[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002024-04-227367Actual
1528459.272023-12-2273311Actual
19250.002022-11-217313Actual
7552494.002023-05-247317Actual
21153416.002024-06-237367Actual
33010685.002025-05-237317Actual
30200366.172025-02-2073613Actual
1735017.782024-02-2173511Actual
1726956.082024-02-2173211Actual
15528416.002024-01-227363Actual
632220.002022-11-217346Budget
3782553.952025-09-2173211Actual
11702220.002023-09-217316Budget
27328640.002024-12-217317Actual
1137343.002023-09-217373Actual
8673400.002023-06-247317Budget
23254364.722024-08-217368Actual
33752655.002025-06-237314Actual
27186293.002024-12-217336Actual
2131292.002022-12-227328Actual
19590760.002024-05-237313Actual
3900110.002023-02-217326Budget
12752249.002023-10-227365Actual
28693311.402025-01-2173111Actual
25725405.002024-11-207363Actual
1933056.082024-04-2273311Actual
15648304.002024-01-227364Actual
36703210.342025-08-2273311Actual
1333572.002022-12-227314Actual
11703270.002023-09-217316Actual
11482400.002023-09-217364Budget
10500300.002023-08-227365Budget
3526110.002023-02-217373Budget
26236577.002024-11-207367Actual
2044694.382024-05-2373611Actual
3171674.002025-04-227326Actual
30618188.002025-03-237336Actual
26324399.572024-11-207328Actual
2292934.002024-08-217326Actual
13162405.002023-10-227317Actual
22157364.002024-07-217367Actual
18596432.002024-04-227363Actual
6244220.002023-04-237346Budget
39329320.562025-10-2273613Actual
3949220.002023-02-217336Budget
4184364.002023-02-217317Actual
1067198.052022-11-217368Actual
24936152.002024-10-217316Actual
7144354.002023-05-247365Actual
2254032.672024-07-2173612Actual
13535443.002023-11-217363Actual
3560737.992025-07-2273511Actual
2130220.002022-12-227328Budget
7004300.002023-05-247364Budget
3396450.002025-06-237326Actual
11750120.002023-09-217326Budget
12831220.002023-10-227316Budget
1660100.002022-12-227326Budget
10676304.002023-08-227336Actual
10363400.002023-08-227364Budget
33724185.002025-06-237373Actual
36345116.002025-08-227356Actual
27569113.532024-12-2173211Actual
9383300.002023-07-227365Budget
8442220.002023-06-247336Budget
18300.002022-11-217313Budget
13412220.002023-10-227368Budget
33667437.002025-06-237363Actual
577286.002023-04-237373Actual
26560103.952024-11-2073611Actual
4898245.002023-03-247365Actual
3687549.702025-08-2273212Actual
29074238.102025-01-2173613Actual
34076154.002025-06-237366Actual
38267482.002025-10-227363Actual
8535148.002023-06-247356Actual
4104216.002023-02-217366Actual
5959353.002023-04-237315Actual
18715251.002024-04-227364Actual
352774.002023-02-217373Actual
2778100.002023-01-227326Budget
31770139.002025-04-227346Actual
15613274.002024-01-227314Actual
6351131.002023-04-237366Actual
5366218.002023-03-247367Actual
15137252.602023-12-227328Actual
9607220.002023-07-227346Budget
2393439.002024-09-207326Actual
33937240.002025-06-237316Actual
11623300.002023-09-217365Budget
17943102.002024-03-237346Actual
2004300.002022-12-227367Budget
14874234.002023-12-227336Actual
33304113.532025-05-2373411Actual
1756220.002022-12-227346Budget
26002117.002024-11-207316Actual
31418355.002025-04-227363Actual
7143300.002023-05-247365Budget
28480751.002025-01-217317Actual
3574400.002023-02-217314Budget
266263.002022-11-217364Actual
6350220.002023-04-237366Budget
348301.002022-11-217315Actual
27596213.532024-12-2173311Actual
2644553.952024-11-2073211Actual
7799201.082023-05-247368Actual
5074213.002023-03-247336Actual
2560523.102024-10-2173612Actual
2872187.992025-01-2173211Actual
12928237.002023-10-227336Actual
4695483.002023-03-247314Actual
7473220.002023-05-247366Budget
34133861.002025-06-237317Actual
27040556.002024-12-217315Actual
7939120.002023-06-247363Budget
10675300.002023-08-227336Budget
6619220.002023-04-237328Budget
19801429.002024-05-237315Actual
16680213.002024-02-217364Actual
21656364.002024-07-217363Actual
11295166.002023-09-217363Actual
820432.002022-11-217317Actual
28390112.002025-01-217356Actual
13022127.002023-10-227356Actual
28132452.002025-01-217364Actual
23312139.062024-08-2173111Actual
951194.002023-07-227326Actual
4569120.002023-03-247363Budget
1847116.722024-03-2373112Actual
28013478.002025-01-217363Actual
4183300.002023-02-217317Budget
15051364.002023-12-227367Actual
1531197.572023-12-2273411Actual
13161400.002023-10-227317Budget
2730220.002023-01-227316Budget
2342125.232024-08-2173511Actual
3100173.102025-03-2373211Actual
8536120.002023-06-247356Budget
26863497.002024-12-217363Actual
1764996.002024-03-237373Actual
8594220.002023-06-247366Budget
2331220.002023-01-227363Budget
2369396.002024-09-207373Actual
26711132.832024-11-2073113Actual
12927300.002023-10-227336Budget
27623206.082024-12-2173411Actual
25076180.002024-10-217366Actual
7270120.002023-05-247326Budget
245426.082024-09-2073212Actual
880300.002022-11-217367Budget
14133316.242023-11-217328Actual
1207220.002022-12-227363Budget
12610400.002023-10-227364Budget
5167110.002023-03-247356Budget
11155205.632023-08-227368Actual
9187500.002023-07-227314Budget
24751380.002024-10-217314Actual
12173300.002023-09-217318Budget
9246300.002023-07-227364Budget
32662483.002025-05-237364Actual
26982486.002024-12-217364Actual
10177141.002023-08-227363Actual
2442324.162024-09-2073511Actual
2723893.002024-12-217356Actual
8441245.002023-06-247336Actual
1430975.232023-11-2173411Actual
14549471.002023-12-227363Actual
7367220.002023-05-247346Budget
36789260.342025-08-2273611Actual
34345410.342025-06-2373111Actual
37495128.002025-09-217356Actual
25847307.002024-11-207364Actual
31538414.002025-04-227364Actual
24256343.512024-09-207368Actual
33102910.192025-05-237318Actual
8203353.002023-06-247315Actual
34874158.002025-07-227373Actual
1612220.002022-12-227316Budget
9463300.002023-07-227316Budget
17063353.002024-02-217367Actual
5633272.002023-04-237313Actual
1472362.002022-12-227315Actual
11294220.002023-09-217363Budget
3308220.002023-01-227368Budget
8266300.002023-06-247365Budget
28894249.702025-01-2173112Actual
19949168.002024-05-237336Actual
1582630.002024-01-227326Actual
34427199.702025-06-2373411Actual
15016592.002023-12-227317Actual
36908315.662025-08-2273612Actual
37469145.002025-09-217346Actual

Generated 2025-12-22 03:17:26.813 UTC