[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-317336Budget
1729681.612023-08-0273311Actual
29727896.552024-08-017318Actual
404485.002022-08-027356Actual
464788.002022-09-027373Actual
8392111.002022-12-037326Actual
28132452.002024-07-027364Actual
7367220.002022-11-027346Budget
23099468.002024-01-317317Actual
23849236.002024-03-017365Actual
4184364.002022-08-027317Actual
27921466.172024-06-0173613Actual
34995527.002024-12-317315Actual
2456500.002022-07-037314Budget
2133197.572023-12-0373111Actual
22215620.792023-12-317318Actual
36470490.002025-01-317367Actual
30795421.002024-09-017367Actual
29492240.002024-08-017336Actual
38619130.002025-04-027346Actual
13223236.002023-04-027367Actual
1933056.082023-10-0273311Actual
29166450.002024-08-017363Actual
9325322.002022-12-317315Actual
1250180.002023-04-027373Budget
30644144.002024-09-017346Actual
35498300.762024-12-3173111Actual
18212366.242023-09-027368Actual
32627741.002024-11-017314Actual
9383300.002022-12-317365Budget
2457557.002022-07-037314Actual
25288296.542024-04-017368Actual
144278.212023-05-0273212Actual
26083122.002024-05-017346Actual
35968456.002025-01-317363Actual
33724185.002024-12-027373Actual
35228210.002024-12-317366Actual
33992221.002024-12-027336Actual
19894137.002023-11-027316Actual
23756254.002024-03-017364Actual
1943400.002022-06-027317Budget
36908315.662025-01-3173612Actual
35698186.932024-12-3173112Actual
8345300.002022-12-037316Budget
30412591.002024-09-017364Actual
7612300.002022-11-027367Budget
4323442.002022-08-027318Actual
10303386.002023-01-317314Actual
20245461.702023-11-027368Actual
6570400.002022-10-027318Budget
36025132.002025-01-317373Actual
30915567.762024-09-017368Actual
2369396.002024-03-017373Actual
34287366.242024-12-027368Actual
10829171.002023-01-317366Actual
5821400.002022-10-027314Budget
18151443.512023-09-027318Actual
4371325.332022-08-027328Actual
20619721.002023-12-037313Actual
38480395.002025-04-027365Actual
37202585.002025-03-027314Actual
38387486.002025-04-027364Actual
10176220.002023-01-317363Budget
1009198.052022-05-027328Actual
17917230.002023-09-027336Actual
31383794.002024-10-017313Actual
14761226.002023-06-027365Actual
27212160.002024-06-017346Actual
29929162.462024-08-0173411Actual
21273246.542023-12-037368Actual
26948912.002024-06-017314Actual
27363473.002024-06-017367Actual
3949220.002022-08-027336Budget
9789400.002022-12-317317Budget
10722220.002023-01-317346Budget
2082300.002022-06-027318Budget
10769110.002023-01-317356Budget
632220.002022-05-027346Budget
9559237.002022-12-317336Actual
26236577.002024-05-017367Actual
5633272.002022-10-027313Actual
19183390.482023-10-027328Actual
31538414.002024-10-017364Actual
19097442.002023-10-027367Actual
31978910.192024-10-017318Actual
23312139.062024-01-3173111Actual
19155714.732023-10-027318Actual
6759338.002022-11-027313Actual
7690300.002022-11-027318Budget
31209409.282024-09-0173612Actual
36087625.002025-01-317364Actual
2501782.002024-04-017346Actual
31294238.102024-09-0173213Actual
38735520.002025-04-027317Actual
13716365.002023-05-027315Actual
17677428.002023-09-027314Actual
206500.002022-05-027314Budget
23220292.002024-01-317328Actual
8125300.002022-12-037364Actual
801655.002022-12-037373Actual
3387203.002022-08-027313Actual
37528208.002025-03-027366Actual
37330471.002025-03-027365Actual
3675769.912025-01-3173511Actual
12422220.002023-04-027363Budget
4756270.002022-09-027364Actual
20184690.492023-11-027318Actual
11800313.002023-03-027336Actual
2554616.722024-04-0173112Actual
31596702.002024-10-017315Actual
24195655.642024-03-017318Actual
965463.002022-12-317356Actual
15229126.292023-06-0273111Actual
10828220.002023-01-317366Budget
10723153.002023-01-317346Actual
32126116.722024-10-0173211Actual
5306300.002022-09-027317Budget
20126301.002023-11-027367Actual
19949168.002023-11-027336Actual
9061120.002022-12-317363Budget
7083273.002022-11-027315Actual
4694400.002022-09-027314Budget
25076180.002024-04-017366Actual
1735017.782023-08-0273511Actual
32040473.822024-10-017368Actual
33010685.002024-11-017317Actual
36847177.362025-01-3173112Actual
24843245.002024-04-017315Actual
27803298.642024-06-0173612Actual
7473220.002022-11-027366Budget
32180134.802024-10-0173411Actual
12220207.152023-03-027328Actual
1837925.232023-09-0273511Actual
11094120.002023-01-317328Budget
32868240.002024-11-017336Actual
19590760.002023-11-027313Actual
22689150.002024-01-317373Actual
1425528.422023-05-0273211Actual
34725338.102024-12-0273613Actual
8921166.242022-12-037368Actual
21833365.002023-12-317315Actual
33632778.002024-12-027313Actual
21239335.942023-12-037328Actual
8442220.002022-12-037336Budget
1067198.052022-05-027368Actual
6430300.002022-10-027317Budget
11623300.002023-03-027365Budget
26002117.002024-05-017316Actual
15051364.002023-06-027367Actual
13866158.002023-05-027336Actual
2874220.002022-07-037346Budget
365281020.802025-01-317318Actual
2195262.002023-12-317326Actual
36676167.782025-01-3173211Actual
12172395.032023-03-027318Actual
11952218.002023-03-027366Actual
15585128.002023-07-037373Actual
16209156.082023-07-0373111Actual
1149286.002022-06-027313Actual
12689400.002023-04-027315Budget
8674332.002022-12-037317Actual
689670.002022-11-027373Budget
37939302.892025-03-0273611Actual
8204300.002022-12-037315Budget
3248220.002022-07-037328Budget
10578223.002023-01-317316Actual
19743223.002023-11-027364Actual
2731213.002022-07-037316Actual
3900110.002022-08-027326Budget
10363400.002023-01-317364Budget
17862210.002023-09-027316Actual
1534300.002022-06-027365Budget
16617161.002023-08-027373Actual
20832351.002023-12-037315Actual
28338321.002024-07-027336Actual
11703270.002023-03-027316Actual
8595224.002022-12-037366Actual
11894110.002023-03-027356Budget
34345410.342024-12-0273111Actual
1641017.782023-07-0373112Actual
5305270.002022-09-027317Actual
22122429.002023-12-317317Actual
32507819.002024-11-017313Actual
1025480.002023-01-317373Budget
1847116.722023-09-0273112Actual
7320211.002022-11-027336Actual
9928300.002022-12-317318Budget
9790455.002022-12-317317Actual
37677799.582025-03-027318Actual
16773332.002023-08-027365Actual
4977220.002022-09-027316Budget
1864172.002022-06-027366Actual

Generated 2025-06-01 04:38:24.848 UTC