[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-2873411Actual
29251865.002024-07-297314Actual
1889374.002023-09-297326Actual
20245461.702023-10-307368Actual
9850202.002022-12-287367Actual
2545545.442024-03-2973511Actual
1287876.002023-03-307326Actual
9929514.732022-12-287318Actual
24991162.002024-03-297336Actual
1425528.422023-04-2973211Actual
2451520.972024-02-2773112Actual
3626562.002025-01-287326Actual
1850432.672023-08-3073612Actual
3852220.002022-07-307316Budget
6571655.642022-09-297318Actual
23099468.002024-01-287317Actual
577286.002022-09-297373Actual
3059400.002022-06-307317Budget
34488293.322024-11-2973611Actual
29929162.462024-07-2973411Actual
29131722.002024-07-297313Actual
18596432.002023-09-297363Actual
7551400.002022-10-307317Budget
34345410.342024-11-2973111Actual
3100173.102024-08-2973211Actual
31631532.002024-09-287365Actual
2504374.002024-03-297356Actual
34044132.002024-11-297356Actual
5821400.002022-09-297314Budget
1540314.592023-05-3073112Actual
2336783.742024-01-2873311Actual
23192514.732024-01-287318Actual
14959135.002023-05-307366Actual
6197254.002022-09-297336Actual
9061120.002022-12-287363Budget
28956300.762024-06-2973612Actual
6292110.002022-09-297356Budget
18681319.002023-09-297314Actual
3853251.002022-07-307316Actual
22717395.002024-01-287314Actual
16680213.002023-07-307364Actual
2652300.002022-06-307365Budget
38232579.002025-03-307313Actual
37619452.002025-02-277367Actual
1137343.002023-02-277373Actual
33044591.002024-10-297367Actual
7144354.002022-10-307365Actual
33516192.482024-10-2973113Actual
21741355.002023-12-287314Actual
7473220.002022-10-307366Budget
3782553.952025-02-2773211Actual
29074238.102024-06-2973613Actual
10499364.002023-01-287365Actual
22276220.782023-12-287368Actual
26828527.002024-05-297313Actual
347300.002022-04-297315Budget
18212366.242023-08-307368Actual
36145649.002025-01-287315Actual
1392312.002022-05-307364Actual
1847116.722023-08-3073112Actual
38619130.002025-03-307346Actual
35877366.172024-12-2873613Actual
1612220.002022-05-307316Budget
36345116.002025-01-287356Actual
11562322.002023-02-277315Actual
37025366.172025-01-2873613Actual
34782665.002024-12-287313Actual
879300.002022-04-297367Actual
3905741.192025-03-3073511Actual
20184690.492023-10-307318Actual
38948369.912025-03-3073111Actual
2331220.002022-06-307363Budget
9001300.002022-12-287313Budget
36556449.572025-01-287328Actual
10442400.002023-01-287315Budget
1693893.002023-07-307356Actual
2044694.382023-10-3073611Actual
2436963.532024-02-2773311Actual
26920185.002024-05-297373Actual
32040473.822024-09-287368Actual
31028200.762024-08-2973311Actual
38117260.912025-02-2773113Actual
180483.002022-05-307356Actual
5306300.002022-08-307317Budget
965463.002022-12-287356Actual
22334105.022023-12-2873111Actual
2135977.362023-11-3073211Actual
13021110.002023-03-307356Budget
7004300.002022-10-307364Budget
36676167.782025-01-2873211Actual
679120.002022-04-297356Budget
21656364.002023-12-287363Actual
37082836.002025-02-277313Actual
1626457.142023-06-3073311Actual
34902702.002024-12-287314Actual
4323442.002022-07-307318Actual
408300.002022-04-297365Budget
22902152.002024-01-287316Actual
8673400.002022-11-307317Budget
13082171.002023-03-307366Actual
13162405.002023-03-307317Actual
11952218.002023-02-277366Actual
37879167.782025-02-2773411Actual
32868240.002024-10-297336Actual
36053963.002025-01-287314Actual
38593248.002025-03-307336Actual
27978536.002024-06-297313Actual
8345300.002022-11-307316Budget
2831066.002024-06-297326Actual
12282220.782023-02-277368Actual
13161400.002023-03-307317Budget
7690300.002022-10-307318Budget
9384291.002022-12-287365Actual
23220292.002024-01-287328Actual
10037120.002022-12-287368Budget
2082300.002022-05-307318Budget
9247384.002022-12-287364Actual
7738220.002022-10-307328Budget
28748216.722024-06-2973311Actual
38976151.832025-03-3073211Actual
14761226.002023-05-307365Actual
29437182.002024-07-297316Actual
689753.002022-10-307373Actual
16151366.242023-06-307368Actual
11094120.002023-01-287328Budget
13223236.002023-03-307367Actual
2665326.292024-04-2873612Actual
2004300.002022-05-307367Budget
11799300.002023-02-277336Budget
39211388.002025-03-3073612Actual
19681208.002023-10-307373Actual
9463300.002022-12-287316Budget
18093301.002023-08-307367Actual
23312139.062024-01-2873111Actual
20091457.002023-10-307317Actual
8266300.002022-11-307365Budget
28338321.002024-06-297336Actual
7414120.002022-10-307356Budget
1025480.002023-01-287373Budget
10579220.002023-01-287316Budget
5553220.002022-08-307368Budget
128480.002022-05-307373Budget
16831216.002023-07-307316Actual
4243300.002022-07-307367Actual
33575397.752024-10-2973613Actual
28098741.002024-06-297314Actual
464788.002022-08-307373Actual
13535443.002023-04-297363Actual
20866361.002023-11-307365Actual
29902181.612024-07-2973311Actual
3201520.792022-06-307318Actual
11047585.942023-01-287318Actual
8735300.002022-11-307367Budget
22810290.002024-01-287315Actual
35440395.032024-12-287368Actual
10723153.002023-01-287346Actual
19275122.042023-09-2973111Actual
30703187.002024-08-297366Actual
29166450.002024-07-297363Actual
3059081.002024-08-297326Actual
12173300.002023-02-277318Budget
34817546.002024-12-287363Actual
2153220.972023-11-3073112Actual
31503815.002024-09-287314Actual
15051364.002023-05-307367Actual
12221120.002023-02-277328Budget
34076154.002024-11-297366Actual
26417151.832024-04-2873111Actual
16617161.002023-07-307373Actual
27212160.002024-05-297346Actual
18808371.002023-09-297365Actual
5881300.002022-09-297364Budget
33277109.272024-10-2973311Actual
7005364.002022-10-307364Actual
1434273.102023-04-2973611Actual
11156220.002023-01-287368Budget
37388203.002025-02-277316Actual
35285520.002024-12-287317Actual
18270139.062023-08-3073111Actual
35968456.002025-01-287363Actual
19155714.732023-09-297318Actual
2472383.002024-03-297373Actual
10302400.002023-01-287314Budget
23756254.002024-02-277364Actual
502576.002022-08-307326Actual
21925162.002023-12-287316Actual
8815300.002022-11-307318Budget
23254364.722024-01-287368Actual
34574111.402024-11-2973212Actual
9653120.002022-12-287356Budget
27483296.542024-05-297368Actual
8203353.002022-11-307315Actual

Generated 2025-05-29 23:05:37.938 UTC