[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17384129.482023-07-3173611Actual
1660100.002022-05-317326Budget
9383300.002022-12-297365Budget
2271272.002022-07-017313Actual
10038257.152022-12-297368Actual
31089234.812024-08-3073611Actual
2496330.002024-03-307326Actual
1460672.002023-05-317373Actual
23849236.002024-02-287365Actual
3519584.002024-12-297356Actual
12689400.002023-03-317315Budget
32894180.002024-10-307346Actual
32627741.002024-10-307314Actual
9325322.002022-12-297315Actual
32755593.002024-10-307365Actual
11953220.002023-02-287366Budget
13751288.002023-04-307365Actual
27421937.462024-05-307318Actual
3996220.002022-07-317346Budget
39269232.842025-03-3173113Actual
365281020.802025-01-297318Actual
7004300.002022-10-317364Budget
5773110.002022-09-307373Budget
2472383.002024-03-307373Actual
5073220.002022-08-317336Budget
8442220.002022-12-017336Budget
1543624.162023-05-3173612Actual
32417308.282024-09-2973213Actual
31294238.102024-08-3073213Actual
1471300.002022-05-317315Budget
267300.002022-04-307364Budget
10441416.002023-01-297315Actual
21273246.542023-12-017368Actual
29344471.002024-07-307315Actual
37585582.002025-02-287317Actual
2542864.592024-03-3073411Actual
37619452.002025-02-287367Actual
19155714.732023-09-307318Actual
38144346.872025-02-2873213Actual
2827300.002022-07-017336Budget
19894137.002023-10-317316Actual
16971137.002023-07-317366Actual
21413100.762023-12-0173411Actual
20184690.492023-10-317318Actual
2649990.122024-04-2973411Actual
4183300.002022-07-317317Budget
879300.002022-04-307367Actual
9607220.002022-12-297346Budget
34937591.002024-12-297364Actual
689670.002022-10-317373Budget
3449120.002022-07-317363Budget
26236577.002024-04-297367Actual
39003160.342025-03-3173311Actual
14926106.002023-05-317356Actual
21741355.002023-12-297314Actual
24223395.032024-02-287328Actual
1484683.002023-05-317326Actual
2501782.002024-03-307346Actual
6759338.002022-10-317313Actual
5305270.002022-08-317317Actual
17804302.002023-08-317365Actual
7473220.002022-10-317366Budget
16617161.002023-07-317373Actual
502576.002022-08-317326Actual
6198220.002022-09-307336Budget
11294220.002023-02-287363Budget
5024110.002022-08-317326Budget
1434273.102023-04-3073611Actual
13951142.002023-04-307366Actual
15493790.002023-07-017313Actual
8595224.002022-12-017366Actual
34817546.002024-12-297363Actual
633157.002022-04-307346Actual
35759431.622024-12-2973612Actual
24785229.002024-03-307364Actual
4104216.002022-07-317366Actual
10676304.002023-01-297336Actual
2071196.002023-12-017373Actual
1950210.332023-09-3073212Actual
53796.002022-04-307326Actual
19217257.152023-09-307368Actual
37082836.002025-02-287313Actual
15957.002022-04-307373Actual
3636273.002022-07-317364Actual
8489220.002022-12-017346Budget
2545545.442024-03-3073511Actual
1641017.782023-07-0173112Actual
16738386.002023-07-317315Actual
11562322.002023-02-287315Actual
29041520.562024-06-3073213Actual
2723893.002024-05-307356Actual
13716365.002023-04-307315Actual
2131292.002022-05-317328Actual
26982486.002024-05-307364Actual
7738220.002022-10-317328Budget
5120220.002022-08-317346Budget
8594220.002022-12-017366Budget
12422220.002023-03-317363Budget
22810290.002024-01-297315Actual
23099468.002024-01-297317Actual
9000222.002022-12-297313Actual
9384291.002022-12-297365Actual
1938445.442023-09-3073511Actual
25942400.002024-04-297365Actual
7879300.002022-12-017313Budget
3526110.002022-07-317373Budget
2715875.002024-05-307326Actual
961535.942022-04-307318Actual
26920185.002024-05-307373Actual
36145649.002025-01-297315Actual
19975103.002023-10-317346Actual
1750028.422023-07-3173612Actual
739220.002022-04-307366Budget
2354422.042024-01-2973612Actual
18808371.002023-09-307365Actual
3574400.002022-07-317314Budget
6149110.002022-09-307326Budget
8065500.002022-12-017314Budget
22243355.632023-12-297328Actual
37852219.912025-02-2873311Actual
2892244.382024-06-3073212Actual
28775151.832024-06-3073411Actual
28693311.402024-06-3073111Actual
25133499.002024-03-307317Actual
9462274.002022-12-297316Actual
1646816.722023-07-0173612Actual
12751300.002023-03-317365Budget
9001300.002022-12-297313Budget
32542355.002024-10-307363Actual
11703270.002023-02-287316Actual
4756270.002022-08-317364Actual
5493266.242022-08-317328Actual
23988109.002024-02-287346Actual
21005144.002023-12-017346Actual
36703210.342025-01-2973311Actual
37739631.402025-02-287368Actual
2004300.002022-05-317367Budget
1944362.002022-05-317317Actual
36648389.062025-01-2973111Actual
33724185.002024-11-307373Actual
1333572.002022-05-317314Actual
9187500.002022-12-297314Budget
7472157.002022-10-317366Actual
5227153.002022-08-317366Actual
2593300.002022-07-017315Budget
38619130.002025-03-317346Actual
9711148.002022-12-297366Actual
3997152.002022-07-317346Actual
2135977.362023-12-0173211Actual
5074213.002022-08-317336Actual
7271131.002022-10-317326Actual
17063353.002023-07-317367Actual
3637300.002022-07-317364Budget
13892131.002023-04-307346Actual
3716336.002022-07-317315Actual
4569120.002022-08-317363Budget
174428.212023-07-3173112Actual
32868240.002024-10-307336Actual
39211388.002025-03-3173612Actual
6244220.002022-09-307346Budget
38117260.912025-02-2873113Actual
13224300.002023-03-317367Budget
2610972.002024-04-297356Actual
30973262.472024-08-3073111Actual
2153220.972023-12-0173112Actual
27623206.082024-05-3073411Actual
36087625.002025-01-297364Actual
2442324.162024-02-2873511Actual
4694400.002022-08-317314Budget
1250065.002023-03-317373Actual
38948369.912025-03-3173111Actual
8535148.002022-12-017356Actual
11800313.002023-02-287336Actual
7799201.082022-10-317368Actual
37705582.912025-02-287328Actual
1025480.002023-01-297373Budget
5445400.002022-08-317318Budget
30168310.032024-07-3073213Actual
30141183.712024-07-3073113Actual
12548429.002023-03-317314Actual
3122300.002022-07-017367Budget
2195262.002023-12-297326Actual
31475146.002024-09-297373Actual
3171674.002024-09-297326Actual
8203353.002022-12-017315Actual
38828793.522025-03-317318Actual
21061127.002023-12-017366Actual
15229126.292023-05-3173111Actual
9850202.002022-12-297367Actual
4429246.542022-07-317368Actual
26057168.002024-04-297336Actual
9246300.002022-12-297364Budget

Generated 2025-05-30 06:12:29.649 UTC