[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 224  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27623206.082024-05-3173411Actual
29074238.102024-07-0173613Actual
26357523.822024-04-307368Actual
1850432.672023-09-0173612Actual
3284078.002024-10-317326Actual
33102910.192024-10-317318Actual
37619452.002025-03-017367Actual
34133861.002024-12-017317Actual
25168386.002024-03-317367Actual
3448161.002022-08-017363Actual
36087625.002025-01-307364Actual
1889374.002023-10-017326Actual
348301.002022-05-017315Actual
30618188.002024-08-317336Actual
1430975.232023-05-0173411Actual
34168514.002024-12-017367Actual
12360300.002023-04-017313Budget
128480.002022-06-017373Budget
28013478.002024-07-017363Actual
10723153.002023-01-307346Actual
24137339.002024-02-297367Actual
25346122.042024-03-3173111Actual
3715300.002022-08-017315Budget
34044132.002024-12-017356Actual
267300.002022-05-017364Budget
17241100.762023-08-0173111Actual
25288296.542024-03-317368Actual
20739367.002023-12-027314Actual
21005144.002023-12-027346Actual
9976220.002022-12-307328Budget
29755399.572024-07-317328Actual
11235300.002023-03-017313Budget
21833365.002023-12-307315Actual
19062414.002023-10-017317Actual
5960300.002022-10-017315Budget
2472383.002024-03-317373Actual
4429246.542022-08-017368Actual
21980222.002023-12-307336Actual
23849236.002024-02-297365Actual
30644144.002024-08-317346Actual
25254305.632024-03-317328Actual
22902152.002024-01-307316Actual
689670.002022-11-017373Budget
489169.002022-05-017316Actual
19590760.002023-11-017313Actual
7144354.002022-11-017365Actual
13162405.002023-04-017317Actual
20126301.002023-11-017367Actual
680122.002022-05-017356Actual
11155205.632023-01-307368Actual
30760604.002024-08-317317Actual
34995527.002024-12-307315Actual
21413100.762023-12-0273411Actual
1933056.082023-10-0173311Actual
30915567.762024-08-317368Actual
33250173.102024-10-3173211Actual
2496330.002024-03-317326Actual
10499364.002023-01-307365Actual
7223300.002022-11-017316Budget
3248220.002022-07-027328Budget
12927300.002023-04-017336Budget
6819135.002022-11-017363Actual
1471300.002022-06-017315Budget
3853251.002022-08-017316Actual
7611364.002022-11-017367Actual
2298382.002024-01-307346Actual
13892131.002023-05-017346Actual
31028200.762024-08-3173311Actual
11952218.002023-03-017366Actual
9790455.002022-12-307317Actual
9559237.002022-12-307336Actual
2731213.002022-07-027316Actual
28132452.002024-07-017364Actual
1543624.162023-06-0173612Actual
24991162.002024-03-317336Actual
15137252.602023-06-017328Actual
13412220.002023-04-017368Budget
2875198.002022-07-027346Actual
3560737.992024-12-3073511Actual
17384129.482023-08-0173611Actual
9383300.002022-12-307365Budget
20034148.002023-11-017366Actual
5773110.002022-10-017373Budget
14874234.002023-06-017336Actual
15741219.002023-07-027365Actual
35968456.002025-01-307363Actual
14726332.002023-06-017315Actual
2652615.652024-04-3073511Actual
2434246.502024-02-2973211Actual
7612300.002022-11-017367Budget
2594260.002022-07-027315Actual
1943400.002022-06-017317Budget
6679292.002022-10-017368Actual
1484683.002023-06-017326Actual
3519584.002024-12-307356Actual
3574400.002022-08-017314Budget
8673400.002022-12-027317Budget
32599146.002024-10-317373Actual
2041250.762023-11-0173511Actual
741381.002022-11-017356Actual
33667437.002024-12-017363Actual
28283286.002024-07-017316Actual
585300.002022-05-017336Budget
23721380.002024-02-297314Actual
28635523.822024-07-017368Actual
16031429.002023-07-027367Actual
5365300.002022-09-017367Budget
3308220.002022-07-027368Budget
8065500.002022-12-027314Budget
36847177.362025-01-3073112Actual
31829171.002024-09-307366Actual
26771329.332024-04-3073613Actual
31538414.002024-09-307364Actual
14549471.002023-06-017363Actual
4105220.002022-08-017366Budget
5121161.002022-09-017346Actual
33575397.752024-10-3173613Actual
6491300.002022-10-017367Budget
31978910.192024-09-307318Actual
21925162.002023-12-307316Actual
3741592.002025-03-017326Actual
7472157.002022-11-017366Actual
36435817.002025-01-307317Actual
32332274.172024-09-3073612Actual
6149110.002022-10-017326Budget
1732378.422023-08-0173411Actual
1832568.852023-09-0173311Actual
6945500.002022-11-017314Budget
17943102.002023-09-017346Actual
3449120.002022-08-017363Budget
3342439.062024-10-3173212Actual
577286.002022-10-017373Actual
11420400.002023-03-017314Budget
15706324.002023-07-027315Actual
4977220.002022-09-017316Budget
1207220.002022-06-017363Budget
12220207.152023-03-017328Actual
629198.002022-10-017356Actual
36966246.872025-01-3073113Actual
12611364.002023-04-017364Actual
33724185.002024-12-017373Actual
4756270.002022-09-017364Actual
33222422.042024-10-3173111Actual
8064546.002022-12-027314Actual
27186293.002024-05-317336Actual
33304113.532024-10-3173411Actual
27363473.002024-05-317367Actual
2777037.992024-05-3173212Actual
12879120.002023-04-017326Budget
23254364.722024-01-307368Actual
21061127.002023-12-027366Actual
365281020.802025-01-307318Actual
1068220.002022-05-017368Budget
12928237.002023-04-017336Actual
31294238.102024-08-3173213Actual
9560220.002022-12-307336Budget
12975165.002023-04-017346Actual
2103198.002023-12-027356Actual
10579220.002023-01-307316Budget
28338321.002024-07-017336Actual
10500300.002023-01-307365Budget
38735520.002025-04-017317Actual
951194.002022-12-307326Actual
961535.942022-05-017318Actual
1525723.102023-06-0173211Actual
28894249.702024-07-0173112Actual
23962162.002024-02-297336Actual
4323442.002022-08-017318Actual
1490085.002023-06-017346Actual
3575443.002022-08-017314Actual
739220.002022-05-017366Budget
25133499.002024-03-317317Actual
19624486.002023-11-017363Actual
738201.002022-05-017366Actual
18715251.002023-10-017364Actual
1796978.002023-09-017356Actual
33845426.002024-12-017315Actual
2334063.532024-01-3073211Actual
13622373.002023-05-017314Actual
8265300.002022-12-027365Actual
4184364.002022-08-017317Actual
12690339.002023-04-017315Actual
32450274.942024-09-3073613Actual
16773332.002023-08-017365Actual
23220292.002024-01-307328Actual
36703210.342025-01-3073311Actual
38480395.002025-04-017365Actual
2644553.952024-04-3073211Actual
24785229.002024-03-317364Actual
12752249.002023-04-017365Actual

Generated 2025-05-31 19:38:34.694 UTC