[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-02-277356Actual
12173300.002023-02-277318Budget
36789260.342025-01-2873611Actual
1944362.002022-05-307317Actual
37388203.002025-02-277316Actual
7691442.002022-10-307318Actual
16773332.002023-07-307365Actual
19097442.002023-09-297367Actual
7939120.002022-11-307363Budget
21833365.002023-12-287315Actual
960300.002022-04-297318Budget
33516192.482024-10-2973113Actual
29492240.002024-07-297336Actual
4756270.002022-08-307364Actual
20979209.002023-11-307336Actual
10627120.002023-01-287326Budget
2456500.002022-06-307314Budget
24666377.002024-03-297363Actual
1540314.592023-05-3073112Actual
3997152.002022-07-307346Actual
9789400.002022-12-287317Budget
15016592.002023-05-307317Actual
39091242.252025-03-3073611Actual
27596213.532024-05-2973311Actual
2191284.422022-05-307368Actual
32153146.512024-09-2873311Actual
2393439.002024-02-277326Actual
2000168.002023-10-307356Actual
7551400.002022-10-307317Budget
28390112.002024-06-297356Actual
24103436.002024-02-277317Actual
25907369.002024-04-287315Actual
3445469.912024-11-2973511Actual
31294238.102024-08-2973213Actual
880300.002022-04-297367Budget
3171674.002024-09-287326Actual
12220207.152023-02-277328Actual
3626562.002025-01-287326Actual
36847177.362025-01-2873112Actual
7319220.002022-10-307336Budget
9187500.002022-12-287314Budget
19836234.002023-10-307365Actual
1756220.002022-05-307346Budget
29929162.462024-07-2973411Actual
7612300.002022-10-307367Budget
464788.002022-08-307373Actual
33044591.002024-10-297367Actual
2980243.002022-06-307366Actual
3715300.002022-07-307315Budget
10908400.002023-01-287317Budget
8065500.002022-11-307314Budget
32599146.002024-10-297373Actual
2135977.362023-11-3073211Actual
14515546.002023-05-307313Actual
1764996.002023-08-307373Actual
14761226.002023-05-307365Actual
3853251.002022-07-307316Actual
1950210.332023-09-2973212Actual
27271210.002024-05-297366Actual
2545545.442024-03-2973511Actual
17241100.762023-07-3073111Actual
9326300.002022-12-287315Budget
32006399.572024-09-287328Actual
12032270.002023-02-277317Actual
20619721.002023-11-307313Actual
2515300.002022-06-307364Budget
6944514.002022-10-307314Actual
407336.002022-04-297365Actual
3200300.002022-06-307318Budget
30881355.632024-08-297328Actual
24195655.642024-02-277318Actual
29727896.552024-07-297318Actual
2872187.992024-06-2973211Actual
10117236.002023-01-287313Actual
31796124.002024-09-287356Actual
16151366.242023-06-307368Actual
1525723.102023-05-3073211Actual
2133197.572023-11-3073111Actual
16560390.002023-07-307363Actual
30083291.192024-07-2973612Actual
2082300.002022-05-307318Budget
29437182.002024-07-297316Actual
2351215.652024-01-2873112Actual
27186293.002024-05-297336Actual
32298180.552024-09-2873112Actual
39149214.592025-03-3073112Actual
174428.212023-07-3073112Actual
965463.002022-12-287356Actual
18058414.002023-08-307317Actual
6759338.002022-10-307313Actual
32098302.892024-09-2873111Actual
2439683.742024-02-2773411Actual
17943102.002023-08-307346Actual
36293281.002025-01-287336Actual
1864172.002022-05-307366Actual
21061127.002023-11-307366Actual
3905741.192025-03-3073511Actual
629198.002022-09-297356Actual
22844351.002024-01-287365Actual
22597643.002024-01-287313Actual
29014239.852024-06-2973113Actual
14010520.002023-04-297317Actual
34400175.232024-11-2973311Actual
2203263.002023-12-287356Actual
35169135.002024-12-287346Actual
7800120.002022-10-307368Budget
35640203.952024-12-2873611Actual
27483296.542024-05-297368Actual
1935766.722023-09-2973411Actual
18596432.002023-09-297363Actual
38565102.002025-03-307326Actual
2334063.532024-01-2873211Actual
28635523.822024-06-297368Actual
1757237.002022-05-307346Actual
10500300.002023-01-287365Budget
19709431.002023-10-307314Actual
9607220.002022-12-287346Budget
1025480.002023-01-287373Budget
2292934.002024-01-287326Actual
2777037.992024-05-2973212Actual
8203353.002022-11-307315Actual
2436963.532024-02-2773311Actual
11623300.002023-02-277365Budget
23907234.002024-02-277316Actual
6491300.002022-09-297367Budget
26002117.002024-04-287316Actual
3067091.002024-08-297356Actual
16617161.002023-07-307373Actual
3901118.002022-07-307326Actual
30703187.002024-08-297366Actual
3292099.002024-10-297356Actual
5365300.002022-08-307367Budget
15906127.002023-06-307356Actual
4977220.002022-08-307316Budget
1528459.272023-05-3073311Actual
23312139.062024-01-2873111Actual
12423173.002023-03-307363Actual
1841386.932023-08-3073611Actual
25076180.002024-03-297366Actual
9463300.002022-12-287316Budget
33787624.002024-11-297364Actual
16117395.032023-06-307328Actual
4371325.332022-07-307328Actual
8674332.002022-11-307317Actual
2730220.002022-06-307316Budget
3716336.002022-07-307315Actual
3248220.002022-06-307328Budget
245426.082024-02-2773212Actual
28132452.002024-06-297364Actual
25168386.002024-03-297367Actual
21656364.002023-12-287363Actual
1543624.162023-05-3073612Actual
2715875.002024-05-297326Actual
1534300.002022-05-307365Budget
9849300.002022-12-287367Budget
6022345.002022-09-297365Actual
28098741.002024-06-297314Actual
30349161.002024-08-297373Actual
1582630.002023-06-307326Actual
33250173.102024-10-2973211Actual
27803298.642024-05-2973612Actual
14282102.892023-04-2973311Actual
21622509.002023-12-287313Actual
33752655.002024-11-297314Actual
502576.002022-08-307326Actual
15493790.002023-06-307313Actual
4695483.002022-08-307314Actual
2195262.002023-12-287326Actual
5120220.002022-08-307346Budget
26057168.002024-04-287336Actual
30760604.002024-08-297317Actual
21741355.002023-12-287314Actual
29223158.002024-07-297373Actual
20654397.002023-11-307363Actual
38593248.002025-03-307336Actual
10626101.002023-01-287326Actual
34817546.002024-12-287363Actual
12549400.002023-03-307314Budget
29518151.002024-07-297346Actual
22334105.022023-12-2873111Actual
27363473.002024-05-297367Actual
6430300.002022-09-297317Budget
32627741.002024-10-297314Actual
689753.002022-10-307373Actual
19155714.732023-09-297318Actual
2369396.002024-02-277373Actual
78151.002022-04-297363Actual
23099468.002024-01-287317Actual
29286486.002024-07-297364Actual
23721380.002024-02-277314Actual
2514234.002022-06-307364Actual
10676304.002023-01-287336Actual

Generated 2025-05-29 16:43:14.189 UTC