actual
9929514.732022-12-317318Actual
1756220.002022-06-027346Budget
2033135.872023-11-0273211Actual
6351131.002022-10-027366Actual
22389102.892023-12-3173311Actual
2236281.612023-12-3173211Actual
8922120.002022-12-037368Budget
12611364.002023-04-027364Actual
31418355.002024-10-017363Actual
20091457.002023-11-027317Actual
2594260.002022-07-037315Actual
240880.002022-07-037373Budget
2071196.002023-12-037373Actual
9384291.002022-12-317365Actual
1889374.002023-10-027326Actual
3200300.002022-07-037318Budget
1796978.002023-09-027356Actual
31596702.002024-10-017315Actual
29634861.002024-08-017317Actual
31294238.102024-09-0173213Actual
16773332.002023-08-027365Actual
1641017.782023-07-0373112Actual
19417129.482023-10-0273611Actual
36345116.002025-01-317356Actual
5880249.002022-10-027364Actual
26417151.832024-05-0173111Actual

Generated 2025-06-01 12:33:05.972 UTC