[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872025-01-0473113Actual
20245461.702023-11-067368Actual
2765073.102024-06-0573511Actual
6351131.002022-10-067366Actual
2336783.742024-02-0473311Actual
21239335.942023-12-077328Actual
15741219.002023-07-077365Actual
34608310.342024-12-0673612Actual
13500760.002023-05-067313Actual
6570400.002022-10-067318Budget
8204300.002022-12-077315Budget
7611364.002022-11-067367Actual
26711132.832024-05-0573113Actual
2044694.382023-11-0673611Actual
29669390.002024-08-057367Actual
33010685.002024-11-057317Actual
26920185.002024-06-057373Actual
27978536.002024-07-067313Actual
32662483.002024-11-057364Actual
32720556.002024-11-057315Actual
174428.212023-08-0673112Actual
25254305.632024-04-057328Actual
19155714.732023-10-067318Actual
6149110.002022-10-067326Budget
2270300.002022-07-077313Budget
22449120.972024-01-0473611Actual
30168310.032024-08-0573213Actual
9383300.002023-01-047365Budget
14668235.002023-06-067364Actual
8863220.782022-12-077328Actual
22389102.892024-01-0473311Actual
8344213.002022-12-077316Actual
5120220.002022-09-067346Budget
240880.002022-07-077373Budget
11952218.002023-03-067366Actual
6292110.002022-10-067356Budget
1392312.002022-06-067364Actual
35844366.172025-01-0473213Actual
24256343.512024-03-057368Actual
7005364.002022-11-067364Actual
14105496.542023-05-067318Actual
27328640.002024-06-057317Actual
13021110.002023-04-067356Budget
24457133.742024-03-0573611Actual
10907377.002023-02-047317Actual
20212414.732023-11-067328Actual
11800313.002023-03-067336Actual
741381.002022-11-067356Actual
13594166.002023-05-067373Actual
2035851.822023-11-0673311Actual
3687549.702025-02-0473212Actual
23099468.002024-02-047317Actual
1933056.082023-10-0673311Actual
12928237.002023-04-067336Actual
1460672.002023-06-067373Actual
4104216.002022-08-067366Actual
9463300.002023-01-047316Budget
3511592.002025-01-047326Actual
13622373.002023-05-067314Actual
20184690.492023-11-067318Actual
3060429.002022-07-077317Actual
407336.002022-05-067365Actual
25907369.002024-05-057315Actual
2298382.002024-02-047346Actual
3059400.002022-07-077317Budget
2003345.002022-06-067367Actual
39269232.842025-04-0673113Actual
10500300.002023-02-047365Budget
26560103.952024-05-0573611Actual
3526110.002022-08-067373Budget
11420400.002023-03-067314Budget
961535.942022-05-067318Actual
33632778.002024-12-067313Actual
2439683.742024-03-0573411Actual
4043110.002022-08-067356Budget
6758300.002022-11-067313Budget
31538414.002024-10-057364Actual
3004947.572024-08-0573212Actual
32153146.512024-10-0573311Actual
2515300.002022-07-077364Budget
2334063.532024-02-0473211Actual
30377642.002024-09-057314Actual
38480395.002025-04-067365Actual
30760604.002024-09-057317Actual
14133316.242023-05-067328Actual
4694400.002022-09-067314Budget
4757300.002022-09-067364Budget
240968.002022-07-077373Actual
2652615.652024-05-0573511Actual
2071196.002023-12-077373Actual
35968456.002025-02-047363Actual
1953323.102023-10-0673612Actual
20774245.002023-12-077364Actual
9061120.002023-01-047363Budget
13161400.002023-04-067317Budget
1425528.422023-05-0673211Actual
16912126.002023-08-067346Actual
20126301.002023-11-067367Actual
10302400.002023-02-047314Budget
3949220.002022-08-067336Budget
8536120.002022-12-077356Budget
19624486.002023-11-067363Actual
2095150.002023-12-077326Actual
2191284.422022-06-067368Actual
26296828.372024-05-057318Actual
11846167.002023-03-067346Actual
30470508.002024-09-057315Actual
3059081.002024-09-057326Actual
6491300.002022-10-067367Budget
39329320.562025-04-0673613Actual
1732378.422023-08-0673411Actual
31028200.762024-09-0573311Actual
1077088.002023-02-047356Actual
39003160.342025-04-0673311Actual
1025480.002023-02-047373Budget
33667437.002024-12-067363Actual
36730167.782025-02-0473411Actual
2236281.612024-01-0473211Actual
14045444.002023-05-067367Actual
965463.002023-01-047356Actual
19250.002022-05-067313Actual
15493790.002023-07-077313Actual
2540173.102024-04-0573311Actual
11562322.002023-03-067315Actual
26982486.002024-06-057364Actual
4323442.002022-08-067318Actual
1534300.002022-06-067365Budget
31209409.282024-09-0573612Actual
38619130.002025-04-067346Actual
8862220.002022-12-077328Budget
28364195.002024-07-067346Actual
23454133.742024-02-0473611Actual
3448161.002022-08-067363Actual
11421529.002023-03-067314Actual
801655.002022-12-077373Actual
2560523.102024-04-0573612Actual
577286.002022-10-067373Actual
33222422.042024-11-0573111Actual
35406428.362025-01-047328Actual
34226692.002024-12-067318Actual
34254520.792024-12-067328Actual
16831216.002023-08-067316Actual
11894110.002023-03-067356Budget
35228210.002025-01-047366Actual
2872187.992024-07-0673211Actual
12221120.002023-03-067328Budget
12220207.152023-03-067328Actual
18921169.002023-10-067336Actual
33102910.192024-11-057318Actual
7473220.002022-11-067366Budget
27569113.532024-06-0573211Actual
2436963.532024-03-0573311Actual
21005144.002023-12-077346Actual
20979209.002023-12-077336Actual
34044132.002024-12-067356Actual
7691442.002022-11-067318Actual
22632416.002024-02-047363Actual
2921120.002022-07-077356Budget
31089234.812024-09-0573611Actual
7939120.002022-12-077363Budget
34902702.002025-01-047314Actual
6245153.002022-10-067346Actual
28748216.722024-07-0673311Actual
8393120.002022-12-077326Budget
2131292.002022-06-067328Actual
2652300.002022-07-077365Budget
9559237.002023-01-047336Actual
5695132.002022-10-067363Actual
3449120.002022-08-067363Budget
348301.002022-05-067315Actual
34076154.002024-12-067366Actual
23601707.002024-03-057313Actual
8442220.002022-12-077336Budget
14515546.002023-06-067313Actual
31383794.002024-10-057313Actual
32298180.552024-10-0573112Actual
9384291.002023-01-047365Actual
32868240.002024-11-057336Actual
32813225.002024-11-057316Actual
17917230.002023-09-067336Actual
2082300.002022-06-067318Budget
2946472.002024-08-057326Actual
10176220.002023-02-047363Budget
30021222.042024-08-0573112Actual
30795421.002024-09-057367Actual
25488114.592024-04-0573611Actual
31920514.002024-10-057367Actual
5881300.002022-10-067364Budget
11046300.002023-02-047318Budget
27186293.002024-06-057336Actual
2053111.402023-11-0673212Actual
34666274.942024-12-0673113Actual

Generated 2025-06-05 21:03:20.158 UTC