[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762024-08-297368Actual
33458343.322024-10-2973612Actual
1643711.402023-06-3073212Actual
3900110.002022-07-307326Budget
33164425.332024-10-297368Actual
5633272.002022-09-297313Actual
9850202.002022-12-287367Actual
33879547.002024-11-297365Actual
10828220.002023-01-287366Budget
15229126.292023-05-3073111Actual
2241697.572023-12-2873411Actual
17862210.002023-08-307316Actual
8922120.002022-11-307368Budget
14133316.242023-04-297328Actual
2554616.722024-03-2973112Actual
3773301.002022-07-307365Actual
27483296.542024-05-297368Actual
35030399.002024-12-287365Actual
4243300.002022-07-307367Actual
2827300.002022-06-307336Budget
34574111.402024-11-2973212Actual
37797260.342025-02-2773111Actual
29902181.612024-07-2973311Actual
7366237.002022-10-307346Actual
34902702.002024-12-287314Actual
9977305.632022-12-287328Actual
27449457.152024-05-297328Actual
25488114.592024-03-2973611Actual
11624280.002023-02-277365Actual
15957.002022-04-297373Actual
1393300.002022-05-307364Budget
12220207.152023-02-277328Actual
1445827.362023-04-2973612Actual
34076154.002024-11-297366Actual
12549400.002023-03-307314Budget
35726102.892024-12-2873212Actual
35285520.002024-12-287317Actual
4105220.002022-07-307366Budget
9462274.002022-12-287316Actual
29251865.002024-07-297314Actual
738201.002022-04-297366Actual
11953220.002023-02-277366Budget
5492220.002022-08-307328Budget
34044132.002024-11-297356Actual
16738386.002023-07-307315Actual
1623724.162023-06-3073211Actual
913947.002022-12-287373Actual
32627741.002024-10-297314Actual
3307213.212022-06-307368Actual
3308220.002022-06-307368Budget
32953202.002024-10-297366Actual
352774.002022-07-307373Actual
31267132.832024-08-2973113Actual
2545545.442024-03-2973511Actual
3949220.002022-07-307336Budget
30505450.002024-08-297365Actual
1803120.002022-05-307356Budget
2000168.002023-10-307356Actual
19183390.482023-09-297328Actual
2560523.102024-03-2973612Actual
18947118.002023-09-297346Actual
2434246.502024-02-2773211Actual
31028200.762024-08-2973311Actual
7552494.002022-10-307317Actual
2192220.002022-05-307368Budget
577286.002022-09-297373Actual
11294220.002023-02-277363Budget
10967374.002023-01-287367Actual
39030260.342025-03-3073411Actual
2661924.162024-04-2873112Actual
2777037.992024-05-2973212Actual
2880239.062024-06-2973511Actual
26560103.952024-04-2873611Actual
365281020.802025-01-287318Actual
9789400.002022-12-287317Budget
28423209.002024-06-297366Actual
10769110.002023-01-287356Budget
2083457.152022-05-307318Actual
17121513.212023-07-307318Actual
15854150.002023-06-307336Actual
32868240.002024-10-297336Actual
1631827.362023-06-3073511Actual
22334105.022023-12-2873111Actual
1746911.402023-07-3073212Actual
20034148.002023-10-307366Actual
2778100.002022-06-307326Budget
32542355.002024-10-297363Actual
586281.002022-04-297336Actual
3917794.382025-03-3073212Actual
24103436.002024-02-277317Actual
17943102.002023-08-307346Actual
8124300.002022-11-307364Budget
35378896.552024-12-287318Actual
30703187.002024-08-297366Actual
1189363.002023-02-277356Actual
27541350.772024-05-2973111Actual
35934778.002025-01-287313Actual
28515443.002024-06-297367Actual
2593300.002022-06-307315Budget
3905741.192025-03-3073511Actual
20126301.002023-10-307367Actual
37174137.002025-02-277373Actual
4429246.542022-07-307368Actual
32417308.282024-09-2873213Actual
3122300.002022-06-307367Budget
11894110.002023-02-277356Budget
913870.002022-12-287373Budget
32813225.002024-10-297316Actual
23099468.002024-01-287317Actual
3782553.952025-02-2773211Actual
29963260.342024-07-2973611Actual
3574400.002022-07-307314Budget
3171674.002024-09-287326Actual
679120.002022-04-297356Budget
11094120.002023-01-287328Budget
11846167.002023-02-277346Actual
5365300.002022-08-307367Budget
2095150.002023-11-307326Actual
1764996.002023-08-307373Actual
21118455.002023-11-307317Actual
25346122.042024-03-2973111Actual
10117236.002023-01-287313Actual
17769263.002023-08-307315Actual
22810290.002024-01-287315Actual
11420400.002023-02-277314Budget
31209409.282024-08-2973612Actual
1841386.932023-08-3073611Actual
2652300.002022-06-307365Budget
30349161.002024-08-297373Actual
36730167.782025-01-2873411Actual
28338321.002024-06-297336Actual
29929162.462024-07-2973411Actual
34817546.002024-12-287363Actual
17183296.542023-07-307368Actual
1641017.782023-06-3073112Actual
24878272.002024-03-297365Actual
1710190.002022-05-307336Actual
27186293.002024-05-297336Actual
1009198.052022-04-297328Actual
4897300.002022-08-307365Budget
5881300.002022-09-297364Budget
6492354.002022-09-297367Actual
2171391.002023-12-287373Actual
37237608.002025-02-277364Actual
19275122.042023-09-2973111Actual
39269232.842025-03-3073113Actual
27742282.682024-05-2973112Actual
11703270.002023-02-277316Actual
13083220.002023-03-307366Budget
1077088.002023-01-287356Actual
3249207.152022-06-307328Actual
8344213.002022-11-307316Actual
9186357.002022-12-287314Actual
9061120.002022-12-287363Budget
5168111.002022-08-307356Actual
8594220.002022-11-307366Budget
16617161.002023-07-307373Actual
26201780.002024-04-287317Actual
1847116.722023-08-3073112Actual
21656364.002023-12-287363Actual
10363400.002023-01-287364Budget
2044694.382023-10-3073611Actual
9711148.002022-12-287366Actual
29492240.002024-07-297336Actual
4371325.332022-07-307328Actual
37619452.002025-02-277367Actual
32040473.822024-09-287368Actual
2342125.232024-01-2873511Actual
33250173.102024-10-2973211Actual
8674332.002022-11-307317Actual
1613196.002022-05-307316Actual
19062414.002023-09-297317Actual
24137339.002024-02-277367Actual
28098741.002024-06-297314Actual
10500300.002023-01-287365Budget
37025366.172025-01-2873613Actual
26711132.832024-04-2873113Actual
78151.002022-04-297363Actual
10627120.002023-01-287326Budget
31503815.002024-09-287314Actual
5554198.052022-08-307368Actual
35440395.032024-12-287368Actual
1626457.142023-06-3073311Actual
34254520.792024-11-297328Actual
26771329.332024-04-2873613Actual
11483374.002023-02-277364Actual
2439683.742024-02-2773411Actual
18866123.002023-09-297316Actual
21833365.002023-12-287315Actual
13022127.002023-03-307356Actual
36145649.002025-01-287315Actual
23220292.002024-01-287328Actual

Generated 2025-05-29 16:50:13.609 UTC