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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15741219.002023-07-027365Actual
28013478.002024-07-017363Actual
2652300.002022-07-027365Budget
31418355.002024-09-307363Actual
30412591.002024-08-317364Actual
38144346.872025-03-0173213Actual
27978536.002024-07-017313Actual
39296422.312025-04-0173213Actual
7144354.002022-11-017365Actual
961535.942022-05-017318Actual
21833365.002023-12-307315Actual
352774.002022-08-017373Actual
32417308.282024-09-3073213Actual
2593300.002022-07-027315Budget
2921120.002022-07-027356Budget
12751300.002023-04-017365Budget
14282102.892023-05-0173311Actual
128546.002022-06-017373Actual
24457133.742024-02-2973611Actual
21153416.002023-12-027367Actual
2514234.002022-07-027364Actual
7800120.002022-11-017368Budget
3852220.002022-08-017316Budget
8124300.002022-12-027364Budget
1207220.002022-06-017363Budget
1947511.402023-10-0173112Actual
23042152.002024-01-307366Actual
9000222.002022-12-307313Actual
7690300.002022-11-017318Budget
37025366.172025-01-3073613Actual
1935766.722023-10-0173411Actual
7004300.002022-11-017364Budget
3059400.002022-07-027317Budget
3067091.002024-08-317356Actual
11295166.002023-03-017363Actual
22449120.972023-12-3073611Actual
27483296.542024-05-317368Actual
79220.002022-05-017363Budget
13082171.002023-04-017366Actual
35934778.002025-01-307313Actual
26560103.952024-04-3073611Actual
26142125.002024-04-307366Actual
33277109.272024-10-3173311Actual
3308220.002022-07-027368Budget
1392312.002022-06-017364Actual
32662483.002024-10-317364Actual
11894110.002023-03-017356Budget
3448161.002022-08-017363Actual
8203353.002022-12-027315Actual
1425528.422023-05-0173211Actual
6619220.002022-10-017328Budget
13021110.002023-04-017356Budget
34345410.342024-12-0173111Actual
2874220.002022-07-027346Budget
2456500.002022-07-027314Budget
11046300.002023-01-307318Budget
3636273.002022-08-017364Actual
7270120.002022-11-017326Budget
10627120.002023-01-307326Budget
13918102.002023-05-017356Actual
18561644.002023-10-017313Actual
2038569.912023-11-0173411Actual
2542864.592024-03-3173411Actual
32868240.002024-10-317336Actual
585300.002022-05-017336Budget
6945500.002022-11-017314Budget
36993310.032025-01-3073213Actual
26711132.832024-04-3073113Actual
39030260.342025-04-0173411Actual
1206203.002022-06-017363Actual
14515546.002023-06-017313Actual
38387486.002025-04-017364Actual
5821400.002022-10-017314Budget
4757300.002022-09-017364Budget
7084300.002022-11-017315Budget
8815300.002022-12-027318Budget
18151443.512023-09-017318Actual
738201.002022-05-017366Actual
629198.002022-10-017356Actual
2351215.652024-01-3073112Actual
35378896.552024-12-307318Actual
15109585.942023-06-017318Actual
1992166.002023-11-017326Actual
9061120.002022-12-307363Budget
2330159.002022-07-027363Actual
32006399.572024-09-307328Actual
19062414.002023-10-017317Actual
266263.002022-05-017364Actual
20619721.002023-12-027313Actual
20245461.702023-11-017368Actual
32153146.512024-09-3073311Actual
9976220.002022-12-307328Budget
28190501.002024-07-017315Actual
34874158.002024-12-307373Actual
6244220.002022-10-017346Budget
5554198.052022-09-017368Actual
17862210.002023-09-017316Actual
35759431.622024-12-3073612Actual
30760604.002024-08-317317Actual
26324399.572024-04-307328Actual
9510120.002022-12-307326Budget
960300.002022-05-017318Budget
4509229.002022-09-017313Actual
6680220.002022-10-017368Budget
36180373.002025-01-307365Actual
18212366.242023-09-017368Actual
10038257.152022-12-307368Actual
37469145.002025-03-017346Actual
13350120.002023-04-017328Budget
24785229.002024-03-317364Actual
25847307.002024-04-307364Actual
10968300.002023-01-307367Budget
36378137.002025-01-307366Actual
3790640.122025-03-0173511Actual
1383855.002023-05-017326Actual
5694120.002022-10-017363Budget
18093301.002023-09-017367Actual
27212160.002024-05-317346Actual
11952218.002023-03-017366Actual
12172395.032023-03-017318Actual
32755593.002024-10-317365Actual
489169.002022-05-017316Actual
5305270.002022-09-017317Actual
32450274.942024-09-3073613Actual
10723153.002023-01-307346Actual
8594220.002022-12-027366Budget
16912126.002023-08-017346Actual
24751380.002024-03-317314Actual
1685862.002023-08-017326Actual
1472362.002022-06-017315Actual
13303300.002023-04-017318Budget
35877366.172024-12-3073613Actual
2723893.002024-05-317356Actual
267300.002022-05-017364Budget
26201780.002024-04-307317Actual
1933056.082023-10-0173311Actual
5121161.002022-09-017346Actual
4043110.002022-08-017356Budget
8535148.002022-12-027356Actual
4568137.002022-09-017363Actual
2651291.002022-07-027365Actual
2336783.742024-01-3073311Actual
31294238.102024-08-3173213Actual
2652615.652024-04-3073511Actual
2472383.002024-03-317373Actual
25226542.002024-03-317318Actual
1756220.002022-06-017346Budget
28390112.002024-07-017356Actual
2828313.002022-07-027336Actual
21005144.002023-12-027346Actual
404485.002022-08-017356Actual
37705582.912025-03-017328Actual
1137280.002023-03-017373Budget
7143300.002022-11-017365Budget
12094300.002023-03-017367Budget
13162405.002023-04-017317Actual
36730167.782025-01-3073411Actual
26738297.752024-04-3073213Actual
2354422.042024-01-3073612Actual
37202585.002025-03-017314Actual
12549400.002023-04-017314Budget
1189363.002023-03-017356Actual
25488114.592024-03-3173611Actual
26417151.832024-04-3073111Actual
9606139.002022-12-307346Actual
8393120.002022-12-027326Budget
5695132.002022-10-017363Actual
15229126.292023-06-0173111Actual
3171674.002024-09-307326Actual
9384291.002022-12-307365Actual
19836234.002023-11-017365Actual
27040556.002024-05-317315Actual
36319214.002025-01-307346Actual
2987573.102024-07-3173211Actual
24256343.512024-02-297368Actual
26296828.372024-04-307318Actual
12360300.002023-04-017313Budget
18808371.002023-10-017365Actual
31209409.282024-08-3173612Actual
13594166.002023-05-017373Actual
27073334.002024-05-317365Actual
22597643.002024-01-307313Actual
22810290.002024-01-307315Actual
9001300.002022-12-307313Budget
7552494.002022-11-017317Actual
3996220.002022-08-017346Budget
24223395.032024-02-297328Actual
22215620.792023-12-307318Actual
23814298.002024-02-297315Actual
34666274.942024-12-0173113Actual
2334063.532024-01-3073211Actual
29014239.852024-07-0173113Actual

Generated 2025-05-31 11:44:47.407 UTC