[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-017366Budget
38445456.002025-04-017315Actual
11561400.002023-03-017315Budget
31055184.812024-08-3173411Actual
2987573.102024-07-3173211Actual
2472383.002024-03-317373Actual
18212366.242023-09-017368Actual
20924181.002023-12-027316Actual
30292355.002024-08-317363Actual
18808371.002023-10-017365Actual
5227153.002022-09-017366Actual
12751300.002023-04-017365Budget
16971137.002023-08-017366Actual
2131292.002022-06-017328Actual
21833365.002023-12-307315Actual
9187500.002022-12-307314Budget
1631827.362023-07-0273511Actual
13022127.002023-04-017356Actual
21413100.762023-12-0273411Actual
31920514.002024-09-307367Actual
31089234.812024-08-3173611Actual
2652615.652024-04-3073511Actual
18921169.002023-10-017336Actual
2777037.992024-05-3173212Actual
30412591.002024-08-317364Actual
27212160.002024-05-317346Actual
22449120.972023-12-3073611Actual
489169.002022-05-017316Actual
1490085.002023-06-017346Actual
25168386.002024-03-317367Actual
6149110.002022-10-017326Budget
32240253.962024-09-3073611Actual
14227108.212023-05-0173111Actual
38890442.002025-04-017368Actual
6680220.002022-10-017368Budget
13866158.002023-05-017336Actual
7690300.002022-11-017318Budget
8673400.002022-12-027317Budget
14959135.002023-06-017366Actual
21980222.002023-12-307336Actual
33787624.002024-12-017364Actual
8674332.002022-12-027317Actual
38480395.002025-04-017365Actual
14010520.002023-05-017317Actual
266263.002022-05-017364Actual
3900110.002022-08-017326Budget
31689266.002024-09-307316Actual
3122300.002022-07-027367Budget
29789496.542024-07-317368Actual
15996421.002023-07-027317Actual
10578223.002023-01-307316Actual
3386220.002022-08-017313Budget
5073220.002022-09-017336Budget
37852219.912025-03-0173311Actual
37585582.002025-03-017317Actual
24014104.002024-02-297356Actual
26296828.372024-04-307318Actual
22752205.002024-01-307364Actual
347300.002022-05-017315Budget
3201520.792022-07-027318Actual
21239335.942023-12-027328Actual
28956300.762024-07-0173612Actual
37082836.002025-03-017313Actual
33102910.192024-10-317318Actual
18058414.002023-09-017317Actual
35406428.362024-12-307328Actual
28693311.402024-07-0173111Actual
1206203.002022-06-017363Actual
15939118.002023-07-027366Actual
39269232.842025-04-0173113Actual
2044694.382023-11-0173611Actual
34254520.792024-12-017328Actual
28098741.002024-07-017314Actual
35968456.002025-01-307363Actual
25847307.002024-04-307364Actual
33575397.752024-10-3173613Actual
3059400.002022-07-027317Budget
255738.212024-03-3173212Actual
33304113.532024-10-3173411Actual
33277109.272024-10-3173311Actual
23988109.002024-02-297346Actual
28480751.002024-07-017317Actual
3284078.002024-10-317326Actual
37237608.002025-03-017364Actual
15229126.292023-06-0173111Actual
1434273.102023-05-0173611Actual
586281.002022-05-017336Actual
39329320.562025-04-0173613Actual
16773332.002023-08-017365Actual
25254305.632024-03-317328Actual
4430220.002022-08-017368Budget
9247384.002022-12-307364Actual
4898245.002022-09-017365Actual
17804302.002023-09-017365Actual
488220.002022-05-017316Budget
1788955.002023-09-017326Actual
6944514.002022-11-017314Actual
30760604.002024-08-317317Actual
23042152.002024-01-307366Actual
1471300.002022-06-017315Budget
32126116.722024-09-3073211Actual
13918102.002023-05-017356Actual
7472157.002022-11-017366Actual
31770139.002024-09-307346Actual
29929162.462024-07-3173411Actual
37619452.002025-03-017367Actual
5820436.002022-10-017314Actual
4429246.542022-08-017368Actual
30141183.712024-07-3173113Actual
8345300.002022-12-027316Budget
2892244.382024-07-0173212Actual
15880.002022-05-017373Budget
25488114.592024-03-3173611Actual
741381.002022-11-017356Actual
11155205.632023-01-307368Actual
31744208.002024-09-307336Actual
10176220.002023-01-307363Budget
33164425.332024-10-317368Actual
13021110.002023-04-017356Budget
245426.082024-02-2973212Actual
17862210.002023-09-017316Actual
30168310.032024-07-3173213Actual
36730167.782025-01-3073411Actual
29074238.102024-07-0173613Actual
12830223.002023-04-017316Actual
913870.002022-12-307373Budget
34995527.002024-12-307315Actual
29544102.002024-07-317356Actual
18561644.002023-10-017313Actual
4323442.002022-08-017318Actual
17384129.482023-08-0173611Actual
2156517.782023-12-0273612Actual
2144022.042023-12-0273511Actual
4322400.002022-08-017318Budget
408300.002022-05-017365Budget
11047585.942023-01-307318Actual
32720556.002024-10-317315Actual
32006399.572024-09-307328Actual
26201780.002024-04-307317Actual
7879300.002022-12-027313Budget
38232579.002025-04-017313Actual
308531182.922024-08-317318Actual
20832351.002023-12-027315Actual
9384291.002022-12-307365Actual
5024110.002022-09-017326Budget
2610972.002024-04-307356Actual
2872187.992024-07-0173211Actual
23220292.002024-01-307328Actual
32450274.942024-09-3073613Actual
37443312.002025-03-017336Actual
9246300.002022-12-307364Budget
1148300.002022-06-017313Budget
9653120.002022-12-307356Budget
7552494.002022-11-017317Actual
10908400.002023-01-307317Budget
22957256.002024-01-307336Actual
10829171.002023-01-307366Actual
38267482.002025-04-017363Actual
10442400.002023-01-307315Budget
9606139.002022-12-307346Actual
12031400.002023-03-017317Budget
6022345.002022-10-017365Actual
4105220.002022-08-017366Budget
3774300.002022-08-017365Budget
2138683.742023-12-0273311Actual
38117260.912025-03-0173113Actual
7271131.002022-11-017326Actual
37174137.002025-03-017373Actual
12173300.002023-03-017318Budget
18300.002022-05-017313Budget
2730220.002022-07-027316Budget
26863497.002024-05-317363Actual
18596432.002023-10-017363Actual
629198.002022-10-017356Actual
4371325.332022-08-017328Actual
2827300.002022-07-027336Budget
11094120.002023-01-307328Budget
23636432.002024-02-297363Actual
11751125.002023-03-017326Actual
9607220.002022-12-307346Budget
4835300.002022-09-017315Budget
2540173.102024-03-3173311Actual
1077088.002023-01-307356Actual
13656304.002023-05-017364Actual
3396450.002024-12-017326Actual
2715875.002024-05-317326Actual
11624280.002023-03-017365Actual
12360300.002023-04-017313Budget
36993310.032025-01-3073213Actual
2874220.002022-07-027346Budget
79220.002022-05-017363Budget
3200300.002022-07-027318Budget

Generated 2025-05-31 03:15:13.358 UTC