[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-02-267366Budget
3067091.002024-08-287356Actual
19801429.002023-10-297315Actual
79220.002022-04-287363Budget
14926106.002023-05-297356Actual
5167110.002022-08-297356Budget
31503815.002024-09-277314Actual
28013478.002024-06-287363Actual
21980222.002023-12-277336Actual
1796978.002023-08-297356Actual
15648304.002023-06-297364Actual
240968.002022-06-297373Actual
1953323.102023-09-2873612Actual
16209156.082023-06-2973111Actual
5632220.002022-09-287313Budget
15854150.002023-06-297336Actual
9326300.002022-12-277315Budget
2647295.442024-04-2773311Actual
7083273.002022-10-297315Actual
2922108.002022-06-297356Actual
33044591.002024-10-287367Actual
16560390.002023-07-297363Actual
31175111.402024-08-2873212Actual
2095150.002023-11-297326Actual
24103436.002024-02-267317Actual
1735017.782023-07-2973511Actual
36703210.342025-01-2773311Actual
1935766.722023-09-2873411Actual
7270120.002022-10-297326Budget
28836245.442024-06-2873611Actual
11702220.002023-02-267316Budget
3307213.212022-06-297368Actual
28635523.822024-06-287368Actual
26738297.752024-04-2773213Actual
2050411.402023-10-2973112Actual
34608310.342024-11-2873612Actual
36993310.032025-01-2773213Actual
5121161.002022-08-297346Actual
33937240.002024-11-287316Actual
2330159.002022-06-297363Actual
17769263.002023-08-297315Actual
2203263.002023-12-277356Actual
11952218.002023-02-267366Actual
3802553.952025-02-2673212Actual
32953202.002024-10-287366Actual
23254364.722024-01-277368Actual
5553220.002022-08-297368Budget
17711281.002023-08-297364Actual
33845426.002024-11-287315Actual
38232579.002025-03-297313Actual
30760604.002024-08-287317Actual
18300.002022-04-287313Budget
11483374.002023-02-267364Actual
29847311.402024-07-2873111Actual
4757300.002022-08-297364Budget
3059400.002022-06-297317Budget
39211388.002025-03-2973612Actual
33879547.002024-11-287365Actual
3853251.002022-07-297316Actual
3200300.002022-06-297318Budget
35228210.002024-12-277366Actual
632220.002022-04-287346Budget
9510120.002022-12-277326Budget
15051364.002023-05-297367Actual
2457557.002022-06-297314Actual
166166.002022-05-297326Actual
8815300.002022-11-297318Budget
9653120.002022-12-277356Budget
16352102.892023-06-2973611Actual
12975165.002023-03-297346Actual
23756254.002024-02-267364Actual
36847177.362025-01-2773112Actual
35526146.512024-12-2773211Actual
10500300.002023-01-277365Budget
37388203.002025-02-267316Actual
14010520.002023-04-287317Actual
19097442.002023-09-287367Actual
6491300.002022-09-287367Budget
680122.002022-04-287356Actual
3511592.002024-12-277326Actual
1803120.002022-05-297356Budget
12752249.002023-03-297365Actual
25690585.002024-04-277313Actual
25168386.002024-03-287367Actual
10675300.002023-01-277336Budget
5365300.002022-08-297367Budget
16831216.002023-07-297316Actual
30377642.002024-08-287314Actual
35698186.932024-12-2773112Actual
11846167.002023-02-267346Actual
6149110.002022-09-287326Budget
3626562.002025-01-277326Actual
1008220.002022-04-287328Budget
12173300.002023-02-267318Budget
464788.002022-08-297373Actual
20924181.002023-11-297316Actual
1067198.052022-04-287368Actual
27861183.712024-05-2873113Actual
27212160.002024-05-287346Actual
6100189.002022-09-287316Actual
1950210.332023-09-2873212Actual
25488114.592024-03-2873611Actual
38144346.872025-02-2673213Actual
32180134.802024-09-2773411Actual
3741592.002025-02-267326Actual
3949220.002022-07-297336Budget
14668235.002023-05-297364Actual
28283286.002024-06-287316Actual
12974220.002023-03-297346Budget
4897300.002022-08-297365Budget
7691442.002022-10-297318Actual
38387486.002025-03-297364Actual
36470490.002025-01-277367Actual
38890442.002025-03-297368Actual
20245461.702023-10-297368Actual
34488293.322024-11-2873611Actual
1332500.002022-05-297314Budget
21867210.002023-12-277365Actual
1992166.002023-10-297326Actual
23907234.002024-02-267316Actual
4568137.002022-08-297363Actual
20212414.732023-10-297328Actual
2003345.002022-05-297367Actual
22752205.002024-01-277364Actual
14282102.892023-04-2873311Actual
22449120.972023-12-2773611Actual
7222266.002022-10-297316Actual
1250180.002023-03-297373Budget
12879120.002023-03-297326Budget
27888424.072024-05-2873213Actual
5695132.002022-09-287363Actual
22215620.792023-12-277318Actual
9000222.002022-12-277313Actual
22065197.002023-12-277366Actual
1137343.002023-02-267373Actual
2980243.002022-06-297366Actual
1533218.002022-05-297365Actual
22597643.002024-01-277313Actual
1631827.362023-06-2973511Actual
37443312.002025-02-267336Actual
2004300.002022-05-297367Budget
26771329.332024-04-2773613Actual
819400.002022-04-287317Budget
15345108.212023-05-2973611Actual
25784121.002024-04-277373Actual
502576.002022-08-297326Actual
17149245.032023-07-297328Actual
35285520.002024-12-277317Actual
13083220.002023-03-297366Budget
23312139.062024-01-2773111Actual
17677428.002023-08-297314Actual
37619452.002025-02-267367Actual
1850432.672023-08-2973612Actual
144278.212023-04-2873212Actual
31147241.192024-08-2873112Actual
1641017.782023-06-2973112Actual
32894180.002024-10-287346Actual
30083291.192024-07-2873612Actual
36908315.662025-01-2773612Actual
29379380.002024-07-287365Actual
2496330.002024-03-287326Actual
27421937.462024-05-287318Actual
879300.002022-04-287367Actual
8535148.002022-11-297356Actual
2442324.162024-02-2673511Actual
2156517.782023-11-2973612Actual
38976151.832025-03-2973211Actual
17028421.002023-07-297317Actual
7223300.002022-10-297316Budget
1933056.082023-09-2873311Actual
10627120.002023-01-277326Budget
7367220.002022-10-297346Budget
12172395.032023-02-267318Actual
6244220.002022-09-287346Budget
31796124.002024-09-277356Actual
12422220.002023-03-297363Budget
19217257.152023-09-287368Actual
404485.002022-07-297356Actual
10176220.002023-01-277363Budget
3308220.002022-06-297368Budget
2053111.402023-10-2973212Actual
2336783.742024-01-2773311Actual
960300.002022-04-287318Budget
9247384.002022-12-277364Actual
13535443.002023-04-287363Actual
1629173.102023-06-2973411Actual
32662483.002024-10-287364Actual
33992221.002024-11-287336Actual
30349161.002024-08-287373Actual
14167355.632023-04-287368Actual
8814510.182022-11-297318Actual
30795421.002024-08-287367Actual

Generated 2025-05-28 20:17:45.944 UTC