[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930318.842024-04-2273211Actual
38538266.002025-10-227316Actual
2133197.572024-06-2373111Actual
33164425.332025-05-237368Actual
12611364.002023-10-227364Actual
3059081.002025-03-237326Actual
27921466.172024-12-2173613Actual
22215620.792024-07-217318Actual
2504374.002024-10-217356Actual
11156220.002023-08-227368Budget
37997182.682025-09-2173112Actual
30292355.002025-03-237363Actual
16117395.032024-01-227328Actual
31326366.172025-03-2373613Actual
7472157.002023-05-247366Actual
2980243.002023-01-227366Actual
16886262.002024-02-217336Actual
8736300.002023-06-247367Actual
15996421.002024-01-227317Actual
4976218.002023-03-247316Actual
11046300.002023-08-227318Budget
2472383.002024-10-217373Actual
22844351.002024-08-217365Actual
19217257.152024-04-227368Actual
2777037.992024-12-2173212Actual
16151366.242024-01-227368Actual
14926106.002023-12-227356Actual
4836332.002023-03-247315Actual
31770139.002025-04-227346Actual
28098741.002025-01-217314Actual
11047585.942023-08-227318Actual
9607220.002023-07-227346Budget
1393300.002022-12-227364Budget
32450274.942025-04-2273613Actual
34400175.232025-06-2373311Actual
18866123.002024-04-227316Actual
38059365.662025-09-2173612Actual
11235300.002023-09-217313Budget
2514234.002023-01-227364Actual
27421937.462024-12-217318Actual
1660100.002022-12-227326Budget
2135977.362024-06-2373211Actual
25168386.002024-10-217367Actual
21656364.002024-07-217363Actual
2195262.002024-07-217326Actual
35698186.932025-07-2273112Actual
7473220.002023-05-247366Budget
25133499.002024-10-217317Actual
14634307.002023-12-227314Actual
738201.002022-11-217366Actual
30168310.032025-02-2073213Actual
31028200.762025-03-2373311Actual
20091457.002024-05-237317Actual
3905741.192025-10-2273511Actual
1943400.002022-12-227317Budget
13302514.732023-10-227318Actual
13224300.002023-10-227367Budget
39091242.252025-10-2273611Actual
6679292.002023-04-237368Actual
7223300.002023-05-247316Budget
17384129.482024-02-2173611Actual
4757300.002023-03-247364Budget
17241100.762024-02-2173111Actual
7690300.002023-05-247318Budget
348301.002022-11-217315Actual
18681319.002024-04-227314Actual
2131292.002022-12-227328Actual
32332274.172025-04-2273612Actual
36730167.782025-08-2273411Actual
23009108.002024-08-217356Actual
1137280.002023-09-217373Budget
3626562.002025-08-227326Actual
13412220.002023-10-227368Budget
1992166.002024-05-237326Actual
39296422.312025-10-2273213Actual
37852219.912025-09-2173311Actual
38232579.002025-10-227313Actual
180483.002022-12-227356Actual
1643711.402024-01-2273212Actual
19975103.002024-05-237346Actual
11234304.002023-09-217313Actual
23756254.002024-09-207364Actual
24785229.002024-10-217364Actual
3448161.002023-02-217363Actual
18561644.002024-04-227313Actual
38480395.002025-10-227365Actual
7143300.002023-05-247365Budget
9928300.002023-07-227318Budget
24256343.512024-09-207368Actual
29041520.562025-01-2173213Actual
7938161.002023-06-247363Actual
1629173.102024-01-2273411Actual
11953220.002023-09-217366Budget
32627741.002025-05-237314Actual
34287366.242025-06-237368Actual
6197254.002023-04-237336Actual
21005144.002024-06-237346Actual
951194.002023-07-227326Actual
11295166.002023-09-217363Actual
2651291.002023-01-227365Actual
12974220.002023-10-227346Budget
17943102.002024-03-237346Actual
36238263.002025-08-227316Actual
25346122.042024-10-2173111Actual
36908315.662025-08-2273612Actual
2442324.162024-09-2073511Actual
12031400.002023-09-217317Budget
53796.002022-11-217326Actual
13535443.002023-11-217363Actual
19590760.002024-05-237313Actual
12927300.002023-10-227336Budget
25288296.542024-10-217368Actual
1068220.002022-11-217368Budget
255738.212024-10-2173212Actual
5073220.002023-03-247336Budget
1445827.362023-11-2173612Actual
2831066.002025-01-217326Actual
36319214.002025-08-227346Actual
37174137.002025-09-217373Actual
536100.002022-11-217326Budget
5881300.002023-04-237364Budget
586281.002022-11-217336Actual
19743223.002024-05-237364Actual
27271210.002024-12-217366Actual
12928237.002023-10-227336Actual
31689266.002025-04-227316Actual
38144346.872025-09-2173213Actual
10578223.002023-08-227316Actual
26236577.002024-11-207367Actual
6570400.002023-04-237318Budget
3560737.992025-07-2273511Actual
37117556.002025-09-217363Actual
8204300.002023-06-247315Budget
39329320.562025-10-2273613Actual
3220773.102025-04-2273511Actual
488220.002022-11-217316Budget
26948912.002024-12-217314Actual
1531197.572023-12-2273411Actual
32098302.892025-04-2273111Actual
11624280.002023-09-217365Actual
245426.082024-09-2073212Actual
13351245.032023-10-227328Actual
4509229.002023-03-247313Actual
31538414.002025-04-227364Actual
21413100.762024-06-2373411Actual
10626101.002023-08-227326Actual
28423209.002025-01-217366Actual
880300.002022-11-217367Budget
1009198.052022-11-217328Actual
25812562.002024-11-207314Actual
3511592.002025-07-227326Actual
4569120.002023-03-247363Budget
8392111.002023-06-247326Actual
17149245.032024-02-217328Actual
6101220.002023-04-237316Budget
26417151.832024-11-2073111Actual
2035851.822024-05-2373311Actual
27212160.002024-12-217346Actual
27623206.082024-12-2173411Actual
32298180.552025-04-2273112Actual
3122300.002023-01-227367Budget
4695483.002023-03-247314Actual
4756270.002023-03-247364Actual
29131722.002025-02-207313Actual
31886795.002025-04-227317Actual
5492220.002023-03-247328Budget
7005364.002023-05-247364Actual
11095220.782023-08-227328Actual
29634861.002025-02-207317Actual
2451520.972024-09-2073112Actual
3853251.002023-02-217316Actual
37237608.002025-09-217364Actual
3636273.002023-02-217364Actual
13811191.002023-11-217316Actual
2652615.652024-11-2073511Actual
1646816.722024-01-2273612Actual
25847307.002024-11-207364Actual
35169135.002025-07-227346Actual
2610972.002024-11-207356Actual
5305270.002023-03-247317Actual
18270139.062024-03-2373111Actual
2331220.002023-01-227363Budget
1025480.002023-08-227373Budget
1440016.722023-11-2173112Actual
1543624.162023-12-2273612Actual
21980222.002024-07-217336Actual
11702220.002023-09-217316Budget
25076180.002024-10-217366Actual
2000168.002024-05-237356Actual
8536120.002023-06-247356Budget
8441245.002023-06-247336Actual
1947511.402024-04-2273112Actual

Generated 2025-12-21 07:58:29.048 UTC