[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-03-307314Budget
2330159.002022-06-307363Actual
11750120.002023-02-277326Budget
1685862.002023-07-307326Actual
207486.002022-04-297314Actual
32953202.002024-10-297366Actual
3560737.992024-12-2873511Actual
3790640.122025-02-2773511Actual
407336.002022-04-297365Actual
20245461.702023-10-307368Actual
128480.002022-05-307373Budget
17804302.002023-08-307365Actual
37082836.002025-02-277313Actual
35406428.362024-12-287328Actual
10177141.002023-01-287363Actual
39296422.312025-03-3073213Actual
12281220.002023-02-277368Budget
1582630.002023-06-307326Actual
35526146.512024-12-2873211Actual
13224300.002023-03-307367Budget
39003160.342025-03-3073311Actual
144278.212023-04-2973212Actual
6759338.002022-10-307313Actual
15171335.942023-05-307368Actual
2000168.002023-10-307356Actual
180483.002022-05-307356Actual
2765073.102024-05-2973511Actual
28956300.762024-06-2973612Actual
34400175.232024-11-2973311Actual
38538266.002025-03-307316Actual
6351131.002022-09-297366Actual
17121513.212023-07-307318Actual
29074238.102024-06-2973613Actual
14926106.002023-05-307356Actual
2147494.382023-11-3073611Actual
31175111.402024-08-2973212Actual
28423209.002024-06-297366Actual
4509229.002022-08-307313Actual
26296828.372024-04-287318Actual
27861183.712024-05-2973113Actual
6944514.002022-10-307314Actual
2083457.152022-05-307318Actual
35759431.622024-12-2873612Actual
37677799.582025-02-277318Actual
20924181.002023-11-307316Actual
32894180.002024-10-297346Actual
4322400.002022-07-307318Budget
22215620.792023-12-287318Actual
35640203.952024-12-2873611Actual
33724185.002024-11-297373Actual
11295166.002023-02-277363Actual
21061127.002023-11-307366Actual
38770386.002025-03-307367Actual
28190501.002024-06-297315Actual
22689150.002024-01-287373Actual
34902702.002024-12-287314Actual
1623724.162023-06-3073211Actual
18270139.062023-08-3073111Actual
24103436.002024-02-277317Actual
8489220.002022-11-307346Budget
15939118.002023-06-307366Actual
24457133.742024-02-2773611Actual
22389102.892023-12-2873311Actual
2892244.382024-06-2973212Actual
36238263.002025-01-287316Actual
1525723.102023-05-3073211Actual
34488293.322024-11-2973611Actual
3574400.002022-07-307314Budget
19217257.152023-09-297368Actual
577286.002022-09-297373Actual
1660100.002022-05-307326Budget
801655.002022-11-307373Actual
5959353.002022-09-297315Actual
6244220.002022-09-297346Budget
16738386.002023-07-307315Actual
15613274.002023-06-307314Actual
6101220.002022-09-297316Budget
3387203.002022-07-307313Actual
38480395.002025-03-307365Actual
11624280.002023-02-277365Actual
1889374.002023-09-297326Actual
38678221.002025-03-307366Actual
32599146.002024-10-297373Actual
2778100.002022-06-307326Budget
9710220.002022-12-287366Budget
4835300.002022-08-307315Budget
23962162.002024-02-277336Actual
19743223.002023-10-307364Actual
206500.002022-04-297314Budget
2827300.002022-06-307336Budget
8392111.002022-11-307326Actual
31028200.762024-08-2973311Actual
9000222.002022-12-287313Actual
10579220.002023-01-287316Budget
13751288.002023-04-297365Actual
2038569.912023-10-3073411Actual
1938445.442023-09-2973511Actual
7551400.002022-10-307317Budget
913947.002022-12-287373Actual
3284078.002024-10-297326Actual
1148300.002022-05-307313Budget
36025132.002025-01-287373Actual
28693311.402024-06-2973111Actual
5121161.002022-08-307346Actual
36847177.362025-01-2873112Actual
13223236.002023-03-307367Actual
4756270.002022-08-307364Actual
3950182.002022-07-307336Actual
12928237.002023-03-307336Actual
37528208.002025-02-277366Actual
1756220.002022-05-307346Budget
11800313.002023-02-277336Actual
13303300.002023-03-307318Budget
3308220.002022-06-307368Budget
33667437.002024-11-297363Actual
37330471.002025-02-277365Actual
7472157.002022-10-307366Actual
879300.002022-04-297367Actual
20619721.002023-11-307313Actual
9383300.002022-12-287365Budget
36908315.662025-01-2873612Actual
16645317.002023-07-307314Actual
2922108.002022-06-307356Actual
29634861.002024-07-297317Actual
37388203.002025-02-277316Actual
24878272.002024-03-297365Actual
28836245.442024-06-2973611Actual
2334063.532024-01-2873211Actual
37739631.402025-02-277368Actual
15528416.002023-06-307363Actual
6430300.002022-09-297317Budget
27271210.002024-05-297366Actual
34168514.002024-11-297367Actual
17592414.002023-08-307363Actual
2035851.822023-10-3073311Actual
6491300.002022-09-297367Budget
9560220.002022-12-287336Budget
2082300.002022-05-307318Budget
15880.002022-04-297373Budget
15109585.942023-05-307318Actual
2540173.102024-03-2973311Actual
11155205.632023-01-287368Actual
38144346.872025-02-2773213Actual
20979209.002023-11-307336Actual
2053111.402023-10-3073212Actual
33130399.572024-10-297328Actual
29379380.002024-07-297365Actual
38387486.002025-03-307364Actual
35143293.002024-12-287336Actual
13022127.002023-03-307356Actual
12093236.002023-02-277367Actual
16773332.002023-07-307365Actual
33222422.042024-10-2973111Actual
951194.002022-12-287326Actual
37237608.002025-02-277364Actual
4105220.002022-07-307366Budget
16886262.002023-07-307336Actual
37202585.002025-02-277314Actual
7005364.002022-10-307364Actual
37469145.002025-02-277346Actual
38856355.632025-03-307328Actual
9187500.002022-12-287314Budget
1067198.052022-04-297368Actual
6492354.002022-09-297367Actual
21273246.542023-11-307368Actual
12927300.002023-03-307336Budget
1735017.782023-07-3073511Actual
2369396.002024-02-277373Actual
31326366.172024-08-2973613Actual
12282220.782023-02-277368Actual
34226692.002024-11-297318Actual
14819152.002023-05-307316Actual
2554616.722024-03-2973112Actual
4757300.002022-08-307364Budget
19624486.002023-10-307363Actual
17149245.032023-07-307328Actual
27623206.082024-05-2973411Actual
29669390.002024-07-297367Actual
30257686.002024-08-297313Actual
10968300.002023-01-287367Budget
38352617.002025-03-307314Actual
3716336.002022-07-307315Actual
22449120.972023-12-2873611Actual
18921169.002023-09-297336Actual
12172395.032023-02-277318Actual
34254520.792024-11-297328Actual
2133197.572023-11-3073111Actual
4244300.002022-07-307367Budget
27742282.682024-05-2973112Actual
15345108.212023-05-3073611Actual
913870.002022-12-287373Budget
26142125.002024-04-287366Actual

Generated 2025-05-30 01:45:06.392 UTC