[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 256  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-10-0173212Actual
35640203.952024-12-3073611Actual
24991162.002024-03-317336Actual
13411276.842023-04-017368Actual
5880249.002022-10-017364Actual
15996421.002023-07-027317Actual
1067198.052022-05-017368Actual
28515443.002024-07-017367Actual
37174137.002025-03-017373Actual
16031429.002023-07-027367Actual
27569113.532024-05-3173211Actual
8922120.002022-12-027368Budget
25133499.002024-03-317317Actual
15880103.002023-07-027346Actual
8265300.002022-12-027365Actual
7270120.002022-11-017326Budget
144278.212023-05-0173212Actual
2033135.872023-11-0173211Actual
16525585.002023-08-017313Actual
30760604.002024-08-317317Actual
29544102.002024-07-317356Actual
8266300.002022-12-027365Budget
4977220.002022-09-017316Budget
23312139.062024-01-3073111Actual
365281020.802025-01-307318Actual
1490085.002023-06-017346Actual
1534300.002022-06-017365Budget
33130399.572024-10-317328Actual
18001158.002023-09-017366Actual
8345300.002022-12-027316Budget
11421529.002023-03-017314Actual
7222266.002022-11-017316Actual
29669390.002024-07-317367Actual
30141183.712024-07-3173113Actual
12173300.002023-03-017318Budget
3437360.332024-12-0173211Actual
10908400.002023-01-307317Budget
35320473.002024-12-307367Actual
19836234.002023-11-017365Actual
1525723.102023-06-0173211Actual
11952218.002023-03-017366Actual
10828220.002023-01-307366Budget
24936152.002024-03-317316Actual
79220.002022-05-017363Budget
35406428.362024-12-307328Actual
11894110.002023-03-017356Budget
13811191.002023-05-017316Actual
37469145.002025-03-017346Actual
15171335.942023-06-017368Actual
7472157.002022-11-017366Actual
29041520.562024-07-0173213Actual
19097442.002023-10-017367Actual
31383794.002024-09-307313Actual
6292110.002022-10-017356Budget
352774.002022-08-017373Actual
17149245.032023-08-017328Actual
6619220.002022-10-017328Budget
22215620.792023-12-307318Actual
25076180.002024-03-317366Actual
29902181.612024-07-3173311Actual
1992166.002023-11-017326Actual
26863497.002024-05-317363Actual
30881355.632024-08-317328Actual
11482400.002023-03-017364Budget
12282220.782023-03-017368Actual
7366237.002022-11-017346Actual
26357523.822024-04-307368Actual
6022345.002022-10-017365Actual
37117556.002025-03-017363Actual
13162405.002023-04-017317Actual
13656304.002023-05-017364Actual
18773290.002023-10-017315Actual
37585582.002025-03-017317Actual
24137339.002024-02-297367Actual
17121513.212023-08-017318Actual
3526110.002022-08-017373Budget
39211388.002025-04-0173612Actual
78151.002022-05-017363Actual
16831216.002023-08-017316Actual
23009108.002024-01-307356Actual
19250.002022-05-017313Actual
10500300.002023-01-307365Budget
33338257.152024-10-3173611Actual
30168310.032024-07-3173213Actual
1543624.162023-06-0173612Actual
3560737.992024-12-3073511Actual
4244300.002022-08-017367Budget
10116300.002023-01-307313Budget
19155714.732023-10-017318Actual
9246300.002022-12-307364Budget
23849236.002024-02-297365Actual
15939118.002023-07-027366Actual
15741219.002023-07-027365Actual
32180134.802024-09-3073411Actual
1077088.002023-01-307356Actual
10627120.002023-01-307326Budget
20034148.002023-11-017366Actual
11047585.942023-01-307318Actual
2715875.002024-05-317326Actual
31503815.002024-09-307314Actual
1726956.082023-08-0173211Actual
37388203.002025-03-017316Actual
39091242.252025-04-0173611Actual
9560220.002022-12-307336Budget
2593300.002022-07-027315Budget
27421937.462024-05-317318Actual
31631532.002024-09-307365Actual
4568137.002022-09-017363Actual
2339497.572024-01-3073411Actual
27978536.002024-07-017313Actual
16773332.002023-08-017365Actual
2723893.002024-05-317356Actual
1137343.002023-03-017373Actual
913947.002022-12-307373Actual
17384129.482023-08-0173611Actual
28775151.832024-07-0173411Actual
1623724.162023-07-0273211Actual
35378896.552024-12-307318Actual
15229126.292023-06-0173111Actual
8124300.002022-12-027364Budget
2981220.002022-07-027366Budget
2103198.002023-12-027356Actual
35817146.872024-12-3073113Actual
8536120.002022-12-027356Budget
8674332.002022-12-027317Actual
8673400.002022-12-027317Budget
4429246.542022-08-017368Actual
9790455.002022-12-307317Actual
21980222.002023-12-307336Actual
4183300.002022-08-017317Budget
488220.002022-05-017316Budget
7320211.002022-11-017336Actual
3774300.002022-08-017365Budget
30021222.042024-07-3173112Actual
27363473.002024-05-317367Actual
12548429.002023-04-017314Actual
8203353.002022-12-027315Actual
18300.002022-05-017313Budget
2171391.002023-12-307373Actual
36180373.002025-01-307365Actual
10037120.002022-12-307368Budget
32240253.962024-09-3073611Actual
10302400.002023-01-307314Budget
1287876.002023-04-017326Actual
32894180.002024-10-317346Actual
27803298.642024-05-3173612Actual
10829171.002023-01-307366Actual
11750120.002023-03-017326Budget
7938161.002022-12-027363Actual
35088162.002024-12-307316Actual
36789260.342025-01-3073611Actual
32417308.282024-09-3073213Actual
11624280.002023-03-017365Actual
1943400.002022-06-017317Budget
6351131.002022-10-017366Actual
34817546.002024-12-307363Actual
2602943.002024-04-307326Actual
1533218.002022-06-017365Actual
26711132.832024-04-3073113Actual
10968300.002023-01-307367Budget
1643711.402023-07-0273212Actual
30377642.002024-08-317314Actual
3852220.002022-08-017316Budget
17677428.002023-09-017314Actual
18561644.002023-10-017313Actual
22334105.022023-12-3073111Actual
29963260.342024-07-3173611Actual
5633272.002022-10-017313Actual
20866361.002023-12-027365Actual
3715300.002022-08-017315Budget
1440016.722023-05-0173112Actual
13083220.002023-04-017366Budget
255738.212024-03-3173212Actual
33304113.532024-10-3173411Actual
22689150.002024-01-307373Actual
5694120.002022-10-017363Budget
22957256.002024-01-307336Actual
28894249.702024-07-0173112Actual
29634861.002024-07-317317Actual
38117260.912025-03-0173113Actual
16352102.892023-07-0273611Actual
3448161.002022-08-017363Actual
37739631.402025-03-017368Actual
2457557.002022-07-027314Actual
34345410.342024-12-0173111Actual
9186357.002022-12-307314Actual
4976218.002022-09-017316Actual
951194.002022-12-307326Actual
2003345.002022-06-017367Actual
3996220.002022-08-017346Budget
12974220.002023-04-017346Budget
10303386.002023-01-307314Actual
39269232.842025-04-0173113Actual
20184690.492023-11-017318Actual

Generated 2025-05-31 11:20:08.617 UTC