[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242023-07-027368Actual
2946472.002024-07-317326Actual
1623724.162023-07-0273211Actual
3636273.002022-08-017364Actual
1944362.002022-06-017317Actual
3171674.002024-09-307326Actual
22957256.002024-01-307336Actual
6571655.642022-10-017318Actual
3249207.152022-07-027328Actual
30257686.002024-08-317313Actual
1460672.002023-06-017373Actual
2602943.002024-04-307326Actual
27212160.002024-05-317346Actual
26357523.822024-04-307368Actual
4756270.002022-09-017364Actual
2457557.002022-07-027314Actual
3832498.002025-04-017373Actual
27742282.682024-05-3173112Actual
33396149.702024-10-3173112Actual
13083220.002023-04-017366Budget
1832568.852023-09-0173311Actual
2647295.442024-04-3073311Actual
24103436.002024-02-297317Actual
14926106.002023-06-017356Actual
12751300.002023-04-017365Budget
13022127.002023-04-017356Actual
8345300.002022-12-027316Budget
29344471.002024-07-317315Actual
277966.002022-07-027326Actual
13223236.002023-04-017367Actual
35320473.002024-12-307367Actual
39149214.592025-04-0173112Actual
2594260.002022-07-027315Actual
2987573.102024-07-3173211Actual
1796978.002023-09-017356Actual
4243300.002022-08-017367Actual
18921169.002023-10-017336Actual
7366237.002022-11-017346Actual
9710220.002022-12-307366Budget
35934778.002025-01-307313Actual
3387203.002022-08-017313Actual
10968300.002023-01-307367Budget
29902181.612024-07-3173311Actual
37330471.002025-03-017365Actual
31326366.172024-08-3173613Actual
22844351.002024-01-307365Actual
13716365.002023-05-017315Actual
7473220.002022-11-017366Budget
1710190.002022-06-017336Actual
24751380.002024-03-317314Actual
1850432.672023-09-0173612Actual
29286486.002024-07-317364Actual
20832351.002023-12-027315Actual
32542355.002024-10-317363Actual
37237608.002025-03-017364Actual
28338321.002024-07-017336Actual
266263.002022-05-017364Actual
32126116.722024-09-3073211Actual
365281020.802025-01-307318Actual
17592414.002023-09-017363Actual
26236577.002024-04-307367Actual
4695483.002022-09-017314Actual
23636432.002024-02-297363Actual
8862220.002022-12-027328Budget
25288296.542024-03-317368Actual
21413100.762023-12-0273411Actual
33338257.152024-10-3173611Actual
3852220.002022-08-017316Budget
1933056.082023-10-0173311Actual
36648389.062025-01-3073111Actual
5694120.002022-10-017363Budget
7879300.002022-12-027313Budget
2545545.442024-03-3173511Actual
25907369.002024-04-307315Actual
2000168.002023-11-017356Actual
1440016.722023-05-0173112Actual
34168514.002024-12-017367Actual
1445827.362023-05-0173612Actual
9384291.002022-12-307365Actual
489169.002022-05-017316Actual
1835283.742023-09-0173411Actual
1009198.052022-05-017328Actual
4836332.002022-09-017315Actual
12610400.002023-04-017364Budget
2496330.002024-03-317326Actual
8204300.002022-12-027315Budget
15171335.942023-06-017368Actual
5168111.002022-09-017356Actual
33845426.002024-12-017315Actual
35378896.552024-12-307318Actual
3716336.002022-08-017315Actual
11095220.782023-01-307328Actual
2241697.572023-12-3073411Actual
35580178.422024-12-3073411Actual
34937591.002024-12-307364Actual
37528208.002025-03-017366Actual
20184690.492023-11-017318Actual
26863497.002024-05-317363Actual
5633272.002022-10-017313Actual
2504374.002024-03-317356Actual
14549471.002023-06-017363Actual
174428.212023-08-0173112Actual
2472383.002024-03-317373Actual
29963260.342024-07-3173611Actual
21741355.002023-12-307314Actual
1189363.002023-03-017356Actual
25784121.002024-04-307373Actual
30377642.002024-08-317314Actual
7800120.002022-11-017368Budget
19801429.002023-11-017315Actual
22122429.002023-12-307317Actual
10579220.002023-01-307316Budget
11295166.002023-03-017363Actual
33787624.002024-12-017364Actual
2715875.002024-05-317326Actual
7084300.002022-11-017315Budget
18179284.422023-09-017328Actual
5073220.002022-09-017336Budget
31744208.002024-09-307336Actual
29223158.002024-07-317373Actual
11952218.002023-03-017366Actual
14045444.002023-05-017367Actual
31631532.002024-09-307365Actual
2880239.062024-07-0173511Actual
1865380.002023-10-017373Actual
679120.002022-05-017356Budget
15493790.002023-07-027313Actual
34044132.002024-12-017356Actual
13021110.002023-04-017356Budget
12549400.002023-04-017314Budget
19005142.002023-10-017366Actual
19183390.482023-10-017328Actual
3900110.002022-08-017326Budget
1726956.082023-08-0173211Actual
28775151.832024-07-0173411Actual
2192220.002022-06-017368Budget
3774300.002022-08-017365Budget
6149110.002022-10-017326Budget
38678221.002025-04-017366Actual
9928300.002022-12-307318Budget
26560103.952024-04-3073611Actual
30703187.002024-08-317366Actual
17677428.002023-09-017314Actual
4897300.002022-09-017365Budget
3675769.912025-01-3073511Actual
20212414.732023-11-017328Actual
21656364.002023-12-307363Actual
39091242.252025-04-0173611Actual
7319220.002022-11-017336Budget
38593248.002025-04-017336Actual
36730167.782025-01-3073411Actual
2875198.002022-07-027346Actual
15880.002022-05-017373Budget
26982486.002024-05-317364Actual
206500.002022-05-017314Budget
4244300.002022-08-017367Budget
10362234.002023-01-307364Actual
3220773.102024-09-3073511Actual
3626562.002025-01-307326Actual
2921120.002022-07-027356Budget
25133499.002024-03-317317Actual
39269232.842025-04-0173113Actual
33130399.572024-10-317328Actual
7738220.002022-11-017328Budget
2153220.972023-12-0273112Actual
30973262.472024-08-3173111Actual
5695132.002022-10-017363Actual
3342439.062024-10-3173212Actual
28225471.002024-07-017365Actual
2554616.722024-03-3173112Actual
5074213.002022-09-017336Actual
7939120.002022-12-027363Budget
3997152.002022-08-017346Actual
6021300.002022-10-017365Budget
21980222.002023-12-307336Actual
20924181.002023-12-027316Actual
12031400.002023-03-017317Budget
5553220.002022-09-017368Budget
2035851.822023-11-0173311Actual
1137280.002023-03-017373Budget
738201.002022-05-017366Actual
4508220.002022-09-017313Budget
2130220.002022-06-017328Budget
11294220.002023-03-017363Budget
29251865.002024-07-317314Actual
37495128.002025-03-017356Actual
20034148.002023-11-017366Actual
9849300.002022-12-307367Budget
38267482.002025-04-017363Actual
10627120.002023-01-307326Budget
19250.002022-05-017313Actual
13224300.002023-04-017367Budget

Generated 2025-05-31 11:30:05.612 UTC