[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-04-307365Actual
7552494.002022-10-317317Actual
18093301.002023-08-317367Actual
12423173.002023-03-317363Actual
3122300.002022-07-017367Budget
3950182.002022-07-317336Actual
2554616.722024-03-3073112Actual
1953323.102023-09-3073612Actual
22122429.002023-12-297317Actual
19590760.002023-10-317313Actual
8064546.002022-12-017314Actual
1068220.002022-04-307368Budget
29344471.002024-07-307315Actual
31770139.002024-09-297346Actual
29074238.102024-06-3073613Actual
29014239.852024-06-3073113Actual
614894.002022-09-307326Actual
1077088.002023-01-297356Actual
2044694.382023-10-3173611Actual
8124300.002022-12-017364Budget
8489220.002022-12-017346Budget
33992221.002024-11-307336Actual
31267132.832024-08-3073113Actual
1729681.612023-07-3173311Actual
29929162.462024-07-3073411Actual
3636273.002022-07-317364Actual
31978910.192024-09-297318Actual
266263.002022-04-307364Actual
10579220.002023-01-297316Budget
10968300.002023-01-297367Budget
17804302.002023-08-317365Actual
5121161.002022-08-317346Actual
1490085.002023-05-317346Actual
18179284.422023-08-317328Actual
3448161.002022-07-317363Actual
9559237.002022-12-297336Actual
34427199.702024-11-3073411Actual
19005142.002023-09-307366Actual
1460672.002023-05-317373Actual
4183300.002022-07-317317Budget
9929514.732022-12-297318Actual
267300.002022-04-307364Budget
14874234.002023-05-317336Actual
22597643.002024-01-297313Actual
27040556.002024-05-307315Actual
2442324.162024-02-2873511Actual
4244300.002022-07-317367Budget
33277109.272024-10-3073311Actual
8863220.782022-12-017328Actual
27803298.642024-05-3073612Actual
9246300.002022-12-297364Budget
6021300.002022-09-307365Budget
38565102.002025-03-317326Actual
27131182.002024-05-307316Actual
21833365.002023-12-297315Actual
3905741.192025-03-3173511Actual
30349161.002024-08-307373Actual
37443312.002025-02-287336Actual
10176220.002023-01-297363Budget
20774245.002023-12-017364Actual
5959353.002022-09-307315Actual
10037120.002022-12-297368Budget
10769110.002023-01-297356Budget
9711148.002022-12-297366Actual
35030399.002024-12-297365Actual
3716336.002022-07-317315Actual
33010685.002024-10-307317Actual
9061120.002022-12-297363Budget
2334063.532024-01-2973211Actual
4977220.002022-08-317316Budget
6619220.002022-09-307328Budget
632220.002022-04-307346Budget
27596213.532024-05-3073311Actual
5554198.052022-08-317368Actual
25076180.002024-03-307366Actual
36648389.062025-01-2973111Actual
207486.002022-04-307314Actual
2195262.002023-12-297326Actual
3060429.002022-07-017317Actual
28480751.002024-06-307317Actual
23721380.002024-02-287314Actual
19062414.002023-09-307317Actual
36993310.032025-01-2973213Actual
2921120.002022-07-017356Budget
3059081.002024-08-307326Actual
11155205.632023-01-297368Actual
1897357.002023-09-307356Actual
2270300.002022-07-017313Budget
12927300.002023-03-317336Budget
29041520.562024-06-3073213Actual
34018175.002024-11-307346Actual
404485.002022-07-317356Actual
2369396.002024-02-287373Actual
28423209.002024-06-307366Actual
8203353.002022-12-017315Actual
34817546.002024-12-297363Actual
5024110.002022-08-317326Budget
8265300.002022-12-017365Actual
5227153.002022-08-317366Actual
19417129.482023-09-3073611Actual
22006157.002023-12-297346Actual
15528416.002023-07-017363Actual
4897300.002022-08-317365Budget
17183296.542023-07-317368Actual
39149214.592025-03-3173112Actual
17769263.002023-08-317315Actual
15854150.002023-07-017336Actual
21867210.002023-12-297365Actual
12281220.002023-02-287368Budget
1750028.422023-07-3173612Actual
913947.002022-12-297373Actual
24878272.002024-03-307365Actual
26201780.002024-04-297317Actual
347300.002022-04-307315Budget
5226220.002022-08-317366Budget
1137280.002023-02-287373Budget
2593300.002022-07-017315Budget
16089655.642023-07-017318Actual
3675769.912025-01-2973511Actual
1841386.932023-08-3173611Actual
23601707.002024-02-287313Actual
7691442.002022-10-317318Actual
1710190.002022-05-317336Actual
37025366.172025-01-2973613Actual
16617161.002023-07-317373Actual
1623724.162023-07-0173211Actual
13918102.002023-04-307356Actual
10723153.002023-01-297346Actual
2496330.002024-03-307326Actual
8488198.002022-12-017346Actual
19275122.042023-09-3073111Actual
15137252.602023-05-317328Actual
20654397.002023-12-017363Actual
28338321.002024-06-307336Actual
38593248.002025-03-317336Actual
8815300.002022-12-017318Budget
11846167.002023-02-287346Actual
10675300.002023-01-297336Budget
2271272.002022-07-017313Actual
12690339.002023-03-317315Actual
36703210.342025-01-2973311Actual
1472362.002022-05-317315Actual
12830223.002023-03-317316Actual
23312139.062024-01-2973111Actual
9790455.002022-12-297317Actual
1803120.002022-05-317356Budget
1732378.422023-07-3173411Actual
128546.002022-05-317373Actual
53796.002022-04-307326Actual
11421529.002023-02-287314Actual
1865220.002022-05-317366Budget
13303300.002023-03-317318Budget
37619452.002025-02-287367Actual
24223395.032024-02-287328Actual
3511592.002024-12-297326Actual
22902152.002024-01-297316Actual
1430975.232023-04-3073411Actual
19894137.002023-10-317316Actual
12360300.002023-03-317313Budget
16773332.002023-07-317365Actual
22157364.002023-12-297367Actual
7800120.002022-10-317368Budget
7473220.002022-10-317366Budget
36319214.002025-01-297346Actual
308531182.922024-08-307318Actual
32180134.802024-09-2973411Actual
3004947.572024-07-3073212Actual
30703187.002024-08-307366Actual
16912126.002023-07-317346Actual
11420400.002023-02-287314Budget
2501782.002024-03-307346Actual
33222422.042024-10-3073111Actual
4243300.002022-07-317367Actual
7799201.082022-10-317368Actual
3687549.702025-01-2973212Actual
1938445.442023-09-3073511Actual
1933056.082023-09-3073311Actual
27328640.002024-05-307317Actual
25254305.632024-03-307328Actual
30915567.762024-08-307368Actual
9607220.002022-12-297346Budget
7551400.002022-10-317317Budget
2053111.402023-10-3173212Actual
14959135.002023-05-317366Actual
26236577.002024-04-297367Actual
679120.002022-04-307356Budget
801770.002022-12-017373Budget
39211388.002025-03-3173612Actual
5773110.002022-09-307373Budget
5120220.002022-08-317346Budget
30760604.002024-08-307317Actual
33787624.002024-11-307364Actual

Generated 2025-05-30 05:38:48.532 UTC