[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002023-01-027313Budget
2298382.002024-02-027346Actual
6570400.002022-10-047318Budget
32450274.942024-10-0373613Actual
27978536.002024-07-047313Actual
240880.002022-07-057373Budget
2171391.002024-01-027373Actual
3448161.002022-08-047363Actual
23042152.002024-02-027366Actual
27921466.172024-06-0373613Actual
12975165.002023-04-047346Actual
207486.002022-05-047314Actual
19183390.482023-10-047328Actual
13021110.002023-04-047356Budget
1332500.002022-06-047314Budget
23099468.002024-02-027317Actual
10769110.002023-02-027356Budget
180483.002022-06-047356Actual
22632416.002024-02-027363Actual
28775151.832024-07-0473411Actual
33277109.272024-11-0373311Actual
10116300.002023-02-027313Budget
951194.002023-01-027326Actual
37174137.002025-03-047373Actual
28601482.912024-07-047328Actual
7878257.002022-12-057313Actual
4430220.002022-08-047368Budget
1992166.002023-11-047326Actual
2351215.652024-02-0273112Actual
24631702.002024-04-037313Actual
2354422.042024-02-0273612Actual
2594260.002022-07-057315Actual
37469145.002025-03-047346Actual
6618252.602022-10-047328Actual
20924181.002023-12-057316Actual
36345116.002025-02-027356Actual
8204300.002022-12-057315Budget
8863220.782022-12-057328Actual
13082171.002023-04-047366Actual
31631532.002024-10-037365Actual
31383794.002024-10-037313Actual
9653120.002023-01-027356Budget
20034148.002023-11-047366Actual
9710220.002023-01-027366Budget
19624486.002023-11-047363Actual
12974220.002023-04-047346Budget
6429325.002022-10-047317Actual
3853251.002022-08-047316Actual
31209409.282024-09-0373612Actual
11751125.002023-03-047326Actual
38059365.662025-03-0473612Actual
11562322.002023-03-047315Actual
4568137.002022-09-047363Actual
3060429.002022-07-057317Actual
22215620.792024-01-027318Actual
7612300.002022-11-047367Budget
4756270.002022-09-047364Actual
2730220.002022-07-057316Budget
965463.002023-01-027356Actual
33010685.002024-11-037317Actual
18212366.242023-09-047368Actual
11155205.632023-02-027368Actual
38890442.002025-04-047368Actual
1788955.002023-09-047326Actual
10363400.002023-02-027364Budget
24457133.742024-03-0373611Actual
19681208.002023-11-047373Actual
12094300.002023-03-047367Budget
18300.002022-05-047313Budget
1930318.842023-10-0473211Actual
2946472.002024-08-037326Actual
36435817.002025-02-027317Actual
37202585.002025-03-047314Actual
11234304.002023-03-047313Actual
2050411.402023-11-0473112Actual
34076154.002024-12-047366Actual
9060161.002023-01-027363Actual
1938445.442023-10-0473511Actual
11953220.002023-03-047366Budget
28013478.002024-07-047363Actual
28338321.002024-07-047336Actual
206500.002022-05-047314Budget
6100189.002022-10-047316Actual
30168310.032024-08-0373213Actual
18093301.002023-09-047367Actual
30644144.002024-09-037346Actual
1735017.782023-08-0473511Actual
30703187.002024-09-037366Actual
6680220.002022-10-047368Budget
3059081.002024-09-037326Actual
24014104.002024-03-037356Actual
29014239.852024-07-0473113Actual
18151443.512023-09-047318Actual
29379380.002024-08-037365Actual
1685862.002023-08-047326Actual
9559237.002023-01-027336Actual
27449457.152024-06-037328Actual
28635523.822024-07-047368Actual
7691442.002022-11-047318Actual
14133316.242023-05-047328Actual
1935766.722023-10-0473411Actual
1709300.002022-06-047336Budget
3386220.002022-08-047313Budget
25907369.002024-05-037315Actual
16352102.892023-07-0573611Actual
801770.002022-12-057373Budget
2044694.382023-11-0473611Actual
11703270.002023-03-047316Actual
34937591.002025-01-027364Actual
8488198.002022-12-057346Actual
25076180.002024-04-037366Actual
4836332.002022-09-047315Actual
37117556.002025-03-047363Actual
1528459.272023-06-0473311Actual
26828527.002024-06-037313Actual
26417151.832024-05-0373111Actual
6430300.002022-10-047317Budget
12689400.002023-04-047315Budget
17677428.002023-09-047314Actual
2515300.002022-07-057364Budget
4569120.002022-09-047363Budget
1393300.002022-06-047364Budget
33458343.322024-11-0373612Actual
11750120.002023-03-047326Budget
1008220.002022-05-047328Budget
17241100.762023-08-0473111Actual
13302514.732023-04-047318Actual
31978910.192024-10-037318Actual
2514234.002022-07-057364Actual
35877366.172025-01-0273613Actual
308531182.922024-09-037318Actual
36676167.782025-02-0273211Actual
5493266.242022-09-047328Actual
7472157.002022-11-047366Actual
2880239.062024-07-0473511Actual
30618188.002024-09-037336Actual
38948369.912025-04-0473111Actual
8266300.002022-12-057365Budget
34693238.102024-12-0473213Actual
4243300.002022-08-047367Actual
23962162.002024-03-037336Actual
9607220.002023-01-027346Budget
10176220.002023-02-027363Budget
3067091.002024-09-037356Actual
22334105.022024-01-0273111Actual
33396149.702024-11-0373112Actual
1750028.422023-08-0473612Actual
3905741.192025-04-0473511Actual
1944362.002022-06-047317Actual
79220.002022-05-047363Budget
3220773.102024-10-0373511Actual
27421937.462024-06-037318Actual
20979209.002023-12-057336Actual
2451520.972024-03-0373112Actual
32953202.002024-11-037366Actual
464788.002022-09-047373Actual
5168111.002022-09-047356Actual
2715875.002024-06-037326Actual
9383300.002023-01-027365Budget
15706324.002023-07-057315Actual
11235300.002023-03-047313Budget
25226542.002024-04-037318Actual
23721380.002024-03-037314Actual
10908400.002023-02-027317Budget
32153146.512024-10-0373311Actual
38678221.002025-04-047366Actual
16886262.002023-08-047336Actual
27073334.002024-06-037365Actual
4976218.002022-09-047316Actual
8125300.002022-12-057364Actual
36378137.002025-02-027366Actual
1643711.402023-07-0573212Actual
29344471.002024-08-037315Actual
24785229.002024-04-037364Actual
27623206.082024-06-0373411Actual
25725405.002024-05-037363Actual
23636432.002024-03-037363Actual
1629173.102023-07-0573411Actual
32720556.002024-11-037315Actual
34608310.342024-12-0473612Actual
22902152.002024-02-027316Actual
2439683.742024-03-0373411Actual
8441245.002022-12-057336Actual
1943400.002022-06-047317Budget
21833365.002024-01-027315Actual
29847311.402024-08-0373111Actual
7800120.002022-11-047368Budget
30257686.002024-09-037313Actual
2331220.002022-07-057363Budget
1947511.402023-10-0473112Actual
35580178.422025-01-0273411Actual
7551400.002022-11-047317Budget

Generated 2025-06-03 20:20:15.344 UTC