[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009198.052022-05-017328Actual
2156517.782023-12-0273612Actual
11235300.002023-03-017313Budget
1943400.002022-06-017317Budget
5120220.002022-09-017346Budget
30618188.002024-08-317336Actual
2649990.122024-04-3073411Actual
6350220.002022-10-017366Budget
24137339.002024-02-297367Actual
1149286.002022-06-017313Actual
11234304.002023-03-017313Actual
6245153.002022-10-017346Actual
33164425.332024-10-317368Actual
2339497.572024-01-3073411Actual
33845426.002024-12-017315Actual
34076154.002024-12-017366Actual
34287366.242024-12-017368Actual
21980222.002023-12-307336Actual
16031429.002023-07-027367Actual
19217257.152023-10-017368Actual
2652300.002022-07-027365Budget
7739195.022022-11-017328Actual
35169135.002024-12-307346Actual
7271131.002022-11-017326Actual
3802553.952025-03-0173212Actual
12830223.002023-04-017316Actual
33396149.702024-10-3173112Actual
14634307.002023-06-017314Actual
34400175.232024-12-0173311Actual
2095150.002023-12-027326Actual
15493790.002023-07-027313Actual
33250173.102024-10-3173211Actual
27483296.542024-05-317368Actual
2331220.002022-07-027363Budget
2147494.382023-12-0273611Actual
7004300.002022-11-017364Budget
22122429.002023-12-307317Actual
3917794.382025-04-0173212Actual
16560390.002023-08-017363Actual
3248220.002022-07-027328Budget
206500.002022-05-017314Budget
2514234.002022-07-027364Actual
37174137.002025-03-017373Actual
26920185.002024-05-317373Actual
1068220.002022-05-017368Budget
2457557.002022-07-027314Actual
39030260.342025-04-0173411Actual
13594166.002023-05-017373Actual
9976220.002022-12-307328Budget
913947.002022-12-307373Actual
3950182.002022-08-017336Actual
4569120.002022-09-017363Budget
21211779.882023-12-027318Actual
21118455.002023-12-027317Actual
18300.002022-05-017313Budget
17917230.002023-09-017336Actual
26828527.002024-05-317313Actual
37739631.402025-03-017368Actual
7414120.002022-11-017356Budget
16525585.002023-08-017313Actual
32126116.722024-09-3073211Actual
8536120.002022-12-027356Budget
2000168.002023-11-017356Actual
31267132.832024-08-3173113Actual
9850202.002022-12-307367Actual
15880103.002023-07-027346Actual
27131182.002024-05-317316Actual
1543624.162023-06-0173612Actual
33130399.572024-10-317328Actual
3449120.002022-08-017363Budget
36908315.662025-01-3073612Actual
1528459.272023-06-0173311Actual
3715300.002022-08-017315Budget
30973262.472024-08-3173111Actual
17384129.482023-08-0173611Actual
79220.002022-05-017363Budget
39296422.312025-04-0173213Actual
3773301.002022-08-017365Actual
5695132.002022-10-017363Actual
1525723.102023-06-0173211Actual
34168514.002024-12-017367Actual
21867210.002023-12-307365Actual
3852220.002022-08-017316Budget
37295702.002025-03-017315Actual
28098741.002024-07-017314Actual
9606139.002022-12-307346Actual
2336783.742024-01-3073311Actual
14010520.002023-05-017317Actual
31538414.002024-09-307364Actual
31294238.102024-08-3173213Actual
10675300.002023-01-307336Budget
16209156.082023-07-0273111Actual
36435817.002025-01-307317Actual
2831066.002024-07-017326Actual
33044591.002024-10-317367Actual
1445827.362023-05-0173612Actual
6619220.002022-10-017328Budget
4835300.002022-09-017315Budget
32417308.282024-09-3073213Actual
8442220.002022-12-027336Budget
36025132.002025-01-307373Actual
2144022.042023-12-0273511Actual
11703270.002023-03-017316Actual
37997182.682025-03-0173112Actual
10579220.002023-01-307316Budget
1137343.002023-03-017373Actual
36345116.002025-01-307356Actual
7472157.002022-11-017366Actual
26738297.752024-04-3073213Actual
23721380.002024-02-297314Actual
15906127.002023-07-027356Actual
28693311.402024-07-0173111Actual
20979209.002023-12-027336Actual
14668235.002023-06-017364Actual
2545545.442024-03-3173511Actual
5227153.002022-09-017366Actual
4322400.002022-08-017318Budget
16645317.002023-08-017314Actual
9607220.002022-12-307346Budget
25942400.002024-04-307365Actual
15799158.002023-07-027316Actual
31475146.002024-09-307373Actual
11847220.002023-03-017346Budget
21622509.002023-12-307313Actual
26982486.002024-05-317364Actual
4370220.002022-08-017328Budget
3511592.002024-12-307326Actual
3774300.002022-08-017365Budget
10499364.002023-01-307365Actual
1757237.002022-06-017346Actual
25254305.632024-03-317328Actual
17769263.002023-09-017315Actual
17028421.002023-08-017317Actual
1947511.402023-10-0173112Actual
3560737.992024-12-3073511Actual
1392312.002022-06-017364Actual
7551400.002022-11-017317Budget
31503815.002024-09-307314Actual
12094300.002023-03-017367Budget
240968.002022-07-027373Actual
8203353.002022-12-027315Actual
28423209.002024-07-017366Actual
38175369.682025-03-0173613Actual
2082300.002022-06-017318Budget
8125300.002022-12-027364Actual
35378896.552024-12-307318Actual
1726956.082023-08-0173211Actual
365281020.802025-01-307318Actual
34254520.792024-12-017328Actual
27328640.002024-05-317317Actual
32599146.002024-10-317373Actual
11420400.002023-03-017314Budget
1631827.362023-07-0273511Actual
36703210.342025-01-3073311Actual
35406428.362024-12-307328Actual
22632416.002024-01-307363Actual
33937240.002024-12-017316Actual
12031400.002023-03-017317Budget
29847311.402024-07-3173111Actual
5554198.052022-09-017368Actual
10117236.002023-01-307313Actual
18212366.242023-09-017368Actual
1796978.002023-09-017356Actual
29669390.002024-07-317367Actual
33575397.752024-10-3173613Actual
33543338.102024-10-3173213Actual
18561644.002023-10-017313Actual
586281.002022-05-017336Actual
34345410.342024-12-0173111Actual
12831220.002023-04-017316Budget
18596432.002023-10-017363Actual
6021300.002022-10-017365Budget
34725338.102024-12-0173613Actual
6571655.642022-10-017318Actual
11953220.002023-03-017366Budget
2003345.002022-06-017367Actual
29929162.462024-07-3173411Actual
8922120.002022-12-027368Budget
10676304.002023-01-307336Actual
37619452.002025-03-017367Actual
22065197.002023-12-307366Actual
31920514.002024-09-307367Actual
18715251.002023-10-017364Actual
14726332.002023-06-017315Actual
12548429.002023-04-017314Actual
2874220.002022-07-027346Budget
30915567.762024-08-317368Actual
36180373.002025-01-307365Actual
33010685.002024-10-317317Actual
4508220.002022-09-017313Budget
13951142.002023-05-017366Actual
33222422.042024-10-3173111Actual

Generated 2025-06-01 00:33:59.909 UTC