[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-057365Budget
30083291.192024-08-0473612Actual
3171674.002024-10-047326Actual
22957256.002024-02-037336Actual
10967374.002023-02-037367Actual
21741355.002024-01-037314Actual
11094120.002023-02-037328Budget
3448161.002022-08-057363Actual
32417308.282024-10-0473213Actual
27888424.072024-06-0473213Actual
18773290.002023-10-057315Actual
3308220.002022-07-067368Budget
3901118.002022-08-057326Actual
36378137.002025-02-037366Actual
24785229.002024-04-047364Actual
11295166.002023-03-057363Actual
2545545.442024-04-0473511Actual
2537424.162024-04-0473211Actual
31175111.402024-09-0473212Actual
1953323.102023-10-0573612Actual
10908400.002023-02-037317Budget
16912126.002023-08-057346Actual
1460672.002023-06-057373Actual
19836234.002023-11-057365Actual
11420400.002023-03-057314Budget
27212160.002024-06-047346Actual
23134455.002024-02-037367Actual
7005364.002022-11-057364Actual
10723153.002023-02-037346Actual
10769110.002023-02-037356Budget
30618188.002024-09-047336Actual
19217257.152023-10-057368Actual
18093301.002023-09-057367Actual
34693238.102024-12-0573213Actual
2339497.572024-02-0373411Actual
19275122.042023-10-0573111Actual
7143300.002022-11-057365Budget
8922120.002022-12-067368Budget
9060161.002023-01-037363Actual
26828527.002024-06-047313Actual
365281020.802025-02-037318Actual
4835300.002022-09-057315Budget
2831066.002024-07-057326Actual
36993310.032025-02-0373213Actual
2651291.002022-07-067365Actual
21239335.942023-12-067328Actual
7939120.002022-12-067363Budget
26711132.832024-05-0473113Actual
14105496.542023-05-057318Actual
11095220.782023-02-037328Actual
17804302.002023-09-057365Actual
31209409.282024-09-0473612Actual
21867210.002024-01-037365Actual
27742282.682024-06-0473112Actual
27861183.712024-06-0473113Actual
17384129.482023-08-0573611Actual
4898245.002022-09-057365Actual
17028421.002023-08-057317Actual
14549471.002023-06-057363Actual
10626101.002023-02-037326Actual
16117395.032023-07-067328Actual
4694400.002022-09-057314Budget
19183390.482023-10-057328Actual
23312139.062024-02-0373111Actual
1623724.162023-07-0673211Actual
8064546.002022-12-067314Actual
13083220.002023-04-057366Budget
7366237.002022-11-057346Actual
4976218.002022-09-057316Actual
240968.002022-07-067373Actual
28390112.002024-07-057356Actual
34817546.002025-01-037363Actual
28364195.002024-07-057346Actual
22717395.002024-02-037314Actual
404485.002022-08-057356Actual
2271272.002022-07-067313Actual
34995527.002025-01-037315Actual
18270139.062023-09-0573111Actual
1137343.002023-03-057373Actual
20184690.492023-11-057318Actual
9849300.002023-01-037367Budget
23988109.002024-03-047346Actual
9061120.002023-01-037363Budget
26560103.952024-05-0473611Actual
5960300.002022-10-057315Budget
27596213.532024-06-0473311Actual
7144354.002022-11-057365Actual
5365300.002022-09-057367Budget
4243300.002022-08-057367Actual
2661924.162024-05-0473112Actual
9463300.002023-01-037316Budget
1710190.002022-06-057336Actual
7879300.002022-12-067313Budget
31538414.002024-10-047364Actual
3396450.002024-12-057326Actual
3387203.002022-08-057313Actual
30349161.002024-09-047373Actual
2131292.002022-06-057328Actual
585300.002022-05-057336Budget
27978536.002024-07-057313Actual
13223236.002023-04-057367Actual
37705582.912025-03-057328Actual
679120.002022-05-057356Budget
913947.002023-01-037373Actual
11156220.002023-02-037368Budget
28894249.702024-07-0573112Actual
11421529.002023-03-057314Actual
1484683.002023-06-057326Actual
29577228.002024-08-047366Actual
3782553.952025-03-0573211Actual
14874234.002023-06-057336Actual
29131722.002024-08-047313Actual
1629173.102023-07-0673411Actual
680122.002022-05-057356Actual
12611364.002023-04-057364Actual
25907369.002024-05-047315Actual
586281.002022-05-057336Actual
13351245.032023-04-057328Actual
36087625.002025-02-037364Actual
17241100.762023-08-0573111Actual
8203353.002022-12-067315Actual
34937591.002025-01-037364Actual
4104216.002022-08-057366Actual
2044694.382023-11-0573611Actual
31829171.002024-10-047366Actual
26201780.002024-05-047317Actual
38565102.002025-04-057326Actual
1525723.102023-06-0573211Actual
10302400.002023-02-037314Budget
33879547.002024-12-057365Actual
4244300.002022-08-057367Budget
1992166.002023-11-057326Actual
36966246.872025-02-0373113Actual
2647295.442024-05-0473311Actual
37082836.002025-03-057313Actual
1612220.002022-06-057316Budget
4430220.002022-08-057368Budget
37852219.912025-03-0573311Actual
15706324.002023-07-067315Actual
32813225.002024-11-047316Actual
38770386.002025-04-057367Actual
9560220.002023-01-037336Budget
38267482.002025-04-057363Actual
33164425.332024-11-047368Actual
37025366.172025-02-0373613Actual
7738220.002022-11-057328Budget
2331220.002022-07-067363Budget
17769263.002023-09-057315Actual
32153146.512024-10-0473311Actual
632220.002022-05-057346Budget
13500760.002023-05-057313Actual
33516192.482024-11-0473113Actual
13161400.002023-04-057317Budget
1250180.002023-04-057373Budget
3386220.002022-08-057313Budget
19590760.002023-11-057313Actual
1764996.002023-09-057373Actual
3121282.002022-07-067367Actual
20979209.002023-12-067336Actual
13656304.002023-05-057364Actual
13751288.002023-05-057365Actual
28190501.002024-07-057315Actual
24103436.002024-03-047317Actual
879300.002022-05-057367Actual
6680220.002022-10-057368Budget
10828220.002023-02-037366Budget
1930318.842023-10-0573211Actual
34874158.002025-01-037373Actual
1490085.002023-06-057346Actual
22243355.632024-01-037328Actual
16151366.242023-07-067368Actual
31920514.002024-10-047367Actual
27363473.002024-06-047367Actual
33992221.002024-12-057336Actual
5168111.002022-09-057356Actual
180483.002022-06-057356Actual
10176220.002023-02-037363Budget
28693311.402024-07-0573111Actual
1393300.002022-06-057364Budget
2652615.652024-05-0473511Actual
13951142.002023-05-057366Actual
35817146.872025-01-0373113Actual
32332274.172024-10-0473612Actual
4508220.002022-09-057313Budget
9928300.002023-01-037318Budget
20126301.002023-11-057367Actual
39091242.252025-04-0573611Actual
28225471.002024-07-057365Actual
2144022.042023-12-0673511Actual
23721380.002024-03-047314Actual
3917794.382025-04-0573212Actual
17557603.002023-09-057313Actual

Generated 2025-06-04 21:25:52.168 UTC