[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33937240.002024-11-297316Actual
2298382.002024-01-287346Actual
5121161.002022-08-307346Actual
27978536.002024-06-297313Actual
10303386.002023-01-287314Actual
7611364.002022-10-307367Actual
34168514.002024-11-297367Actual
38059365.662025-02-2773612Actual
33396149.702024-10-2973112Actual
20979209.002023-11-307336Actual
38948369.912025-03-3073111Actual
16560390.002023-07-307363Actual
407336.002022-04-297365Actual
31503815.002024-09-287314Actual
20091457.002023-10-307317Actual
11847220.002023-02-277346Budget
31175111.402024-08-2973212Actual
33632778.002024-11-297313Actual
9790455.002022-12-287317Actual
31089234.812024-08-2973611Actual
1847116.722023-08-3073112Actual
27742282.682024-05-2973112Actual
33304113.532024-10-2973411Actual
22334105.022023-12-2873111Actual
31770139.002024-09-287346Actual
19155714.732023-09-297318Actual
31147241.192024-08-2973112Actual
8863220.782022-11-307328Actual
10769110.002023-01-287356Budget
2560523.102024-03-2973612Actual
23907234.002024-02-277316Actual
5554198.052022-08-307368Actual
35169135.002024-12-287346Actual
8441245.002022-11-307336Actual
27186293.002024-05-297336Actual
225078.212023-12-2873112Actual
689753.002022-10-307373Actual
36087625.002025-01-287364Actual
21273246.542023-11-307368Actual
11483374.002023-02-277364Actual
36648389.062025-01-2873111Actual
24936152.002024-03-297316Actual
26002117.002024-04-287316Actual
26142125.002024-04-287366Actual
32126116.722024-09-2873211Actual
3448161.002022-07-307363Actual
23721380.002024-02-277314Actual
32006399.572024-09-287328Actual
12830223.002023-03-307316Actual
1533218.002022-05-307365Actual
1750028.422023-07-3073612Actual
30349161.002024-08-297373Actual
32542355.002024-10-297363Actual
2501782.002024-03-297346Actual
15648304.002023-06-307364Actual
26982486.002024-05-297364Actual
3574400.002022-07-307314Budget
36703210.342025-01-2873311Actual
2041250.762023-10-3073511Actual
39329320.562025-03-3073613Actual
32180134.802024-09-2873411Actual
25288296.542024-03-297368Actual
3996220.002022-07-307346Budget
21622509.002023-12-287313Actual
2000168.002023-10-307356Actual
1726956.082023-07-3073211Actual
348301.002022-04-297315Actual
7270120.002022-10-307326Budget
9559237.002022-12-287336Actual
1732378.422023-07-3073411Actual
16117395.032023-06-307328Actual
10117236.002023-01-287313Actual
3307213.212022-06-307368Actual
34427199.702024-11-2973411Actual
2515300.002022-06-307364Budget
15171335.942023-05-307368Actual
488220.002022-04-297316Budget
14634307.002023-05-307314Actual
3853251.002022-07-307316Actual
7004300.002022-10-307364Budget
12094300.002023-02-277367Budget
2661924.162024-04-2873112Actual
585300.002022-04-297336Budget
680122.002022-04-297356Actual
19005142.002023-09-297366Actual
28190501.002024-06-297315Actual
19217257.152023-09-297368Actual
4898245.002022-08-307365Actual
36319214.002025-01-287346Actual
27363473.002024-05-297367Actual
15229126.292023-05-3073111Actual
6679292.002022-09-297368Actual
29492240.002024-07-297336Actual
38565102.002025-03-307326Actual
37997182.682025-02-2773112Actual
9462274.002022-12-287316Actual
2504374.002024-03-297356Actual
12220207.152023-02-277328Actual
7366237.002022-10-307346Actual
21980222.002023-12-287336Actual
34666274.942024-11-2973113Actual
36908315.662025-01-2873612Actual
21118455.002023-11-307317Actual
29544102.002024-07-297356Actual
14045444.002023-04-297367Actual
32332274.172024-09-2873612Actual
16971137.002023-07-307366Actual
32662483.002024-10-297364Actual
24991162.002024-03-297336Actual
2351215.652024-01-2873112Actual
614894.002022-09-297326Actual
23134455.002024-01-287367Actual
16352102.892023-06-3073611Actual
33250173.102024-10-2973211Actual
27623206.082024-05-2973411Actual
33044591.002024-10-297367Actual
36238263.002025-01-287316Actual
28283286.002024-06-297316Actual
16151366.242023-06-307368Actual
9187500.002022-12-287314Budget
1864172.002022-05-307366Actual
37202585.002025-02-277314Actual
35088162.002024-12-287316Actual
29014239.852024-06-2973113Actual
20303169.912023-10-3073111Actual
21239335.942023-11-307328Actual
2946472.002024-07-297326Actual
33752655.002024-11-297314Actual
35640203.952024-12-2873611Actual
6944514.002022-10-307314Actual
2095150.002023-11-307326Actual
9560220.002022-12-287336Budget
6244220.002022-09-297346Budget
28515443.002024-06-297367Actual
13656304.002023-04-297364Actual
28693311.402024-06-2973111Actual
27861183.712024-05-2973113Actual
5167110.002022-08-307356Budget
8266300.002022-11-307365Budget
7320211.002022-10-307336Actual
632220.002022-04-297346Budget
1425528.422023-04-2973211Actual
12093236.002023-02-277367Actual
38735520.002025-03-307317Actual
10499364.002023-01-287365Actual
34076154.002024-11-297366Actual
34018175.002024-11-297346Actual
33338257.152024-10-2973611Actual
35817146.872024-12-2873113Actual
28894249.702024-06-2973112Actual
2082300.002022-05-307318Budget
35759431.622024-12-2873612Actual
37585582.002025-02-277317Actual
16831216.002023-07-307316Actual
1643711.402023-06-3073212Actual
4756270.002022-08-307364Actual
5074213.002022-08-307336Actual
31028200.762024-08-2973311Actual
24843245.002024-03-297315Actual
32894180.002024-10-297346Actual
26201780.002024-04-287317Actual
21413100.762023-11-3073411Actual
1137280.002023-02-277373Budget
2514234.002022-06-307364Actual
23756254.002024-02-277364Actual
21833365.002023-12-287315Actual
4646110.002022-08-307373Budget
34937591.002024-12-287364Actual
2144022.042023-11-3073511Actual
11094120.002023-01-287328Budget
9710220.002022-12-287366Budget
24103436.002024-02-277317Actual
5492220.002022-08-307328Budget
4509229.002022-08-307313Actual
2436963.532024-02-2773311Actual
31267132.832024-08-2973113Actual
6022345.002022-09-297365Actual
20126301.002023-10-307367Actual
277966.002022-06-307326Actual
34345410.342024-11-2973111Actual
10968300.002023-01-287367Budget
37677799.582025-02-277318Actual
31920514.002024-09-287367Actual
128480.002022-05-307373Budget
36556449.572025-01-287328Actual
34044132.002024-11-297356Actual
144278.212023-04-2973212Actual
12690339.002023-03-307315Actual
5306300.002022-08-307317Budget
2292934.002024-01-287326Actual
13082171.002023-03-307366Actual
13535443.002023-04-297363Actual

Generated 2025-05-30 02:18:27.125 UTC