[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-07-297373Budget
5960300.002022-09-287315Budget
6198220.002022-09-287336Budget
1943400.002022-05-297317Budget
128546.002022-05-297373Actual
18179284.422023-08-297328Actual
31829171.002024-09-277366Actual
32450274.942024-09-2773613Actual
34666274.942024-11-2873113Actual
10176220.002023-01-277363Budget
10578223.002023-01-277316Actual
11952218.002023-02-267366Actual
20924181.002023-11-297316Actual
11047585.942023-01-277318Actual
13716365.002023-04-287315Actual
10676304.002023-01-277336Actual
19801429.002023-10-297315Actual
13411276.842023-03-297368Actual
20034148.002023-10-297366Actual
3626562.002025-01-277326Actual
5695132.002022-09-287363Actual
5492220.002022-08-297328Budget
17862210.002023-08-297316Actual
26357523.822024-04-277368Actual
2874220.002022-06-297346Budget
2922108.002022-06-297356Actual
20126301.002023-10-297367Actual
1009198.052022-04-287328Actual
31538414.002024-09-277364Actual
34693238.102024-11-2873213Actual
30200366.172024-07-2873613Actual
7319220.002022-10-297336Budget
3774300.002022-07-297365Budget
9001300.002022-12-277313Budget
3308220.002022-06-297368Budget
240968.002022-06-297373Actual
3284078.002024-10-287326Actual
7271131.002022-10-297326Actual
34287366.242024-11-287368Actual
17121513.212023-07-297318Actual
180483.002022-05-297356Actual
7223300.002022-10-297316Budget
32332274.172024-09-2773612Actual
24751380.002024-03-287314Actual
36087625.002025-01-277364Actual
26083122.002024-04-277346Actual
2987573.102024-07-2873211Actual
2354422.042024-01-2773612Actual
33632778.002024-11-287313Actual
1613196.002022-05-297316Actual
34044132.002024-11-287356Actual
2730220.002022-06-297316Budget
31978910.192024-09-277318Actual
7939120.002022-11-297363Budget
17769263.002023-08-297315Actual
8203353.002022-11-297315Actual
28390112.002024-06-287356Actual
21061127.002023-11-297366Actual
2831066.002024-06-287326Actual
37495128.002025-02-267356Actual
3292099.002024-10-287356Actual
679120.002022-04-287356Budget
12548429.002023-03-297314Actual
4508220.002022-08-297313Budget
4043110.002022-07-297356Budget
4568137.002022-08-297363Actual
6758300.002022-10-297313Budget
31796124.002024-09-277356Actual
1850432.672023-08-2973612Actual
585300.002022-04-287336Budget
14668235.002023-05-297364Actual
7270120.002022-10-297326Budget
1729681.612023-07-2973311Actual
12221120.002023-02-267328Budget
23099468.002024-01-277317Actual
35030399.002024-12-277365Actual
8392111.002022-11-297326Actual
5167110.002022-08-297356Budget
3560737.992024-12-2773511Actual
1646816.722023-06-2973612Actual
2192220.002022-05-297368Budget
14010520.002023-04-287317Actual
39030260.342025-03-2973411Actual
4104216.002022-07-297366Actual
10828220.002023-01-277366Budget
34345410.342024-11-2873111Actual
25076180.002024-03-287366Actual
35580178.422024-12-2773411Actual
819400.002022-04-287317Budget
37174137.002025-02-267373Actual
489169.002022-04-287316Actual
13412220.002023-03-297368Budget
31689266.002024-09-277316Actual
5554198.052022-08-297368Actual
29963260.342024-07-2873611Actual
20979209.002023-11-297336Actual
28693311.402024-06-2873111Actual
24256343.512024-02-267368Actual
38770386.002025-03-297367Actual
6101220.002022-09-287316Budget
35877366.172024-12-2773613Actual
38565102.002025-03-297326Actual
18681319.002023-09-287314Actual
1641017.782023-06-2973112Actual
16971137.002023-07-297366Actual
27449457.152024-05-287328Actual
2369396.002024-02-267373Actual
8204300.002022-11-297315Budget
35320473.002024-12-277367Actual
29041520.562024-06-2873213Actual
30168310.032024-07-2873213Actual
11799300.002023-02-267336Budget
21656364.002023-12-277363Actual
240880.002022-06-297373Budget
6021300.002022-09-287365Budget
2095150.002023-11-297326Actual
38538266.002025-03-297316Actual
2457557.002022-06-297314Actual
1865380.002023-09-287373Actual
1137343.002023-02-267373Actual
6618252.602022-09-287328Actual
35228210.002024-12-277366Actual
3067091.002024-08-287356Actual
17677428.002023-08-297314Actual
9976220.002022-12-277328Budget
266263.002022-04-287364Actual
1543624.162023-05-2973612Actual
27483296.542024-05-287368Actual
1710190.002022-05-297336Actual
2828313.002022-06-297336Actual
1077088.002023-01-277356Actual
33010685.002024-10-287317Actual
4243300.002022-07-297367Actual
19250.002022-04-287313Actual
22632416.002024-01-277363Actual
16089655.642023-06-297318Actual
28423209.002024-06-287366Actual
2652615.652024-04-2773511Actual
11235300.002023-02-267313Budget
1756220.002022-05-297346Budget
29544102.002024-07-287356Actual
24785229.002024-03-287364Actual
35553178.422024-12-2773311Actual
11561400.002023-02-267315Budget
2545545.442024-03-2873511Actual
34076154.002024-11-287366Actual
30881355.632024-08-287328Actual
2560523.102024-03-2873612Actual
12173300.002023-02-267318Budget
24936152.002024-03-287316Actual
37585582.002025-02-267317Actual
2082300.002022-05-297318Budget
1726956.082023-07-2973211Actual
38267482.002025-03-297363Actual
33044591.002024-10-287367Actual
35406428.362024-12-277328Actual
37443312.002025-02-267336Actual
29669390.002024-07-287367Actual
7691442.002022-10-297318Actual
32180134.802024-09-2773411Actual
11562322.002023-02-267315Actual
33164425.332024-10-287368Actual
23192514.732024-01-277318Actual
3900110.002022-07-297326Budget
24014104.002024-02-267356Actual
2083457.152022-05-297318Actual
30795421.002024-08-287367Actual
31418355.002024-09-277363Actual
35526146.512024-12-2773211Actual
2472383.002024-03-287373Actual
2946472.002024-07-287326Actual
23907234.002024-02-267316Actual
20619721.002023-11-297313Actual
13811191.002023-04-287316Actual
10769110.002023-01-277356Budget
5226220.002022-08-297366Budget
26236577.002024-04-277367Actual
17804302.002023-08-297365Actual
18866123.002023-09-287316Actual
31294238.102024-08-2873213Actual
5305270.002022-08-297317Actual
3832498.002025-03-297373Actual
6430300.002022-09-287317Budget
12422220.002023-03-297363Budget
1732378.422023-07-2973411Actual
3396450.002024-11-287326Actual
7005364.002022-10-297364Actual
8442220.002022-11-297336Budget
464788.002022-08-297373Actual
5306300.002022-08-297317Budget
26057168.002024-04-277336Actual
2241697.572023-12-2773411Actual

Generated 2025-05-28 22:08:21.079 UTC