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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-09-217367Actual
9711148.002023-07-227366Actual
1897357.002024-04-227356Actual
5226220.002023-03-247366Budget
30618188.002025-03-237336Actual
3437360.332025-06-2373211Actual
1803120.002022-12-227356Budget
29577228.002025-02-207366Actual
632220.002022-11-217346Budget
12879120.002023-10-227326Budget
21118455.002024-06-237317Actual
28070141.002025-01-217373Actual
15854150.002024-01-227336Actual
36966246.872025-08-2273113Actual
28132452.002025-01-217364Actual
16738386.002024-02-217315Actual
23907234.002024-09-207316Actual
1533218.002022-12-227365Actual
9977305.632023-07-227328Actual
2652615.652024-11-2073511Actual
38948369.912025-10-2273111Actual
1933056.082024-04-2273311Actual
9789400.002023-07-227317Budget
2730220.002023-01-227316Budget
31829171.002025-04-227366Actual
2147494.382024-06-2373611Actual
9060161.002023-07-227363Actual
35285520.002025-07-227317Actual
2131292.002022-12-227328Actual
11235300.002023-09-217313Budget
34168514.002025-06-237367Actual
7473220.002023-05-247366Budget
3220773.102025-04-2273511Actual
2103198.002024-06-237356Actual
13302514.732023-10-227318Actual
35406428.362025-07-227328Actual
6818120.002023-05-247363Budget
13223236.002023-10-227367Actual
16209156.082024-01-2273111Actual
29041520.562025-01-2173213Actual
820432.002022-11-217317Actual
26711132.832024-11-2073113Actual
78151.002022-11-217363Actual
34044132.002025-06-237356Actual
3249207.152023-01-227328Actual
2828313.002023-01-227336Actual
2457557.002023-01-227314Actual
28573738.972025-01-217318Actual
37739631.402025-09-217368Actual
1626457.142024-01-2273311Actual
21656364.002024-07-217363Actual
22334105.022024-07-2173111Actual
37117556.002025-09-217363Actual
2331220.002023-01-227363Budget
5695132.002023-04-237363Actual
2946472.002025-02-207326Actual
36730167.782025-08-2273411Actual
14634307.002023-12-227314Actual
9976220.002023-07-227328Budget
6571655.642023-04-237318Actual
2156517.782024-06-2373612Actual
3949220.002023-02-217336Budget
25346122.042024-10-2173111Actual
23962162.002024-09-207336Actual
15741219.002024-01-227365Actual
1137280.002023-09-217373Budget
32006399.572025-04-227328Actual
31147241.192025-03-2373112Actual
19005142.002024-04-227366Actual
28894249.702025-01-2173112Actual
8595224.002023-06-247366Actual
7939120.002023-06-247363Budget
1935766.722024-04-2273411Actual
16912126.002024-02-217346Actual
23988109.002024-09-207346Actual
5366218.002023-03-247367Actual
18093301.002024-03-237367Actual
11952218.002023-09-217366Actual
37797260.342025-09-2173111Actual
2661924.162024-11-2073112Actual
1729681.612024-02-2173311Actual
15996421.002024-01-227317Actual
25076180.002024-10-217366Actual
19681208.002024-05-237373Actual
2504374.002024-10-217356Actual
36435817.002025-08-227317Actual
7144354.002023-05-247365Actual
27596213.532024-12-2173311Actual
12975165.002023-10-227346Actual
19743223.002024-05-237364Actual
33632778.002025-06-237313Actual
26417151.832024-11-2073111Actual
2874220.002023-01-227346Budget
8442220.002023-06-247336Budget
5305270.002023-03-247317Actual
31770139.002025-04-227346Actual
585300.002022-11-217336Budget
38445456.002025-10-227315Actual
13866158.002023-11-217336Actual
39269232.842025-10-2273113Actual
629198.002023-04-237356Actual
36847177.362025-08-2273112Actual
6945500.002023-05-247314Budget
12361272.002023-10-227313Actual
6491300.002023-04-237367Budget
11295166.002023-09-217363Actual
1865220.002022-12-227366Budget
15585128.002024-01-227373Actual
11800313.002023-09-217336Actual
206500.002022-11-217314Budget
8345300.002023-06-247316Budget
20303169.912024-05-2373111Actual
144278.212023-11-2173212Actual
17677428.002024-03-237314Actual
22689150.002024-08-217373Actual
3996220.002023-02-217346Budget
12220207.152023-09-217328Actual
3950182.002023-02-217336Actual
33010685.002025-05-237317Actual
6100189.002023-04-237316Actual
3853251.002023-02-217316Actual
35580178.422025-07-2273411Actual
13751288.002023-11-217365Actual
33277109.272025-05-2373311Actual
29166450.002025-02-207363Actual
15906127.002024-01-227356Actual
4756270.002023-03-247364Actual
39296422.312025-10-2273213Actual
1025480.002023-08-227373Budget
2610972.002024-11-207356Actual
4568137.002023-03-247363Actual
35228210.002025-07-227366Actual
3171674.002025-04-227326Actual
7005364.002023-05-247364Actual
1746911.402024-02-2173212Actual
9325322.002023-07-227315Actual
7879300.002023-06-247313Budget
9607220.002023-07-227346Budget
11156220.002023-08-227368Budget
10626101.002023-08-227326Actual
38059365.662025-09-2173612Actual
36703210.342025-08-2273311Actual
12032270.002023-09-217317Actual
39091242.252025-10-2273611Actual
9463300.002023-07-227316Budget
3905741.192025-10-2273511Actual
8862220.002023-06-247328Budget
38565102.002025-10-227326Actual
1835283.742024-03-2373411Actual
1149286.002022-12-227313Actual
1525723.102023-12-2273211Actual
29251865.002025-02-207314Actual
10676304.002023-08-227336Actual
7143300.002023-05-247365Budget
36345116.002025-08-227356Actual
3200300.002023-01-227318Budget
24457133.742024-09-2073611Actual
7414120.002023-05-247356Budget
1631827.362024-01-2273511Actual
22215620.792024-07-217318Actual
614894.002023-04-237326Actual
2434246.502024-09-2073211Actual
4429246.542023-02-217368Actual
1837925.232024-03-2373511Actual
35759431.622025-07-2273612Actual
38480395.002025-10-227365Actual
21239335.942024-06-237328Actual
6619220.002023-04-237328Budget
32417308.282025-04-2273213Actual
10723153.002023-08-227346Actual
27803298.642024-12-2173612Actual
2192220.002022-12-227368Budget
23814298.002024-09-207315Actual
1829823.102024-03-2373211Actual
36590510.182025-08-227368Actual
11234304.002023-09-217313Actual
21273246.542024-06-237368Actual
1206203.002022-12-227363Actual
1992166.002024-05-237326Actual
15706324.002024-01-227315Actual
6021300.002023-04-237365Budget
1850432.672024-03-2373612Actual
2195262.002024-07-217326Actual
8489220.002023-06-247346Budget
801655.002023-06-247373Actual
7472157.002023-05-247366Actual
26920185.002024-12-217373Actual
21153416.002024-06-237367Actual
1832568.852024-03-2373311Actual
12689400.002023-10-227315Budget
36025132.002025-08-227373Actual
207486.002022-11-217314Actual

Generated 2025-12-21 10:11:53.507 UTC