[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002022-11-027373Budget
11750120.002023-03-027326Budget
22957256.002024-01-317336Actual
19709431.002023-11-027314Actual
7879300.002022-12-037313Budget
15706324.002023-07-037315Actual
1829823.102023-09-0273211Actual
1935766.722023-10-0273411Actual
1137343.002023-03-027373Actual
1841386.932023-09-0273611Actual
7739195.022022-11-027328Actual
34666274.942024-12-0273113Actual
14167355.632023-05-027368Actual
35698186.932024-12-3173112Actual
6818120.002022-11-027363Budget
17183296.542023-08-027368Actual
24195655.642024-03-017318Actual
6022345.002022-10-027365Actual
1490085.002023-06-027346Actual
33724185.002024-12-027373Actual
22243355.632023-12-317328Actual
5633272.002022-10-027313Actual
38948369.912025-04-0273111Actual
3220773.102024-10-0173511Actual
27328640.002024-06-017317Actual
34076154.002024-12-027366Actual
5073220.002022-09-027336Budget
3448161.002022-08-027363Actual
1796978.002023-09-027356Actual
8594220.002022-12-037366Budget
27186293.002024-06-017336Actual
19949168.002023-11-027336Actual
26324399.572024-05-017328Actual
2271272.002022-07-037313Actual
6100189.002022-10-027316Actual
53796.002022-05-027326Actual
11294220.002023-03-027363Budget
2545545.442024-04-0173511Actual
31147241.192024-09-0173112Actual
3308220.002022-07-037368Budget
20091457.002023-11-027317Actual
35726102.892024-12-3173212Actual
37237608.002025-03-027364Actual
266263.002022-05-027364Actual
245426.082024-03-0173212Actual
38976151.832025-04-0273211Actual
2649990.122024-05-0173411Actual
1735017.782023-08-0273511Actual
2331220.002022-07-037363Budget
1149286.002022-06-027313Actual
13811191.002023-05-027316Actual
7473220.002022-11-027366Budget
6430300.002022-10-027317Budget
2540173.102024-04-0173311Actual
689753.002022-11-027373Actual
741381.002022-11-027356Actual
1613196.002022-06-027316Actual
577286.002022-10-027373Actual
17241100.762023-08-0273111Actual
20245461.702023-11-027368Actual
24256343.512024-03-017368Actual
15171335.942023-06-027368Actual
10303386.002023-01-317314Actual
23962162.002024-03-017336Actual
3773301.002022-08-027365Actual
9246300.002022-12-317364Budget
33102910.192024-11-017318Actual
13022127.002023-04-027356Actual
3637300.002022-08-027364Budget
586281.002022-05-027336Actual
28283286.002024-07-027316Actual
3067091.002024-09-017356Actual
37495128.002025-03-027356Actual
12610400.002023-04-027364Budget
19894137.002023-11-027316Actual
15996421.002023-07-037317Actual
23254364.722024-01-317368Actual
1660100.002022-06-027326Budget
34608310.342024-12-0273612Actual
16680213.002023-08-027364Actual
2651291.002022-07-037365Actual
1710190.002022-06-027336Actual
880300.002022-05-027367Budget
32953202.002024-11-017366Actual
365281020.802025-01-317318Actual
16352102.892023-07-0373611Actual
2560523.102024-04-0173612Actual
17943102.002023-09-027346Actual
6680220.002022-10-027368Budget
7551400.002022-11-027317Budget
5445400.002022-09-027318Budget
28635523.822024-07-027368Actual
2000168.002023-11-027356Actual
10302400.002023-01-317314Budget
6619220.002022-10-027328Budget
34287366.242024-12-027368Actual
34574111.402024-12-0273212Actual
36993310.032025-01-3173213Actual
33304113.532024-11-0173411Actual
33543338.102024-11-0173213Actual
3626562.002025-01-317326Actual
2593300.002022-07-037315Budget
2661924.162024-05-0173112Actual
25226542.002024-04-017318Actual
2195262.002023-12-317326Actual
9559237.002022-12-317336Actual
19975103.002023-11-027346Actual
2003345.002022-06-027367Actual
5554198.052022-09-027368Actual
34400175.232024-12-0273311Actual
17063353.002023-08-027367Actual
8345300.002022-12-037316Budget
28836245.442024-07-0273611Actual
2501782.002024-04-017346Actual
25076180.002024-04-017366Actual
15137252.602023-06-027328Actual
30973262.472024-09-0173111Actual
14010520.002023-05-027317Actual
30915567.762024-09-017368Actual
9653120.002022-12-317356Budget
35228210.002024-12-317366Actual
17557603.002023-09-027313Actual
28515443.002024-07-027367Actual
8922120.002022-12-037368Budget
1534300.002022-06-027365Budget
36345116.002025-01-317356Actual
10116300.002023-01-317313Budget
6945500.002022-11-027314Budget
2434246.502024-03-0173211Actual
19155714.732023-10-027318Actual
26560103.952024-05-0173611Actual
3790640.122025-03-0273511Actual
12422220.002023-04-027363Budget
19183390.482023-10-027328Actual
32720556.002024-11-017315Actual
8204300.002022-12-037315Budget
8442220.002022-12-037336Budget
25847307.002024-05-017364Actual
11953220.002023-03-027366Budget
6244220.002022-10-027346Budget
2922108.002022-07-037356Actual
225078.212023-12-3173112Actual
2831066.002024-07-027326Actual
18921169.002023-10-027336Actual
37677799.582025-03-027318Actual
18866123.002023-10-027316Actual
3900110.002022-08-027326Budget
13656304.002023-05-027364Actual
7738220.002022-11-027328Budget
18808371.002023-10-027365Actual
38538266.002025-04-027316Actual
30141183.712024-08-0173113Actual
1148300.002022-06-027313Budget
10578223.002023-01-317316Actual
23756254.002024-03-017364Actual
29344471.002024-08-017315Actual
38678221.002025-04-027366Actual
29902181.612024-08-0173311Actual
34782665.002024-12-317313Actual
28480751.002024-07-027317Actual
6197254.002022-10-027336Actual
17677428.002023-09-027314Actual
3782553.952025-03-0273211Actual
9850202.002022-12-317367Actual
24666377.002024-04-017363Actual
2665326.292024-05-0173612Actual
1641017.782023-07-0373112Actual
22689150.002024-01-317373Actual
37939302.892025-03-0273611Actual
11047585.942023-01-317318Actual
1067198.052022-05-027368Actual
14726332.002023-06-027315Actual
629198.002022-10-027356Actual
37025366.172025-01-3173613Actual
13918102.002023-05-027356Actual
12752249.002023-04-027365Actual
207486.002022-05-027314Actual
31475146.002024-10-017373Actual
15585128.002023-07-037373Actual
10177141.002023-01-317363Actual
9977305.632022-12-317328Actual
404485.002022-08-027356Actual
21656364.002023-12-317363Actual
23721380.002024-03-017314Actual
38480395.002025-04-027365Actual
2004300.002022-06-027367Budget
489169.002022-05-027316Actual
19097442.002023-10-027367Actual
21118455.002023-12-037317Actual
18947118.002023-10-027346Actual
12281220.002023-03-027368Budget
633157.002022-05-027346Actual

Generated 2025-06-01 11:13:18.739 UTC