[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-09-0273411Actual
1829823.102023-09-0373211Actual
11046300.002023-02-017318Budget
11483374.002023-03-037364Actual
33396149.702024-11-0273112Actual
31147241.192024-09-0273112Actual
3342439.062024-11-0273212Actual
11094120.002023-02-017328Budget
15493790.002023-07-047313Actual
35726102.892025-01-0173212Actual
632220.002022-05-037346Budget
12927300.002023-04-037336Budget
5821400.002022-10-037314Budget
33787624.002024-12-037364Actual
31978910.192024-10-027318Actual
1953323.102023-10-0373612Actual
9326300.002023-01-017315Budget
30760604.002024-09-027317Actual
2765073.102024-06-0273511Actual
15996421.002023-07-047317Actual
22957256.002024-02-017336Actual
27684181.612024-06-0273611Actual
13500760.002023-05-037313Actual
10723153.002023-02-017346Actual
407336.002022-05-037365Actual
820432.002022-05-037317Actual
9929514.732023-01-017318Actual
32627741.002024-11-027314Actual
12361272.002023-04-037313Actual
28956300.762024-07-0373612Actual
7143300.002022-11-037365Budget
2880239.062024-07-0373511Actual
3067091.002024-09-027356Actual
38232579.002025-04-037313Actual
22243355.632024-01-017328Actual
34995527.002025-01-017315Actual
14634307.002023-06-037314Actual
30412591.002024-09-027364Actual
28338321.002024-07-037336Actual
15229126.292023-06-0373111Actual
308531182.922024-09-027318Actual
8203353.002022-12-047315Actual
5493266.242022-09-037328Actual
11702220.002023-03-037316Budget
35698186.932025-01-0173112Actual
17241100.762023-08-0373111Actual
2144022.042023-12-0473511Actual
29669390.002024-08-027367Actual
31920514.002024-10-027367Actual
28480751.002024-07-037317Actual
11623300.002023-03-037365Budget
2271272.002022-07-047313Actual
26357523.822024-05-027368Actual
35378896.552025-01-017318Actual
29223158.002024-08-027373Actual
10117236.002023-02-017313Actual
3773301.002022-08-037365Actual
2254032.672024-01-0173612Actual
37939302.892025-03-0373611Actual
38175369.682025-03-0373613Actual
21656364.002024-01-017363Actual
2071196.002023-12-047373Actual
37879167.782025-03-0373411Actual
7223300.002022-11-037316Budget
2147494.382023-12-0473611Actual
5167110.002022-09-037356Budget
1383855.002023-05-037326Actual
21775257.002024-01-017364Actual
20924181.002023-12-047316Actual
35844366.172025-01-0173213Actual
13224300.002023-04-037367Budget
2000168.002023-11-037356Actual
17028421.002023-08-037317Actual
35553178.422025-01-0173311Actual
6100189.002022-10-037316Actual
12611364.002023-04-037364Actual
4244300.002022-08-037367Budget
1660100.002022-06-037326Budget
1490085.002023-06-037346Actual
4430220.002022-08-037368Budget
36993310.032025-02-0173213Actual
128480.002022-06-037373Budget
30795421.002024-09-027367Actual
28190501.002024-07-037315Actual
1796978.002023-09-037356Actual
3901118.002022-08-037326Actual
30349161.002024-09-027373Actual
33250173.102024-11-0273211Actual
9790455.002023-01-017317Actual
22065197.002024-01-017366Actual
1528459.272023-06-0373311Actual
3626562.002025-02-017326Actual
33752655.002024-12-037314Actual
33044591.002024-11-027367Actual
5820436.002022-10-037314Actual
738201.002022-05-037366Actual
24046166.002024-03-027366Actual
32332274.172024-10-0273612Actual
23220292.002024-02-017328Actual
11847220.002023-03-037346Budget
35088162.002025-01-017316Actual
29755399.572024-08-027328Actual
207486.002022-05-037314Actual
27040556.002024-06-027315Actual
8265300.002022-12-047365Actual
3249207.152022-07-047328Actual
5880249.002022-10-037364Actual
36378137.002025-02-017366Actual
33010685.002024-11-027317Actual
5168111.002022-09-037356Actual
741381.002022-11-037356Actual
1865220.002022-06-037366Budget
27271210.002024-06-027366Actual
2545545.442024-04-0273511Actual
34226692.002024-12-037318Actual
19275122.042023-10-0373111Actual
9711148.002023-01-017366Actual
34044132.002024-12-037356Actual
19894137.002023-11-037316Actual
25346122.042024-04-0273111Actual
27186293.002024-06-027336Actual
34937591.002025-01-017364Actual
34133861.002024-12-037317Actual
20619721.002023-12-047313Actual
16560390.002023-08-037363Actual
20774245.002023-12-047364Actual
1025562.002023-02-017373Actual
2731213.002022-07-047316Actual
11420400.002023-03-037314Budget
4836332.002022-09-037315Actual
4243300.002022-08-037367Actual
5073220.002022-09-037336Budget
3905741.192025-04-0373511Actual
12360300.002023-04-037313Budget
1206203.002022-06-037363Actual
2514234.002022-07-047364Actual
960300.002022-05-037318Budget
1137280.002023-03-037373Budget
37705582.912025-03-037328Actual
3900110.002022-08-037326Budget
30141183.712024-08-0273113Actual
10176220.002023-02-017363Budget
30563208.002024-09-027316Actual
13411276.842023-04-037368Actual
38828793.522025-04-037318Actual
12690339.002023-04-037315Actual
18179284.422023-09-037328Actual
1068220.002022-05-037368Budget
24991162.002024-04-027336Actual
18058414.002023-09-037317Actual
25168386.002024-04-027367Actual
586281.002022-05-037336Actual
21273246.542023-12-047368Actual
26560103.952024-05-0273611Actual
7612300.002022-11-037367Budget
36590510.182025-02-017368Actual
30881355.632024-09-027328Actual
10769110.002023-02-017356Budget
1533218.002022-06-037365Actual
8065500.002022-12-047314Budget
12549400.002023-04-037314Budget
12751300.002023-04-037365Budget
32098302.892024-10-0273111Actual
3284078.002024-11-027326Actual
10675300.002023-02-017336Budget
1392312.002022-06-037364Actual
2875198.002022-07-047346Actual
3448161.002022-08-037363Actual
23962162.002024-03-027336Actual
25076180.002024-04-027366Actual
7084300.002022-11-037315Budget
16645317.002023-08-037314Actual
1430975.232023-05-0373411Actual
4897300.002022-09-037365Budget
7878257.002022-12-047313Actual
32298180.552024-10-0273112Actual
1613196.002022-06-037316Actual
7366237.002022-11-037346Actual
1643711.402023-07-0473212Actual
13751288.002023-05-037365Actual
34902702.002025-01-017314Actual
35228210.002025-01-017366Actual
5074213.002022-09-037336Actual
29166450.002024-08-027363Actual
12548429.002023-04-037314Actual
21833365.002024-01-017315Actual
34076154.002024-12-037366Actual
11234304.002023-03-037313Actual
2831066.002024-07-037326Actual
24256343.512024-03-027368Actual
3121282.002022-07-047367Actual
18300.002022-05-037313Budget

Generated 2025-06-02 17:21:24.863 UTC