[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-05-307365Budget
36435817.002025-01-287317Actual
34995527.002024-12-287315Actual
34133861.002024-11-297317Actual
10176220.002023-01-287363Budget
1471300.002022-05-307315Budget
28423209.002024-06-297366Actual
5492220.002022-08-307328Budget
3220773.102024-09-2873511Actual
32627741.002024-10-297314Actual
408300.002022-04-297365Budget
1950210.332023-09-2973212Actual
7799201.082022-10-307368Actual
26324399.572024-04-287328Actual
32662483.002024-10-297364Actual
36966246.872025-01-2873113Actual
12173300.002023-02-277318Budget
3171674.002024-09-287326Actual
407336.002022-04-297365Actual
3773301.002022-07-307365Actual
19836234.002023-10-307365Actual
7319220.002022-10-307336Budget
2035851.822023-10-3073311Actual
7612300.002022-10-307367Budget
6619220.002022-09-297328Budget
30703187.002024-08-297366Actual
23962162.002024-02-277336Actual
35169135.002024-12-287346Actual
1460672.002023-05-307373Actual
19097442.002023-09-297367Actual
30644144.002024-08-297346Actual
23721380.002024-02-277314Actual
25133499.002024-03-297317Actual
15996421.002023-06-307317Actual
17241100.762023-07-3073111Actual
35580178.422024-12-2873411Actual
26201780.002024-04-287317Actual
2540173.102024-03-2973311Actual
12928237.002023-03-307336Actual
12423173.002023-03-307363Actual
4898245.002022-08-307365Actual
34345410.342024-11-2973111Actual
5632220.002022-09-297313Budget
7739195.022022-10-307328Actual
12172395.032023-02-277318Actual
12830223.002023-03-307316Actual
23636432.002024-02-277363Actual
3307213.212022-06-307368Actual
3100173.102024-08-2973211Actual
28573738.972024-06-297318Actual
37388203.002025-02-277316Actual
2602943.002024-04-287326Actual
2044694.382023-10-3073611Actual
39296422.312025-03-3073213Actual
3284078.002024-10-297326Actual
34168514.002024-11-297367Actual
4370220.002022-07-307328Budget
36993310.032025-01-2873213Actual
7320211.002022-10-307336Actual
28364195.002024-06-297346Actual
7367220.002022-10-307346Budget
240880.002022-06-307373Budget
3519584.002024-12-287356Actual
27596213.532024-05-2973311Actual
2147494.382023-11-3073611Actual
24751380.002024-03-297314Actual
22276220.782023-12-287368Actual
7271131.002022-10-307326Actual
29014239.852024-06-2973113Actual
6197254.002022-09-297336Actual
28956300.762024-06-2973612Actual
36703210.342025-01-2873311Actual
9559237.002022-12-287336Actual
6492354.002022-09-297367Actual
2831066.002024-06-297326Actual
4568137.002022-08-307363Actual
128480.002022-05-307373Budget
2457557.002022-06-307314Actual
33845426.002024-11-297315Actual
32813225.002024-10-297316Actual
26771329.332024-04-2873613Actual
18681319.002023-09-297314Actual
33667437.002024-11-297363Actual
29789496.542024-07-297368Actual
3997152.002022-07-307346Actual
23814298.002024-02-277315Actual
17592414.002023-08-307363Actual
6944514.002022-10-307314Actual
36676167.782025-01-2873211Actual
1757237.002022-05-307346Actual
30200366.172024-07-2973613Actual
9384291.002022-12-287365Actual
38678221.002025-03-307366Actual
18808371.002023-09-297365Actual
5227153.002022-08-307366Actual
1746911.402023-07-3073212Actual
37997182.682025-02-2773112Actual
18093301.002023-08-307367Actual
4695483.002022-08-307314Actual
36145649.002025-01-287315Actual
30470508.002024-08-297315Actual
14761226.002023-05-307365Actual
13412220.002023-03-307368Budget
13082171.002023-03-307366Actual
1626457.142023-06-3073311Actual
11295166.002023-02-277363Actual
913870.002022-12-287373Budget
12548429.002023-03-307314Actual
2765073.102024-05-2973511Actual
7552494.002022-10-307317Actual
1643711.402023-06-3073212Actual
1472362.002022-05-307315Actual
23192514.732024-01-287318Actual
2981220.002022-06-307366Budget
11482400.002023-02-277364Budget
26948912.002024-05-297314Actual
15939118.002023-06-307366Actual
4897300.002022-08-307365Budget
23134455.002024-01-287367Actual
6244220.002022-09-297346Budget
12221120.002023-02-277328Budget
3852220.002022-07-307316Budget
10627120.002023-01-287326Budget
25690585.002024-04-287313Actual
35817146.872024-12-2873113Actual
20654397.002023-11-307363Actual
2661924.162024-04-2873112Actual
12549400.002023-03-307314Budget
21061127.002023-11-307366Actual
2542864.592024-03-2973411Actual
35759431.622024-12-2873612Actual
17384129.482023-07-3073611Actual
6245153.002022-09-297346Actual
1732378.422023-07-3073411Actual
1756220.002022-05-307346Budget
20126301.002023-10-307367Actual
3900110.002022-07-307326Budget
29577228.002024-07-297366Actual
28480751.002024-06-297317Actual
32599146.002024-10-297373Actual
5167110.002022-08-307356Budget
27212160.002024-05-297346Actual
7143300.002022-10-307365Budget
8536120.002022-11-307356Budget
37939302.892025-02-2773611Actual
8815300.002022-11-307318Budget
33632778.002024-11-297313Actual
3526110.002022-07-307373Budget
11702220.002023-02-277316Budget
1646816.722023-06-3073612Actual
15171335.942023-05-307368Actual
12094300.002023-02-277367Budget
22006157.002023-12-287346Actual
6758300.002022-10-307313Budget
2946472.002024-07-297326Actual
4184364.002022-07-307317Actual
19155714.732023-09-297318Actual
26560103.952024-04-2873611Actual
6022345.002022-09-297365Actual
8266300.002022-11-307365Budget
3200300.002022-06-307318Budget
33752655.002024-11-297314Actual
31294238.102024-08-2973213Actual
1445827.362023-04-2973612Actual
10829171.002023-01-287366Actual
614894.002022-09-297326Actual
33338257.152024-10-2973611Actual
27684181.612024-05-2973611Actual
1149286.002022-05-307313Actual
1148300.002022-05-307313Budget
2138683.742023-11-3073311Actual
8393120.002022-11-307326Budget
24137339.002024-02-277367Actual
347300.002022-04-297315Budget
30973262.472024-08-2973111Actual
22689150.002024-01-287373Actual
3675769.912025-01-2873511Actual
27421937.462024-05-297318Actual
2652615.652024-04-2873511Actual
2880239.062024-06-2973511Actual
19417129.482023-09-2973611Actual
11623300.002023-02-277365Budget
30618188.002024-08-297336Actual
2192220.002022-05-307368Budget
27888424.072024-05-2973213Actual
32450274.942024-09-2873613Actual
38976151.832025-03-3073211Actual
37619452.002025-02-277367Actual
13162405.002023-03-307317Actual
34902702.002024-12-287314Actual
23849236.002024-02-277365Actual
16209156.082023-06-3073111Actual

Generated 2025-05-29 13:16:22.760 UTC