[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-287314Budget
39003160.342025-03-3073311Actual
8345300.002022-11-307316Budget
6619220.002022-09-297328Budget
35228210.002024-12-287366Actual
30505450.002024-08-297365Actual
31920514.002024-09-287367Actual
29727896.552024-07-297318Actual
31175111.402024-08-2973212Actual
13751288.002023-04-297365Actual
14819152.002023-05-307316Actual
689670.002022-10-307373Budget
23814298.002024-02-277315Actual
22752205.002024-01-287364Actual
5959353.002022-09-297315Actual
11421529.002023-02-277314Actual
11750120.002023-02-277326Budget
15613274.002023-06-307314Actual
7691442.002022-10-307318Actual
24195655.642024-02-277318Actual
3059081.002024-08-297326Actual
3575443.002022-07-307314Actual
1490085.002023-05-307346Actual
2777037.992024-05-2973212Actual
30644144.002024-08-297346Actual
32450274.942024-09-2873613Actual
25812562.002024-04-287314Actual
21239335.942023-11-307328Actual
37025366.172025-01-2873613Actual
32098302.892024-09-2873111Actual
206500.002022-04-297314Budget
24223395.032024-02-277328Actual
12927300.002023-03-307336Budget
4897300.002022-08-307365Budget
27921466.172024-05-2973613Actual
2339497.572024-01-2873411Actual
14282102.892023-04-2973311Actual
27212160.002024-05-297346Actual
3773301.002022-07-307365Actual
27684181.612024-05-2973611Actual
5227153.002022-08-307366Actual
25784121.002024-04-287373Actual
8344213.002022-11-307316Actual
8921166.242022-11-307368Actual
488220.002022-04-297316Budget
21833365.002023-12-287315Actual
24046166.002024-02-277366Actual
12031400.002023-02-277317Budget
20832351.002023-11-307315Actual
15109585.942023-05-307318Actual
22006157.002023-12-287346Actual
26201780.002024-04-287317Actual
10363400.002023-01-287364Budget
347300.002022-04-297315Budget
38480395.002025-03-307365Actual
2602943.002024-04-287326Actual
5121161.002022-08-307346Actual
9383300.002022-12-287365Budget
9789400.002022-12-287317Budget
32298180.552024-09-2873112Actual
20245461.702023-10-307368Actual
10441416.002023-01-287315Actual
1582630.002023-06-307326Actual
1847116.722023-08-3073112Actual
2872187.992024-06-2973211Actual
2730220.002022-06-307316Budget
29286486.002024-07-297364Actual
15585128.002023-06-307373Actual
8814510.182022-11-307318Actual
26296828.372024-04-287318Actual
22389102.892023-12-2873311Actual
34400175.232024-11-2973311Actual
10578223.002023-01-287316Actual
12611364.002023-03-307364Actual
36319214.002025-01-287346Actual
27131182.002024-05-297316Actual
15137252.602023-05-307328Actual
5694120.002022-09-297363Budget
39091242.252025-03-3073611Actual
8065500.002022-11-307314Budget
2554616.722024-03-2973112Actual
6819135.002022-10-307363Actual
2831066.002024-06-297326Actual
6945500.002022-10-307314Budget
29634861.002024-07-297317Actual
10829171.002023-01-287366Actual
30168310.032024-07-2973213Actual
2271272.002022-06-307313Actual
3560737.992024-12-2873511Actual
16831216.002023-07-307316Actual
1250180.002023-03-307373Budget
1750028.422023-07-3073612Actual
29014239.852024-06-2973113Actual
9186357.002022-12-287314Actual
348301.002022-04-297315Actual
3716336.002022-07-307315Actual
3996220.002022-07-307346Budget
6101220.002022-09-297316Budget
18715251.002023-09-297364Actual
28748216.722024-06-2973311Actual
31089234.812024-08-2973611Actual
1693893.002023-07-307356Actual
16912126.002023-07-307346Actual
352774.002022-07-307373Actual
961535.942022-04-297318Actual
13223236.002023-03-307367Actual
3448161.002022-07-307363Actual
6351131.002022-09-297366Actual
20774245.002023-11-307364Actual
7223300.002022-10-307316Budget
5226220.002022-08-307366Budget
365281020.802025-01-287318Actual
10675300.002023-01-287336Budget
33010685.002024-10-297317Actual
15171335.942023-05-307368Actual
28283286.002024-06-297316Actual
22632416.002024-01-287363Actual
35817146.872024-12-2873113Actual
28693311.402024-06-2973111Actual
11562322.002023-02-277315Actual
37879167.782025-02-2773411Actual
2827300.002022-06-307336Budget
34725338.102024-11-2973613Actual
7143300.002022-10-307365Budget
35877366.172024-12-2873613Actual
16117395.032023-06-307328Actual
2082300.002022-05-307318Budget
35553178.422024-12-2873311Actual
22122429.002023-12-287317Actual
586281.002022-04-297336Actual
13412220.002023-03-307368Budget
3905741.192025-03-3073511Actual
24314122.042024-02-2773111Actual
30141183.712024-07-2973113Actual
32599146.002024-10-297373Actual
29518151.002024-07-297346Actual
10500300.002023-01-287365Budget
11420400.002023-02-277314Budget
30257686.002024-08-297313Actual
11295166.002023-02-277363Actual
2270300.002022-06-307313Budget
32542355.002024-10-297363Actual
1149286.002022-05-307313Actual
1850432.672023-08-3073612Actual
2135977.362023-11-3073211Actual
277966.002022-06-307326Actual
13083220.002023-03-307366Budget
33304113.532024-10-2973411Actual
16560390.002023-07-307363Actual
2594260.002022-06-307315Actual
33396149.702024-10-2973112Actual
8064546.002022-11-307314Actual
3004947.572024-07-2973212Actual
24878272.002024-03-297365Actual
19183390.482023-09-297328Actual
1841386.932023-08-3073611Actual
19949168.002023-10-307336Actual
35498300.762024-12-2873111Actual
33845426.002024-11-297315Actual
11953220.002023-02-277366Budget
22902152.002024-01-287316Actual
3526110.002022-07-307373Budget
407336.002022-04-297365Actual
19975103.002023-10-307346Actual
33102910.192024-10-297318Actual
79220.002022-04-297363Budget
879300.002022-04-297367Actual
27363473.002024-05-297367Actual
19894137.002023-10-307316Actual
15854150.002023-06-307336Actual
31267132.832024-08-2973113Actual
33277109.272024-10-2973311Actual
31596702.002024-09-287315Actual
37443312.002025-02-277336Actual
13866158.002023-04-297336Actual
13951142.002023-04-297366Actual
28480751.002024-06-297317Actual
29223158.002024-07-297373Actual
1137280.002023-02-277373Budget
1953323.102023-09-2973612Actual
29074238.102024-06-2973613Actual
5553220.002022-08-307368Budget
240880.002022-06-307373Budget
3852220.002022-07-307316Budget
1757237.002022-05-307346Actual
11800313.002023-02-277336Actual
27569113.532024-05-2973211Actual
3637300.002022-07-307364Budget
28515443.002024-06-297367Actual
23192514.732024-01-287318Actual
11702220.002023-02-277316Budget
24843245.002024-03-297315Actual

Generated 2025-05-29 23:55:53.170 UTC