[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-07-027363Budget
7551400.002022-11-017317Budget
1460672.002023-06-017373Actual
3284078.002024-10-317326Actual
13716365.002023-05-017315Actual
4323442.002022-08-017318Actual
16031429.002023-07-027367Actual
277966.002022-07-027326Actual
30349161.002024-08-317373Actual
6618252.602022-10-017328Actual
19005142.002023-10-017366Actual
27541350.772024-05-3173111Actual
5881300.002022-10-017364Budget
24457133.742024-02-2973611Actual
3917794.382025-04-0173212Actual
4694400.002022-09-017314Budget
5366218.002022-09-017367Actual
3100173.102024-08-3173211Actual
29344471.002024-07-317315Actual
2874220.002022-07-027346Budget
2044694.382023-11-0173611Actual
489169.002022-05-017316Actual
13622373.002023-05-017314Actual
16151366.242023-07-027368Actual
1865380.002023-10-017373Actual
36345116.002025-01-307356Actual
1613196.002022-06-017316Actual
36319214.002025-01-307346Actual
6759338.002022-11-017313Actual
10037120.002022-12-307368Budget
15585128.002023-07-027373Actual
35406428.362024-12-307328Actual
3997152.002022-08-017346Actual
1543624.162023-06-0173612Actual
15939118.002023-07-027366Actual
16117395.032023-07-027328Actual
19681208.002023-11-017373Actual
17943102.002023-09-017346Actual
585300.002022-05-017336Budget
6197254.002022-10-017336Actual
3511592.002024-12-307326Actual
10908400.002023-01-307317Budget
17183296.542023-08-017368Actual
26920185.002024-05-317373Actual
1137343.002023-03-017373Actual
31744208.002024-09-307336Actual
30795421.002024-08-317367Actual
5306300.002022-09-017317Budget
1333572.002022-06-017314Actual
31089234.812024-08-3173611Actual
2336783.742024-01-3073311Actual
19709431.002023-11-017314Actual
5074213.002022-09-017336Actual
34287366.242024-12-017368Actual
35580178.422024-12-3073411Actual
31418355.002024-09-307363Actual
33516192.482024-10-3173113Actual
28190501.002024-07-017315Actual
8863220.782022-12-027328Actual
29847311.402024-07-3173111Actual
9247384.002022-12-307364Actual
18681319.002023-10-017314Actual
18921169.002023-10-017336Actual
37879167.782025-03-0173411Actual
34693238.102024-12-0173213Actual
4430220.002022-08-017368Budget
1660100.002022-06-017326Budget
4695483.002022-09-017314Actual
25725405.002024-04-307363Actual
1612220.002022-06-017316Budget
10578223.002023-01-307316Actual
36789260.342025-01-3073611Actual
29902181.612024-07-3173311Actual
12360300.002023-04-017313Budget
39003160.342025-04-0173311Actual
11846167.002023-03-017346Actual
13811191.002023-05-017316Actual
28225471.002024-07-017365Actual
10579220.002023-01-307316Budget
2334063.532024-01-3073211Actual
33010685.002024-10-317317Actual
30760604.002024-08-317317Actual
17917230.002023-09-017336Actual
7144354.002022-11-017365Actual
15016592.002023-06-017317Actual
9060161.002022-12-307363Actual
24137339.002024-02-297367Actual
22632416.002024-01-307363Actual
35877366.172024-12-3073613Actual
25168386.002024-03-317367Actual
34018175.002024-12-017346Actual
22449120.972023-12-3073611Actual
24785229.002024-03-317364Actual
1582630.002023-07-027326Actual
23849236.002024-02-297365Actual
27684181.612024-05-3173611Actual
17862210.002023-09-017316Actual
35526146.512024-12-3073211Actual
16912126.002023-08-017346Actual
12689400.002023-04-017315Budget
21925162.002023-12-307316Actual
32180134.802024-09-3073411Actual
7084300.002022-11-017315Budget
2831066.002024-07-017326Actual
1930318.842023-10-0173211Actual
9061120.002022-12-307363Budget
4898245.002022-09-017365Actual
31538414.002024-09-307364Actual
11046300.002023-01-307318Budget
38828793.522025-04-017318Actual
22752205.002024-01-307364Actual
34133861.002024-12-017317Actual
22844351.002024-01-307365Actual
20212414.732023-11-017328Actual
3741592.002025-03-017326Actual
2351215.652024-01-3073112Actual
28894249.702024-07-0173112Actual
25226542.002024-03-317318Actual
9001300.002022-12-307313Budget
35285520.002024-12-307317Actual
2731213.002022-07-027316Actual
11703270.002023-03-017316Actual
32599146.002024-10-317373Actual
408300.002022-05-017365Budget
7473220.002022-11-017366Budget
738201.002022-05-017366Actual
5167110.002022-09-017356Budget
3307213.212022-07-027368Actual
19743223.002023-11-017364Actual
38387486.002025-04-017364Actual
15854150.002023-07-027336Actual
2192220.002022-06-017368Budget
11561400.002023-03-017315Budget
13412220.002023-04-017368Budget
17769263.002023-09-017315Actual
9462274.002022-12-307316Actual
267300.002022-05-017364Budget
22810290.002024-01-307315Actual
4568137.002022-09-017363Actual
79220.002022-05-017363Budget
78151.002022-05-017363Actual
32720556.002024-10-317315Actual
9789400.002022-12-307317Budget
19062414.002023-10-017317Actual
1525723.102023-06-0173211Actual
5553220.002022-09-017368Budget
4757300.002022-09-017364Budget
35817146.872024-12-3073113Actual
1008220.002022-05-017328Budget
348301.002022-05-017315Actual
18212366.242023-09-017368Actual
9849300.002022-12-307367Budget
2892244.382024-07-0173212Actual
37443312.002025-03-017336Actual
28601482.912024-07-017328Actual
9560220.002022-12-307336Budget
5073220.002022-09-017336Budget
2195262.002023-12-307326Actual
3121282.002022-07-027367Actual
24843245.002024-03-317315Actual
404485.002022-08-017356Actual
11295166.002023-03-017363Actual
629198.002022-10-017356Actual
14282102.892023-05-0173311Actual
8594220.002022-12-027366Budget
30505450.002024-08-317365Actual
25690585.002024-04-307313Actual
2457418.842024-02-2973612Actual
12690339.002023-04-017315Actual
13302514.732023-04-017318Actual
35440395.032024-12-307368Actual
7472157.002022-11-017366Actual
2540173.102024-03-3173311Actual
1484683.002023-06-017326Actual
10177141.002023-01-307363Actual
38267482.002025-04-017363Actual
12282220.782023-03-017368Actual
36847177.362025-01-3073112Actual
2602943.002024-04-307326Actual
36966246.872025-01-3073113Actual
1710190.002022-06-017336Actual
33277109.272024-10-3173311Actual
31829171.002024-09-307366Actual
1847116.722023-09-0173112Actual
37330471.002025-03-017365Actual
1757237.002022-06-017346Actual
29251865.002024-07-317314Actual
2504374.002024-03-317356Actual
18947118.002023-10-017346Actual
13224300.002023-04-017367Budget
820432.002022-05-017317Actual
26357523.822024-04-307368Actual

Generated 2025-05-31 12:58:13.919 UTC