[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-07-027314Actual
12751300.002023-04-027365Budget
38144346.872025-03-0273213Actual
16617161.002023-08-027373Actual
28190501.002024-07-027315Actual
32153146.512024-10-0173311Actual
30973262.472024-09-0173111Actual
6679292.002022-10-027368Actual
10116300.002023-01-317313Budget
27921466.172024-06-0173613Actual
17149245.032023-08-027328Actual
28836245.442024-07-0273611Actual
7691442.002022-11-027318Actual
1935766.722023-10-0273411Actual
39296422.312025-04-0273213Actual
3448161.002022-08-027363Actual
3949220.002022-08-027336Budget
1757237.002022-06-027346Actual
2050411.402023-11-0273112Actual
20303169.912023-11-0273111Actual
37528208.002025-03-027366Actual
31829171.002024-10-017366Actual
13716365.002023-05-027315Actual
19624486.002023-11-027363Actual
17769263.002023-09-027315Actual
8814510.182022-12-037318Actual
3626562.002025-01-317326Actual
7271131.002022-11-027326Actual
4756270.002022-09-027364Actual
27596213.532024-06-0173311Actual
9849300.002022-12-317367Budget
37585582.002025-03-027317Actual
37202585.002025-03-027314Actual
6944514.002022-11-027314Actual
7144354.002022-11-027365Actual
1631827.362023-07-0373511Actual
18947118.002023-10-027346Actual
37330471.002025-03-027365Actual
6818120.002022-11-027363Budget
9463300.002022-12-317316Budget
31383794.002024-10-017313Actual
34574111.402024-12-0273212Actual
8392111.002022-12-037326Actual
1726956.082023-08-0273211Actual
26057168.002024-05-017336Actual
32126116.722024-10-0173211Actual
22006157.002023-12-317346Actual
1626457.142023-07-0373311Actual
1732378.422023-08-0273411Actual
18808371.002023-10-027365Actual
22215620.792023-12-317318Actual
404485.002022-08-027356Actual
37619452.002025-03-027367Actual
267300.002022-05-027364Budget
33632778.002024-12-027313Actual
29634861.002024-08-017317Actual
30618188.002024-09-017336Actual
37739631.402025-03-027368Actual
2652615.652024-05-0173511Actual
5553220.002022-09-027368Budget
13350120.002023-04-027328Budget
35285520.002024-12-317317Actual
1944362.002022-06-027317Actual
2334063.532024-01-3173211Actual
31770139.002024-10-017346Actual
4184364.002022-08-027317Actual
3637300.002022-08-027364Budget
32953202.002024-11-017366Actual
24256343.512024-03-017368Actual
13351245.032023-04-027328Actual
20739367.002023-12-037314Actual
37997182.682025-03-0273112Actual
24878272.002024-04-017365Actual
32868240.002024-11-017336Actual
1992166.002023-11-027326Actual
5445400.002022-09-027318Budget
12423173.002023-04-027363Actual
20126301.002023-11-027367Actual
30795421.002024-09-017367Actual
2153220.972023-12-0373112Actual
10302400.002023-01-317314Budget
2191284.422022-06-027368Actual
37469145.002025-03-027346Actual
9607220.002022-12-317346Budget
29492240.002024-08-017336Actual
1582630.002023-07-037326Actual
2730220.002022-07-037316Budget
23721380.002024-03-017314Actual
23254364.722024-01-317368Actual
3790640.122025-03-0273511Actual
32006399.572024-10-017328Actual
26236577.002024-05-017367Actual
1643711.402023-07-0373212Actual
128546.002022-06-027373Actual
1829823.102023-09-0273211Actual
25226542.002024-04-017318Actual
29223158.002024-08-017373Actual
38645116.002025-04-027356Actual
23907234.002024-03-017316Actual
1534300.002022-06-027365Budget
3741592.002025-03-027326Actual
36648389.062025-01-3173111Actual
2542864.592024-04-0173411Actual
2514234.002022-07-037364Actual
38770386.002025-04-027367Actual
22389102.892023-12-3173311Actual
9510120.002022-12-317326Budget
32040473.822024-10-017368Actual
15109585.942023-06-027318Actual
12879120.002023-04-027326Budget
19801429.002023-11-027315Actual
13411276.842023-04-027368Actual
1729681.612023-08-0273311Actual
12032270.002023-03-027317Actual
4323442.002022-08-027318Actual
2351215.652024-01-3173112Actual
25907369.002024-05-017315Actual
277966.002022-07-037326Actual
32417308.282024-10-0173213Actual
1472362.002022-06-027315Actual
1067198.052022-05-027368Actual
14819152.002023-06-027316Actual
15880.002022-05-027373Budget
29755399.572024-08-017328Actual
21005144.002023-12-037346Actual
34693238.102024-12-0273213Actual
5120220.002022-09-027346Budget
14726332.002023-06-027315Actual
2331220.002022-07-037363Budget
10441416.002023-01-317315Actual
21061127.002023-12-037366Actual
28635523.822024-07-027368Actual
19949168.002023-11-027336Actual
21925162.002023-12-317316Actual
3386220.002022-08-027313Budget
2131292.002022-06-027328Actual
2056231.612023-11-0273612Actual
38890442.002025-04-027368Actual
10500300.002023-01-317365Budget
14105496.542023-05-027318Actual
5226220.002022-09-027366Budget
1434273.102023-05-0273611Actual
577286.002022-10-027373Actual
6491300.002022-10-027367Budget
34400175.232024-12-0273311Actual
11953220.002023-03-027366Budget
28775151.832024-07-0273411Actual
13083220.002023-04-027366Budget
6022345.002022-10-027365Actual
18058414.002023-09-027317Actual
4977220.002022-09-027316Budget
29251865.002024-08-017314Actual
13622373.002023-05-027314Actual
3100173.102024-09-0173211Actual
24991162.002024-04-017336Actual
1077088.002023-01-317356Actual
1837925.232023-09-0273511Actual
13082171.002023-04-027366Actual
32180134.802024-10-0173411Actual
348301.002022-05-027315Actual
14761226.002023-06-027365Actual
34817546.002024-12-317363Actual
17711281.002023-09-027364Actual
3715300.002022-08-027315Budget
33724185.002024-12-027373Actual
15016592.002023-06-027317Actual
3996220.002022-08-027346Budget
6429325.002022-10-027317Actual
39211388.002025-04-0273612Actual
1709300.002022-06-027336Budget
2439683.742024-03-0173411Actual
2981220.002022-07-037366Budget
23134455.002024-01-317367Actual
31209409.282024-09-0173612Actual
35726102.892024-12-3173212Actual
7004300.002022-11-027364Budget
20619721.002023-12-037313Actual
1425528.422023-05-0273211Actual
33338257.152024-11-0173611Actual
28601482.912024-07-027328Actual
13535443.002023-05-027363Actual
13161400.002023-04-027317Budget
19417129.482023-10-0273611Actual
1847116.722023-09-0273112Actual
27861183.712024-06-0173113Actual
22689150.002024-01-317373Actual
10907377.002023-01-317317Actual
9000222.002022-12-317313Actual
19709431.002023-11-027314Actual
13918102.002023-05-027356Actual
22752205.002024-01-317364Actual
502576.002022-09-027326Actual

Generated 2025-06-01 12:32:09.748 UTC