[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715875.002024-05-317326Actual
10769110.002023-01-307356Budget
5880249.002022-10-017364Actual
36025132.002025-01-307373Actual
10116300.002023-01-307313Budget
2514234.002022-07-027364Actual
27596213.532024-05-3173311Actual
37117556.002025-03-017363Actual
10676304.002023-01-307336Actual
1137280.002023-03-017373Budget
37237608.002025-03-017364Actual
38593248.002025-04-017336Actual
180483.002022-06-017356Actual
36319214.002025-01-307346Actual
20212414.732023-11-017328Actual
15493790.002023-07-027313Actual
1525723.102023-06-0173211Actual
34254520.792024-12-017328Actual
30257686.002024-08-317313Actual
26002117.002024-04-307316Actual
19836234.002023-11-017365Actual
37852219.912025-03-0173311Actual
7143300.002022-11-017365Budget
8441245.002022-12-027336Actual
4183300.002022-08-017317Budget
128480.002022-06-017373Budget
14282102.892023-05-0173311Actual
3996220.002022-08-017346Budget
3519584.002024-12-307356Actual
3637300.002022-08-017364Budget
3853251.002022-08-017316Actual
28775151.832024-07-0173411Actual
7612300.002022-11-017367Budget
13351245.032023-04-017328Actual
19743223.002023-11-017364Actual
32813225.002024-10-317316Actual
2082300.002022-06-017318Budget
2192220.002022-06-017368Budget
3249207.152022-07-027328Actual
20979209.002023-12-027336Actual
31418355.002024-09-307363Actual
34693238.102024-12-0173213Actual
35320473.002024-12-307367Actual
17121513.212023-08-017318Actual
27483296.542024-05-317368Actual
13866158.002023-05-017336Actual
6944514.002022-11-017314Actual
28836245.442024-07-0173611Actual
4977220.002022-09-017316Budget
22157364.002023-12-307367Actual
37025366.172025-01-3073613Actual
245426.082024-02-2973212Actual
22689150.002024-01-307373Actual
28956300.762024-07-0173612Actual
18866123.002023-10-017316Actual
5024110.002022-09-017326Budget
12093236.002023-03-017367Actual
8489220.002022-12-027346Budget
5493266.242022-09-017328Actual
36590510.182025-01-307368Actual
13302514.732023-04-017318Actual
31147241.192024-08-3173112Actual
11952218.002023-03-017366Actual
1077088.002023-01-307356Actual
11295166.002023-03-017363Actual
11235300.002023-03-017313Budget
36238263.002025-01-307316Actual
30292355.002024-08-317363Actual
33937240.002024-12-017316Actual
4756270.002022-09-017364Actual
15906127.002023-07-027356Actual
15585128.002023-07-027373Actual
5120220.002022-09-017346Budget
16971137.002023-08-017366Actual
913947.002022-12-307373Actual
16209156.082023-07-0273111Actual
12032270.002023-03-017317Actual
352774.002022-08-017373Actual
2644553.952024-04-3073211Actual
31326366.172024-08-3173613Actual
23962162.002024-02-297336Actual
21061127.002023-12-027366Actual
489169.002022-05-017316Actual
36648389.062025-01-3073111Actual
12173300.002023-03-017318Budget
30349161.002024-08-317373Actual
1726956.082023-08-0173211Actual
36345116.002025-01-307356Actual
15854150.002023-07-027336Actual
37939302.892025-03-0173611Actual
2270300.002022-07-027313Budget
6197254.002022-10-017336Actual
23849236.002024-02-297365Actual
20774245.002023-12-027364Actual
22632416.002024-01-307363Actual
29789496.542024-07-317368Actual
12690339.002023-04-017315Actual
34076154.002024-12-017366Actual
34902702.002024-12-307314Actual
6101220.002022-10-017316Budget
9463300.002022-12-307316Budget
2501782.002024-03-317346Actual
36847177.362025-01-3073112Actual
29379380.002024-07-317365Actual
2515300.002022-07-027364Budget
2540173.102024-03-3173311Actual
21741355.002023-12-307314Actual
4430220.002022-08-017368Budget
32755593.002024-10-317365Actual
29074238.102024-07-0173613Actual
1137343.002023-03-017373Actual
10117236.002023-01-307313Actual
27328640.002024-05-317317Actual
6350220.002022-10-017366Budget
7222266.002022-11-017316Actual
10302400.002023-01-307314Budget
37619452.002025-03-017367Actual
5633272.002022-10-017313Actual
37585582.002025-03-017317Actual
8065500.002022-12-027314Budget
3342439.062024-10-3173212Actual
22844351.002024-01-307365Actual
12975165.002023-04-017346Actual
3511592.002024-12-307326Actual
39149214.592025-04-0173112Actual
3774300.002022-08-017365Budget
4835300.002022-09-017315Budget
31294238.102024-08-3173213Actual
17384129.482023-08-0173611Actual
689753.002022-11-017373Actual
820432.002022-05-017317Actual
36789260.342025-01-3073611Actual
3575443.002022-08-017314Actual
614894.002022-10-017326Actual
2880239.062024-07-0173511Actual
144278.212023-05-0173212Actual
2336783.742024-01-3073311Actual
2827300.002022-07-027336Budget
13303300.002023-04-017318Budget
30881355.632024-08-317328Actual
34574111.402024-12-0173212Actual
28480751.002024-07-017317Actual
961535.942022-05-017318Actual
4694400.002022-09-017314Budget
36087625.002025-01-307364Actual
7270120.002022-11-017326Budget
19062414.002023-10-017317Actual
31175111.402024-08-3173212Actual
14874234.002023-06-017336Actual
27363473.002024-05-317367Actual
11624280.002023-03-017365Actual
1750028.422023-08-0173612Actual
14549471.002023-06-017363Actual
33992221.002024-12-017336Actual
35640203.952024-12-3073611Actual
37082836.002025-03-017313Actual
1897357.002023-10-017356Actual
11046300.002023-01-307318Budget
12361272.002023-04-017313Actual
12830223.002023-04-017316Actual
2144022.042023-12-0273511Actual
33044591.002024-10-317367Actual
2095150.002023-12-027326Actual
2921120.002022-07-027356Budget
5554198.052022-09-017368Actual
3715300.002022-08-017315Budget
1938445.442023-10-0173511Actual
34995527.002024-12-307315Actual
8124300.002022-12-027364Budget
10828220.002023-01-307366Budget
2003345.002022-06-017367Actual
36966246.872025-01-3073113Actual
10441416.002023-01-307315Actual
2731213.002022-07-027316Actual
26738297.752024-04-3073213Actual
3773301.002022-08-017365Actual
13951142.002023-05-017366Actual
16886262.002023-08-017336Actual
18947118.002023-10-017346Actual
9384291.002022-12-307365Actual
27186293.002024-05-317336Actual
6491300.002022-10-017367Budget
21413100.762023-12-0273411Actual
1835283.742023-09-0173411Actual
29847311.402024-07-3173111Actual
1660100.002022-06-017326Budget
10968300.002023-01-307367Budget
25907369.002024-04-307315Actual
21775257.002023-12-307364Actual
20866361.002023-12-027365Actual
14167355.632023-05-017368Actual
29014239.852024-07-0173113Actual

Generated 2025-06-01 01:50:44.171 UTC