[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-01-287315Actual
1623724.162023-06-3073211Actual
8736300.002022-11-307367Actual
33543338.102024-10-2973213Actual
1582630.002023-06-307326Actual
15528416.002023-06-307363Actual
29014239.852024-06-2973113Actual
1933056.082023-09-2973311Actual
30200366.172024-07-2973613Actual
29074238.102024-06-2973613Actual
4976218.002022-08-307316Actual
33879547.002024-11-297365Actual
2828313.002022-06-307336Actual
32542355.002024-10-297363Actual
19217257.152023-09-297368Actual
27888424.072024-05-2973213Actual
30563208.002024-08-297316Actual
629198.002022-09-297356Actual
38352617.002025-03-307314Actual
29492240.002024-07-297336Actual
11894110.002023-02-277356Budget
1332500.002022-05-307314Budget
4183300.002022-07-307317Budget
801770.002022-11-307373Budget
245426.082024-02-2773212Actual
9001300.002022-12-287313Budget
13303300.002023-03-307318Budget
13224300.002023-03-307367Budget
9789400.002022-12-287317Budget
960300.002022-04-297318Budget
308531182.922024-08-297318Actual
1008220.002022-04-297328Budget
2434246.502024-02-2773211Actual
37619452.002025-02-277367Actual
38678221.002025-03-307366Actual
31418355.002024-09-287363Actual
2436963.532024-02-2773311Actual
13350120.002023-03-307328Budget
7799201.082022-10-307368Actual
30292355.002024-08-297363Actual
30083291.192024-07-2973612Actual
4043110.002022-07-307356Budget
11295166.002023-02-277363Actual
17149245.032023-07-307328Actual
23099468.002024-01-287317Actual
24137339.002024-02-277367Actual
78151.002022-04-297363Actual
28515443.002024-06-297367Actual
10441416.002023-01-287315Actual
5633272.002022-09-297313Actual
17028421.002023-07-307317Actual
8065500.002022-11-307314Budget
22632416.002024-01-287363Actual
3900110.002022-07-307326Budget
2369396.002024-02-277373Actual
36993310.032025-01-2873213Actual
1068220.002022-04-297368Budget
20979209.002023-11-307336Actual
37939302.892025-02-2773611Actual
1425528.422023-04-2973211Actual
17557603.002023-08-307313Actual
36145649.002025-01-287315Actual
22844351.002024-01-287365Actual
8064546.002022-11-307314Actual
15741219.002023-06-307365Actual
3307213.212022-06-307368Actual
9246300.002022-12-287364Budget
2731213.002022-06-307316Actual
33338257.152024-10-2973611Actual
10038257.152022-12-287368Actual
4244300.002022-07-307367Budget
35640203.952024-12-2873611Actual
16151366.242023-06-307368Actual
3201520.792022-06-307318Actual
7414120.002022-10-307356Budget
3060429.002022-06-307317Actual
2147494.382023-11-3073611Actual
31326366.172024-08-2973613Actual
34574111.402024-11-2973212Actual
2730220.002022-06-307316Budget
18093301.002023-08-307367Actual
14761226.002023-05-307365Actual
26357523.822024-04-287368Actual
11799300.002023-02-277336Budget
7005364.002022-10-307364Actual
37237608.002025-02-277364Actual
1897357.002023-09-297356Actual
2191284.422022-05-307368Actual
2330159.002022-06-307363Actual
6570400.002022-09-297318Budget
37852219.912025-02-2773311Actual
6759338.002022-10-307313Actual
5073220.002022-08-307336Budget
17769263.002023-08-307315Actual
18561644.002023-09-297313Actual
5821400.002022-09-297314Budget
961535.942022-04-297318Actual
29251865.002024-07-297314Actual
6197254.002022-09-297336Actual
30881355.632024-08-297328Actual
28423209.002024-06-297366Actual
26948912.002024-05-297314Actual
28956300.762024-06-2973612Actual
9187500.002022-12-287314Budget
27073334.002024-05-297365Actual
7223300.002022-10-307316Budget
29286486.002024-07-297364Actual
1430975.232023-04-2973411Actual
8735300.002022-11-307367Budget
34488293.322024-11-2973611Actual
11800313.002023-02-277336Actual
1393300.002022-05-307364Budget
31538414.002024-09-287364Actual
689670.002022-10-307373Budget
29755399.572024-07-297328Actual
35088162.002024-12-287316Actual
2003345.002022-05-307367Actual
16031429.002023-06-307367Actual
24103436.002024-02-277317Actual
9462274.002022-12-287316Actual
21622509.002023-12-287313Actual
12032270.002023-02-277317Actual
10116300.002023-01-287313Budget
24666377.002024-03-297363Actual
28098741.002024-06-297314Actual
28132452.002024-06-297364Actual
207486.002022-04-297314Actual
38948369.912025-03-3073111Actual
33102910.192024-10-297318Actual
28693311.402024-06-2973111Actual
27541350.772024-05-2973111Actual
8124300.002022-11-307364Budget
8265300.002022-11-307365Actual
14819152.002023-05-307316Actual
1148300.002022-05-307313Budget
8441245.002022-11-307336Actual
7878257.002022-11-307313Actual
2439683.742024-02-2773411Actual
17121513.212023-07-307318Actual
24314122.042024-02-2773111Actual
35526146.512024-12-2873211Actual
2778100.002022-06-307326Budget
36238263.002025-01-287316Actual
31829171.002024-09-287366Actual
2610972.002024-04-287356Actual
1025562.002023-01-287373Actual
22122429.002023-12-287317Actual
23192514.732024-01-287318Actual
2457557.002022-06-307314Actual
464788.002022-08-307373Actual
3519584.002024-12-287356Actual
1693893.002023-07-307356Actual
6679292.002022-09-297368Actual
25784121.002024-04-287373Actual
585300.002022-04-297336Budget
2153220.972023-11-3073112Actual
22689150.002024-01-287373Actual
1540314.592023-05-3073112Actual
20091457.002023-10-307317Actual
18808371.002023-09-297365Actual
33164425.332024-10-297368Actual
10303386.002023-01-287314Actual
6430300.002022-09-297317Budget
38593248.002025-03-307336Actual
8921166.242022-11-307368Actual
25725405.002024-04-287363Actual
1626457.142023-06-3073311Actual
2715875.002024-05-297326Actual
2203263.002023-12-287356Actual
408300.002022-04-297365Budget
5773110.002022-09-297373Budget
35030399.002024-12-287365Actual
35877366.172024-12-2873613Actual
34400175.232024-11-2973311Actual
35320473.002024-12-287367Actual
5227153.002022-08-307366Actual
3122300.002022-06-307367Budget
15854150.002023-06-307336Actual
28364195.002024-06-297346Actual
35553178.422024-12-2873311Actual
31475146.002024-09-287373Actual
12548429.002023-03-307314Actual
29847311.402024-07-2973111Actual
8392111.002022-11-307326Actual
34044132.002024-11-297356Actual
8125300.002022-11-307364Actual
4646110.002022-08-307373Budget
26324399.572024-04-287328Actual
404485.002022-07-307356Actual
8536120.002022-11-307356Budget
13716365.002023-04-297315Actual
33396149.702024-10-2973112Actual

Generated 2025-05-29 05:28:50.130 UTC