[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272024-11-0173311Actual
3511592.002024-12-317326Actual
9790455.002022-12-317317Actual
15957.002022-05-027373Actual
14819152.002023-06-027316Actual
3782553.952025-03-0273211Actual
29223158.002024-08-017373Actual
1803120.002022-06-027356Budget
31055184.812024-09-0173411Actual
6819135.002022-11-027363Actual
29789496.542024-08-017368Actual
2472383.002024-04-017373Actual
35440395.032024-12-317368Actual
1930318.842023-10-0273211Actual
30795421.002024-09-017367Actual
1332500.002022-06-027314Budget
17183296.542023-08-027368Actual
38645116.002025-04-027356Actual
2921120.002022-07-037356Budget
11482400.002023-03-027364Budget
12173300.002023-03-027318Budget
1534300.002022-06-027365Budget
30141183.712024-08-0173113Actual
404485.002022-08-027356Actual
21153416.002023-12-037367Actual
1613196.002022-06-027316Actual
4043110.002022-08-027356Budget
8125300.002022-12-037364Actual
1009198.052022-05-027328Actual
6759338.002022-11-027313Actual
33516192.482024-11-0173113Actual
536100.002022-05-027326Budget
28894249.702024-07-0273112Actual
26083122.002024-05-017346Actual
4322400.002022-08-027318Budget
5120220.002022-09-027346Budget
31503815.002024-10-017314Actual
36180373.002025-01-317365Actual
34018175.002024-12-027346Actual
23312139.062024-01-3173111Actual
6149110.002022-10-027326Budget
12172395.032023-03-027318Actual
26057168.002024-05-017336Actual
28364195.002024-07-027346Actual
7473220.002022-11-027366Budget
13951142.002023-05-027366Actual
9462274.002022-12-317316Actual
12221120.002023-03-027328Budget
34488293.322024-12-0273611Actual
27212160.002024-06-017346Actual
2171391.002023-12-317373Actual
20739367.002023-12-037314Actual
15528416.002023-07-037363Actual
9186357.002022-12-317314Actual
3284078.002024-11-017326Actual
23042152.002024-01-317366Actual
7144354.002022-11-027365Actual
12974220.002023-04-027346Budget
9510120.002022-12-317326Budget
38117260.912025-03-0273113Actual
3445469.912024-12-0273511Actual
11235300.002023-03-027313Budget
679120.002022-05-027356Budget
4977220.002022-09-027316Budget
38480395.002025-04-027365Actual
2135977.362023-12-0373211Actual
37469145.002025-03-027346Actual
3122300.002022-07-037367Budget
12830223.002023-04-027316Actual
6100189.002022-10-027316Actual
18921169.002023-10-027336Actual
17028421.002023-08-027317Actual
30377642.002024-09-017314Actual
19155714.732023-10-027318Actual
2439683.742024-03-0173411Actual
35968456.002025-01-317363Actual
23192514.732024-01-317318Actual
3307213.212022-07-037368Actual
16831216.002023-08-027316Actual
17862210.002023-09-027316Actual
30412591.002024-09-017364Actual
21211779.882023-12-037318Actual
3308220.002022-07-037368Budget
20832351.002023-12-037315Actual
4105220.002022-08-027366Budget
3637300.002022-08-027364Budget
23907234.002024-03-017316Actual
10037120.002022-12-317368Budget
22065197.002023-12-317366Actual
11047585.942023-01-317318Actual
18001158.002023-09-027366Actual
9653120.002022-12-317356Budget
11483374.002023-03-027364Actual
29492240.002024-08-017336Actual
19275122.042023-10-0273111Actual
5695132.002022-10-027363Actual
2981220.002022-07-037366Budget
35498300.762024-12-3173111Actual
26142125.002024-05-017366Actual
37677799.582025-03-027318Actual
25812562.002024-05-017314Actual
3519584.002024-12-317356Actual
29286486.002024-08-017364Actual
174428.212023-08-0273112Actual
9928300.002022-12-317318Budget
2292934.002024-01-317326Actual
2777037.992024-06-0173212Actual
36345116.002025-01-317356Actual
22632416.002024-01-317363Actual
2457418.842024-03-0173612Actual
29437182.002024-08-017316Actual
37495128.002025-03-027356Actual
577286.002022-10-027373Actual
1757237.002022-06-027346Actual
277966.002022-07-037326Actual
11894110.002023-03-027356Budget
1735017.782023-08-0273511Actual
8441245.002022-12-037336Actual
488220.002022-05-027316Budget
9607220.002022-12-317346Budget
6570400.002022-10-027318Budget
15171335.942023-06-027368Actual
1077088.002023-01-317356Actual
31089234.812024-09-0173611Actual
8814510.182022-12-037318Actual
9711148.002022-12-317366Actual
16089655.642023-07-037318Actual
30915567.762024-09-017368Actual
28283286.002024-07-027316Actual
8064546.002022-12-037314Actual
26201780.002024-05-017317Actual
2652300.002022-07-037365Budget
14515546.002023-06-027313Actual
3004947.572024-08-0173212Actual
1137343.002023-03-027373Actual
16209156.082023-07-0373111Actual
37082836.002025-03-027313Actual
33102910.192024-11-017318Actual
10626101.002023-01-317326Actual
10968300.002023-01-317367Budget
36378137.002025-01-317366Actual
3741592.002025-03-027326Actual
1626457.142023-07-0373311Actual
26920185.002024-06-017373Actual
11234304.002023-03-027313Actual
13224300.002023-04-027367Budget
3121282.002022-07-037367Actual
166166.002022-06-027326Actual
2496330.002024-04-017326Actual
4835300.002022-09-027315Budget
6351131.002022-10-027366Actual
22752205.002024-01-317364Actual
10829171.002023-01-317366Actual
6619220.002022-10-027328Budget
7738220.002022-11-027328Budget
38175369.682025-03-0273613Actual
23849236.002024-03-017365Actual
2661924.162024-05-0173112Actual
8735300.002022-12-037367Budget
19836234.002023-11-027365Actual
36470490.002025-01-317367Actual
2537424.162024-04-0173211Actual
2652615.652024-05-0173511Actual
34076154.002024-12-027366Actual
26828527.002024-06-017313Actual
2501782.002024-04-017346Actual
741381.002022-11-027356Actual
1250180.002023-04-027373Budget
9247384.002022-12-317364Actual
14282102.892023-05-0273311Actual
19709431.002023-11-027314Actual
2980243.002022-07-037366Actual
629198.002022-10-027356Actual
8203353.002022-12-037315Actual
34133861.002024-12-027317Actual
880300.002022-05-027367Budget
9463300.002022-12-317316Budget
37202585.002025-03-027314Actual
11561400.002023-03-027315Budget
32450274.942024-10-0173613Actual
5554198.052022-09-027368Actual
4898245.002022-09-027365Actual
34937591.002024-12-317364Actual
13412220.002023-04-027368Budget
28225471.002024-07-027365Actual
2003345.002022-06-027367Actual
2133197.572023-12-0373111Actual
7799201.082022-11-027368Actual
13303300.002023-04-027318Budget
34666274.942024-12-0273113Actual
21833365.002023-12-317315Actual
3687549.702025-01-3173212Actual

Generated 2025-06-01 12:21:25.010 UTC