[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642023-04-237318Actual
17063353.002024-02-217367Actual
13594166.002023-11-217373Actual
9711148.002023-07-227366Actual
488220.002022-11-217316Budget
3284078.002025-05-237326Actual
21153416.002024-06-237367Actual
2828313.002023-01-227336Actual
19743223.002024-05-237364Actual
7938161.002023-06-247363Actual
128480.002022-12-227373Budget
18808371.002024-04-227365Actual
679120.002022-11-217356Budget
801655.002023-06-247373Actual
2044694.382024-05-2373611Actual
6292110.002023-04-237356Budget
22389102.892024-07-2173311Actual
24256343.512024-09-207368Actual
9976220.002023-07-227328Budget
13082171.002023-10-227366Actual
6679292.002023-04-237368Actual
1582630.002024-01-227326Actual
1613196.002022-12-227316Actual
30760604.002025-03-237317Actual
19155714.732024-04-227318Actual
2731213.002023-01-227316Actual
27131182.002024-12-217316Actual
36435817.002025-08-227317Actual
25254305.632024-10-217328Actual
29379380.002025-02-207365Actual
3802553.952025-09-2173212Actual
18947118.002024-04-227346Actual
27921466.172024-12-2173613Actual
39296422.312025-10-2273213Actual
1746911.402024-02-2173212Actual
1750028.422024-02-2173612Actual
6149110.002023-04-237326Budget
5167110.002023-03-247356Budget
2038569.912024-05-2373411Actual
17943102.002024-03-237346Actual
1757237.002022-12-227346Actual
4646110.002023-03-247373Budget
1531197.572023-12-2273411Actual
33667437.002025-06-237363Actual
36025132.002025-08-227373Actual
820432.002022-11-217317Actual
15528416.002024-01-227363Actual
30703187.002025-03-237366Actual
4104216.002023-02-217366Actual
1623724.162024-01-2273211Actual
32153146.512025-04-2273311Actual
2723893.002024-12-217356Actual
1137343.002023-09-217373Actual
13918102.002023-11-217356Actual
33130399.572025-05-237328Actual
2254032.672024-07-2173612Actual
14926106.002023-12-227356Actual
3059081.002025-03-237326Actual
21980222.002024-07-217336Actual
17384129.482024-02-2173611Actual
8674332.002023-06-247317Actual
240968.002023-01-227373Actual
34725338.102025-06-2373613Actual
739220.002022-11-217366Budget
7799201.082023-05-247368Actual
3950182.002023-02-217336Actual
36966246.872025-08-2273113Actual
2053111.402024-05-2373212Actual
12690339.002023-10-227315Actual
3200300.002023-01-227318Budget
37797260.342025-09-2173111Actual
1729681.612024-02-2173311Actual
31829171.002025-04-227366Actual
12975165.002023-10-227346Actual
9247384.002023-07-227364Actual
965463.002023-07-227356Actual
8594220.002023-06-247366Budget
25942400.002024-11-207365Actual
24103436.002024-09-207317Actual
16886262.002024-02-217336Actual
2715875.002024-12-217326Actual
32298180.552025-04-2273112Actual
31503815.002025-04-227314Actual
2056231.612024-05-2373612Actual
3249207.152023-01-227328Actual
19709431.002024-05-237314Actual
26236577.002024-11-207367Actual
4105220.002023-02-217366Budget
14634307.002023-12-227314Actual
24137339.002024-09-207367Actual
21925162.002024-07-217316Actual
8344213.002023-06-247316Actual
23192514.732024-08-217318Actual
240880.002023-01-227373Budget
7270120.002023-05-247326Budget
36676167.782025-08-2273211Actual
35817146.872025-07-2273113Actual
22157364.002024-07-217367Actual
9463300.002023-07-227316Budget
38735520.002025-10-227317Actual
1383855.002023-11-217326Actual
22689150.002024-08-217373Actual
9186357.002023-07-227314Actual
38645116.002025-10-227356Actual
15585128.002024-01-227373Actual
18715251.002024-04-227364Actual
5881300.002023-04-237364Budget
17711281.002024-03-237364Actual
1943400.002022-12-227317Budget
12831220.002023-10-227316Budget
13656304.002023-11-217364Actual
1889374.002024-04-227326Actual
18058414.002024-03-237317Actual
1631827.362024-01-2273511Actual
34608310.342025-06-2373612Actual
13162405.002023-10-227317Actual
1068220.002022-11-217368Budget
4835300.002023-03-247315Budget
26324399.572024-11-207328Actual
34995527.002025-07-227315Actual
38117260.912025-09-2173113Actual
9653120.002023-07-227356Budget
9246300.002023-07-227364Budget
6945500.002023-05-247314Budget
30973262.472025-03-2373111Actual
29223158.002025-02-207373Actual
2334063.532024-08-2173211Actual
35640203.952025-07-2273611Actual
2004300.002022-12-227367Budget
2144022.042024-06-2373511Actual
37295702.002025-09-217315Actual
24666377.002024-10-217363Actual
10302400.002023-08-227314Budget
10828220.002023-08-227366Budget
37852219.912025-09-2173311Actual
33277109.272025-05-2373311Actual
5074213.002023-03-247336Actual
37585582.002025-09-217317Actual
464788.002023-03-247373Actual
5024110.002023-03-247326Budget
2083457.152022-12-227318Actual
7271131.002023-05-247326Actual
13500760.002023-11-217313Actual
308531182.922025-03-237318Actual
37997182.682025-09-2173112Actual
3060429.002023-01-227317Actual
614894.002023-04-237326Actual
29041520.562025-01-2173213Actual
34044132.002025-06-237356Actual
33010685.002025-05-237317Actual
5121161.002023-03-247346Actual
1149286.002022-12-227313Actual
3437360.332025-06-2373211Actual
35169135.002025-07-227346Actual
38770386.002025-10-227367Actual
15957.002022-11-217373Actual
5553220.002023-03-247368Budget
7879300.002023-06-247313Budget
7739195.022023-05-247328Actual
1008220.002022-11-217328Budget
24457133.742024-09-2073611Actual
1832568.852024-03-2373311Actual
22243355.632024-07-217328Actual
11095220.782023-08-227328Actual
35844366.172025-07-2273213Actual
4371325.332023-02-217328Actual
16738386.002024-02-217315Actual
25907369.002024-11-207315Actual
586281.002022-11-217336Actual
1471300.002022-12-227315Budget
4756270.002023-03-247364Actual
29963260.342025-02-2073611Actual
19097442.002024-04-227367Actual
11703270.002023-09-217316Actual
23756254.002024-09-207364Actual
18151443.512024-03-237318Actual
36556449.572025-08-227328Actual
3774300.002023-02-217365Budget
18866123.002024-04-227316Actual
25346122.042024-10-2173111Actual
28070141.002025-01-217373Actual
3905741.192025-10-2273511Actual
1533218.002022-12-227365Actual
1796978.002024-03-237356Actual
15906127.002024-01-227356Actual
31383794.002025-04-227313Actual
11562322.002023-09-217315Actual
20774245.002024-06-237364Actual
9789400.002023-07-227317Budget
12422220.002023-10-227363Budget
35698186.932025-07-2273112Actual
4898245.002023-03-247365Actual

Generated 2025-12-21 05:02:25.329 UTC