[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 192  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23042152.002024-02-047366Actual
6619220.002022-10-067328Budget
8862220.002022-12-077328Budget
33724185.002024-12-067373Actual
18001158.002023-09-067366Actual
28364195.002024-07-067346Actual
37330471.002025-03-067365Actual
35498300.762025-01-0473111Actual
29963260.342024-08-0573611Actual
4695483.002022-09-067314Actual
4898245.002022-09-067365Actual
34018175.002024-12-067346Actual
28132452.002024-07-067364Actual
14105496.542023-05-067318Actual
3832498.002025-04-067373Actual
28225471.002024-07-067365Actual
2254032.672024-01-0473612Actual
10676304.002023-02-047336Actual
21833365.002024-01-047315Actual
13594166.002023-05-067373Actual
7143300.002022-11-067365Budget
26417151.832024-05-0573111Actual
30915567.762024-09-057368Actual
15051364.002023-06-067367Actual
38565102.002025-04-067326Actual
9790455.002023-01-047317Actual
27186293.002024-06-057336Actual
31744208.002024-10-057336Actual
3437360.332024-12-0673211Actual
14010520.002023-05-067317Actual
7552494.002022-11-067317Actual
13951142.002023-05-067366Actual
22157364.002024-01-047367Actual
2071196.002023-12-077373Actual
27803298.642024-06-0573612Actual
25254305.632024-04-057328Actual
9849300.002023-01-047367Budget
37495128.002025-03-067356Actual
23721380.002024-03-057314Actual
2203263.002024-01-047356Actual
6351131.002022-10-067366Actual
38480395.002025-04-067365Actual
29492240.002024-08-057336Actual
27541350.772024-06-0573111Actual
1440016.722023-05-0673112Actual
3575443.002022-08-067314Actual
22632416.002024-02-047363Actual
30973262.472024-09-0573111Actual
32126116.722024-10-0573211Actual
2644553.952024-05-0573211Actual
33879547.002024-12-067365Actual
5167110.002022-09-067356Budget
28423209.002024-07-067366Actual
4184364.002022-08-067317Actual
11846167.002023-03-067346Actual
28515443.002024-07-067367Actual
1207220.002022-06-067363Budget
4897300.002022-09-067365Budget
2496330.002024-04-057326Actual
25346122.042024-04-0573111Actual
1829823.102023-09-0673211Actual
10907377.002023-02-047317Actual
7611364.002022-11-067367Actual
23601707.002024-03-057313Actual
4569120.002022-09-067363Budget
38593248.002025-04-067336Actual
19417129.482023-10-0673611Actual
1383855.002023-05-067326Actual
13892131.002023-05-067346Actual
9606139.002023-01-047346Actual
34345410.342024-12-0673111Actual
1333572.002022-06-067314Actual
34693238.102024-12-0673213Actual
20619721.002023-12-077313Actual
5121161.002022-09-067346Actual
30257686.002024-09-057313Actual
19681208.002023-11-067373Actual
35877366.172025-01-0473613Actual
12928237.002023-04-067336Actual
22717395.002024-02-047314Actual
33222422.042024-11-0573111Actual
2095150.002023-12-077326Actual
2135977.362023-12-0773211Actual
12281220.002023-03-067368Budget
27449457.152024-06-057328Actual
10177141.002023-02-047363Actual
9653120.002023-01-047356Budget
13162405.002023-04-067317Actual
10038257.152023-01-047368Actual
23009108.002024-02-047356Actual
8921166.242022-12-077368Actual
3201520.792022-07-077318Actual
18773290.002023-10-067315Actual
2594260.002022-07-077315Actual
7270120.002022-11-067326Budget
3308220.002022-07-077368Budget
6819135.002022-11-067363Actual
614894.002022-10-067326Actual
38678221.002025-04-067366Actual
33516192.482024-11-0573113Actual
11750120.002023-03-067326Budget
37585582.002025-03-067317Actual
2560523.102024-04-0573612Actual
18715251.002023-10-067364Actual
1008220.002022-05-067328Budget
25784121.002024-05-057373Actual
27684181.612024-06-0573611Actual
1732378.422023-08-0673411Actual
26296828.372024-05-057318Actual
15137252.602023-06-067328Actual
2875198.002022-07-077346Actual
7690300.002022-11-067318Budget
37443312.002025-03-067336Actual
9326300.002023-01-047315Budget
6571655.642022-10-067318Actual
3067091.002024-09-057356Actual
1067198.052022-05-067368Actual
2981220.002022-07-077366Budget
18596432.002023-10-067363Actual
633157.002022-05-067346Actual
3526110.002022-08-067373Budget
10579220.002023-02-047316Budget
17804302.002023-09-067365Actual
24785229.002024-04-057364Actual
32332274.172024-10-0573612Actual
2393439.002024-03-057326Actual
31631532.002024-10-057365Actual
8345300.002022-12-077316Budget
32040473.822024-10-057368Actual
27888424.072024-06-0573213Actual
2827300.002022-07-077336Budget
679120.002022-05-067356Budget
35759431.622025-01-0473612Actual
7367220.002022-11-067346Budget
36238263.002025-02-047316Actual
7144354.002022-11-067365Actual
3122300.002022-07-077367Budget
36470490.002025-02-047367Actual
22389102.892024-01-0473311Actual
25690585.002024-05-057313Actual
14668235.002023-06-067364Actual
4694400.002022-09-067314Budget
25725405.002024-05-057363Actual
36966246.872025-02-0473113Actual
24223395.032024-03-057328Actual
2778100.002022-07-077326Budget
1930318.842023-10-0673211Actual
31055184.812024-09-0573411Actual
6022345.002022-10-067365Actual
13082171.002023-04-067366Actual
7222266.002022-11-067316Actual
36908315.662025-02-0473612Actual
2038569.912023-11-0673411Actual
7223300.002022-11-067316Budget
38735520.002025-04-067317Actual
24014104.002024-03-057356Actual
37202585.002025-03-067314Actual
13224300.002023-04-067367Budget
29014239.852024-07-0673113Actual
8674332.002022-12-077317Actual
29286486.002024-08-057364Actual
12173300.002023-03-067318Budget
4104216.002022-08-067366Actual
19743223.002023-11-067364Actual
9789400.002023-01-047317Budget
365281020.802025-02-047318Actual

Generated 2025-06-05 19:47:02.858 UTC