[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-11-2973511Actual
5553220.002022-08-307368Budget
1944362.002022-05-307317Actual
30973262.472024-08-2973111Actual
11046300.002023-01-287318Budget
32542355.002024-10-297363Actual
33164425.332024-10-297368Actual
32390171.432024-09-2873113Actual
36590510.182025-01-287368Actual
4508220.002022-08-307313Budget
16645317.002023-07-307314Actual
913947.002022-12-287373Actual
29014239.852024-06-2973113Actual
28098741.002024-06-297314Actual
4646110.002022-08-307373Budget
14668235.002023-05-307364Actual
21741355.002023-12-287314Actual
25847307.002024-04-287364Actual
3626562.002025-01-287326Actual
30795421.002024-08-297367Actual
14010520.002023-04-297317Actual
25784121.002024-04-287373Actual
35228210.002024-12-287366Actual
19183390.482023-09-297328Actual
1009198.052022-04-297328Actual
3519584.002024-12-287356Actual
8124300.002022-11-307364Budget
407336.002022-04-297365Actual
26296828.372024-04-287318Actual
29223158.002024-07-297373Actual
5074213.002022-08-307336Actual
15585128.002023-06-307373Actual
11702220.002023-02-277316Budget
2292934.002024-01-287326Actual
38117260.912025-02-2773113Actual
17121513.212023-07-307318Actual
11894110.002023-02-277356Budget
2778100.002022-06-307326Budget
11421529.002023-02-277314Actual
10176220.002023-01-287363Budget
15109585.942023-05-307318Actual
6492354.002022-09-297367Actual
15345108.212023-05-3073611Actual
33937240.002024-11-297316Actual
30141183.712024-07-2973113Actual
20924181.002023-11-307316Actual
29131722.002024-07-297313Actual
29166450.002024-07-297363Actual
5305270.002022-08-307317Actual
4244300.002022-07-307367Budget
27271210.002024-05-297366Actual
3342439.062024-10-2973212Actual
3675769.912025-01-2873511Actual
14133316.242023-04-297328Actual
20126301.002023-10-307367Actual
37677799.582025-02-277318Actual
7799201.082022-10-307368Actual
3200300.002022-06-307318Budget
36345116.002025-01-287356Actual
8674332.002022-11-307317Actual
1068220.002022-04-297368Budget
30292355.002024-08-297363Actual
1953323.102023-09-2973612Actual
30563208.002024-08-297316Actual
19624486.002023-10-307363Actual
34018175.002024-11-297346Actual
35553178.422024-12-2873311Actual
1710190.002022-05-307336Actual
9246300.002022-12-287364Budget
17769263.002023-08-307315Actual
14167355.632023-04-297368Actual
2504374.002024-03-297356Actual
6680220.002022-09-297368Budget
15229126.292023-05-3073111Actual
31770139.002024-09-287346Actual
13351245.032023-03-307328Actual
9710220.002022-12-287366Budget
3716336.002022-07-307315Actual
29929162.462024-07-2973411Actual
28693311.402024-06-2973111Actual
7271131.002022-10-307326Actual
10037120.002022-12-287368Budget
36993310.032025-01-2873213Actual
38948369.912025-03-3073111Actual
9000222.002022-12-287313Actual
12610400.002023-03-307364Budget
1865380.002023-09-297373Actual
36293281.002025-01-287336Actual
21833365.002023-12-287315Actual
28338321.002024-06-297336Actual
8922120.002022-11-307368Budget
11483374.002023-02-277364Actual
25690585.002024-04-287313Actual
24666377.002024-03-297363Actual
1841386.932023-08-3073611Actual
3307213.212022-06-307368Actual
1623724.162023-06-3073211Actual
26357523.822024-04-287368Actual
34666274.942024-11-2973113Actual
38828793.522025-03-307318Actual
5226220.002022-08-307366Budget
31503815.002024-09-287314Actual
12689400.002023-03-307315Budget
34782665.002024-12-287313Actual
1935766.722023-09-2973411Actual
4105220.002022-07-307366Budget
28190501.002024-06-297315Actual
8442220.002022-11-307336Budget
801770.002022-11-307373Budget
5073220.002022-08-307336Budget
1484683.002023-05-307326Actual
32755593.002024-10-297365Actual
11799300.002023-02-277336Budget
1332500.002022-05-307314Budget
5959353.002022-09-297315Actual
33879547.002024-11-297365Actual
30200366.172024-07-2973613Actual
9325322.002022-12-287315Actual
13751288.002023-04-297365Actual
37443312.002025-02-277336Actual
34995527.002024-12-287315Actual
23220292.002024-01-287328Actual
31294238.102024-08-2973213Actual
10500300.002023-01-287365Budget
25725405.002024-04-287363Actual
37528208.002025-02-277366Actual
37330471.002025-02-277365Actual
9559237.002022-12-287336Actual
11234304.002023-02-277313Actual
24103436.002024-02-277317Actual
3448161.002022-07-307363Actual
35498300.762024-12-2873111Actual
2921120.002022-06-307356Budget
34488293.322024-11-2973611Actual
10116300.002023-01-287313Budget
2103198.002023-11-307356Actual
9606139.002022-12-287346Actual
31829171.002024-09-287366Actual
1471300.002022-05-307315Budget
37739631.402025-02-277368Actual
5632220.002022-09-297313Budget
11095220.782023-01-287328Actual
10828220.002023-01-287366Budget
24878272.002024-03-297365Actual
1025562.002023-01-287373Actual
31028200.762024-08-2973311Actual
38480395.002025-03-307365Actual
38565102.002025-03-307326Actual
33992221.002024-11-297336Actual
9247384.002022-12-287364Actual
6819135.002022-10-307363Actual
36703210.342025-01-2873311Actual
741381.002022-10-307356Actual
31147241.192024-08-2973112Actual
31326366.172024-08-2973613Actual
23907234.002024-02-277316Actual
32332274.172024-09-2873612Actual
25226542.002024-03-297318Actual
3687549.702025-01-2873212Actual
2298382.002024-01-287346Actual
3997152.002022-07-307346Actual
2082300.002022-05-307318Budget
20619721.002023-11-307313Actual
2044694.382023-10-3073611Actual
11562322.002023-02-277315Actual
13021110.002023-03-307356Budget
20866361.002023-11-307365Actual
277966.002022-06-307326Actual
29041520.562024-06-2973213Actual
961535.942022-04-297318Actual
2457418.842024-02-2773612Actual
36238263.002025-01-287316Actual
8489220.002022-11-307346Budget
9976220.002022-12-287328Budget
1943400.002022-05-307317Budget
8441245.002022-11-307336Actual
267300.002022-04-297364Budget
19275122.042023-09-2973111Actual
18866123.002023-09-297316Actual
7004300.002022-10-307364Budget
24137339.002024-02-277367Actual
13656304.002023-04-297364Actual
31744208.002024-09-287336Actual
2880239.062024-06-2973511Actual
17384129.482023-07-3073611Actual
34937591.002024-12-287364Actual
53796.002022-04-297326Actual
22752205.002024-01-287364Actual
738201.002022-04-297366Actual
12031400.002023-02-277317Budget
20774245.002023-11-307364Actual
2336783.742024-01-2873311Actual

Generated 2025-05-29 17:47:13.041 UTC