[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762025-03-237368Actual
1803120.002022-12-227356Budget
3774300.002023-02-217365Budget
34254520.792025-06-237328Actual
16117395.032024-01-227328Actual
15345108.212023-12-2273611Actual
8673400.002023-06-247317Budget
24103436.002024-09-207317Actual
1643711.402024-01-2273212Actual
38175369.682025-09-2173613Actual
1149286.002022-12-227313Actual
1528459.272023-12-2273311Actual
128546.002022-12-227373Actual
13350120.002023-10-227328Budget
34427199.702025-06-2373411Actual
2053111.402024-05-2373212Actual
3248220.002023-01-227328Budget
12423173.002023-10-227363Actual
3852220.002023-02-217316Budget
32813225.002025-05-237316Actual
5444496.542023-03-247318Actual
35498300.762025-07-2273111Actual
17592414.002024-03-237363Actual
1250180.002023-10-227373Budget
33845426.002025-06-237315Actual
1287876.002023-10-227326Actual
2472383.002024-10-217373Actual
5960300.002023-04-237315Budget
22065197.002024-07-217366Actual
965463.002023-07-227356Actual
3220773.102025-04-2273511Actual
7472157.002023-05-247366Actual
25847307.002024-11-207364Actual
951194.002023-07-227326Actual
26083122.002024-11-207346Actual
23962162.002024-09-207336Actual
36145649.002025-08-227315Actual
19836234.002024-05-237365Actual
7144354.002023-05-247365Actual
32755593.002025-05-237365Actual
27623206.082024-12-2173411Actual
10037120.002023-07-227368Budget
407336.002022-11-217365Actual
29014239.852025-01-2173113Actual
19681208.002024-05-237373Actual
36345116.002025-08-227356Actual
32542355.002025-05-237363Actual
12752249.002023-10-227365Actual
3511592.002025-07-227326Actual
5167110.002023-03-247356Budget
2661924.162024-11-2073112Actual
21211779.882024-06-237318Actual
10363400.002023-08-227364Budget
5226220.002023-03-247366Budget
2981220.002023-01-227366Budget
25346122.042024-10-2173111Actual
1835283.742024-03-2373411Actual
2103198.002024-06-237356Actual
2000168.002024-05-237356Actual
4509229.002023-03-247313Actual
33879547.002025-06-237365Actual
32006399.572025-04-227328Actual
11420400.002023-09-217314Budget
10302400.002023-08-227314Budget
2442324.162024-09-2073511Actual
22844351.002024-08-217365Actual
13083220.002023-10-227366Budget
2130220.002022-12-227328Budget
8595224.002023-06-247366Actual
17028421.002024-02-217317Actual
3526110.002023-02-217373Budget
12927300.002023-10-227336Budget
16971137.002024-02-217366Actual
31028200.762025-03-2373311Actual
34608310.342025-06-2373612Actual
27073334.002024-12-217365Actual
4104216.002023-02-217366Actual
22243355.632024-07-217328Actual
5365300.002023-03-247367Budget
36993310.032025-08-2273213Actual
20303169.912024-05-2373111Actual
1009198.052022-11-217328Actual
19005142.002024-04-227366Actual
35143293.002025-07-227336Actual
33010685.002025-05-237317Actual
819400.002022-11-217317Budget
37237608.002025-09-217364Actual
9061120.002023-07-227363Budget
24785229.002024-10-217364Actual
9976220.002023-07-227328Budget
2138683.742024-06-2373311Actual
2457418.842024-09-2073612Actual
1950210.332024-04-2273212Actual
11846167.002023-09-217346Actual
7690300.002023-05-247318Budget
2393439.002024-09-207326Actual
6021300.002023-04-237365Budget
29577228.002025-02-207366Actual
11751125.002023-09-217326Actual
16738386.002024-02-217315Actual
11847220.002023-09-217346Budget
15957.002022-11-217373Actual
352774.002023-02-217373Actual
27040556.002024-12-217315Actual
21061127.002024-06-237366Actual
31147241.192025-03-2373112Actual
35440395.032025-07-227368Actual
8204300.002023-06-247315Budget
9789400.002023-07-227317Budget
3832498.002025-10-227373Actual
9060161.002023-07-227363Actual
1434273.102023-11-2173611Actual
24936152.002024-10-217316Actual
12031400.002023-09-217317Budget
18921169.002024-04-227336Actual
2192220.002022-12-227368Budget
2004300.002022-12-227367Budget
25254305.632024-10-217328Actual
18058414.002024-03-237317Actual
33102910.192025-05-237318Actual
25488114.592024-10-2173611Actual
13622373.002023-11-217314Actual
17769263.002024-03-237315Actual
689670.002023-05-247373Budget
6492354.002023-04-237367Actual
8392111.002023-06-247326Actual
33277109.272025-05-2373311Actual
1756220.002022-12-227346Budget
22157364.002024-07-217367Actual
1137280.002023-09-217373Budget
27271210.002024-12-217366Actual
26002117.002024-11-207316Actual
29789496.542025-02-207368Actual
166166.002022-12-227326Actual
3773301.002023-02-217365Actual
266263.002022-11-217364Actual
34902702.002025-07-227314Actual
12879120.002023-10-227326Budget
3716336.002023-02-217315Actual
31294238.102025-03-2373213Actual
33632778.002025-06-237313Actual
38948369.912025-10-2273111Actual
8594220.002023-06-247366Budget
35580178.422025-07-2273411Actual
10441416.002023-08-227315Actual
1137343.002023-09-217373Actual
913947.002023-07-227373Actual
3560737.992025-07-2273511Actual
3675769.912025-08-2273511Actual
2644553.952024-11-2073211Actual
1207220.002022-12-227363Budget
1829823.102024-03-2373211Actual
22449120.972024-07-2173611Actual
38890442.002025-10-227368Actual
3782553.952025-09-2173211Actual
28070141.002025-01-217373Actual
1943400.002022-12-227317Budget
25784121.002024-11-207373Actual
35406428.362025-07-227328Actual
11482400.002023-09-217364Budget
2777037.992024-12-2173212Actual
3122300.002023-01-227367Budget
4835300.002023-03-247315Budget
9325322.002023-07-227315Actual
30292355.002025-03-237363Actual
12611364.002023-10-227364Actual
7800120.002023-05-247368Budget
32298180.552025-04-2273112Actual
27742282.682024-12-2173112Actual
18947118.002024-04-227346Actual
26948912.002024-12-217314Actual
38480395.002025-10-227365Actual
1425528.422023-11-2173211Actual
3637300.002023-02-217364Budget
7004300.002023-05-247364Budget
5959353.002023-04-237315Actual
2434246.502024-09-2073211Actual
10303386.002023-08-227314Actual
28775151.832025-01-2173411Actual
5305270.002023-03-247317Actual
7366237.002023-05-247346Actual
577286.002023-04-237373Actual
13500760.002023-11-217313Actual
8674332.002023-06-247317Actual
15880.002022-11-217373Budget
3121282.002023-01-227367Actual
21980222.002024-07-217336Actual
1068220.002022-11-217368Budget
32953202.002025-05-237366Actual
35320473.002025-07-227367Actual
9653120.002023-07-227356Budget
30470508.002025-03-237315Actual

Generated 2025-12-21 14:21:25.111 UTC