[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002022-11-027317Budget
38976151.832025-04-0273211Actual
913870.002022-12-317373Budget
38059365.662025-03-0273612Actual
17384129.482023-08-0273611Actual
33575397.752024-11-0173613Actual
2192220.002022-06-027368Budget
2665326.292024-05-0173612Actual
19681208.002023-11-027373Actual
9559237.002022-12-317336Actual
38387486.002025-04-027364Actual
18300.002022-05-027313Budget
34133861.002024-12-027317Actual
9850202.002022-12-317367Actual
17121513.212023-08-027318Actual
2602943.002024-05-017326Actual
31418355.002024-10-017363Actual
22689150.002024-01-317373Actual
1533218.002022-06-027365Actual
24666377.002024-04-017363Actual
266263.002022-05-027364Actual
36470490.002025-01-317367Actual
35640203.952024-12-3173611Actual
11561400.002023-03-027315Budget
6429325.002022-10-027317Actual
16209156.082023-07-0373111Actual
12549400.002023-04-027314Budget
16089655.642023-07-037318Actual
24631702.002024-04-017313Actual
32507819.002024-11-017313Actual
25847307.002024-05-017364Actual
739220.002022-05-027366Budget
18808371.002023-10-027365Actual
6100189.002022-10-027316Actual
1250065.002023-04-027373Actual
16617161.002023-08-027373Actual
37388203.002025-03-027316Actual
4695483.002022-09-027314Actual
33222422.042024-11-0173111Actual
37705582.912025-03-027328Actual
5553220.002022-09-027368Budget
15051364.002023-06-027367Actual
2610972.002024-05-017356Actual
31383794.002024-10-017313Actual
3200300.002022-07-037318Budget
2339497.572024-01-3173411Actual
15016592.002023-06-027317Actual
5366218.002022-09-027367Actual
22632416.002024-01-317363Actual
267300.002022-05-027364Budget
18270139.062023-09-0273111Actual
7223300.002022-11-027316Budget
33516192.482024-11-0173113Actual
34400175.232024-12-0273311Actual
24878272.002024-04-017365Actual
1685862.002023-08-027326Actual
30881355.632024-09-017328Actual
3511592.002024-12-317326Actual
277966.002022-07-037326Actual
36556449.572025-01-317328Actual
11482400.002023-03-027364Budget
3687549.702025-01-3173212Actual
1009198.052022-05-027328Actual
16151366.242023-07-037368Actual
33543338.102024-11-0173213Actual
38735520.002025-04-027317Actual
3122300.002022-07-037367Budget
29929162.462024-08-0173411Actual
26002117.002024-05-017316Actual
37443312.002025-03-027336Actual
28748216.722024-07-0273311Actual
1732378.422023-08-0273411Actual
10362234.002023-01-317364Actual
9790455.002022-12-317317Actual
9247384.002022-12-317364Actual
17183296.542023-08-027368Actual
38267482.002025-04-027363Actual
4508220.002022-09-027313Budget
3997152.002022-08-027346Actual
31028200.762024-09-0173311Actual
3900110.002022-08-027326Budget
6245153.002022-10-027346Actual
1933056.082023-10-0273311Actual
22597643.002024-01-317313Actual
13918102.002023-05-027356Actual
20619721.002023-12-037313Actual
5120220.002022-09-027346Budget
8814510.182022-12-037318Actual
9325322.002022-12-317315Actual
30760604.002024-09-017317Actual
37174137.002025-03-027373Actual
3626562.002025-01-317326Actual
1710190.002022-06-027336Actual
36703210.342025-01-3173311Actual
3637300.002022-08-027364Budget
37997182.682025-03-0273112Actual
22810290.002024-01-317315Actual
15939118.002023-07-037366Actual
26417151.832024-05-0173111Actual
13866158.002023-05-027336Actual
30377642.002024-09-017314Actual
19624486.002023-11-027363Actual
11624280.002023-03-027365Actual
7222266.002022-11-027316Actual
35844366.172024-12-3173213Actual
37295702.002025-03-027315Actual
4243300.002022-08-027367Actual
5074213.002022-09-027336Actual
12975165.002023-04-027346Actual
15854150.002023-07-037336Actual
6149110.002022-10-027326Budget
28190501.002024-07-027315Actual
679120.002022-05-027356Budget
3802553.952025-03-0273212Actual
26201780.002024-05-017317Actual
24195655.642024-03-017318Actual
5881300.002022-10-027364Budget
5773110.002022-10-027373Budget
38117260.912025-03-0273113Actual
10967374.002023-01-317367Actual
2875198.002022-07-037346Actual
8862220.002022-12-037328Budget
32417308.282024-10-0173213Actual
5227153.002022-09-027366Actual
2144022.042023-12-0373511Actual
34546277.362024-12-0273112Actual
1137343.002023-03-027373Actual
2537424.162024-04-0173211Actual
2133197.572023-12-0373111Actual
1726956.082023-08-0273211Actual
11799300.002023-03-027336Budget
36025132.002025-01-317373Actual
36378137.002025-01-317366Actual
2041250.762023-11-0273511Actual
79220.002022-05-027363Budget
12093236.002023-03-027367Actual
2131292.002022-06-027328Actual
7739195.022022-11-027328Actual
12173300.002023-03-027318Budget
3782553.952025-03-0273211Actual
3917794.382025-04-0273212Actual
2652615.652024-05-0173511Actual
13083220.002023-04-027366Budget
17149245.032023-08-027328Actual
14515546.002023-06-027313Actual
36435817.002025-01-317317Actual
9060161.002022-12-317363Actual
27421937.462024-06-017318Actual
20126301.002023-11-027367Actual
16912126.002023-08-027346Actual
29755399.572024-08-017328Actual
7473220.002022-11-027366Budget
30292355.002024-09-017363Actual
9000222.002022-12-317313Actual
9607220.002022-12-317346Budget
1206203.002022-06-027363Actual
29544102.002024-08-017356Actual
2083457.152022-06-027318Actual
1333572.002022-06-027314Actual
30470508.002024-09-017315Actual
35817146.872024-12-3173113Actual
18212366.242023-09-027368Actual
12690339.002023-04-027315Actual
2456500.002022-07-037314Budget
1025562.002023-01-317373Actual
5633272.002022-10-027313Actual
36053963.002025-01-317314Actual
37585582.002025-03-027317Actual
21775257.002023-12-317364Actual
35877366.172024-12-3173613Actual
15648304.002023-07-037364Actual
16971137.002023-08-027366Actual
1629173.102023-07-0373411Actual
27861183.712024-06-0173113Actual
2652300.002022-07-037365Budget
2778100.002022-07-037326Budget
33724185.002024-12-027373Actual
16525585.002023-08-027313Actual
18596432.002023-10-027363Actual
1531197.572023-06-0273411Actual
37739631.402025-03-027368Actual
308531182.922024-09-017318Actual
7004300.002022-11-027364Budget
2828313.002022-07-037336Actual
19217257.152023-10-027368Actual
17711281.002023-09-027364Actual
22122429.002023-12-317317Actual
8921166.242022-12-037368Actual
30973262.472024-09-0173111Actual
36180373.002025-01-317365Actual
10723153.002023-01-317346Actual
33845426.002024-12-027315Actual

Generated 2025-06-01 16:53:13.757 UTC