[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-02-287346Budget
1943400.002022-05-317317Budget
1623724.162023-07-0173211Actual
1490085.002023-05-317346Actual
14515546.002023-05-317313Actual
24785229.002024-03-307364Actual
8064546.002022-12-017314Actual
36238263.002025-01-297316Actual
4371325.332022-07-317328Actual
27888424.072024-05-3073213Actual
11952218.002023-02-287366Actual
20034148.002023-10-317366Actual
18773290.002023-09-307315Actual
9653120.002022-12-297356Budget
36378137.002025-01-297366Actual
8344213.002022-12-017316Actual
2035851.822023-10-3173311Actual
5444496.542022-08-317318Actual
689670.002022-10-317373Budget
5632220.002022-09-307313Budget
3249207.152022-07-017328Actual
28836245.442024-06-3073611Actual
35440395.032024-12-297368Actual
6245153.002022-09-307346Actual
21211779.882023-12-017318Actual
3637300.002022-07-317364Budget
19217257.152023-09-307368Actual
17592414.002023-08-317363Actual
2665326.292024-04-2973612Actual
33667437.002024-11-307363Actual
22157364.002023-12-297367Actual
245426.082024-02-2873212Actual
32240253.962024-09-2973611Actual
2501782.002024-03-307346Actual
2514234.002022-07-017364Actual
8674332.002022-12-017317Actual
15880103.002023-07-017346Actual
35553178.422024-12-2973311Actual
12927300.002023-03-317336Budget
6350220.002022-09-307366Budget
30505450.002024-08-307365Actual
23636432.002024-02-287363Actual
9559237.002022-12-297336Actual
2644553.952024-04-2973211Actual
2649990.122024-04-2973411Actual
9247384.002022-12-297364Actual
2195262.002023-12-297326Actual
10037120.002022-12-297368Budget
15109585.942023-05-317318Actual
2130220.002022-05-317328Budget
30021222.042024-07-3073112Actual
2369396.002024-02-287373Actual
1643711.402023-07-0173212Actual
1889374.002023-09-307326Actual
5365300.002022-08-317367Budget
27623206.082024-05-3073411Actual
8595224.002022-12-017366Actual
27131182.002024-05-307316Actual
1865380.002023-09-307373Actual
1332500.002022-05-317314Budget
3774300.002022-07-317365Budget
2342125.232024-01-2973511Actual
28190501.002024-06-307315Actual
5493266.242022-08-317328Actual
12361272.002023-03-317313Actual
3308220.002022-07-017368Budget
21925162.002023-12-297316Actual
18001158.002023-08-317366Actual
25288296.542024-03-307368Actual
3067091.002024-08-307356Actual
1206203.002022-05-317363Actual
3342439.062024-10-3073212Actual
11421529.002023-02-287314Actual
39269232.842025-03-3173113Actual
8735300.002022-12-017367Budget
5445400.002022-08-317318Budget
6945500.002022-10-317314Budget
2874220.002022-07-017346Budget
2203263.002023-12-297356Actual
11800313.002023-02-287336Actual
7271131.002022-10-317326Actual
1750028.422023-07-3173612Actual
2652300.002022-07-017365Budget
11799300.002023-02-287336Budget
26560103.952024-04-2973611Actual
24046166.002024-02-287366Actual
2554616.722024-03-3073112Actual
2545545.442024-03-3073511Actual
16831216.002023-07-317316Actual
11420400.002023-02-287314Budget
38059365.662025-02-2873612Actual
35030399.002024-12-297365Actual
536100.002022-04-307326Budget
34076154.002024-11-307366Actual
2504374.002024-03-307356Actual
2241697.572023-12-2973411Actual
15585128.002023-07-017373Actual
2730220.002022-07-017316Budget
36676167.782025-01-2973211Actual
1425528.422023-04-3073211Actual
21656364.002023-12-297363Actual
365281020.802025-01-297318Actual
16617161.002023-07-317373Actual
8814510.182022-12-017318Actual
10723153.002023-01-297346Actual
27212160.002024-05-307346Actual
37495128.002025-02-287356Actual
1525723.102023-05-3173211Actual
128480.002022-05-317373Budget
35844366.172024-12-2973213Actual
8203353.002022-12-017315Actual
4104216.002022-07-317366Actual
12173300.002023-02-287318Budget
6819135.002022-10-317363Actual
8536120.002022-12-017356Budget
9849300.002022-12-297367Budget
17711281.002023-08-317364Actual
13412220.002023-03-317368Budget
34400175.232024-11-3073311Actual
13021110.002023-03-317356Budget
36435817.002025-01-297317Actual
27803298.642024-05-3073612Actual
10177141.002023-01-297363Actual
13022127.002023-03-317356Actual
21867210.002023-12-297365Actual
9710220.002022-12-297366Budget
22717395.002024-01-297314Actual
24457133.742024-02-2873611Actual
22122429.002023-12-297317Actual
17063353.002023-07-317367Actual
31978910.192024-09-297318Actual
3448161.002022-07-317363Actual
53796.002022-04-307326Actual
5306300.002022-08-317317Budget
39030260.342025-03-3173411Actual
28338321.002024-06-307336Actual
15880.002022-04-307373Budget
8921166.242022-12-017368Actual
10828220.002023-01-297366Budget
27596213.532024-05-3073311Actual
28132452.002024-06-307364Actual
28480751.002024-06-307317Actual
38538266.002025-03-317316Actual
9383300.002022-12-297365Budget
27328640.002024-05-307317Actual
9789400.002022-12-297317Budget
3122300.002022-07-017367Budget
6491300.002022-09-307367Budget
6619220.002022-09-307328Budget
6570400.002022-09-307318Budget
2560523.102024-03-3073612Actual
11751125.002023-02-287326Actual
24195655.642024-02-287318Actual
31209409.282024-08-3073612Actual
801655.002022-12-017373Actual
2981220.002022-07-017366Budget
880300.002022-04-307367Budget
4836332.002022-08-317315Actual
18947118.002023-09-307346Actual
5960300.002022-09-307315Budget
21741355.002023-12-297314Actual
19062414.002023-09-307317Actual
27483296.542024-05-307368Actual
14105496.542023-04-307318Actual
738201.002022-04-307366Actual
26201780.002024-04-297317Actual
3248220.002022-07-017328Budget
28894249.702024-06-3073112Actual
29492240.002024-07-307336Actual
11894110.002023-02-287356Budget
8442220.002022-12-017336Budget
28601482.912024-06-307328Actual
12281220.002023-02-287368Budget
36590510.182025-01-297368Actual
28364195.002024-06-307346Actual
1947511.402023-09-3073112Actual
5227153.002022-08-317366Actual
4695483.002022-08-317314Actual
33458343.322024-10-3073612Actual
180483.002022-05-317356Actual
4568137.002022-08-317363Actual
3519584.002024-12-297356Actual
29379380.002024-07-307365Actual
32332274.172024-09-2973612Actual
14549471.002023-05-317363Actual
18212366.242023-08-317368Actual
12974220.002023-03-317346Budget
1333572.002022-05-317314Actual
36847177.362025-01-2973112Actual
10908400.002023-01-297317Budget
3716336.002022-07-317315Actual
8266300.002022-12-017365Budget

Generated 2025-05-30 09:13:33.514 UTC