[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-04-057367Actual
36238263.002025-02-037316Actual
5121161.002022-09-057346Actual
12031400.002023-03-057317Budget
2501782.002024-04-047346Actual
28480751.002024-07-057317Actual
3308220.002022-07-067368Budget
2827300.002022-07-067336Budget
38175369.682025-03-0573613Actual
5167110.002022-09-057356Budget
9060161.002023-01-037363Actual
35169135.002025-01-037346Actual
1612220.002022-06-057316Budget
36345116.002025-02-037356Actual
38387486.002025-04-057364Actual
1726956.082023-08-0573211Actual
1764996.002023-09-057373Actual
1646816.722023-07-0673612Actual
3248220.002022-07-067328Budget
38117260.912025-03-0573113Actual
12422220.002023-04-057363Budget
2472383.002024-04-047373Actual
16831216.002023-08-057316Actual
13021110.002023-04-057356Budget
37739631.402025-03-057368Actual
24103436.002024-03-047317Actual
27978536.002024-07-057313Actual
12610400.002023-04-057364Budget
1889374.002023-10-057326Actual
30168310.032024-08-0473213Actual
35030399.002025-01-037365Actual
24137339.002024-03-047367Actual
28748216.722024-07-0573311Actual
25076180.002024-04-047366Actual
2593300.002022-07-067315Budget
35934778.002025-02-037313Actual
2777037.992024-06-0473212Actual
6100189.002022-10-057316Actual
1750028.422023-08-0573612Actual
3832498.002025-04-057373Actual
39149214.592025-04-0573112Actual
15585128.002023-07-067373Actual
5695132.002022-10-057363Actual
36993310.032025-02-0373213Actual
14726332.002023-06-057315Actual
5493266.242022-09-057328Actual
632220.002022-05-057346Budget
12974220.002023-04-057346Budget
26920185.002024-06-047373Actual
18058414.002023-09-057317Actual
35228210.002025-01-037366Actual
12220207.152023-03-057328Actual
1189363.002023-03-057356Actual
11094120.002023-02-037328Budget
32720556.002024-11-047315Actual
26057168.002024-05-047336Actual
23907234.002024-03-047316Actual
38678221.002025-04-057366Actual
33304113.532024-11-0473411Actual
1897357.002023-10-057356Actual
34937591.002025-01-037364Actual
7366237.002022-11-057346Actual
22810290.002024-02-037315Actual
34874158.002025-01-037373Actual
78151.002022-05-057363Actual
36145649.002025-02-037315Actual
6945500.002022-11-057314Budget
5365300.002022-09-057367Budget
2723893.002024-06-047356Actual
39269232.842025-04-0573113Actual
18093301.002023-09-057367Actual
36470490.002025-02-037367Actual
7878257.002022-12-067313Actual
6819135.002022-11-057363Actual
33724185.002024-12-057373Actual
965463.002023-01-037356Actual
9976220.002023-01-037328Budget
29727896.552024-08-047318Actual
38059365.662025-03-0573612Actual
2594260.002022-07-067315Actual
29929162.462024-08-0473411Actual
13500760.002023-05-057313Actual
15493790.002023-07-067313Actual
489169.002022-05-057316Actual
20979209.002023-12-067336Actual
11155205.632023-02-037368Actual
961535.942022-05-057318Actual
26357523.822024-05-047368Actual
6759338.002022-11-057313Actual
10723153.002023-02-037346Actual
12690339.002023-04-057315Actual
29437182.002024-08-047316Actual
4695483.002022-09-057314Actual
27541350.772024-06-0473111Actual
10500300.002023-02-037365Budget
3201520.792022-07-067318Actual
19975103.002023-11-057346Actual
25907369.002024-05-047315Actual
1484683.002023-06-057326Actual
21211779.882023-12-067318Actual
1067198.052022-05-057368Actual
17241100.762023-08-0573111Actual
3386220.002022-08-057313Budget
9653120.002023-01-037356Budget
13224300.002023-04-057367Budget
12548429.002023-04-057314Actual
19250.002022-05-057313Actual
18921169.002023-10-057336Actual
10442400.002023-02-037315Budget
30760604.002024-09-047317Actual
1077088.002023-02-037356Actual
7319220.002022-11-057336Budget
34018175.002024-12-057346Actual
10968300.002023-02-037367Budget
38593248.002025-04-057336Actual
28364195.002024-07-057346Actual
27569113.532024-06-0473211Actual
408300.002022-05-057365Budget
11561400.002023-03-057315Budget
19005142.002023-10-057366Actual
11234304.002023-03-057313Actual
25488114.592024-04-0473611Actual
1685862.002023-08-057326Actual
29847311.402024-08-0473111Actual
22632416.002024-02-037363Actual
28132452.002024-07-057364Actual
11095220.782023-02-037328Actual
2041250.762023-11-0573511Actual
7938161.002022-12-067363Actual
2271272.002022-07-067313Actual
34488293.322024-12-0573611Actual
207486.002022-05-057314Actual
12831220.002023-04-057316Budget
3905741.192025-04-0573511Actual
15109585.942023-06-057318Actual
14761226.002023-06-057365Actual
1944362.002022-06-057317Actual
34168514.002024-12-057367Actual
21153416.002023-12-067367Actual
22122429.002024-01-037317Actual
2872187.992024-07-0573211Actual
15799158.002023-07-067316Actual
1206203.002022-06-057363Actual
19097442.002023-10-057367Actual
689670.002022-11-057373Budget
347300.002022-05-057315Budget
25254305.632024-04-047328Actual
16117395.032023-07-067328Actual
1025480.002023-02-037373Budget
9710220.002023-01-037366Budget
23962162.002024-03-047336Actual
3511592.002025-01-037326Actual
9849300.002023-01-037367Budget
7144354.002022-11-057365Actual
2156517.782023-12-0673612Actual
12830223.002023-04-057316Actual
2457418.842024-03-0473612Actual
6022345.002022-10-057365Actual
502576.002022-09-057326Actual
2439683.742024-03-0473411Actual
20924181.002023-12-067316Actual
38480395.002025-04-057365Actual
1332500.002022-06-057314Budget
31829171.002024-10-047366Actual
19590760.002023-11-057313Actual
3220773.102024-10-0473511Actual
33937240.002024-12-057316Actual
33992221.002024-12-057336Actual
31538414.002024-10-047364Actual
30618188.002024-09-047336Actual
1207220.002022-06-057363Budget
5553220.002022-09-057368Budget
820432.002022-05-057317Actual
12975165.002023-04-057346Actual
1850432.672023-09-0573612Actual
1392312.002022-06-057364Actual
2892244.382024-07-0573212Actual
577286.002022-10-057373Actual
10176220.002023-02-037363Budget
1460672.002023-06-057373Actual
10302400.002023-02-037314Budget
7271131.002022-11-057326Actual
5773110.002022-10-057373Budget
166166.002022-06-057326Actual
11623300.002023-03-057365Budget
1803120.002022-06-057356Budget
34044132.002024-12-057356Actual
3307213.212022-07-067368Actual
9463300.002023-01-037316Budget
1626457.142023-07-0673311Actual
20619721.002023-12-067313Actual
31055184.812024-09-0473411Actual

Generated 2025-06-04 05:55:42.347 UTC