[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292099.002024-10-287356Actual
21741355.002023-12-277314Actual
11421529.002023-02-267314Actual
29074238.102024-06-2873613Actual
6351131.002022-09-287366Actual
39003160.342025-03-2973311Actual
3917794.382025-03-2973212Actual
1392312.002022-05-297364Actual
2827300.002022-06-297336Budget
7366237.002022-10-297346Actual
9977305.632022-12-277328Actual
27596213.532024-05-2873311Actual
741381.002022-10-297356Actual
30505450.002024-08-287365Actual
680122.002022-04-287356Actual
13224300.002023-03-297367Budget
33304113.532024-10-2873411Actual
38117260.912025-02-2673113Actual
36025132.002025-01-277373Actual
1137280.002023-02-267373Budget
8124300.002022-11-297364Budget
8125300.002022-11-297364Actual
28423209.002024-06-287366Actual
15345108.212023-05-2973611Actual
18300.002022-04-287313Budget
29755399.572024-07-287328Actual
20619721.002023-11-297313Actual
27328640.002024-05-287317Actual
629198.002022-09-287356Actual
9001300.002022-12-277313Budget
2651291.002022-06-297365Actual
8344213.002022-11-297316Actual
19949168.002023-10-297336Actual
12610400.002023-03-297364Budget
21925162.002023-12-277316Actual
37117556.002025-02-267363Actual
5694120.002022-09-287363Budget
6430300.002022-09-287317Budget
26771329.332024-04-2773613Actual
26324399.572024-04-277328Actual
25076180.002024-03-287366Actual
9790455.002022-12-277317Actual
22717395.002024-01-277314Actual
3637300.002022-07-297364Budget
4757300.002022-08-297364Budget
25812562.002024-04-277314Actual
32390171.432024-09-2773113Actual
23220292.002024-01-277328Actual
12974220.002023-03-297346Budget
11483374.002023-02-267364Actual
206500.002022-04-287314Budget
37388203.002025-02-267316Actual
2156517.782023-11-2973612Actual
29379380.002024-07-287365Actual
9850202.002022-12-277367Actual
7551400.002022-10-297317Budget
1950210.332023-09-2873212Actual
38645116.002025-03-297356Actual
1938445.442023-09-2873511Actual
1460672.002023-05-297373Actual
2981220.002022-06-297366Budget
37939302.892025-02-2673611Actual
2540173.102024-03-2873311Actual
9559237.002022-12-277336Actual
17063353.002023-07-297367Actual
2456500.002022-06-297314Budget
30881355.632024-08-287328Actual
9606139.002022-12-277346Actual
36847177.362025-01-2773112Actual
2153220.972023-11-2973112Actual
5074213.002022-08-297336Actual
36648389.062025-01-2773111Actual
6679292.002022-09-287368Actual
2831066.002024-06-287326Actual
37852219.912025-02-2673311Actual
30292355.002024-08-287363Actual
32813225.002024-10-287316Actual
1077088.002023-01-277356Actual
15493790.002023-06-297313Actual
10676304.002023-01-277336Actual
5167110.002022-08-297356Budget
3171674.002024-09-277326Actual
1490085.002023-05-297346Actual
24751380.002024-03-287314Actual
12975165.002023-03-297346Actual
1835283.742023-08-2973411Actual
38976151.832025-03-2973211Actual
15648304.002023-06-297364Actual
36703210.342025-01-2773311Actual
33787624.002024-11-287364Actual
1641017.782023-06-2973112Actual
2369396.002024-02-267373Actual
37997182.682025-02-2673112Actual
36966246.872025-01-2773113Actual
1643711.402023-06-2973212Actual
4370220.002022-07-297328Budget
15741219.002023-06-297365Actual
13951142.002023-04-287366Actual
6021300.002022-09-287365Budget
29251865.002024-07-287314Actual
9711148.002022-12-277366Actual
34725338.102024-11-2873613Actual
11953220.002023-02-267366Budget
536100.002022-04-287326Budget
28098741.002024-06-287314Actual
2003345.002022-05-297367Actual
1582630.002023-06-297326Actual
13500760.002023-04-287313Actual
4509229.002022-08-297313Actual
2442324.162024-02-2673511Actual
13083220.002023-03-297366Budget
240968.002022-06-297373Actual
17149245.032023-07-297328Actual
1287876.002023-03-297326Actual
34076154.002024-11-287366Actual
1484683.002023-05-297326Actual
4430220.002022-07-297368Budget
2501782.002024-03-287346Actual
3853251.002022-07-297316Actual
2496330.002024-03-287326Actual
8442220.002022-11-297336Budget
16352102.892023-06-2973611Actual
18001158.002023-08-297366Actual
31596702.002024-09-277315Actual
34133861.002024-11-287317Actual
2044694.382023-10-2973611Actual
25725405.002024-04-277363Actual
24014104.002024-02-267356Actual
26560103.952024-04-2773611Actual
13535443.002023-04-287363Actual
15996421.002023-06-297317Actual
38890442.002025-03-297368Actual
10176220.002023-01-277363Budget
489169.002022-04-287316Actual
3774300.002022-07-297365Budget
960300.002022-04-287318Budget
1430975.232023-04-2873411Actual
35526146.512024-12-2773211Actual
2457418.842024-02-2673612Actual
16645317.002023-07-297314Actual
965463.002022-12-277356Actual
2649990.122024-04-2773411Actual
4243300.002022-07-297367Actual
961535.942022-04-287318Actual
27363473.002024-05-287367Actual
1393300.002022-05-297364Budget
31209409.282024-08-2873612Actual
13223236.002023-03-297367Actual
679120.002022-04-287356Budget
3852220.002022-07-297316Budget
7611364.002022-10-297367Actual
2330159.002022-06-297363Actual
12928237.002023-03-297336Actual
2133197.572023-11-2973111Actual
27978536.002024-06-287313Actual
15880.002022-04-287373Budget
2130220.002022-05-297328Budget
20034148.002023-10-297366Actual
27449457.152024-05-287328Actual
31089234.812024-08-2873611Actual
2331220.002022-06-297363Budget
18093301.002023-08-297367Actual
29727896.552024-07-287318Actual
29902181.612024-07-2873311Actual
3782553.952025-02-2673211Actual
19250.002022-04-287313Actual
13866158.002023-04-287336Actual
33575397.752024-10-2873613Actual
2342125.232024-01-2773511Actual
11562322.002023-02-267315Actual
20212414.732023-10-297328Actual
1025562.002023-01-277373Actual
3996220.002022-07-297346Budget
3626562.002025-01-277326Actual
4184364.002022-07-297317Actual
26948912.002024-05-287314Actual
18947118.002023-09-287346Actual
22243355.632023-12-277328Actual
3121282.002022-06-297367Actual
53796.002022-04-287326Actual
5821400.002022-09-287314Budget
10722220.002023-01-277346Budget
30703187.002024-08-287366Actual
1332500.002022-05-297314Budget
34937591.002024-12-277364Actual
10362234.002023-01-277364Actual
1933056.082023-09-2873311Actual
2874220.002022-06-297346Budget
2537424.162024-03-2873211Actual
22215620.792023-12-277318Actual
7223300.002022-10-297316Budget
1543624.162023-05-2973612Actual

Generated 2025-05-28 04:54:32.709 UTC