[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-10-307328Actual
16971137.002023-07-317366Actual
19005142.002023-09-307366Actual
1534300.002022-05-317365Budget
7319220.002022-10-317336Budget
1460672.002023-05-317373Actual
10675300.002023-01-297336Budget
27073334.002024-05-307365Actual
32755593.002024-10-307365Actual
8442220.002022-12-017336Budget
16680213.002023-07-317364Actual
31886795.002024-09-297317Actual
32720556.002024-10-307315Actual
22157364.002023-12-297367Actual
16089655.642023-07-017318Actual
9187500.002022-12-297314Budget
3950182.002022-07-317336Actual
38890442.002025-03-317368Actual
28390112.002024-06-307356Actual
10828220.002023-01-297366Budget
32868240.002024-10-307336Actual
15880.002022-04-307373Budget
12093236.002023-02-287367Actual
34133861.002024-11-307317Actual
17862210.002023-08-317316Actual
4429246.542022-07-317368Actual
348301.002022-04-307315Actual
2610972.002024-04-297356Actual
3900110.002022-07-317326Budget
25288296.542024-03-307368Actual
2946472.002024-07-307326Actual
10177141.002023-01-297363Actual
22006157.002023-12-297346Actual
36703210.342025-01-2973311Actual
25812562.002024-04-297314Actual
6944514.002022-10-317314Actual
1472362.002022-05-317315Actual
10723153.002023-01-297346Actual
144278.212023-04-3073212Actual
36470490.002025-01-297367Actual
21925162.002023-12-297316Actual
277966.002022-07-017326Actual
14926106.002023-05-317356Actual
10722220.002023-01-297346Budget
3997152.002022-07-317346Actual
1148300.002022-05-317313Budget
37997182.682025-02-2873112Actual
28748216.722024-06-3073311Actual
22717395.002024-01-297314Actual
33044591.002024-10-307367Actual
35844366.172024-12-2973213Actual
31978910.192024-09-297318Actual
29131722.002024-07-307313Actual
2004300.002022-05-317367Budget
36087625.002025-01-297364Actual
36025132.002025-01-297373Actual
29544102.002024-07-307356Actual
11294220.002023-02-287363Budget
3716336.002022-07-317315Actual
39211388.002025-03-3173612Actual
21867210.002023-12-297365Actual
4370220.002022-07-317328Budget
7879300.002022-12-017313Budget
4243300.002022-07-317367Actual
1829823.102023-08-3173211Actual
27541350.772024-05-3073111Actual
26738297.752024-04-2973213Actual
2191284.422022-05-317368Actual
24103436.002024-02-287317Actual
2053111.402023-10-3173212Actual
22844351.002024-01-297365Actual
2336783.742024-01-2973311Actual
31503815.002024-09-297314Actual
37739631.402025-02-287368Actual
9790455.002022-12-297317Actual
2351215.652024-01-2973112Actual
2652300.002022-07-017365Budget
8489220.002022-12-017346Budget
3248220.002022-07-017328Budget
19801429.002023-10-317315Actual
31383794.002024-09-297313Actual
31326366.172024-08-3073613Actual
689670.002022-10-317373Budget
6429325.002022-09-307317Actual
23220292.002024-01-297328Actual
8863220.782022-12-017328Actual
6491300.002022-09-307367Budget
37939302.892025-02-2873611Actual
2560523.102024-03-3073612Actual
13411276.842023-03-317368Actual
5365300.002022-08-317367Budget
36435817.002025-01-297317Actual
23099468.002024-01-297317Actual
1543624.162023-05-3173612Actual
3308220.002022-07-017368Budget
3802553.952025-02-2873212Actual
2661924.162024-04-2973112Actual
10968300.002023-01-297367Budget
4323442.002022-07-317318Actual
29727896.552024-07-307318Actual
25254305.632024-03-307328Actual
20866361.002023-12-017365Actual
11894110.002023-02-287356Budget
2041250.762023-10-3173511Actual
2038569.912023-10-3173411Actual
8203353.002022-12-017315Actual
5227153.002022-08-317366Actual
1889374.002023-09-307326Actual
38976151.832025-03-3173211Actual
2153220.972023-12-0173112Actual
7552494.002022-10-317317Actual
347300.002022-04-307315Budget
35030399.002024-12-297365Actual
16525585.002023-07-317313Actual
39149214.592025-03-3173112Actual
3996220.002022-07-317346Budget
11846167.002023-02-287346Actual
3853251.002022-07-317316Actual
801655.002022-12-017373Actual
4757300.002022-08-317364Budget
34400175.232024-11-3073311Actual
19217257.152023-09-307368Actual
3307213.212022-07-017368Actual
1383855.002023-04-307326Actual
12422220.002023-03-317363Budget
2033135.872023-10-3173211Actual
26083122.002024-04-297346Actual
32599146.002024-10-307373Actual
22689150.002024-01-297373Actual
32240253.962024-09-2973611Actual
8673400.002022-12-017317Budget
3901118.002022-07-317326Actual
8736300.002022-12-017367Actual
7005364.002022-10-317364Actual
12689400.002023-03-317315Budget
24137339.002024-02-287367Actual
2778100.002022-07-017326Budget
13751288.002023-04-307365Actual
34693238.102024-11-3073213Actual
28225471.002024-06-307365Actual
12830223.002023-03-317316Actual
6679292.002022-09-307368Actual
38144346.872025-02-2873213Actual
3200300.002022-07-017318Budget
27921466.172024-05-3073613Actual
489169.002022-04-307316Actual
17241100.762023-07-3173111Actual
2987573.102024-07-3073211Actual
1803120.002022-05-317356Budget
6197254.002022-09-307336Actual
8535148.002022-12-017356Actual
16831216.002023-07-317316Actual
9976220.002022-12-297328Budget
1626457.142023-07-0173311Actual
240968.002022-07-017373Actual
7939120.002022-12-017363Budget
4836332.002022-08-317315Actual
2921120.002022-07-017356Budget
35640203.952024-12-2973611Actual
21118455.002023-12-017317Actual
24666377.002024-03-307363Actual
33879547.002024-11-307365Actual
1944362.002022-05-317317Actual
30168310.032024-07-3073213Actual
12281220.002023-02-287368Budget
633157.002022-04-307346Actual
19275122.042023-09-3073111Actual
25847307.002024-04-297364Actual
39329320.562025-03-3173613Actual
29634861.002024-07-307317Actual
5773110.002022-09-307373Budget
10499364.002023-01-297365Actual
2715875.002024-05-307326Actual
14819152.002023-05-317316Actual
28635523.822024-06-307368Actual
37330471.002025-02-287365Actual
21775257.002023-12-297364Actual
18058414.002023-08-317317Actual
9384291.002022-12-297365Actual
4508220.002022-08-317313Budget
36993310.032025-01-2973213Actual
2922108.002022-07-017356Actual
37619452.002025-02-287367Actual
12975165.002023-03-317346Actual
25076180.002024-03-307366Actual
9929514.732022-12-297318Actual
38445456.002025-03-317315Actual
2554616.722024-03-3073112Actual
22276220.782023-12-297368Actual
365281020.802025-01-297318Actual
2649990.122024-04-2973411Actual
9710220.002022-12-297366Budget

Generated 2025-05-30 07:16:49.606 UTC