[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20184690.492023-11-027318Actual
31055184.812024-09-0173411Actual
5120220.002022-09-027346Budget
21005144.002023-12-037346Actual
7083273.002022-11-027315Actual
38593248.002025-04-027336Actual
11623300.002023-03-027365Budget
10117236.002023-01-317313Actual
26920185.002024-06-017373Actual
1803120.002022-06-027356Budget
35934778.002025-01-317313Actual
5694120.002022-10-027363Budget
11294220.002023-03-027363Budget
27212160.002024-06-017346Actual
29344471.002024-08-017315Actual
32006399.572024-10-017328Actual
28775151.832024-07-0273411Actual
2130220.002022-06-027328Budget
24666377.002024-04-017363Actual
11047585.942023-01-317318Actual
2270300.002022-07-037313Budget
19217257.152023-10-027368Actual
17028421.002023-08-027317Actual
23814298.002024-03-017315Actual
2171391.002023-12-317373Actual
4429246.542022-08-027368Actual
2153220.972023-12-0373112Actual
25488114.592024-04-0173611Actual
28480751.002024-07-027317Actual
9384291.002022-12-317365Actual
1540314.592023-06-0273112Actual
15493790.002023-07-037313Actual
1149286.002022-06-027313Actual
10499364.002023-01-317365Actual
29544102.002024-08-017356Actual
10967374.002023-01-317367Actual
7270120.002022-11-027326Budget
11702220.002023-03-027316Budget
16773332.002023-08-027365Actual
27684181.612024-06-0173611Actual
10828220.002023-01-317366Budget
10908400.002023-01-317317Budget
15706324.002023-07-037315Actual
7004300.002022-11-027364Budget
1137343.002023-03-027373Actual
21980222.002023-12-317336Actual
1189363.002023-03-027356Actual
31744208.002024-10-017336Actual
2038569.912023-11-0273411Actual
2602943.002024-05-017326Actual
3396450.002024-12-027326Actual
16525585.002023-08-027313Actual
4836332.002022-09-027315Actual
1933056.082023-10-0273311Actual
5960300.002022-10-027315Budget
1440016.722023-05-0273112Actual
21622509.002023-12-317313Actual
29963260.342024-08-0173611Actual
27978536.002024-07-027313Actual
1471300.002022-06-027315Budget
27271210.002024-06-017366Actual
22006157.002023-12-317346Actual
12975165.002023-04-027346Actual
3832498.002025-04-027373Actual
3852220.002022-08-027316Budget
20126301.002023-11-027367Actual
12610400.002023-04-027364Budget
10627120.002023-01-317326Budget
4694400.002022-09-027314Budget
10303386.002023-01-317314Actual
2593300.002022-07-037315Budget
4835300.002022-09-027315Budget
12360300.002023-04-027313Budget
13302514.732023-04-027318Actual
2946472.002024-08-017326Actual
23099468.002024-01-317317Actual
4243300.002022-08-027367Actual
19949168.002023-11-027336Actual
11562322.002023-03-027315Actual
2292934.002024-01-317326Actual
1897357.002023-10-027356Actual
2496330.002024-04-017326Actual
36025132.002025-01-317373Actual
30349161.002024-09-017373Actual
10176220.002023-01-317363Budget
15528416.002023-07-037363Actual
1750028.422023-08-0273612Actual
1534300.002022-06-027365Budget
29437182.002024-08-017316Actual
1543624.162023-06-0273612Actual
27483296.542024-06-017368Actual
35169135.002024-12-317346Actual
32390171.432024-10-0173113Actual
502576.002022-09-027326Actual
2540173.102024-04-0173311Actual
3511592.002024-12-317326Actual
19005142.002023-10-027366Actual
2439683.742024-03-0173411Actual
21741355.002023-12-317314Actual
18596432.002023-10-027363Actual
35844366.172024-12-3173213Actual
8441245.002022-12-037336Actual
4183300.002022-08-027317Budget
79220.002022-05-027363Budget
9929514.732022-12-317318Actual
35968456.002025-01-317363Actual
13021110.002023-04-027356Budget
2035851.822023-11-0273311Actual
3782553.952025-03-0273211Actual
16560390.002023-08-027363Actual
1025562.002023-01-317373Actual
23962162.002024-03-017336Actual
23454133.742024-01-3173611Actual
629198.002022-10-027356Actual
7366237.002022-11-027346Actual
1445827.362023-05-0273612Actual
12549400.002023-04-027314Budget
32153146.512024-10-0173311Actual
3905741.192025-04-0273511Actual
15741219.002023-07-037365Actual
6819135.002022-11-027363Actual
28070141.002024-07-027373Actual
5168111.002022-09-027356Actual
18212366.242023-09-027368Actual
30644144.002024-09-017346Actual
13351245.032023-04-027328Actual
11234304.002023-03-027313Actual
24103436.002024-03-017317Actual
207486.002022-05-027314Actual
1008220.002022-05-027328Budget
2457418.842024-03-0173612Actual
31689266.002024-10-017316Actual
5226220.002022-09-027366Budget
23721380.002024-03-017314Actual
16886262.002023-08-027336Actual
19975103.002023-11-027346Actual
37677799.582025-03-027318Actual
15648304.002023-07-037364Actual
2033135.872023-11-0273211Actual
820432.002022-05-027317Actual
8065500.002022-12-037314Budget
6149110.002022-10-027326Budget
24223395.032024-03-017328Actual
38678221.002025-04-027366Actual
4370220.002022-08-027328Budget
3949220.002022-08-027336Budget
2777037.992024-06-0173212Actual
28635523.822024-07-027368Actual
34488293.322024-12-0273611Actual
4757300.002022-09-027364Budget
180483.002022-06-027356Actual
11420400.002023-03-027314Budget
7800120.002022-11-027368Budget
19417129.482023-10-0273611Actual
29041520.562024-07-0273213Actual
1726956.082023-08-0273211Actual
2651291.002022-07-037365Actual
22957256.002024-01-317336Actual
16912126.002023-08-027346Actual
3220773.102024-10-0173511Actual
3526110.002022-08-027373Budget
5880249.002022-10-027364Actual
266263.002022-05-027364Actual
3901118.002022-08-027326Actual
9928300.002022-12-317318Budget
4897300.002022-09-027365Budget
32894180.002024-11-017346Actual
13535443.002023-05-027363Actual
1531197.572023-06-0273411Actual
26236577.002024-05-017367Actual
32507819.002024-11-017313Actual
2354422.042024-01-3173612Actual
21413100.762023-12-0373411Actual
10829171.002023-01-317366Actual
3059400.002022-07-037317Budget
37879167.782025-03-0273411Actual
5024110.002022-09-027326Budget
577286.002022-10-027373Actual
30618188.002024-09-017336Actual
32662483.002024-11-017364Actual
6101220.002022-10-027316Budget
5554198.052022-09-027368Actual
6945500.002022-11-027314Budget
16738386.002023-08-027315Actual
5881300.002022-10-027364Budget
20866361.002023-12-037365Actual
27921466.172024-06-0173613Actual
18947118.002023-10-027346Actual
18715251.002023-10-027364Actual
38352617.002025-04-027314Actual
33102910.192024-11-017318Actual
2652300.002022-07-037365Budget

Generated 2025-06-01 13:54:12.421 UTC