[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542022-08-317318Actual
2456500.002022-07-017314Budget
31503815.002024-09-297314Actual
8921166.242022-12-017368Actual
3626562.002025-01-297326Actual
37739631.402025-02-287368Actual
7270120.002022-10-317326Budget
7367220.002022-10-317346Budget
5492220.002022-08-317328Budget
33575397.752024-10-3073613Actual
32298180.552024-09-2973112Actual
33787624.002024-11-307364Actual
31829171.002024-09-297366Actual
1623724.162023-07-0173211Actual
27131182.002024-05-307316Actual
2651291.002022-07-017365Actual
3675769.912025-01-2973511Actual
17028421.002023-07-317317Actual
13535443.002023-04-307363Actual
2000168.002023-10-317356Actual
23454133.742024-01-2973611Actual
3900110.002022-07-317326Budget
20979209.002023-12-017336Actual
365281020.802025-01-297318Actual
78151.002022-04-307363Actual
20866361.002023-12-017365Actual
4322400.002022-07-317318Budget
8595224.002022-12-017366Actual
21775257.002023-12-297364Actual
39003160.342025-03-3173311Actual
8266300.002022-12-017365Budget
2647295.442024-04-2973311Actual
5820436.002022-09-307314Actual
29286486.002024-07-307364Actual
11623300.002023-02-287365Budget
12422220.002023-03-317363Budget
29669390.002024-07-307367Actual
19894137.002023-10-317316Actual
10675300.002023-01-297336Budget
7691442.002022-10-317318Actual
18058414.002023-08-317317Actual
38948369.912025-03-3173111Actual
9247384.002022-12-297364Actual
1864172.002022-05-317366Actual
30644144.002024-08-307346Actual
20739367.002023-12-017314Actual
10500300.002023-01-297365Budget
24103436.002024-02-287317Actual
34874158.002024-12-297373Actual
7472157.002022-10-317366Actual
3790640.122025-02-2873511Actual
3715300.002022-07-317315Budget
4184364.002022-07-317317Actual
17384129.482023-07-3173611Actual
2765073.102024-05-3073511Actual
26711132.832024-04-2973113Actual
29344471.002024-07-307315Actual
28601482.912024-06-307328Actual
39296422.312025-03-3173213Actual
21741355.002023-12-297314Actual
20034148.002023-10-317366Actual
27921466.172024-05-3073613Actual
12031400.002023-02-287317Budget
33992221.002024-11-307336Actual
6818120.002022-10-317363Budget
24256343.512024-02-287368Actual
2038569.912023-10-3173411Actual
35968456.002025-01-297363Actual
10907377.002023-01-297317Actual
31418355.002024-09-297363Actual
29577228.002024-07-307366Actual
2872187.992024-06-3073211Actual
4757300.002022-08-317364Budget
30168310.032024-07-3073213Actual
29223158.002024-07-307373Actual
8442220.002022-12-017336Budget
31744208.002024-09-297336Actual
2457557.002022-07-017314Actual
1865380.002023-09-307373Actual
1383855.002023-04-307326Actual
1149286.002022-05-317313Actual
18151443.512023-08-317318Actual
25784121.002024-04-297373Actual
8392111.002022-12-017326Actual
27888424.072024-05-3073213Actual
1543624.162023-05-3173612Actual
19836234.002023-10-317365Actual
2665326.292024-04-2973612Actual
2827300.002022-07-017336Budget
36435817.002025-01-297317Actual
13082171.002023-03-317366Actual
9187500.002022-12-297314Budget
7612300.002022-10-317367Budget
14959135.002023-05-317366Actual
16680213.002023-07-317364Actual
15229126.292023-05-3173111Actual
8862220.002022-12-017328Budget
15613274.002023-07-017314Actual
30563208.002024-08-307316Actual
12093236.002023-02-287367Actual
880300.002022-04-307367Budget
11953220.002023-02-287366Budget
30915567.762024-08-307368Actual
2095150.002023-12-017326Actual
2292934.002024-01-297326Actual
27449457.152024-05-307328Actual
22215620.792023-12-297318Actual
22902152.002024-01-297316Actual
2131292.002022-05-317328Actual
2831066.002024-06-307326Actual
18001158.002023-08-317366Actual
7271131.002022-10-317326Actual
2351215.652024-01-2973112Actual
32868240.002024-10-307336Actual
21153416.002023-12-017367Actual
585300.002022-04-307336Budget
26738297.752024-04-2973213Actual
36730167.782025-01-2973411Actual
14761226.002023-05-317365Actual
6430300.002022-09-307317Budget
9510120.002022-12-297326Budget
25076180.002024-03-307366Actual
3100173.102024-08-3073211Actual
30257686.002024-08-307313Actual
13350120.002023-03-317328Budget
7366237.002022-10-317346Actual
3200300.002022-07-017318Budget
1392312.002022-05-317364Actual
32240253.962024-09-2973611Actual
9607220.002022-12-297346Budget
1756220.002022-05-317346Budget
35088162.002024-12-297316Actual
1646816.722023-07-0173612Actual
29727896.552024-07-307318Actual
23099468.002024-01-297317Actual
18596432.002023-09-307363Actual
26417151.832024-04-2973111Actual
16089655.642023-07-017318Actual
5226220.002022-08-317366Budget
13811191.002023-04-307316Actual
33879547.002024-11-307365Actual
11561400.002023-02-287315Budget
33516192.482024-10-3073113Actual
32755593.002024-10-307365Actual
29074238.102024-06-3073613Actual
6945500.002022-10-317314Budget
37585582.002025-02-287317Actual
3526110.002022-07-317373Budget
3201520.792022-07-017318Actual
25812562.002024-04-297314Actual
18300.002022-04-307313Budget
22632416.002024-01-297363Actual
36648389.062025-01-2973111Actual
35817146.872024-12-2973113Actual
79220.002022-04-307363Budget
32662483.002024-10-307364Actual
33632778.002024-11-307313Actual
1757237.002022-05-317346Actual
2203263.002023-12-297356Actual
30141183.712024-07-3073113Actual
9928300.002022-12-297318Budget
19005142.002023-09-307366Actual
22844351.002024-01-297365Actual
23042152.002024-01-297366Actual
33724185.002024-11-307373Actual
10441416.002023-01-297315Actual
23254364.722024-01-297368Actual
2946472.002024-07-307326Actual
6758300.002022-10-317313Budget
14282102.892023-04-3073311Actual
10363400.002023-01-297364Budget
1434273.102023-04-3073611Actual
3997152.002022-07-317346Actual
18093301.002023-08-317367Actual
2334063.532024-01-2973211Actual
8124300.002022-12-017364Budget
33458343.322024-10-3073612Actual
4509229.002022-08-317313Actual
679120.002022-04-307356Budget
32720556.002024-10-307315Actual
9061120.002022-12-297363Budget
1425528.422023-04-3073211Actual
12032270.002023-02-287317Actual
22717395.002024-01-297314Actual
5227153.002022-08-317366Actual
3560737.992024-12-2973511Actual
31978910.192024-09-297318Actual
2472383.002024-03-307373Actual
19590760.002023-10-317313Actual
2921120.002022-07-017356Budget
3832498.002025-03-317373Actual
19062414.002023-09-307317Actual

Generated 2025-05-30 05:57:08.229 UTC