[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 224  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0173111Actual
3950182.002022-08-017336Actual
17384129.482023-08-0173611Actual
12220207.152023-03-017328Actual
19624486.002023-11-017363Actual
9384291.002022-12-307365Actual
17557603.002023-09-017313Actual
26201780.002024-04-307317Actual
26560103.952024-04-3073611Actual
27569113.532024-05-3173211Actual
6571655.642022-10-017318Actual
2351215.652024-01-3073112Actual
35143293.002024-12-307336Actual
31596702.002024-09-307315Actual
3511592.002024-12-307326Actual
36470490.002025-01-307367Actual
13351245.032023-04-017328Actual
2880239.062024-07-0173511Actual
20091457.002023-11-017317Actual
1897357.002023-10-017356Actual
2501782.002024-03-317346Actual
3773301.002022-08-017365Actual
1189363.002023-03-017356Actual
33338257.152024-10-3173611Actual
19183390.482023-10-017328Actual
8392111.002022-12-027326Actual
22215620.792023-12-307318Actual
36676167.782025-01-3073211Actual
6491300.002022-10-017367Budget
34254520.792024-12-017328Actual
8345300.002022-12-027316Budget
27861183.712024-05-3173113Actual
22389102.892023-12-3073311Actual
29902181.612024-07-3173311Actual
33130399.572024-10-317328Actual
15613274.002023-07-027314Actual
25847307.002024-04-307364Actual
31028200.762024-08-3173311Actual
20832351.002023-12-027315Actual
7143300.002022-11-017365Budget
2147494.382023-12-0273611Actual
7414120.002022-11-017356Budget
32240253.962024-09-3073611Actual
25725405.002024-04-307363Actual
2393439.002024-02-297326Actual
26828527.002024-05-317313Actual
38267482.002025-04-017363Actual
36293281.002025-01-307336Actual
9789400.002022-12-307317Budget
25254305.632024-03-317328Actual
2472383.002024-03-317373Actual
14726332.002023-06-017315Actual
29379380.002024-07-317365Actual
21153416.002023-12-027367Actual
79220.002022-05-017363Budget
27212160.002024-05-317346Actual
24751380.002024-03-317314Actual
9462274.002022-12-307316Actual
5880249.002022-10-017364Actual
7612300.002022-11-017367Budget
13021110.002023-04-017356Budget
35228210.002024-12-307366Actual
35698186.932024-12-3073112Actual
26057168.002024-04-307336Actual
3574400.002022-08-017314Budget
6570400.002022-10-017318Budget
34044132.002024-12-017356Actual
1685862.002023-08-017326Actual
38976151.832025-04-0173211Actual
2082300.002022-06-017318Budget
1613196.002022-06-017316Actual
11952218.002023-03-017366Actual
7472157.002022-11-017366Actual
10828220.002023-01-307366Budget
25288296.542024-03-317368Actual
34574111.402024-12-0173212Actual
13223236.002023-04-017367Actual
30470508.002024-08-317315Actual
33458343.322024-10-3173612Actual
3626562.002025-01-307326Actual
2515300.002022-07-027364Budget
38593248.002025-04-017336Actual
1726956.082023-08-0173211Actual
10499364.002023-01-307365Actual
2560523.102024-03-3173612Actual
34076154.002024-12-017366Actual
37797260.342025-03-0173111Actual
1445827.362023-05-0173612Actual
13224300.002023-04-017367Budget
32098302.892024-09-3073111Actual
1623724.162023-07-0273211Actual
2922108.002022-07-027356Actual
22065197.002023-12-307366Actual
1206203.002022-06-017363Actual
38948369.912025-04-0173111Actual
3560737.992024-12-3073511Actual
24631702.002024-03-317313Actual
9711148.002022-12-307366Actual
174428.212023-08-0173112Actual
8203353.002022-12-027315Actual
25226542.002024-03-317318Actual
27186293.002024-05-317336Actual
4370220.002022-08-017328Budget
23849236.002024-02-297365Actual
29344471.002024-07-317315Actual
4898245.002022-09-017365Actual
39091242.252025-04-0173611Actual
15996421.002023-07-027317Actual
18866123.002023-10-017316Actual
26142125.002024-04-307366Actual
32450274.942024-09-3073613Actual
2144022.042023-12-0273511Actual
29251865.002024-07-317314Actual
23254364.722024-01-307368Actual
7739195.022022-11-017328Actual
37469145.002025-03-017346Actual
11294220.002023-03-017363Budget
1847116.722023-09-0173112Actual
12173300.002023-03-017318Budget
11562322.002023-03-017315Actual
22276220.782023-12-307368Actual
10303386.002023-01-307314Actual
1643711.402023-07-0273212Actual
27271210.002024-05-317366Actual
2035851.822023-11-0173311Actual
2540173.102024-03-3173311Actual
13350120.002023-04-017328Budget
15585128.002023-07-027373Actual
16560390.002023-08-017363Actual
8266300.002022-12-027365Budget
6245153.002022-10-017346Actual
17862210.002023-09-017316Actual
7879300.002022-12-027313Budget
6430300.002022-10-017317Budget
30083291.192024-07-3173612Actual
21211779.882023-12-027318Actual
31383794.002024-09-307313Actual
464788.002022-09-017373Actual
33992221.002024-12-017336Actual
2545545.442024-03-3173511Actual
38144346.872025-03-0173213Actual
34725338.102024-12-0173613Actual
11847220.002023-03-017346Budget
30021222.042024-07-3173112Actual
29963260.342024-07-3173611Actual
20212414.732023-11-017328Actual
30795421.002024-08-317367Actual
17677428.002023-09-017314Actual
24223395.032024-02-297328Actual
36053963.002025-01-307314Actual
19590760.002023-11-017313Actual
31503815.002024-09-307314Actual
1788955.002023-09-017326Actual
15854150.002023-07-027336Actual
32507819.002024-10-317313Actual
12360300.002023-04-017313Budget
2130220.002022-06-017328Budget
7367220.002022-11-017346Budget
5121161.002022-09-017346Actual
14549471.002023-06-017363Actual
16525585.002023-08-017313Actual
2872187.992024-07-0173211Actual
37939302.892025-03-0173611Actual
32868240.002024-10-317336Actual
28836245.442024-07-0173611Actual
29727896.552024-07-317318Actual
31744208.002024-09-307336Actual
19709431.002023-11-017314Actual
18151443.512023-09-017318Actual
4104216.002022-08-017366Actual
7690300.002022-11-017318Budget
16971137.002023-08-017366Actual
22449120.972023-12-3073611Actual
6350220.002022-10-017366Budget
13535443.002023-05-017363Actual
2831066.002024-07-017326Actual
9977305.632022-12-307328Actual
12752249.002023-04-017365Actual
31475146.002024-09-307373Actual
4043110.002022-08-017356Budget
30618188.002024-08-317336Actual
2946472.002024-07-317326Actual
20619721.002023-12-027313Actual
34226692.002024-12-017318Actual
21413100.762023-12-0273411Actual
1865220.002022-06-017366Budget
1392312.002022-06-017364Actual
2133197.572023-12-0273111Actual
23454133.742024-01-3073611Actual
27421937.462024-05-317318Actual
11046300.002023-01-307318Budget
3122300.002022-07-027367Budget
7799201.082022-11-017368Actual
2874220.002022-07-027346Budget

Generated 2025-06-01 03:00:23.905 UTC