[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-02-267356Actual
6350220.002022-09-287366Budget
8203353.002022-11-297315Actual
1935766.722023-09-2873411Actual
1829823.102023-08-2973211Actual
20832351.002023-11-297315Actual
225078.212023-12-2773112Actual
39003160.342025-03-2973311Actual
5554198.052022-08-297368Actual
5695132.002022-09-287363Actual
36966246.872025-01-2773113Actual
1832568.852023-08-2973311Actual
35844366.172024-12-2773213Actual
25133499.002024-03-287317Actual
4694400.002022-08-297314Budget
30083291.192024-07-2873612Actual
2354422.042024-01-2773612Actual
8266300.002022-11-297365Budget
24936152.002024-03-287316Actual
18808371.002023-09-287365Actual
5880249.002022-09-287364Actual
1729681.612023-07-2973311Actual
13303300.002023-03-297318Budget
33667437.002024-11-287363Actual
27363473.002024-05-287367Actual
801655.002022-11-297373Actual
240968.002022-06-297373Actual
9187500.002022-12-277314Budget
8489220.002022-11-297346Budget
4508220.002022-08-297313Budget
14010520.002023-04-287317Actual
34226692.002024-11-287318Actual
36703210.342025-01-2773311Actual
11483374.002023-02-267364Actual
2203263.002023-12-277356Actual
1393300.002022-05-297364Budget
19155714.732023-09-287318Actual
14282102.892023-04-2873311Actual
2135977.362023-11-2973211Actual
34666274.942024-11-2873113Actual
5694120.002022-09-287363Budget
965463.002022-12-277356Actual
36238263.002025-01-277316Actual
35498300.762024-12-2773111Actual
15016592.002023-05-297317Actual
12975165.002023-03-297346Actual
29727896.552024-07-287318Actual
26057168.002024-04-277336Actual
31503815.002024-09-277314Actual
25488114.592024-03-2873611Actual
4509229.002022-08-297313Actual
35406428.362024-12-277328Actual
4323442.002022-07-297318Actual
9060161.002022-12-277363Actual
4897300.002022-08-297365Budget
2872187.992024-06-2873211Actual
1992166.002023-10-297326Actual
4244300.002022-07-297367Budget
39091242.252025-03-2973611Actual
22752205.002024-01-277364Actual
10627120.002023-01-277326Budget
8442220.002022-11-297336Budget
2457418.842024-02-2673612Actual
10117236.002023-01-277313Actual
2980243.002022-06-297366Actual
13594166.002023-04-287373Actual
1709300.002022-05-297336Budget
3574400.002022-07-297314Budget
1631827.362023-06-2973511Actual
2171391.002023-12-277373Actual
32153146.512024-09-2773311Actual
2033135.872023-10-2973211Actual
14549471.002023-05-297363Actual
2156517.782023-11-2973612Actual
1206203.002022-05-297363Actual
7414120.002022-10-297356Budget
27449457.152024-05-287328Actual
28480751.002024-06-287317Actual
1938445.442023-09-2873511Actual
37117556.002025-02-267363Actual
2241697.572023-12-2773411Actual
26828527.002024-05-287313Actual
18596432.002023-09-287363Actual
8488198.002022-11-297346Actual
2554616.722024-03-2873112Actual
17769263.002023-08-297315Actual
2602943.002024-04-277326Actual
2892244.382024-06-2873212Actual
36730167.782025-01-2773411Actual
3901118.002022-07-297326Actual
18561644.002023-09-287313Actual
12927300.002023-03-297336Budget
5881300.002022-09-287364Budget
36789260.342025-01-2773611Actual
21118455.002023-11-297317Actual
7879300.002022-11-297313Budget
30021222.042024-07-2873112Actual
1623724.162023-06-2973211Actual
1756220.002022-05-297346Budget
12548429.002023-03-297314Actual
10500300.002023-01-277365Budget
6198220.002022-09-287336Budget
14819152.002023-05-297316Actual
1685862.002023-07-297326Actual
7738220.002022-10-297328Budget
1803120.002022-05-297356Budget
30349161.002024-08-287373Actual
31326366.172024-08-2873613Actual
37739631.402025-02-267368Actual
23962162.002024-02-267336Actual
2336783.742024-01-2773311Actual
6351131.002022-09-287366Actual
1732378.422023-07-2973411Actual
1025562.002023-01-277373Actual
9849300.002022-12-277367Budget
16617161.002023-07-297373Actual
11420400.002023-02-267314Budget
8922120.002022-11-297368Budget
29963260.342024-07-2873611Actual
28748216.722024-06-2873311Actual
15880103.002023-06-297346Actual
34782665.002024-12-277313Actual
37237608.002025-02-267364Actual
1149286.002022-05-297313Actual
24991162.002024-03-287336Actual
267300.002022-04-287364Budget
1764996.002023-08-297373Actual
22334105.022023-12-2773111Actual
29577228.002024-07-287366Actual
20212414.732023-10-297328Actual
5168111.002022-08-297356Actual
5305270.002022-08-297317Actual
34995527.002024-12-277315Actual
4430220.002022-07-297368Budget
7005364.002022-10-297364Actual
1865220.002022-05-297366Budget
26296828.372024-04-277318Actual
10177141.002023-01-277363Actual
12360300.002023-03-297313Budget
37330471.002025-02-267365Actual
5959353.002022-09-287315Actual
365281020.802025-01-277318Actual
37852219.912025-02-2673311Actual
28956300.762024-06-2873612Actual
1460672.002023-05-297373Actual
10769110.002023-01-277356Budget
9186357.002022-12-277314Actual
25907369.002024-04-277315Actual
35934778.002025-01-277313Actual
6680220.002022-09-287368Budget
34902702.002024-12-277314Actual
679120.002022-04-287356Budget
27978536.002024-06-287313Actual
9559237.002022-12-277336Actual
9001300.002022-12-277313Budget
24631702.002024-03-287313Actual
38387486.002025-03-297364Actual
2456500.002022-06-297314Budget
488220.002022-04-287316Budget
25942400.002024-04-277365Actual
20034148.002023-10-297366Actual
2545545.442024-03-2873511Actual
11234304.002023-02-267313Actual
3201520.792022-06-297318Actual
1383855.002023-04-287326Actual
13223236.002023-03-297367Actual
11047585.942023-01-277318Actual
2644553.952024-04-2773211Actual
34168514.002024-11-287367Actual
17943102.002023-08-297346Actual
29286486.002024-07-287364Actual
11046300.002023-01-277318Budget
7611364.002022-10-297367Actual
12281220.002023-02-267368Budget
23009108.002024-01-277356Actual
1953323.102023-09-2873612Actual
6197254.002022-09-287336Actual
31175111.402024-08-2873212Actual
3996220.002022-07-297346Budget
27328640.002024-05-287317Actual
15906127.002023-06-297356Actual
1137343.002023-02-267373Actual
3284078.002024-10-287326Actual
32868240.002024-10-287336Actual
37619452.002025-02-267367Actual
34693238.102024-11-2873213Actual
28013478.002024-06-287363Actual
24014104.002024-02-267356Actual
3917794.382025-03-2973212Actual
11561400.002023-02-267315Budget
33937240.002024-11-287316Actual
1490085.002023-05-297346Actual

Generated 2025-05-28 22:21:32.872 UTC