[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-017366Budget
11294220.002023-03-017363Budget
28098741.002024-07-017314Actual
24256343.512024-02-297368Actual
24223395.032024-02-297328Actual
1832568.852023-09-0173311Actual
2095150.002023-12-027326Actual
24137339.002024-02-297367Actual
33752655.002024-12-017314Actual
3059081.002024-08-317326Actual
820432.002022-05-017317Actual
8065500.002022-12-027314Budget
23962162.002024-02-297336Actual
7551400.002022-11-017317Budget
6759338.002022-11-017313Actual
28070141.002024-07-017373Actual
1726956.082023-08-0173211Actual
2723893.002024-05-317356Actual
2053111.402023-11-0173212Actual
10828220.002023-01-307366Budget
32813225.002024-10-317316Actual
36435817.002025-01-307317Actual
9789400.002022-12-307317Budget
1850432.672023-09-0173612Actual
5073220.002022-09-017336Budget
34400175.232024-12-0173311Actual
6619220.002022-10-017328Budget
4105220.002022-08-017366Budget
6292110.002022-10-017356Budget
2003345.002022-06-017367Actual
36053963.002025-01-307314Actual
2515300.002022-07-027364Budget
9060161.002022-12-307363Actual
1383855.002023-05-017326Actual
7473220.002022-11-017366Budget
23636432.002024-02-297363Actual
17241100.762023-08-0173111Actual
6149110.002022-10-017326Budget
27212160.002024-05-317346Actual
488220.002022-05-017316Budget
24878272.002024-03-317365Actual
2922108.002022-07-027356Actual
31267132.832024-08-3173113Actual
2765073.102024-05-3173511Actual
9384291.002022-12-307365Actual
13500760.002023-05-017313Actual
18561644.002023-10-017313Actual
1582630.002023-07-027326Actual
12610400.002023-04-017364Budget
28894249.702024-07-0173112Actual
35498300.762024-12-3073111Actual
10116300.002023-01-307313Budget
28635523.822024-07-017368Actual
2071196.002023-12-027373Actual
6430300.002022-10-017317Budget
15109585.942023-06-017318Actual
4430220.002022-08-017368Budget
536100.002022-05-017326Budget
33277109.272024-10-3173311Actual
4429246.542022-08-017368Actual
10907377.002023-01-307317Actual
14726332.002023-06-017315Actual
38645116.002025-04-017356Actual
9463300.002022-12-307316Budget
5633272.002022-10-017313Actual
35406428.362024-12-307328Actual
28693311.402024-07-0173111Actual
128546.002022-06-017373Actual
18596432.002023-10-017363Actual
12611364.002023-04-017364Actual
1533218.002022-06-017365Actual
20739367.002023-12-027314Actual
1829823.102023-09-0173211Actual
1025562.002023-01-307373Actual
9560220.002022-12-307336Budget
27623206.082024-05-3173411Actual
16886262.002023-08-017336Actual
1933056.082023-10-0173311Actual
9607220.002022-12-307346Budget
2147494.382023-12-0273611Actual
28748216.722024-07-0173311Actual
20091457.002023-11-017317Actual
1137280.002023-03-017373Budget
34608310.342024-12-0173612Actual
7552494.002022-11-017317Actual
26738297.752024-04-3073213Actual
32417308.282024-09-3073213Actual
27541350.772024-05-3173111Actual
28956300.762024-07-0173612Actual
10829171.002023-01-307366Actual
36145649.002025-01-307315Actual
32720556.002024-10-317315Actual
32390171.432024-09-3073113Actual
22844351.002024-01-307365Actual
18773290.002023-10-017315Actual
1149286.002022-06-017313Actual
4836332.002022-09-017315Actual
32332274.172024-09-3073612Actual
13656304.002023-05-017364Actual
34817546.002024-12-307363Actual
30083291.192024-07-3173612Actual
33010685.002024-10-317317Actual
38770386.002025-04-017367Actual
1750028.422023-08-0173612Actual
16352102.892023-07-0273611Actual
22065197.002023-12-307366Actual
10302400.002023-01-307314Budget
2872187.992024-07-0173211Actual
9559237.002022-12-307336Actual
11561400.002023-03-017315Budget
15706324.002023-07-027315Actual
32627741.002024-10-317314Actual
21061127.002023-12-027366Actual
17862210.002023-09-017316Actual
27449457.152024-05-317328Actual
8595224.002022-12-027366Actual
37879167.782025-03-0173411Actual
15585128.002023-07-027373Actual
25847307.002024-04-307364Actual
629198.002022-10-017356Actual
32755593.002024-10-317365Actual
2103198.002023-12-027356Actual
2369396.002024-02-297373Actual
6197254.002022-10-017336Actual
2393439.002024-02-297326Actual
10968300.002023-01-307367Budget
2456500.002022-07-027314Budget
31689266.002024-09-307316Actual
11800313.002023-03-017336Actual
38735520.002025-04-017317Actual
8124300.002022-12-027364Budget
1392312.002022-06-017364Actual
2191284.422022-06-017368Actual
31294238.102024-08-3173213Actual
8266300.002022-12-027365Budget
15957.002022-05-017373Actual
19624486.002023-11-017363Actual
19275122.042023-10-0173111Actual
2130220.002022-06-017328Budget
4508220.002022-09-017313Budget
35228210.002024-12-307366Actual
34427199.702024-12-0173411Actual
53796.002022-05-017326Actual
12927300.002023-04-017336Budget
23312139.062024-01-3073111Actual
33102910.192024-10-317318Actual
15171335.942023-06-017368Actual
11235300.002023-03-017313Budget
25226542.002024-03-317318Actual
2610972.002024-04-307356Actual
4371325.332022-08-017328Actual
689753.002022-11-017373Actual
20034148.002023-11-017366Actual
30973262.472024-08-3173111Actual
29251865.002024-07-317314Actual
352774.002022-08-017373Actual
16525585.002023-08-017313Actual
2665326.292024-04-3073612Actual
36293281.002025-01-307336Actual
30349161.002024-08-317373Actual
29131722.002024-07-317313Actual
38948369.912025-04-0173111Actual
27684181.612024-05-3173611Actual
22006157.002023-12-307346Actual
2195262.002023-12-307326Actual
4757300.002022-09-017364Budget
4976218.002022-09-017316Actual
35844366.172024-12-3073213Actual
36703210.342025-01-3073311Actual
34018175.002024-12-017346Actual
4104216.002022-08-017366Actual
21775257.002023-12-307364Actual
36966246.872025-01-3073113Actual
10769110.002023-01-307356Budget
20866361.002023-12-027365Actual
9462274.002022-12-307316Actual
29223158.002024-07-317373Actual
180483.002022-06-017356Actual
12221120.002023-03-017328Budget
24014104.002024-02-297356Actual
22689150.002024-01-307373Actual
1472362.002022-06-017315Actual
16089655.642023-07-027318Actual
13594166.002023-05-017373Actual
24936152.002024-03-317316Actual
1803120.002022-06-017356Budget
7271131.002022-11-017326Actual
1735017.782023-08-0173511Actual
10908400.002023-01-307317Budget
12282220.782023-03-017368Actual
30200366.172024-07-3173613Actual
31175111.402024-08-3173212Actual

Generated 2025-06-01 00:43:29.212 UTC