[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 192  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-07-027317Actual
10038257.152022-12-307368Actual
22157364.002023-12-307367Actual
31383794.002024-09-307313Actual
20979209.002023-12-027336Actual
21005144.002023-12-027346Actual
36145649.002025-01-307315Actual
38856355.632025-04-017328Actual
1434273.102023-05-0173611Actual
13716365.002023-05-017315Actual
4105220.002022-08-017366Budget
18001158.002023-09-017366Actual
14045444.002023-05-017367Actual
22215620.792023-12-307318Actual
37202585.002025-03-017314Actual
23254364.722024-01-307368Actual
1533218.002022-06-017365Actual
8814510.182022-12-027318Actual
35228210.002024-12-307366Actual
308531182.922024-08-317318Actual
14549471.002023-06-017363Actual
18300.002022-05-017313Budget
13224300.002023-04-017367Budget
12548429.002023-04-017314Actual
2451520.972024-02-2973112Actual
3741592.002025-03-017326Actual
12830223.002023-04-017316Actual
12173300.002023-03-017318Budget
38890442.002025-04-017368Actual
2192220.002022-06-017368Budget
22006157.002023-12-307346Actual
27040556.002024-05-317315Actual
9246300.002022-12-307364Budget
23454133.742024-01-3073611Actual
10362234.002023-01-307364Actual
11483374.002023-03-017364Actual
15493790.002023-07-027313Actual
26920185.002024-05-317373Actual
4976218.002022-09-017316Actual
11094120.002023-01-307328Budget
13161400.002023-04-017317Budget
32332274.172024-09-3073612Actual
34574111.402024-12-0173212Actual
18093301.002023-09-017367Actual
1206203.002022-06-017363Actual
12094300.002023-03-017367Budget
28225471.002024-07-017365Actual
3448161.002022-08-017363Actual
32390171.432024-09-3073113Actual
8863220.782022-12-027328Actual
27212160.002024-05-317346Actual
879300.002022-05-017367Actual
6491300.002022-10-017367Budget
4898245.002022-09-017365Actual
15799158.002023-07-027316Actual
2254032.672023-12-3073612Actual
26142125.002024-04-307366Actual
19801429.002023-11-017315Actual
33044591.002024-10-317367Actual
32627741.002024-10-317314Actual
15137252.602023-06-017328Actual
3449120.002022-08-017363Budget
1841386.932023-09-0173611Actual
3526110.002022-08-017373Budget
2191284.422022-06-017368Actual
30973262.472024-08-3173111Actual
33543338.102024-10-3173213Actual
28098741.002024-07-017314Actual
34287366.242024-12-017368Actual
30703187.002024-08-317366Actual
3445469.912024-12-0173511Actual
174428.212023-08-0173112Actual
2515300.002022-07-027364Budget
29963260.342024-07-3173611Actual
8065500.002022-12-027314Budget
35440395.032024-12-307368Actual
6759338.002022-11-017313Actual
14819152.002023-06-017316Actual
2439683.742024-02-2973411Actual
37705582.912025-03-017328Actual
11846167.002023-03-017346Actual
37739631.402025-03-017368Actual
1009198.052022-05-017328Actual
11562322.002023-03-017315Actual
35968456.002025-01-307363Actual
8736300.002022-12-027367Actual
1333572.002022-06-017314Actual
6244220.002022-10-017346Budget
31796124.002024-09-307356Actual
4322400.002022-08-017318Budget
6819135.002022-11-017363Actual
11294220.002023-03-017363Budget
2542864.592024-03-3173411Actual
18596432.002023-10-017363Actual
12974220.002023-04-017346Budget
12928237.002023-04-017336Actual
39030260.342025-04-0173411Actual
12611364.002023-04-017364Actual
21833365.002023-12-307315Actual
26771329.332024-04-3073613Actual
17769263.002023-09-017315Actual
20774245.002023-12-027364Actual
3067091.002024-08-317356Actual
3004947.572024-07-3173212Actual
21153416.002023-12-027367Actual
1623724.162023-07-0273211Actual
1897357.002023-10-017356Actual
34725338.102024-12-0173613Actual
3220773.102024-09-3073511Actual
34400175.232024-12-0173311Actual
8921166.242022-12-027368Actual
38619130.002025-04-017346Actual
16912126.002023-08-017346Actual
17711281.002023-09-017364Actual
5121161.002022-09-017346Actual
26002117.002024-04-307316Actual
632220.002022-05-017346Budget
36908315.662025-01-3073612Actual
22597643.002024-01-307313Actual
4694400.002022-09-017314Budget
19155714.732023-10-017318Actual
16031429.002023-07-027367Actual
13866158.002023-05-017336Actual
31175111.402024-08-3173212Actual
19217257.152023-10-017368Actual
38117260.912025-03-0173113Actual
2652615.652024-04-3073511Actual
5820436.002022-10-017314Actual
6101220.002022-10-017316Budget
37330471.002025-03-017365Actual
11046300.002023-01-307318Budget
15229126.292023-06-0173111Actual
240968.002022-07-027373Actual
1726956.082023-08-0173211Actual
1425528.422023-05-0173211Actual
27073334.002024-05-317365Actual
2880239.062024-07-0173511Actual
30563208.002024-08-317316Actual
7223300.002022-11-017316Budget
37939302.892025-03-0173611Actual
2765073.102024-05-3173511Actual
3059400.002022-07-027317Budget
1207220.002022-06-017363Budget
31475146.002024-09-307373Actual
3949220.002022-08-017336Budget
1148300.002022-06-017313Budget
12610400.002023-04-017364Budget
12281220.002023-03-017368Budget
38538266.002025-04-017316Actual
29041520.562024-07-0173213Actual
2331220.002022-07-027363Budget
7939120.002022-12-027363Budget
961535.942022-05-017318Actual
2000168.002023-11-017356Actual
12172395.032023-03-017318Actual
2236281.612023-12-3073211Actual
12751300.002023-04-017365Budget
6351131.002022-10-017366Actual
26417151.832024-04-3073111Actual
28836245.442024-07-0173611Actual
35526146.512024-12-3073211Actual
27186293.002024-05-317336Actual
2103198.002023-12-027356Actual
2472383.002024-03-317373Actual
3171674.002024-09-307326Actual
9462274.002022-12-307316Actual
18866123.002023-10-017316Actual
16831216.002023-08-017316Actual
31209409.282024-08-3173612Actual
35580178.422024-12-3073411Actual
5553220.002022-09-017368Budget
3248220.002022-07-027328Budget
1025562.002023-01-307373Actual
8673400.002022-12-027317Budget
2644553.952024-04-3073211Actual
33102910.192024-10-317318Actual
3997152.002022-08-017346Actual
8595224.002022-12-027366Actual
2946472.002024-07-317326Actual
24014104.002024-02-297356Actual
32180134.802024-09-3073411Actual
38267482.002025-04-017363Actual
38059365.662025-03-0173612Actual

Generated 2025-05-31 22:24:45.402 UTC