[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382024-05-2373611Actual
10037120.002023-07-227368Budget
20832351.002024-06-237315Actual
26771329.332024-11-2073613Actual
3342439.062025-05-2373212Actual
16971137.002024-02-217366Actual
3004947.572025-02-2073212Actual
9976220.002023-07-227328Budget
38619130.002025-10-227346Actual
8815300.002023-06-247318Budget
35169135.002025-07-227346Actual
35640203.952025-07-2273611Actual
9325322.002023-07-227315Actual
29902181.612025-02-2073311Actual
20979209.002024-06-237336Actual
33516192.482025-05-2373113Actual
1631827.362024-01-2273511Actual
4695483.002023-03-247314Actual
2874220.002023-01-227346Budget
35378896.552025-07-227318Actual
2130220.002022-12-227328Budget
1629173.102024-01-2273411Actual
5821400.002023-04-237314Budget
4898245.002023-03-247365Actual
4897300.002023-03-247365Budget
3574400.002023-02-217314Budget
1525723.102023-12-2273211Actual
21980222.002024-07-217336Actual
35553178.422025-07-2273311Actual
1623724.162024-01-2273211Actual
21153416.002024-06-237367Actual
30141183.712025-02-2073113Actual
17592414.002024-03-237363Actual
13892131.002023-11-217346Actual
2542864.592024-10-2173411Actual
16617161.002024-02-217373Actual
5493266.242023-03-247328Actual
2436963.532024-09-2073311Actual
32126116.722025-04-2273211Actual
2594260.002023-01-227315Actual
1149286.002022-12-227313Actual
17943102.002024-03-237346Actual
34666274.942025-06-2373113Actual
4043110.002023-02-217356Budget
17241100.762024-02-2173111Actual
820432.002022-11-217317Actual
12689400.002023-10-227315Budget
16680213.002024-02-217364Actual
28573738.972025-01-217318Actual
9653120.002023-07-227356Budget
13224300.002023-10-227367Budget
17557603.002024-03-237313Actual
14959135.002023-12-227366Actual
1137343.002023-09-217373Actual
680122.002022-11-217356Actual
37025366.172025-08-2273613Actual
3636273.002023-02-217364Actual
22157364.002024-07-217367Actual
20303169.912024-05-2373111Actual
24666377.002024-10-217363Actual
10363400.002023-08-227364Budget
4836332.002023-03-247315Actual
4977220.002023-03-247316Budget
2880239.062025-01-2173511Actual
2236281.612024-07-2173211Actual
2922108.002023-01-227356Actual
12831220.002023-10-227316Budget
35726102.892025-07-2273212Actual
180483.002022-12-227356Actual
36378137.002025-08-227366Actual
12610400.002023-10-227364Budget
1660100.002022-12-227326Budget
12282220.782023-09-217368Actual
29634861.002025-02-207317Actual
21833365.002024-07-217315Actual
3122300.002023-01-227367Budget
19417129.482024-04-2273611Actual
28423209.002025-01-217366Actual
5959353.002023-04-237315Actual
23312139.062024-08-2173111Actual
24878272.002024-10-217365Actual
7144354.002023-05-247365Actual
19681208.002024-05-237373Actual
26417151.832024-11-2073111Actual
33752655.002025-06-237314Actual
2875198.002023-01-227346Actual
21925162.002024-07-217316Actual
26982486.002024-12-217364Actual
36470490.002025-08-227367Actual
29544102.002025-02-207356Actual
36319214.002025-08-227346Actual
10303386.002023-08-227314Actual
2457557.002023-01-227314Actual
2003345.002022-12-227367Actual
11623300.002023-09-217365Budget
2730220.002023-01-227316Budget
32894180.002025-05-237346Actual
38828793.522025-10-227318Actual
30563208.002025-03-237316Actual
13411276.842023-10-227368Actual
37619452.002025-09-217367Actual
679120.002022-11-217356Budget
14874234.002023-12-227336Actual
5960300.002023-04-237315Budget
18001158.002024-03-237366Actual
3307213.212023-01-227368Actual
1829823.102024-03-2373211Actual
14227108.212023-11-2173111Actual
6819135.002023-05-247363Actual
24195655.642024-09-207318Actual
1077088.002023-08-227356Actual
19894137.002024-05-237316Actual
15854150.002024-01-227336Actual
23009108.002024-08-217356Actual
1729681.612024-02-2173311Actual
20619721.002024-06-237313Actual
2369396.002024-09-207373Actual
34076154.002025-06-237366Actual
13622373.002023-11-217314Actual
32813225.002025-05-237316Actual
488220.002022-11-217316Budget
15137252.602023-12-227328Actual
8535148.002023-06-247356Actual
4756270.002023-03-247364Actual
8735300.002023-06-247367Budget
21656364.002024-07-217363Actual
1847116.722024-03-2373112Actual
32040473.822025-04-227368Actual
5445400.002023-03-247318Budget
17028421.002024-02-217317Actual
9977305.632023-07-227328Actual
18947118.002024-04-227346Actual
18093301.002024-03-237367Actual
3396450.002025-06-237326Actual
880300.002022-11-217367Budget
1889374.002024-04-227326Actual
1612220.002022-12-227316Budget
32390171.432025-04-2273113Actual
29074238.102025-01-2173613Actual
6101220.002023-04-237316Budget
7799201.082023-05-247368Actual
39091242.252025-10-2273611Actual
6570400.002023-04-237318Budget
4976218.002023-03-247316Actual
11482400.002023-09-217364Budget
10722220.002023-08-227346Budget
22122429.002024-07-217317Actual
2434246.502024-09-2073211Actual
240880.002023-01-227373Budget
6679292.002023-04-237368Actual
29223158.002025-02-207373Actual
8203353.002023-06-247315Actual
633157.002022-11-217346Actual
15799158.002024-01-227316Actual
36676167.782025-08-2273211Actual
5074213.002023-03-247336Actual
30915567.762025-03-237368Actual
16886262.002024-02-217336Actual
5365300.002023-03-247367Budget
1756220.002022-12-227346Budget
38678221.002025-10-227366Actual
20184690.492024-05-237318Actual
6245153.002023-04-237346Actual
6491300.002023-04-237367Budget
12360300.002023-10-227313Budget
3201520.792023-01-227318Actual
32507819.002025-05-237313Actual
29344471.002025-02-207315Actual
13716365.002023-11-217315Actual
166166.002022-12-227326Actual
11094120.002023-08-227328Budget
3950182.002023-02-217336Actual
174428.212024-02-2173112Actual
22957256.002024-08-217336Actual
20091457.002024-05-237317Actual
913870.002023-07-227373Budget
16352102.892024-01-2273611Actual
10907377.002023-08-227317Actual
12751300.002023-10-227365Budget
9463300.002023-07-227316Budget
2472383.002024-10-217373Actual
30349161.002025-03-237373Actual
4184364.002023-02-217317Actual
1732378.422024-02-2173411Actual
33277109.272025-05-2373311Actual
8922120.002023-06-247368Budget
23220292.002024-08-217328Actual
11847220.002023-09-217346Budget
4183300.002023-02-217317Budget
33222422.042025-05-2373111Actual
404485.002023-02-217356Actual
1757237.002022-12-227346Actual

Generated 2025-12-21 19:37:58.043 UTC