[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002024-07-017373Actual
18681319.002023-10-017314Actual
965463.002022-12-307356Actual
2545545.442024-03-3173511Actual
3905741.192025-04-0173511Actual
36590510.182025-01-307368Actual
1613196.002022-06-017316Actual
29437182.002024-07-317316Actual
31796124.002024-09-307356Actual
3060429.002022-07-027317Actual
12281220.002023-03-017368Budget
16560390.002023-08-017363Actual
1332500.002022-06-017314Budget
32417308.282024-09-3073213Actual
2053111.402023-11-0173212Actual
31147241.192024-08-3173112Actual
12689400.002023-04-017315Budget
3059081.002024-08-317326Actual
19590760.002023-11-017313Actual
24457133.742024-02-2973611Actual
37879167.782025-03-0173411Actual
1944362.002022-06-017317Actual
38480395.002025-04-017365Actual
6570400.002022-10-017318Budget
11095220.782023-01-307328Actual
30168310.032024-07-3173213Actual
29518151.002024-07-317346Actual
14549471.002023-06-017363Actual
8922120.002022-12-027368Budget
207486.002022-05-017314Actual
5306300.002022-09-017317Budget
18808371.002023-10-017365Actual
9462274.002022-12-307316Actual
4371325.332022-08-017328Actual
22810290.002024-01-307315Actual
1534300.002022-06-017365Budget
3773301.002022-08-017365Actual
37797260.342025-03-0173111Actual
1490085.002023-06-017346Actual
8065500.002022-12-027314Budget
365281020.802025-01-307318Actual
14167355.632023-05-017368Actual
37939302.892025-03-0173611Actual
1189363.002023-03-017356Actual
23312139.062024-01-3073111Actual
3396450.002024-12-017326Actual
19250.002022-05-017313Actual
6491300.002022-10-017367Budget
29727896.552024-07-317318Actual
20924181.002023-12-027316Actual
11702220.002023-03-017316Budget
17183296.542023-08-017368Actual
4430220.002022-08-017368Budget
10723153.002023-01-307346Actual
27803298.642024-05-3173612Actual
614894.002022-10-017326Actual
31631532.002024-09-307365Actual
20126301.002023-11-017367Actual
9186357.002022-12-307314Actual
1250180.002023-04-017373Budget
4836332.002022-09-017315Actual
16738386.002023-08-017315Actual
29634861.002024-07-317317Actual
25725405.002024-04-307363Actual
38117260.912025-03-0173113Actual
5959353.002022-10-017315Actual
38593248.002025-04-017336Actual
24195655.642024-02-297318Actual
26828527.002024-05-317313Actual
6758300.002022-11-017313Budget
1009198.052022-05-017328Actual
586281.002022-05-017336Actual
2270300.002022-07-027313Budget
21061127.002023-12-027366Actual
308531182.922024-08-317318Actual
2192220.002022-06-017368Budget
34488293.322024-12-0173611Actual
27363473.002024-05-317367Actual
1641017.782023-07-0273112Actual
1533218.002022-06-017365Actual
14133316.242023-05-017328Actual
20303169.912023-11-0173111Actual
13350120.002023-04-017328Budget
2981220.002022-07-027366Budget
16031429.002023-07-027367Actual
39211388.002025-04-0173612Actual
7366237.002022-11-017346Actual
36025132.002025-01-307373Actual
30470508.002024-08-317315Actual
15493790.002023-07-027313Actual
11155205.632023-01-307368Actual
6571655.642022-10-017318Actual
26142125.002024-04-307366Actual
7083273.002022-11-017315Actual
39091242.252025-04-0173611Actual
680122.002022-05-017356Actual
6149110.002022-10-017326Budget
34133861.002024-12-017317Actual
35320473.002024-12-307367Actual
38976151.832025-04-0173211Actual
14668235.002023-06-017364Actual
11953220.002023-03-017366Budget
7879300.002022-12-027313Budget
27569113.532024-05-3173211Actual
19062414.002023-10-017317Actual
19975103.002023-11-017346Actual
22597643.002024-01-307313Actual
32894180.002024-10-317346Actual
1947511.402023-10-0173112Actual
12282220.782023-03-017368Actual
489169.002022-05-017316Actual
10116300.002023-01-307313Budget
2501782.002024-03-317346Actual
15585128.002023-07-027373Actual
5167110.002022-09-017356Budget
2393439.002024-02-297326Actual
37528208.002025-03-017366Actual
29041520.562024-07-0173213Actual
17149245.032023-08-017328Actual
8204300.002022-12-027315Budget
16151366.242023-07-027368Actual
31475146.002024-09-307373Actual
12549400.002023-04-017314Budget
29492240.002024-07-317336Actual
1693893.002023-08-017356Actual
15171335.942023-06-017368Actual
3626562.002025-01-307326Actual
18001158.002023-09-017366Actual
29014239.852024-07-0173113Actual
28836245.442024-07-0173611Actual
8203353.002022-12-027315Actual
16912126.002023-08-017346Actual
38890442.002025-04-017368Actual
1933056.082023-10-0173311Actual
13594166.002023-05-017373Actual
33222422.042024-10-3173111Actual
13951142.002023-05-017366Actual
27623206.082024-05-3173411Actual
8124300.002022-12-027364Budget
15741219.002023-07-027365Actual
29223158.002024-07-317373Actual
39329320.562025-04-0173613Actual
8595224.002022-12-027366Actual
35553178.422024-12-3073311Actual
29577228.002024-07-317366Actual
25812562.002024-04-307314Actual
1832568.852023-09-0173311Actual
26920185.002024-05-317373Actual
11750120.002023-03-017326Budget
38565102.002025-04-017326Actual
1897357.002023-10-017356Actual
28894249.702024-07-0173112Actual
1953323.102023-10-0173612Actual
1540314.592023-06-0173112Actual
32332274.172024-09-3073612Actual
12221120.002023-03-017328Budget
4184364.002022-08-017317Actual
2542864.592024-03-3173411Actual
2195262.002023-12-307326Actual
13866158.002023-05-017336Actual
36087625.002025-01-307364Actual
22006157.002023-12-307346Actual
7691442.002022-11-017318Actual
37619452.002025-03-017367Actual
2439683.742024-02-2973411Actual
9060161.002022-12-307363Actual
26711132.832024-04-3073113Actual
17804302.002023-09-017365Actual
2442324.162024-02-2973511Actual
7938161.002022-12-027363Actual
3200300.002022-07-027318Budget
6197254.002022-10-017336Actual
21153416.002023-12-027367Actual
1889374.002023-10-017326Actual
1631827.362023-07-0273511Actual
3308220.002022-07-027368Budget
27073334.002024-05-317365Actual
8345300.002022-12-027316Budget
7271131.002022-11-017326Actual
9653120.002022-12-307356Budget
26982486.002024-05-317364Actual
1525723.102023-06-0173211Actual
5444496.542022-09-017318Actual
36293281.002025-01-307336Actual
25488114.592024-03-3173611Actual
1746911.402023-08-0173212Actual
17121513.212023-08-017318Actual
10117236.002023-01-307313Actual
35759431.622024-12-3073612Actual
78151.002022-05-017363Actual
30349161.002024-08-317373Actual
1992166.002023-11-017326Actual

Generated 2025-05-31 14:21:03.930 UTC