[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489169.002022-05-017316Actual
4568137.002022-09-017363Actual
3511592.002024-12-307326Actual
2652300.002022-07-027365Budget
18001158.002023-09-017366Actual
2777037.992024-05-3173212Actual
8594220.002022-12-027366Budget
34427199.702024-12-0173411Actual
2038569.912023-11-0173411Actual
19590760.002023-11-017313Actual
31631532.002024-09-307365Actual
17917230.002023-09-017336Actual
4898245.002022-09-017365Actual
913947.002022-12-307373Actual
7552494.002022-11-017317Actual
37202585.002025-03-017314Actual
5959353.002022-10-017315Actual
3387203.002022-08-017313Actual
1947511.402023-10-0173112Actual
27623206.082024-05-3173411Actual
25847307.002024-04-307364Actual
267300.002022-05-017364Budget
2872187.992024-07-0173211Actual
35378896.552024-12-307318Actual
29074238.102024-07-0173613Actual
27186293.002024-05-317336Actual
9060161.002022-12-307363Actual
951194.002022-12-307326Actual
12975165.002023-04-017346Actual
29379380.002024-07-317365Actual
689753.002022-11-017373Actual
614894.002022-10-017326Actual
11847220.002023-03-017346Budget
1077088.002023-01-307356Actual
12928237.002023-04-017336Actual
32953202.002024-10-317366Actual
2649990.122024-04-3073411Actual
24843245.002024-03-317315Actual
20654397.002023-12-027363Actual
3950182.002022-08-017336Actual
8536120.002022-12-027356Budget
17769263.002023-09-017315Actual
8392111.002022-12-027326Actual
32153146.512024-09-3073311Actual
31383794.002024-09-307313Actual
24137339.002024-02-297367Actual
6245153.002022-10-017346Actual
352774.002022-08-017373Actual
19183390.482023-10-017328Actual
15880103.002023-07-027346Actual
34874158.002024-12-307373Actual
19681208.002023-11-017373Actual
13656304.002023-05-017364Actual
26236577.002024-04-307367Actual
18808371.002023-10-017365Actual
7004300.002022-11-017364Budget
2504374.002024-03-317356Actual
6100189.002022-10-017316Actual
1841386.932023-09-0173611Actual
24936152.002024-03-317316Actual
1832568.852023-09-0173311Actual
2542864.592024-03-3173411Actual
128546.002022-06-017373Actual
19155714.732023-10-017318Actual
9247384.002022-12-307364Actual
3171674.002024-09-307326Actual
15613274.002023-07-027314Actual
12220207.152023-03-017328Actual
12610400.002023-04-017364Budget
5493266.242022-09-017328Actual
2723893.002024-05-317356Actual
29518151.002024-07-317346Actual
27684181.612024-05-3173611Actual
34400175.232024-12-0173311Actual
1623724.162023-07-0273211Actual
37939302.892025-03-0173611Actual
36238263.002025-01-307316Actual
2831066.002024-07-017326Actual
2921120.002022-07-027356Budget
12879120.002023-04-017326Budget
31175111.402024-08-3173212Actual
10442400.002023-01-307315Budget
15016592.002023-06-017317Actual
3342439.062024-10-3173212Actual
1490085.002023-06-017346Actual
28693311.402024-07-0173111Actual
23907234.002024-02-297316Actual
4977220.002022-09-017316Budget
741381.002022-11-017356Actual
12094300.002023-03-017367Budget
9711148.002022-12-307366Actual
36847177.362025-01-3073112Actual
22122429.002023-12-307317Actual
25346122.042024-03-3173111Actual
1525723.102023-06-0173211Actual
689670.002022-11-017373Budget
9559237.002022-12-307336Actual
2138683.742023-12-0273311Actual
9607220.002022-12-307346Budget
34817546.002024-12-307363Actual
35088162.002024-12-307316Actual
6021300.002022-10-017365Budget
1646816.722023-07-0273612Actual
2354422.042024-01-3073612Actual
9560220.002022-12-307336Budget
2980243.002022-07-027366Actual
880300.002022-05-017367Budget
9790455.002022-12-307317Actual
3917794.382025-04-0173212Actual
7144354.002022-11-017365Actual
6351131.002022-10-017366Actual
33164425.332024-10-317368Actual
8064546.002022-12-027314Actual
16089655.642023-07-027318Actual
27073334.002024-05-317365Actual
21005144.002023-12-027346Actual
30470508.002024-08-317315Actual
12927300.002023-04-017336Budget
4569120.002022-09-017363Budget
3386220.002022-08-017313Budget
2135977.362023-12-0273211Actual
10676304.002023-01-307336Actual
23636432.002024-02-297363Actual
206500.002022-05-017314Budget
7084300.002022-11-017315Budget
38976151.832025-04-0173211Actual
8488198.002022-12-027346Actual
11420400.002023-03-017314Budget
3901118.002022-08-017326Actual
21980222.002023-12-307336Actual
2103198.002023-12-027356Actual
8065500.002022-12-027314Budget
32813225.002024-10-317316Actual
37117556.002025-03-017363Actual
5694120.002022-10-017363Budget
11624280.002023-03-017365Actual
20034148.002023-11-017366Actual
1137280.002023-03-017373Budget
9710220.002022-12-307366Budget
37174137.002025-03-017373Actual
30505450.002024-08-317365Actual
36556449.572025-01-307328Actual
6570400.002022-10-017318Budget
32894180.002024-10-317346Actual
37443312.002025-03-017336Actual
5820436.002022-10-017314Actual
2987573.102024-07-3173211Actual
3445469.912024-12-0173511Actual
3004947.572024-07-3173212Actual
12830223.002023-04-017316Actual
37330471.002025-03-017365Actual
5633272.002022-10-017313Actual
25690585.002024-04-307313Actual
33724185.002024-12-017373Actual
35640203.952024-12-3073611Actual
2369396.002024-02-297373Actual
32542355.002024-10-317363Actual
1445827.362023-05-0173612Actual
11750120.002023-03-017326Budget
5120220.002022-09-017346Budget
2393439.002024-02-297326Actual
26863497.002024-05-317363Actual
1938445.442023-10-0173511Actual
13622373.002023-05-017314Actual
22689150.002024-01-307373Actual
5880249.002022-10-017364Actual
35817146.872024-12-3073113Actual
23814298.002024-02-297315Actual
2594260.002022-07-027315Actual
13351245.032023-04-017328Actual
39030260.342025-04-0173411Actual
4508220.002022-09-017313Budget
37025366.172025-01-3073613Actual
585300.002022-05-017336Budget
19097442.002023-10-017367Actual
2874220.002022-07-027346Budget
12611364.002023-04-017364Actual
23454133.742024-01-3073611Actual
19949168.002023-11-017336Actual
22752205.002024-01-307364Actual
11703270.002023-03-017316Actual
1393300.002022-06-017364Budget
17711281.002023-09-017364Actual
28573738.972024-07-017318Actual
1425528.422023-05-0173211Actual
4509229.002022-09-017313Actual
35406428.362024-12-307328Actual
4244300.002022-08-017367Budget
31920514.002024-09-307367Actual
1865220.002022-06-017366Budget
31147241.192024-08-3173112Actual
12974220.002023-04-017346Budget

Generated 2025-05-31 07:43:40.330 UTC