[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-05-017328Actual
39296422.312025-04-0173213Actual
1933056.082023-10-0173311Actual
174428.212023-08-0173112Actual
26560103.952024-04-3073611Actual
35228210.002024-12-307366Actual
1525723.102023-06-0173211Actual
9186357.002022-12-307314Actual
1440016.722023-05-0173112Actual
7472157.002022-11-017366Actual
32450274.942024-09-3073613Actual
1207220.002022-06-017363Budget
17769263.002023-09-017315Actual
352774.002022-08-017373Actual
5959353.002022-10-017315Actual
2730220.002022-07-027316Budget
3449120.002022-08-017363Budget
365281020.802025-01-307318Actual
37174137.002025-03-017373Actual
1930318.842023-10-0173211Actual
22632416.002024-01-307363Actual
629198.002022-10-017356Actual
27483296.542024-05-317368Actual
2872187.992024-07-0173211Actual
11953220.002023-03-017366Budget
27569113.532024-05-3173211Actual
34076154.002024-12-017366Actual
6021300.002022-10-017365Budget
29669390.002024-07-317367Actual
12928237.002023-04-017336Actual
11624280.002023-03-017365Actual
1025480.002023-01-307373Budget
16151366.242023-07-027368Actual
1726956.082023-08-0173211Actual
1847116.722023-09-0173112Actual
13918102.002023-05-017356Actual
25288296.542024-03-317368Actual
29492240.002024-07-317336Actual
9001300.002022-12-307313Budget
1623724.162023-07-0273211Actual
20774245.002023-12-027364Actual
2271272.002022-07-027313Actual
9326300.002022-12-307315Budget
6944514.002022-11-017314Actual
2342125.232024-01-3073511Actual
128546.002022-06-017373Actual
6149110.002022-10-017326Budget
12094300.002023-03-017367Budget
3387203.002022-08-017313Actual
17121513.212023-08-017318Actual
31383794.002024-09-307313Actual
8392111.002022-12-027326Actual
7005364.002022-11-017364Actual
2540173.102024-03-3173311Actual
22215620.792023-12-307318Actual
1646816.722023-07-0273612Actual
9929514.732022-12-307318Actual
39269232.842025-04-0173113Actual
2496330.002024-03-317326Actual
5365300.002022-09-017367Budget
33667437.002024-12-017363Actual
23988109.002024-02-297346Actual
2457418.842024-02-2973612Actual
19894137.002023-11-017316Actual
22957256.002024-01-307336Actual
25907369.002024-04-307315Actual
13656304.002023-05-017364Actual
35088162.002024-12-307316Actual
4371325.332022-08-017328Actual
39211388.002025-04-0173612Actual
8489220.002022-12-027346Budget
17804302.002023-09-017365Actual
24666377.002024-03-317363Actual
36435817.002025-01-307317Actual
2921120.002022-07-027356Budget
37585582.002025-03-017317Actual
12690339.002023-04-017315Actual
30200366.172024-07-3173613Actual
29929162.462024-07-3173411Actual
30618188.002024-08-317336Actual
7143300.002022-11-017365Budget
5821400.002022-10-017314Budget
2875198.002022-07-027346Actual
38387486.002025-04-017364Actual
2457557.002022-07-027314Actual
34937591.002024-12-307364Actual
13716365.002023-05-017315Actual
29014239.852024-07-0173113Actual
33787624.002024-12-017364Actual
13866158.002023-05-017336Actual
7938161.002022-12-027363Actual
2501782.002024-03-317346Actual
11750120.002023-03-017326Budget
880300.002022-05-017367Budget
1613196.002022-06-017316Actual
16031429.002023-07-027367Actual
21867210.002023-12-307365Actual
3201520.792022-07-027318Actual
585300.002022-05-017336Budget
1660100.002022-06-017326Budget
347300.002022-05-017315Budget
1531197.572023-06-0173411Actual
11420400.002023-03-017314Budget
35378896.552024-12-307318Actual
9000222.002022-12-307313Actual
2892244.382024-07-0173212Actual
15345108.212023-06-0173611Actual
37739631.402025-03-017368Actual
10303386.002023-01-307314Actual
5773110.002022-10-017373Budget
24256343.512024-02-297368Actual
10907377.002023-01-307317Actual
17862210.002023-09-017316Actual
37797260.342025-03-0173111Actual
20126301.002023-11-017367Actual
24457133.742024-02-2973611Actual
1750028.422023-08-0173612Actual
19155714.732023-10-017318Actual
3790640.122025-03-0173511Actual
21118455.002023-12-027317Actual
8595224.002022-12-027366Actual
18058414.002023-09-017317Actual
2831066.002024-07-017326Actual
10676304.002023-01-307336Actual
14761226.002023-06-017365Actual
4835300.002022-09-017315Budget
2456500.002022-07-027314Budget
15493790.002023-07-027313Actual
29902181.612024-07-3173311Actual
39149214.592025-04-0173112Actual
13350120.002023-04-017328Budget
39030260.342025-04-0173411Actual
3511592.002024-12-307326Actual
27131182.002024-05-317316Actual
8673400.002022-12-027317Budget
2980243.002022-07-027366Actual
38565102.002025-04-017326Actual
25690585.002024-04-307313Actual
1631827.362023-07-0273511Actual
10578223.002023-01-307316Actual
15799158.002023-07-027316Actual
37330471.002025-03-017365Actual
1068220.002022-05-017368Budget
34345410.342024-12-0173111Actual
9187500.002022-12-307314Budget
614894.002022-10-017326Actual
24751380.002024-03-317314Actual
5168111.002022-09-017356Actual
12752249.002023-04-017365Actual
7223300.002022-11-017316Budget
11846167.002023-03-017346Actual
7271131.002022-11-017326Actual
25133499.002024-03-317317Actual
26296828.372024-04-307318Actual
819400.002022-05-017317Budget
12360300.002023-04-017313Budget
15051364.002023-06-017367Actual
7366237.002022-11-017346Actual
32813225.002024-10-317316Actual
24936152.002024-03-317316Actual
2147494.382023-12-0273611Actual
28748216.722024-07-0173311Actual
2922108.002022-07-027356Actual
17711281.002023-09-017364Actual
11295166.002023-03-017363Actual
29847311.402024-07-3173111Actual
9383300.002022-12-307365Budget
34226692.002024-12-017318Actual
12689400.002023-04-017315Budget
38890442.002025-04-017368Actual
28283286.002024-07-017316Actual
2827300.002022-07-027336Budget
37495128.002025-03-017356Actual
34427199.702024-12-0173411Actual
10627120.002023-01-307326Budget
25226542.002024-03-317318Actual
2594260.002022-07-027315Actual
24878272.002024-03-317365Actual
14926106.002023-06-017356Actual
15880103.002023-07-027346Actual
3949220.002022-08-017336Budget
2778100.002022-07-027326Budget
206500.002022-05-017314Budget
31028200.762024-08-3173311Actual
4243300.002022-08-017367Actual
38735520.002025-04-017317Actual
3308220.002022-07-027368Budget
26711132.832024-04-3073113Actual
33338257.152024-10-3173611Actual
1943400.002022-06-017317Budget
8536120.002022-12-027356Budget
18681319.002023-10-017314Actual

Generated 2025-06-01 02:01:28.881 UTC