[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-05-027326Actual
10722220.002023-01-317346Budget
5821400.002022-10-027314Budget
2593300.002022-07-037315Budget
25226542.002024-04-017318Actual
34782665.002024-12-317313Actual
1832568.852023-09-0273311Actual
36908315.662025-01-3173612Actual
7084300.002022-11-027315Budget
267300.002022-05-027364Budget
1864172.002022-06-027366Actual
9510120.002022-12-317326Budget
5694120.002022-10-027363Budget
34725338.102024-12-0273613Actual
32298180.552024-10-0173112Actual
36319214.002025-01-317346Actual
7612300.002022-11-027367Budget
20654397.002023-12-037363Actual
1626457.142023-07-0373311Actual
24103436.002024-03-017317Actual
6292110.002022-10-027356Budget
2594260.002022-07-037315Actual
21833365.002023-12-317315Actual
29437182.002024-08-017316Actual
36730167.782025-01-3173411Actual
14874234.002023-06-027336Actual
3715300.002022-08-027315Budget
39211388.002025-04-0273612Actual
16560390.002023-08-027363Actual
14761226.002023-06-027365Actual
11234304.002023-03-027313Actual
14167355.632023-05-027368Actual
489169.002022-05-027316Actual
8265300.002022-12-037365Actual
16645317.002023-08-027314Actual
33130399.572024-11-017328Actual
32813225.002024-11-017316Actual
5226220.002022-09-027366Budget
1685862.002023-08-027326Actual
4429246.542022-08-027368Actual
1472362.002022-06-027315Actual
2730220.002022-07-037316Budget
7800120.002022-11-027368Budget
1729681.612023-08-0273311Actual
19183390.482023-10-027328Actual
6021300.002022-10-027365Budget
7143300.002022-11-027365Budget
7690300.002022-11-027318Budget
32098302.892024-10-0173111Actual
2456500.002022-07-037314Budget
23907234.002024-03-017316Actual
1471300.002022-06-027315Budget
2981220.002022-07-037366Budget
2038569.912023-11-0273411Actual
20212414.732023-11-027328Actual
36676167.782025-01-3173211Actual
37117556.002025-03-027363Actual
1732378.422023-08-0273411Actual
26201780.002024-05-017317Actual
35844366.172024-12-3173213Actual
17149245.032023-08-027328Actual
24785229.002024-04-017364Actual
240880.002022-07-037373Budget
5820436.002022-10-027314Actual
6244220.002022-10-027346Budget
19417129.482023-10-0273611Actual
1935766.722023-10-0273411Actual
25076180.002024-04-017366Actual
1207220.002022-06-027363Budget
13751288.002023-05-027365Actual
28098741.002024-07-027314Actual
128480.002022-06-027373Budget
27271210.002024-06-017366Actual
11046300.002023-01-317318Budget
1865220.002022-06-027366Budget
10441416.002023-01-317315Actual
2560523.102024-04-0173612Actual
17241100.762023-08-0273111Actual
37025366.172025-01-3173613Actual
488220.002022-05-027316Budget
37528208.002025-03-027366Actual
34874158.002024-12-317373Actual
24631702.002024-04-017313Actual
15585128.002023-07-037373Actual
6680220.002022-10-027368Budget
1709300.002022-06-027336Budget
34168514.002024-12-027367Actual
13892131.002023-05-027346Actual
28836245.442024-07-0273611Actual
22157364.002023-12-317367Actual
8535148.002022-12-037356Actual
35440395.032024-12-317368Actual
34902702.002024-12-317314Actual
32542355.002024-11-017363Actual
16886262.002023-08-027336Actual
2537424.162024-04-0173211Actual
2987573.102024-08-0173211Actual
1148300.002022-06-027313Budget
5305270.002022-09-027317Actual
11294220.002023-03-027363Budget
7270120.002022-11-027326Budget
1531197.572023-06-0273411Actual
4976218.002022-09-027316Actual
14133316.242023-05-027328Actual
36053963.002025-01-317314Actual
32006399.572024-10-017328Actual
35726102.892024-12-3173212Actual
13082171.002023-04-027366Actual
34226692.002024-12-027318Actual
1788955.002023-09-027326Actual
12974220.002023-04-027346Budget
961535.942022-05-027318Actual
35285520.002024-12-317317Actual
9061120.002022-12-317363Budget
8814510.182022-12-037318Actual
39296422.312025-04-0273213Actual
12975165.002023-04-027346Actual
18179284.422023-09-027328Actual
8673400.002022-12-037317Budget
2393439.002024-03-017326Actual
1756220.002022-06-027346Budget
28693311.402024-07-0273111Actual
6100189.002022-10-027316Actual
8735300.002022-12-037367Budget
22957256.002024-01-317336Actual
32720556.002024-11-017315Actual
35406428.362024-12-317328Actual
3004947.572024-08-0173212Actual
11295166.002023-03-027363Actual
1641017.782023-07-0373112Actual
22276220.782023-12-317368Actual
15648304.002023-07-037364Actual
23756254.002024-03-017364Actual
16831216.002023-08-027316Actual
17183296.542023-08-027368Actual
35526146.512024-12-3173211Actual
1947511.402023-10-0273112Actual
3292099.002024-11-017356Actual
9326300.002022-12-317315Budget
23814298.002024-03-017315Actual
33632778.002024-12-027313Actual
32953202.002024-11-017366Actual
2103198.002023-12-037356Actual
2095150.002023-12-037326Actual
8125300.002022-12-037364Actual
1525723.102023-06-0273211Actual
38352617.002025-04-027314Actual
10579220.002023-01-317316Budget
5492220.002022-09-027328Budget
20739367.002023-12-037314Actual
5773110.002022-10-027373Budget
10723153.002023-01-317346Actual
2004300.002022-06-027367Budget
820432.002022-05-027317Actual
12548429.002023-04-027314Actual
1750028.422023-08-0273612Actual
2875198.002022-07-037346Actual
14045444.002023-05-027367Actual
2336783.742024-01-3173311Actual
11894110.002023-03-027356Budget
29577228.002024-08-017366Actual
1764996.002023-09-027373Actual
11800313.002023-03-027336Actual
1534300.002022-06-027365Budget
39003160.342025-04-0273311Actual
11703270.002023-03-027316Actual
26002117.002024-05-017316Actual
2652300.002022-07-037365Budget
1612220.002022-06-027316Budget
33879547.002024-12-027365Actual
5632220.002022-10-027313Budget
31055184.812024-09-0173411Actual
3201520.792022-07-037318Actual
9325322.002022-12-317315Actual
464788.002022-09-027373Actual
23220292.002024-01-317328Actual
6491300.002022-10-027367Budget
19062414.002023-10-027317Actual
5445400.002022-09-027318Budget
18093301.002023-09-027367Actual
2035851.822023-11-0273311Actual
33250173.102024-11-0173211Actual
3121282.002022-07-037367Actual
2254032.672023-12-3173612Actual
19250.002022-05-027313Actual
33164425.332024-11-017368Actual
31175111.402024-09-0173212Actual
2241697.572023-12-3173411Actual
15528416.002023-07-037363Actual
11623300.002023-03-027365Budget
35817146.872024-12-3173113Actual
15880103.002023-07-037346Actual

Generated 2025-06-01 04:22:20.164 UTC