[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-11-027318Budget
5365300.002022-09-027367Budget
39149214.592025-04-0273112Actual
4371325.332022-08-027328Actual
5959353.002022-10-027315Actual
308531182.922024-09-017318Actual
2041250.762023-11-0273511Actual
1832568.852023-09-0273311Actual
10578223.002023-01-317316Actual
26982486.002024-06-017364Actual
35526146.512024-12-3173211Actual
347300.002022-05-027315Budget
22006157.002023-12-317346Actual
2004300.002022-06-027367Budget
38735520.002025-04-027317Actual
5492220.002022-09-027328Budget
2083457.152022-06-027318Actual
1992166.002023-11-027326Actual
2652300.002022-07-037365Budget
128546.002022-06-027373Actual
1803120.002022-06-027356Budget
7611364.002022-11-027367Actual
12423173.002023-04-027363Actual
13411276.842023-04-027368Actual
7739195.022022-11-027328Actual
10722220.002023-01-317346Budget
10675300.002023-01-317336Budget
33667437.002024-12-027363Actual
13811191.002023-05-027316Actual
1726956.082023-08-0273211Actual
28225471.002024-07-027365Actual
32126116.722024-10-0173211Actual
12361272.002023-04-027313Actual
12093236.002023-03-027367Actual
12032270.002023-03-027317Actual
2192220.002022-06-027368Budget
4756270.002022-09-027364Actual
1938445.442023-10-0273511Actual
1613196.002022-06-027316Actual
4509229.002022-09-027313Actual
240968.002022-07-037373Actual
6021300.002022-10-027365Budget
11234304.002023-03-027313Actual
36378137.002025-01-317366Actual
29518151.002024-08-017346Actual
1582630.002023-07-037326Actual
4104216.002022-08-027366Actual
11482400.002023-03-027364Budget
19183390.482023-10-027328Actual
15648304.002023-07-037364Actual
9928300.002022-12-317318Budget
2153220.972023-12-0373112Actual
13302514.732023-04-027318Actual
26236577.002024-05-017367Actual
34937591.002024-12-317364Actual
2644553.952024-05-0173211Actual
1930318.842023-10-0273211Actual
12281220.002023-03-027368Budget
2038569.912023-11-0273411Actual
3997152.002022-08-027346Actual
34608310.342024-12-0273612Actual
1631827.362023-07-0373511Actual
1543624.162023-06-0273612Actual
4244300.002022-08-027367Budget
4835300.002022-09-027315Budget
15613274.002023-07-037314Actual
13351245.032023-04-027328Actual
37677799.582025-03-027318Actual
128480.002022-06-027373Budget
8735300.002022-12-037367Budget
1025480.002023-01-317373Budget
23254364.722024-01-317368Actual
348301.002022-05-027315Actual
2542864.592024-04-0173411Actual
2537424.162024-04-0173211Actual
2661924.162024-05-0173112Actual
20866361.002023-12-037365Actual
10302400.002023-01-317314Budget
7222266.002022-11-027316Actual
3122300.002022-07-037367Budget
31920514.002024-10-017367Actual
34546277.362024-12-0273112Actual
31596702.002024-10-017315Actual
37585582.002025-03-027317Actual
1864172.002022-06-027366Actual
6571655.642022-10-027318Actual
5445400.002022-09-027318Budget
9246300.002022-12-317364Budget
2071196.002023-12-037373Actual
12282220.782023-03-027368Actual
2649990.122024-05-0173411Actual
1897357.002023-10-027356Actual
33130399.572024-11-017328Actual
27684181.612024-06-0173611Actual
37025366.172025-01-3173613Actual
14549471.002023-06-027363Actual
19217257.152023-10-027368Actual
33458343.322024-11-0173612Actual
27131182.002024-06-017316Actual
3437360.332024-12-0273211Actual
11562322.002023-03-027315Actual
27978536.002024-07-027313Actual
8862220.002022-12-037328Budget
1392312.002022-06-027364Actual
14726332.002023-06-027315Actual
10627120.002023-01-317326Budget
17384129.482023-08-0273611Actual
15345108.212023-06-0273611Actual
3220773.102024-10-0173511Actual
5554198.052022-09-027368Actual
13866158.002023-05-027336Actual
18058414.002023-09-027317Actual
1440016.722023-05-0273112Actual
12611364.002023-04-027364Actual
13303300.002023-04-027318Budget
1935766.722023-10-0273411Actual
1149286.002022-06-027313Actual
15880.002022-05-027373Budget
1445827.362023-05-0273612Actual
19894137.002023-11-027316Actual
2082300.002022-06-027318Budget
2593300.002022-07-037315Budget
3687549.702025-01-3173212Actual
144278.212023-05-0273212Actual
12173300.002023-03-027318Budget
18179284.422023-09-027328Actual
13535443.002023-05-027363Actual
29634861.002024-08-017317Actual
19949168.002023-11-027336Actual
1953323.102023-10-0273612Actual
10626101.002023-01-317326Actual
37495128.002025-03-027356Actual
2271272.002022-07-037313Actual
22157364.002023-12-317367Actual
32755593.002024-11-017365Actual
17183296.542023-08-027368Actual
36238263.002025-01-317316Actual
1829823.102023-09-0273211Actual
3852220.002022-08-027316Budget
3626562.002025-01-317326Actual
32662483.002024-11-017364Actual
2610972.002024-05-017356Actual
2053111.402023-11-0273212Actual
33222422.042024-11-0173111Actual
2203263.002023-12-317356Actual
17557603.002023-09-027313Actual
32390171.432024-10-0173113Actual
2515300.002022-07-037364Budget
2336783.742024-01-3173311Actual
18270139.062023-09-0273111Actual
2334063.532024-01-3173211Actual
37443312.002025-03-027336Actual
13412220.002023-04-027368Budget
23988109.002024-03-017346Actual
1685862.002023-08-027326Actual
23814298.002024-03-017315Actual
11703270.002023-03-027316Actual
17121513.212023-08-027318Actual
35640203.952024-12-3173611Actual
4105220.002022-08-027366Budget
34427199.702024-12-0273411Actual
36053963.002025-01-317314Actual
32153146.512024-10-0173311Actual
36025132.002025-01-317373Actual
3637300.002022-08-027364Budget
20034148.002023-11-027366Actual
34902702.002024-12-317314Actual
18300.002022-05-027313Budget
2514234.002022-07-037364Actual
33632778.002024-12-027313Actual
15880103.002023-07-037346Actual
6818120.002022-11-027363Budget
9060161.002022-12-317363Actual
32813225.002024-11-017316Actual
31978910.192024-10-017318Actual
38117260.912025-03-0273113Actual
4043110.002022-08-027356Budget
37202585.002025-03-027314Actual
38678221.002025-04-027366Actual
3292099.002024-11-017356Actual
13716365.002023-05-027315Actual
37330471.002025-03-027365Actual
33937240.002024-12-027316Actual
27483296.542024-06-017368Actual
3901118.002022-08-027326Actual
5168111.002022-09-027356Actual
12221120.002023-03-027328Budget
28283286.002024-07-027316Actual
738201.002022-05-027366Actual
30083291.192024-08-0173612Actual
31631532.002024-10-017365Actual
6100189.002022-10-027316Actual

Generated 2025-06-01 04:23:53.978 UTC