[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472383.002024-03-317373Actual
9463300.002022-12-307316Budget
10626101.002023-01-307326Actual
17769263.002023-09-017315Actual
29344471.002024-07-317315Actual
32507819.002024-10-317313Actual
12173300.002023-03-017318Budget
13411276.842023-04-017368Actual
30168310.032024-07-3173213Actual
3626562.002025-01-307326Actual
19590760.002023-11-017313Actual
12032270.002023-03-017317Actual
3448161.002022-08-017363Actual
12690339.002023-04-017315Actual
12031400.002023-03-017317Budget
407336.002022-05-017365Actual
30915567.762024-08-317368Actual
25942400.002024-04-307365Actual
5881300.002022-10-017364Budget
23962162.002024-02-297336Actual
15171335.942023-06-017368Actual
2827300.002022-07-027336Budget
27742282.682024-05-3173112Actual
1471300.002022-06-017315Budget
10722220.002023-01-307346Budget
3004947.572024-07-3173212Actual
2354422.042024-01-3073612Actual
25254305.632024-03-317328Actual
1137280.002023-03-017373Budget
6619220.002022-10-017328Budget
15799158.002023-07-027316Actual
38232579.002025-04-017313Actual
2665326.292024-04-3073612Actual
1944362.002022-06-017317Actual
29251865.002024-07-317314Actual
29669390.002024-07-317367Actual
2342125.232024-01-3073511Actual
32450274.942024-09-3073613Actual
913870.002022-12-307373Budget
37202585.002025-03-017314Actual
174428.212023-08-0173112Actual
27271210.002024-05-317366Actual
1953323.102023-10-0173612Actual
24457133.742024-02-2973611Actual
22810290.002024-01-307315Actual
1850432.672023-09-0173612Actual
25226542.002024-03-317318Actual
10363400.002023-01-307364Budget
2875198.002022-07-027346Actual
9976220.002022-12-307328Budget
8594220.002022-12-027366Budget
28748216.722024-07-0173311Actual
1008220.002022-05-017328Budget
12361272.002023-04-017313Actual
11046300.002023-01-307318Budget
679120.002022-05-017356Budget
26920185.002024-05-317373Actual
20979209.002023-12-027336Actual
18001158.002023-09-017366Actual
30349161.002024-08-317373Actual
15939118.002023-07-027366Actual
36908315.662025-01-3073612Actual
37025366.172025-01-3073613Actual
23988109.002024-02-297346Actual
11482400.002023-03-017364Budget
5960300.002022-10-017315Budget
7319220.002022-11-017336Budget
36730167.782025-01-3073411Actual
12928237.002023-04-017336Actual
1735017.782023-08-0173511Actual
31383794.002024-09-307313Actual
1528459.272023-06-0173311Actual
28601482.912024-07-017328Actual
36025132.002025-01-307373Actual
2241697.572023-12-3073411Actual
6022345.002022-10-017365Actual
2661924.162024-04-3073112Actual
24195655.642024-02-297318Actual
4569120.002022-09-017363Budget
26296828.372024-04-307318Actual
245426.082024-02-2973212Actual
267300.002022-05-017364Budget
961535.942022-05-017318Actual
21005144.002023-12-027346Actual
28338321.002024-07-017336Actual
9559237.002022-12-307336Actual
25168386.002024-03-317367Actual
536100.002022-05-017326Budget
27212160.002024-05-317346Actual
30703187.002024-08-317366Actual
34817546.002024-12-307363Actual
30412591.002024-08-317364Actual
1710190.002022-06-017336Actual
29929162.462024-07-3173411Actual
5306300.002022-09-017317Budget
739220.002022-05-017366Budget
1788955.002023-09-017326Actual
10500300.002023-01-307365Budget
2203263.002023-12-307356Actual
6818120.002022-11-017363Budget
9710220.002022-12-307366Budget
23099468.002024-01-307317Actual
12423173.002023-04-017363Actual
32390171.432024-09-3073113Actual
1490085.002023-06-017346Actual
4104216.002022-08-017366Actual
27483296.542024-05-317368Actual
1077088.002023-01-307356Actual
31886795.002024-09-307317Actual
17183296.542023-08-017368Actual
38678221.002025-04-017366Actual
11235300.002023-03-017313Budget
1757237.002022-06-017346Actual
37237608.002025-03-017364Actual
11095220.782023-01-307328Actual
29755399.572024-07-317328Actual
13350120.002023-04-017328Budget
33250173.102024-10-3173211Actual
7551400.002022-11-017317Budget
16886262.002023-08-017336Actual
7143300.002022-11-017365Budget
35640203.952024-12-3073611Actual
9850202.002022-12-307367Actual
2644553.952024-04-3073211Actual
13918102.002023-05-017356Actual
34666274.942024-12-0173113Actual
8922120.002022-12-027368Budget
2033135.872023-11-0173211Actual
951194.002022-12-307326Actual
34345410.342024-12-0173111Actual
28635523.822024-07-017368Actual
29014239.852024-07-0173113Actual
10968300.002023-01-307367Budget
11750120.002023-03-017326Budget
2095150.002023-12-027326Actual
6618252.602022-10-017328Actual
32332274.172024-09-3073612Actual
9606139.002022-12-307346Actual
17804302.002023-09-017365Actual
78151.002022-05-017363Actual
35320473.002024-12-307367Actual
2292934.002024-01-307326Actual
4430220.002022-08-017368Budget
38175369.682025-03-0173613Actual
22597643.002024-01-307313Actual
18093301.002023-09-017367Actual
18866123.002023-10-017316Actual
30795421.002024-08-317367Actual
33992221.002024-12-017336Actual
502576.002022-09-017326Actual
23601707.002024-02-297313Actual
10908400.002023-01-307317Budget
25488114.592024-03-3173611Actual
10829171.002023-01-307366Actual
32720556.002024-10-317315Actual
7739195.022022-11-017328Actual
20774245.002023-12-027364Actual
24666377.002024-03-317363Actual
15854150.002023-07-027336Actual
8393120.002022-12-027326Budget
31596702.002024-09-307315Actual
28070141.002024-07-017373Actual
31829171.002024-09-307366Actual
20245461.702023-11-017368Actual
3122300.002022-07-027367Budget
3067091.002024-08-317356Actual
1829823.102023-09-0173211Actual
255738.212024-03-3173212Actual
13594166.002023-05-017373Actual
3511592.002024-12-307326Actual
22276220.782023-12-307368Actual
37330471.002025-03-017365Actual
36238263.002025-01-307316Actual
10441416.002023-01-307315Actual
19005142.002023-10-017366Actual
12831220.002023-04-017316Budget
38619130.002025-04-017346Actual
240880.002022-07-027373Budget
4695483.002022-09-017314Actual
2451520.972024-02-2973112Actual
15229126.292023-06-0173111Actual
4898245.002022-09-017365Actual
32180134.802024-09-3073411Actual
4243300.002022-08-017367Actual
1631827.362023-07-0273511Actual
689753.002022-11-017373Actual
3449120.002022-08-017363Budget
19417129.482023-10-0173611Actual
28894249.702024-07-0173112Actual
33667437.002024-12-017363Actual
15741219.002023-07-027365Actual
9186357.002022-12-307314Actual

Generated 2025-06-01 00:39:22.897 UTC