[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10967374.002023-01-307367Actual
5024110.002022-09-017326Budget
1333572.002022-06-017314Actual
1685862.002023-08-017326Actual
4695483.002022-09-017314Actual
20979209.002023-12-027336Actual
11095220.782023-01-307328Actual
2144022.042023-12-0273511Actual
37619452.002025-03-017367Actual
2651291.002022-07-027365Actual
3342439.062024-10-3173212Actual
32298180.552024-09-3073112Actual
23814298.002024-02-297315Actual
128480.002022-06-017373Budget
3852220.002022-08-017316Budget
3060429.002022-07-027317Actual
5444496.542022-09-017318Actual
10177141.002023-01-307363Actual
21239335.942023-12-027328Actual
7367220.002022-11-017346Budget
8345300.002022-12-027316Budget
7083273.002022-11-017315Actual
2270300.002022-07-027313Budget
27541350.772024-05-3173111Actual
12928237.002023-04-017336Actual
28480751.002024-07-017317Actual
22597643.002024-01-307313Actual
24785229.002024-03-317364Actual
35580178.422024-12-3073411Actual
679120.002022-05-017356Budget
21061127.002023-12-027366Actual
22276220.782023-12-307368Actual
38267482.002025-04-017363Actual
7366237.002022-11-017346Actual
26771329.332024-04-3073613Actual
32240253.962024-09-3073611Actual
15706324.002023-07-027315Actual
3741592.002025-03-017326Actual
34254520.792024-12-017328Actual
22449120.972023-12-3073611Actual
35498300.762024-12-3073111Actual
12830223.002023-04-017316Actual
1837925.232023-09-0173511Actual
34287366.242024-12-017368Actual
12611364.002023-04-017364Actual
1710190.002022-06-017336Actual
206500.002022-05-017314Budget
2875198.002022-07-027346Actual
31886795.002024-09-307317Actual
1531197.572023-06-0173411Actual
21622509.002023-12-307313Actual
32599146.002024-10-317373Actual
10626101.002023-01-307326Actual
25254305.632024-03-317328Actual
27073334.002024-05-317365Actual
13751288.002023-05-017365Actual
1944362.002022-06-017317Actual
10303386.002023-01-307314Actual
2131292.002022-06-017328Actual
5492220.002022-09-017328Budget
13224300.002023-04-017367Budget
31326366.172024-08-3173613Actual
37174137.002025-03-017373Actual
5493266.242022-09-017328Actual
36345116.002025-01-307356Actual
37295702.002025-03-017315Actual
39269232.842025-04-0173113Actual
34488293.322024-12-0173611Actual
960300.002022-05-017318Budget
31744208.002024-09-307336Actual
29074238.102024-07-0173613Actual
20303169.912023-11-0173111Actual
2456500.002022-07-027314Budget
8441245.002022-12-027336Actual
33338257.152024-10-3173611Actual
2393439.002024-02-297326Actual
38117260.912025-03-0173113Actual
7739195.022022-11-017328Actual
36293281.002025-01-307336Actual
7270120.002022-11-017326Budget
26083122.002024-04-307346Actual
2649990.122024-04-3073411Actual
6022345.002022-10-017365Actual
29379380.002024-07-317365Actual
24751380.002024-03-317314Actual
13811191.002023-05-017316Actual
39030260.342025-04-0173411Actual
1582630.002023-07-027326Actual
6819135.002022-11-017363Actual
6570400.002022-10-017318Budget
36908315.662025-01-3073612Actual
27131182.002024-05-317316Actual
352774.002022-08-017373Actual
5553220.002022-09-017368Budget
17121513.212023-08-017318Actual
23134455.002024-01-307367Actual
37939302.892025-03-0173611Actual
3917794.382025-04-0173212Actual
174428.212023-08-0173112Actual
24137339.002024-02-297367Actual
28338321.002024-07-017336Actual
32507819.002024-10-317313Actual
6758300.002022-11-017313Budget
2515300.002022-07-027364Budget
13350120.002023-04-017328Budget
7879300.002022-12-027313Budget
34168514.002024-12-017367Actual
28601482.912024-07-017328Actual
16680213.002023-08-017364Actual
3249207.152022-07-027328Actual
5554198.052022-09-017368Actual
2436963.532024-02-2973311Actual
2874220.002022-07-027346Budget
6680220.002022-10-017368Budget
4184364.002022-08-017317Actual
11703270.002023-03-017316Actual
680122.002022-05-017356Actual
10441416.002023-01-307315Actual
22632416.002024-01-307363Actual
38565102.002025-04-017326Actual
11624280.002023-03-017365Actual
3905741.192025-04-0173511Actual
2056231.612023-11-0173612Actual
8392111.002022-12-027326Actual
33787624.002024-12-017364Actual
2135977.362023-12-0273211Actual
23042152.002024-01-307366Actual
6944514.002022-11-017314Actual
5121161.002022-09-017346Actual
28693311.402024-07-0173111Actual
35526146.512024-12-3073211Actual
9463300.002022-12-307316Budget
17384129.482023-08-0173611Actual
35406428.362024-12-307328Actual
36025132.002025-01-307373Actual
2545545.442024-03-3173511Actual
31796124.002024-09-307356Actual
4646110.002022-09-017373Budget
5960300.002022-10-017315Budget
31089234.812024-08-3173611Actual
19217257.152023-10-017368Actual
464788.002022-09-017373Actual
26738297.752024-04-3073213Actual
1137280.002023-03-017373Budget
10769110.002023-01-307356Budget
18921169.002023-10-017336Actual
25226542.002024-03-317318Actual
17028421.002023-08-017317Actual
1631827.362023-07-0273511Actual
8442220.002022-12-027336Budget
1250065.002023-04-017373Actual
26236577.002024-04-307367Actual
1788955.002023-09-017326Actual
27888424.072024-05-3173213Actual
20774245.002023-12-027364Actual
1189363.002023-03-017356Actual
2496330.002024-03-317326Actual
1612220.002022-06-017316Budget
23312139.062024-01-3073111Actual
28894249.702024-07-0173112Actual
1897357.002023-10-017356Actual
23988109.002024-02-297346Actual
32868240.002024-10-317336Actual
15854150.002023-07-027336Actual
10362234.002023-01-307364Actual
30915567.762024-08-317368Actual
35640203.952024-12-3073611Actual
6430300.002022-10-017317Budget
16645317.002023-08-017314Actual
30760604.002024-08-317317Actual
35817146.872024-12-3073113Actual
3200300.002022-07-027318Budget
4370220.002022-08-017328Budget
1646816.722023-07-0273612Actual
15957.002022-05-017373Actual
4243300.002022-08-017367Actual
2661924.162024-04-3073112Actual
1803120.002022-06-017356Budget
32627741.002024-10-317314Actual
13083220.002023-04-017366Budget
39211388.002025-04-0173612Actual
18773290.002023-10-017315Actual
9653120.002022-12-307356Budget
11702220.002023-03-017316Budget
39003160.342025-04-0173311Actual
29131722.002024-07-317313Actual
10968300.002023-01-307367Budget
2457418.842024-02-2973612Actual
2336783.742024-01-3073311Actual
4043110.002022-08-017356Budget
27921466.172024-05-3173613Actual
35968456.002025-01-307363Actual

Generated 2025-06-01 02:03:33.301 UTC