[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-047315Actual
1693893.002023-08-047356Actual
3900110.002022-08-047326Budget
14133316.242023-05-047328Actual
2545545.442024-04-0373511Actual
28423209.002024-07-047366Actual
16560390.002023-08-047363Actual
4043110.002022-08-047356Budget
28364195.002024-07-047346Actual
1709300.002022-06-047336Budget
29437182.002024-08-037316Actual
24666377.002024-04-037363Actual
4646110.002022-09-047373Budget
5554198.052022-09-047368Actual
1865380.002023-10-047373Actual
1471300.002022-06-047315Budget
30795421.002024-09-037367Actual
15854150.002023-07-057336Actual
21775257.002024-01-027364Actual
29929162.462024-08-0373411Actual
6492354.002022-10-047367Actual
7320211.002022-11-047336Actual
35640203.952025-01-0273611Actual
24878272.002024-04-037365Actual
32868240.002024-11-037336Actual
6245153.002022-10-047346Actual
25226542.002024-04-037318Actual
22065197.002024-01-027366Actual
2987573.102024-08-0373211Actual
10828220.002023-02-027366Budget
37739631.402025-03-047368Actual
7739195.022022-11-047328Actual
22752205.002024-02-027364Actual
2647295.442024-05-0373311Actual
4568137.002022-09-047363Actual
6819135.002022-11-047363Actual
1841386.932023-09-0473611Actual
2053111.402023-11-0473212Actual
1629173.102023-07-0573411Actual
15051364.002023-06-047367Actual
38059365.662025-03-0473612Actual
11095220.782023-02-027328Actual
9001300.002023-01-027313Budget
33845426.002024-12-047315Actual
12752249.002023-04-047365Actual
1847116.722023-09-0473112Actual
36590510.182025-02-027368Actual
2504374.002024-04-037356Actual
11046300.002023-02-027318Budget
27186293.002024-06-037336Actual
38828793.522025-04-047318Actual
16352102.892023-07-0573611Actual
23312139.062024-02-0273111Actual
33575397.752024-11-0373613Actual
7319220.002022-11-047336Budget
21239335.942023-12-057328Actual
22243355.632024-01-027328Actual
9976220.002023-01-027328Budget
35143293.002025-01-027336Actual
10303386.002023-02-027314Actual
12423173.002023-04-047363Actual
6759338.002022-11-047313Actual
9383300.002023-01-027365Budget
2203263.002024-01-027356Actual
20126301.002023-11-047367Actual
37202585.002025-03-047314Actual
12831220.002023-04-047316Budget
5493266.242022-09-047328Actual
819400.002022-05-047317Budget
1729681.612023-08-0473311Actual
35580178.422025-01-0273411Actual
3636273.002022-08-047364Actual
961535.942022-05-047318Actual
3100173.102024-09-0373211Actual
11235300.002023-03-047313Budget
22157364.002024-01-027367Actual
33458343.322024-11-0373612Actual
37879167.782025-03-0473411Actual
348301.002022-05-047315Actual
1025480.002023-02-027373Budget
5821400.002022-10-047314Budget
9186357.002023-01-027314Actual
2331220.002022-07-057363Budget
17063353.002023-08-047367Actual
21273246.542023-12-057368Actual
9711148.002023-01-027366Actual
3687549.702025-02-0273212Actual
1582630.002023-07-057326Actual
38890442.002025-04-047368Actual
31829171.002024-10-037366Actual
11420400.002023-03-047314Budget
14874234.002023-06-047336Actual
18715251.002023-10-047364Actual
37495128.002025-03-047356Actual
19217257.152023-10-047368Actual
13303300.002023-04-047318Budget
25254305.632024-04-037328Actual
15996421.002023-07-057317Actual
24785229.002024-04-037364Actual
3200300.002022-07-057318Budget
26296828.372024-05-037318Actual
3292099.002024-11-037356Actual
12928237.002023-04-047336Actual
3396450.002024-12-047326Actual
14227108.212023-05-0473111Actual
1726956.082023-08-0473211Actual
2334063.532024-02-0273211Actual
4976218.002022-09-047316Actual
6945500.002022-11-047314Budget
11295166.002023-03-047363Actual
31886795.002024-10-037317Actual
34995527.002025-01-027315Actual
38144346.872025-03-0473213Actual
8814510.182022-12-057318Actual
2191284.422022-06-047368Actual
4509229.002022-09-047313Actual
29223158.002024-08-037373Actual
33044591.002024-11-037367Actual
15799158.002023-07-057316Actual
34400175.232024-12-0473311Actual
37025366.172025-02-0273613Actual
30881355.632024-09-037328Actual
8863220.782022-12-057328Actual
2715875.002024-06-037326Actual
3386220.002022-08-047313Budget
5960300.002022-10-047315Budget
29963260.342024-08-0373611Actual
2354422.042024-02-0273612Actual
9510120.002023-01-027326Budget
1850432.672023-09-0473612Actual
37797260.342025-03-0473111Actual
31028200.762024-09-0373311Actual
25784121.002024-05-037373Actual
24936152.002024-04-037316Actual
12221120.002023-03-047328Budget
20212414.732023-11-047328Actual
1425528.422023-05-0473211Actual
6292110.002022-10-047356Budget
36378137.002025-02-027366Actual
32720556.002024-11-037315Actual
18947118.002023-10-047346Actual
39211388.002025-04-0473612Actual
32627741.002024-11-037314Actual
1460672.002023-06-047373Actual
2236281.612024-01-0273211Actual
34874158.002025-01-027373Actual
7800120.002022-11-047368Budget
12094300.002023-03-047367Budget
13162405.002023-04-047317Actual
32755593.002024-11-037365Actual
29669390.002024-08-037367Actual
585300.002022-05-047336Budget
407336.002022-05-047365Actual
10967374.002023-02-027367Actual
35817146.872025-01-0273113Actual
1897357.002023-10-047356Actual
2981220.002022-07-057366Budget
20739367.002023-12-057314Actual
8815300.002022-12-057318Budget
19975103.002023-11-047346Actual
633157.002022-05-047346Actual
14282102.892023-05-0473311Actual
21833365.002024-01-027315Actual
31796124.002024-10-037356Actual
36293281.002025-02-027336Actual
27684181.612024-06-0373611Actual
30292355.002024-09-037363Actual
365281020.802025-02-027318Actual
23601707.002024-03-037313Actual
1889374.002023-10-047326Actual
11624280.002023-03-047365Actual
33879547.002024-12-047365Actual
31267132.832024-09-0373113Actual
4322400.002022-08-047318Budget
352774.002022-08-047373Actual
15957.002022-05-047373Actual
3437360.332024-12-0473211Actual
2554616.722024-04-0373112Actual
6818120.002022-11-047363Budget
17149245.032023-08-047328Actual
24457133.742024-03-0373611Actual
31209409.282024-09-0373612Actual
1068220.002022-05-047368Budget
38232579.002025-04-047313Actual
32542355.002024-11-037363Actual
738201.002022-05-047366Actual
2351215.652024-02-0273112Actual
10968300.002023-02-027367Budget
11952218.002023-03-047366Actual
166166.002022-06-047326Actual
6619220.002022-10-047328Budget
3387203.002022-08-047313Actual

Generated 2025-06-03 20:26:05.859 UTC