[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-317315Budget
15706324.002023-07-037315Actual
1531197.572023-06-0273411Actual
14819152.002023-06-027316Actual
23907234.002024-03-017316Actual
16773332.002023-08-027365Actual
28573738.972024-07-027318Actual
31744208.002024-10-017336Actual
2765073.102024-06-0173511Actual
13411276.842023-04-027368Actual
2665326.292024-05-0173612Actual
1897357.002023-10-027356Actual
7223300.002022-11-027316Budget
3901118.002022-08-027326Actual
9325322.002022-12-317315Actual
19217257.152023-10-027368Actual
27569113.532024-06-0173211Actual
6570400.002022-10-027318Budget
24631702.002024-04-017313Actual
3067091.002024-09-017356Actual
15016592.002023-06-027317Actual
28423209.002024-07-027366Actual
1484683.002023-06-027326Actual
23220292.002024-01-317328Actual
33222422.042024-11-0173111Actual
28693311.402024-07-0273111Actual
9711148.002022-12-317366Actual
39211388.002025-04-0273612Actual
879300.002022-05-027367Actual
7143300.002022-11-027365Budget
8124300.002022-12-037364Budget
13892131.002023-05-027346Actual
1832568.852023-09-0273311Actual
21061127.002023-12-037366Actual
11703270.002023-03-027316Actual
9510120.002022-12-317326Budget
1933056.082023-10-0273311Actual
3917794.382025-04-0273212Actual
28836245.442024-07-0273611Actual
8814510.182022-12-037318Actual
960300.002022-05-027318Budget
20866361.002023-12-037365Actual
1460672.002023-06-027373Actual
19801429.002023-11-027315Actual
632220.002022-05-027346Budget
37237608.002025-03-027364Actual
22752205.002024-01-317364Actual
3220773.102024-10-0173511Actual
6021300.002022-10-027365Budget
3387203.002022-08-027313Actual
26236577.002024-05-017367Actual
577286.002022-10-027373Actual
22157364.002023-12-317367Actual
8442220.002022-12-037336Budget
21980222.002023-12-317336Actual
27363473.002024-06-017367Actual
23134455.002024-01-317367Actual
4183300.002022-08-027317Budget
1847116.722023-09-0273112Actual
26083122.002024-05-017346Actual
6429325.002022-10-027317Actual
38175369.682025-03-0273613Actual
9246300.002022-12-317364Budget
31326366.172024-09-0173613Actual
4244300.002022-08-027367Budget
29041520.562024-07-0273213Actual
10037120.002022-12-317368Budget
8345300.002022-12-037316Budget
13535443.002023-05-027363Actual
2195262.002023-12-317326Actual
2472383.002024-04-017373Actual
12173300.002023-03-027318Budget
3201520.792022-07-037318Actual
31920514.002024-10-017367Actual
33667437.002024-12-027363Actual
37739631.402025-03-027368Actual
24014104.002024-03-017356Actual
502576.002022-09-027326Actual
7800120.002022-11-027368Budget
3675769.912025-01-3173511Actual
6759338.002022-11-027313Actual
2004300.002022-06-027367Budget
2254032.672023-12-3173612Actual
7473220.002022-11-027366Budget
2827300.002022-07-037336Budget
12094300.002023-03-027367Budget
29634861.002024-08-017317Actual
8064546.002022-12-037314Actual
2044694.382023-11-0273611Actual
32126116.722024-10-0173211Actual
2442324.162024-03-0173511Actual
1533218.002022-06-027365Actual
32153146.512024-10-0173311Actual
407336.002022-05-027365Actual
11702220.002023-03-027316Budget
24457133.742024-03-0173611Actual
2457418.842024-03-0173612Actual
22597643.002024-01-317313Actual
3307213.212022-07-037368Actual
30083291.192024-08-0173612Actual
30377642.002024-09-017314Actual
10362234.002023-01-317364Actual
32098302.892024-10-0173111Actual
29544102.002024-08-017356Actual
3249207.152022-07-037328Actual
1333572.002022-06-027314Actual
1944362.002022-06-027317Actual
25254305.632024-04-017328Actual
33277109.272024-11-0173311Actual
15137252.602023-06-027328Actual
2171391.002023-12-317373Actual
15996421.002023-07-037317Actual
18270139.062023-09-0273111Actual
13083220.002023-04-027366Budget
38232579.002025-04-027313Actual
14167355.632023-05-027368Actual
34937591.002024-12-317364Actual
10967374.002023-01-317367Actual
9976220.002022-12-317328Budget
23756254.002024-03-017364Actual
17028421.002023-08-027317Actual
1709300.002022-06-027336Budget
8125300.002022-12-037364Actual
10117236.002023-01-317313Actual
1207220.002022-06-027363Budget
6819135.002022-11-027363Actual
26324399.572024-05-017328Actual
36435817.002025-01-317317Actual
27888424.072024-06-0173213Actual
6619220.002022-10-027328Budget
22810290.002024-01-317315Actual
1953323.102023-10-0273612Actual
1149286.002022-06-027313Actual
2451520.972024-03-0173112Actual
10176220.002023-01-317363Budget
18596432.002023-10-027363Actual
37997182.682025-03-0273112Actual
4646110.002022-09-027373Budget
31055184.812024-09-0173411Actual
1067198.052022-05-027368Actual
28956300.762024-07-0273612Actual
12752249.002023-04-027365Actual
7083273.002022-11-027315Actual
1543624.162023-06-0273612Actual
30563208.002024-09-017316Actual
13866158.002023-05-027336Actual
1540314.592023-06-0273112Actual
35934778.002025-01-317313Actual
16738386.002023-08-027315Actual
17063353.002023-08-027367Actual
34044132.002024-12-027356Actual
35526146.512024-12-3173211Actual
10723153.002023-01-317346Actual
11421529.002023-03-027314Actual
4429246.542022-08-027368Actual
1009198.052022-05-027328Actual
820432.002022-05-027317Actual
1250180.002023-04-027373Budget
1626457.142023-07-0373311Actual
4243300.002022-08-027367Actual
53796.002022-05-027326Actual
9001300.002022-12-317313Budget
19250.002022-05-027313Actual
2056231.612023-11-0273612Actual
9928300.002022-12-317318Budget
33845426.002024-12-027315Actual
13716365.002023-05-027315Actual
38770386.002025-04-027367Actual
12361272.002023-04-027313Actual
1796978.002023-09-027356Actual
34400175.232024-12-0273311Actual
12974220.002023-04-027346Budget
5305270.002022-09-027317Actual
629198.002022-10-027356Actual
37388203.002025-03-027316Actual
2731213.002022-07-037316Actual
2270300.002022-07-037313Budget
2651291.002022-07-037365Actual
1850432.672023-09-0273612Actual
6350220.002022-10-027366Budget
13351245.032023-04-027328Actual
78151.002022-05-027363Actual
1643711.402023-07-0373212Actual
27541350.772024-06-0173111Actual
34427199.702024-12-0273411Actual
22389102.892023-12-3173311Actual
16971137.002023-08-027366Actual
34725338.102024-12-0273613Actual
20212414.732023-11-027328Actual
6022345.002022-10-027365Actual
1623724.162023-07-0373211Actual
18179284.422023-09-027328Actual

Generated 2025-06-01 19:16:00.584 UTC