[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002022-12-307326Budget
15137252.602023-06-017328Actual
2147494.382023-12-0273611Actual
5695132.002022-10-017363Actual
1953323.102023-10-0173612Actual
25784121.002024-04-307373Actual
1068220.002022-05-017368Budget
28098741.002024-07-017314Actual
5960300.002022-10-017315Budget
7004300.002022-11-017364Budget
2496330.002024-03-317326Actual
30915567.762024-08-317368Actual
31829171.002024-09-307366Actual
1430975.232023-05-0173411Actual
1947511.402023-10-0173112Actual
33845426.002024-12-017315Actual
4977220.002022-09-017316Budget
19975103.002023-11-017346Actual
1206203.002022-06-017363Actual
6570400.002022-10-017318Budget
31978910.192024-09-307318Actual
22122429.002023-12-307317Actual
15706324.002023-07-027315Actual
2610972.002024-04-307356Actual
2723893.002024-05-317356Actual
37495128.002025-03-017356Actual
20212414.732023-11-017328Actual
1841386.932023-09-0173611Actual
24991162.002024-03-317336Actual
7612300.002022-11-017367Budget
34693238.102024-12-0173213Actual
28390112.002024-07-017356Actual
17917230.002023-09-017336Actual
4430220.002022-08-017368Budget
18681319.002023-10-017314Actual
17862210.002023-09-017316Actual
32953202.002024-10-317366Actual
38678221.002025-04-017366Actual
3308220.002022-07-027368Budget
3574400.002022-08-017314Budget
17183296.542023-08-017368Actual
30141183.712024-07-3173113Actual
21061127.002023-12-027366Actual
31796124.002024-09-307356Actual
33667437.002024-12-017363Actual
2980243.002022-07-027366Actual
12221120.002023-03-017328Budget
8265300.002022-12-027365Actual
3526110.002022-08-017373Budget
11294220.002023-03-017363Budget
1534300.002022-06-017365Budget
30505450.002024-08-317365Actual
3905741.192025-04-0173511Actual
25725405.002024-04-307363Actual
2393439.002024-02-297326Actual
23601707.002024-02-297313Actual
3802553.952025-03-0173212Actual
16560390.002023-08-017363Actual
502576.002022-09-017326Actual
3067091.002024-08-317356Actual
12172395.032023-03-017318Actual
25812562.002024-04-307314Actual
7223300.002022-11-017316Budget
4757300.002022-09-017364Budget
347300.002022-05-017315Budget
16151366.242023-07-027368Actual
25076180.002024-03-317366Actual
1693893.002023-08-017356Actual
9187500.002022-12-307314Budget
12752249.002023-04-017365Actual
10176220.002023-01-307363Budget
1149286.002022-06-017313Actual
9383300.002022-12-307365Budget
29789496.542024-07-317368Actual
36676167.782025-01-3073211Actual
10908400.002023-01-307317Budget
10441416.002023-01-307315Actual
31920514.002024-09-307367Actual
2050411.402023-11-0173112Actual
32507819.002024-10-317313Actual
35228210.002024-12-307366Actual
33516192.482024-10-3173113Actual
25346122.042024-03-3173111Actual
36025132.002025-01-307373Actual
17557603.002023-09-017313Actual
14874234.002023-06-017336Actual
31294238.102024-08-3173213Actual
32755593.002024-10-317365Actual
879300.002022-05-017367Actual
21153416.002023-12-027367Actual
17677428.002023-09-017314Actual
53796.002022-05-017326Actual
20184690.492023-11-017318Actual
1383855.002023-05-017326Actual
37677799.582025-03-017318Actual
20126301.002023-11-017367Actual
5024110.002022-09-017326Budget
35378896.552024-12-307318Actual
1333572.002022-06-017314Actual
18151443.512023-09-017318Actual
19624486.002023-11-017363Actual
27921466.172024-05-3173613Actual
23636432.002024-02-297363Actual
31418355.002024-09-307363Actual
10907377.002023-01-307317Actual
10038257.152022-12-307368Actual
35844366.172024-12-3073213Actual
1425528.422023-05-0173211Actual
34782665.002024-12-307313Actual
35553178.422024-12-3073311Actual
8124300.002022-12-027364Budget
1865220.002022-06-017366Budget
3560737.992024-12-3073511Actual
35640203.952024-12-3073611Actual
34254520.792024-12-017328Actual
4371325.332022-08-017328Actual
3832498.002025-04-017373Actual
12093236.002023-03-017367Actual
27040556.002024-05-317315Actual
38948369.912025-04-0173111Actual
31209409.282024-08-3173612Actual
3741592.002025-03-017326Actual
11047585.942023-01-307318Actual
951194.002022-12-307326Actual
5493266.242022-09-017328Actual
2665326.292024-04-3073612Actual
3949220.002022-08-017336Budget
2095150.002023-12-027326Actual
24137339.002024-02-297367Actual
17711281.002023-09-017364Actual
19894137.002023-11-017316Actual
13716365.002023-05-017315Actual
408300.002022-05-017365Budget
26738297.752024-04-3073213Actual
11799300.002023-03-017336Budget
11702220.002023-03-017316Budget
3292099.002024-10-317356Actual
10117236.002023-01-307313Actual
2778100.002022-07-027326Budget
38619130.002025-04-017346Actual
880300.002022-05-017367Budget
8266300.002022-12-027365Budget
277966.002022-07-027326Actual
1788955.002023-09-017326Actual
2987573.102024-07-3173211Actual
10627120.002023-01-307326Budget
2472383.002024-03-317373Actual
2765073.102024-05-3173511Actual
17804302.002023-09-017365Actual
38735520.002025-04-017317Actual
14227108.212023-05-0173111Actual
19743223.002023-11-017364Actual
4244300.002022-08-017367Budget
9790455.002022-12-307317Actual
34133861.002024-12-017317Actual
1077088.002023-01-307356Actual
31770139.002024-09-307346Actual
255738.212024-03-3173212Actual
34546277.362024-12-0173112Actual
7690300.002022-11-017318Budget
13083220.002023-04-017366Budget
4898245.002022-09-017365Actual
1646816.722023-07-0273612Actual
1746911.402023-08-0173212Actual
16886262.002023-08-017336Actual
32126116.722024-09-3073211Actual
11094120.002023-01-307328Budget
2456500.002022-07-027314Budget
9325322.002022-12-307315Actual
30618188.002024-08-317336Actual
3171674.002024-09-307326Actual
1531197.572023-06-0173411Actual
16352102.892023-07-0273611Actual
8345300.002022-12-027316Budget
32542355.002024-10-317363Actual
29251865.002024-07-317314Actual
31326366.172024-08-3173613Actual
29634861.002024-07-317317Actual
4835300.002022-09-017315Budget
365281020.802025-01-307318Actual
24936152.002024-03-317316Actual
15939118.002023-07-027366Actual
11421529.002023-03-017314Actual
30412591.002024-08-317364Actual
36556449.572025-01-307328Actual
35934778.002025-01-307313Actual
20832351.002023-12-027315Actual
22902152.002024-01-307316Actual
15648304.002023-07-027364Actual
10723153.002023-01-307346Actual
1756220.002022-06-017346Budget
10499364.002023-01-307365Actual

Generated 2025-05-31 13:13:51.352 UTC