[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15016592.002023-06-017317Actual
3526110.002022-08-017373Budget
7084300.002022-11-017315Budget
33992221.002024-12-017336Actual
10967374.002023-01-307367Actual
34018175.002024-12-017346Actual
24751380.002024-03-317314Actual
4835300.002022-09-017315Budget
1829823.102023-09-0173211Actual
9510120.002022-12-307326Budget
679120.002022-05-017356Budget
1008220.002022-05-017328Budget
10176220.002023-01-307363Budget
3905741.192025-04-0173511Actual
35320473.002024-12-307367Actual
36087625.002025-01-307364Actual
7739195.022022-11-017328Actual
30200366.172024-07-3173613Actual
3284078.002024-10-317326Actual
10302400.002023-01-307314Budget
128546.002022-06-017373Actual
38593248.002025-04-017336Actual
29379380.002024-07-317365Actual
21273246.542023-12-027368Actual
78151.002022-05-017363Actual
26863497.002024-05-317363Actual
35844366.172024-12-3073213Actual
6021300.002022-10-017365Budget
10500300.002023-01-307365Budget
28225471.002024-07-017365Actual
29727896.552024-07-317318Actual
37025366.172025-01-3073613Actual
36703210.342025-01-3073311Actual
2153220.972023-12-0273112Actual
26828527.002024-05-317313Actual
4184364.002022-08-017317Actual
15137252.602023-06-017328Actual
12927300.002023-04-017336Budget
586281.002022-05-017336Actual
3950182.002022-08-017336Actual
18681319.002023-10-017314Actual
36025132.002025-01-307373Actual
9653120.002022-12-307356Budget
8736300.002022-12-027367Actual
11294220.002023-03-017363Budget
32298180.552024-09-3073112Actual
8488198.002022-12-027346Actual
38267482.002025-04-017363Actual
38735520.002025-04-017317Actual
33250173.102024-10-3173211Actual
37330471.002025-03-017365Actual
2777037.992024-05-3173212Actual
21118455.002023-12-027317Actual
27978536.002024-07-017313Actual
20034148.002023-11-017366Actual
3917794.382025-04-0173212Actual
21622509.002023-12-307313Actual
15171335.942023-06-017368Actual
308531182.922024-08-317318Actual
28283286.002024-07-017316Actual
37388203.002025-03-017316Actual
18093301.002023-09-017367Actual
23756254.002024-02-297364Actual
21061127.002023-12-027366Actual
32417308.282024-09-3073213Actual
1764996.002023-09-017373Actual
3575443.002022-08-017314Actual
352774.002022-08-017373Actual
30412591.002024-08-317364Actual
9559237.002022-12-307336Actual
37852219.912025-03-0173311Actual
3386220.002022-08-017313Budget
5366218.002022-09-017367Actual
29518151.002024-07-317346Actual
1484683.002023-06-017326Actual
3949220.002022-08-017336Budget
10968300.002023-01-307367Budget
2723893.002024-05-317356Actual
15613274.002023-07-027314Actual
27623206.082024-05-3173411Actual
7738220.002022-11-017328Budget
25784121.002024-04-307373Actual
10627120.002023-01-307326Budget
2457557.002022-07-027314Actual
25847307.002024-04-307364Actual
4370220.002022-08-017328Budget
13161400.002023-04-017317Budget
2922108.002022-07-027356Actual
30973262.472024-08-3173111Actual
15051364.002023-06-017367Actual
7612300.002022-11-017367Budget
7144354.002022-11-017365Actual
28836245.442024-07-0173611Actual
4104216.002022-08-017366Actual
34725338.102024-12-0173613Actual
2946472.002024-07-317326Actual
13622373.002023-05-017314Actual
10723153.002023-01-307346Actual
19217257.152023-10-017368Actual
35228210.002024-12-307366Actual
26201780.002024-04-307317Actual
880300.002022-05-017367Budget
1953323.102023-10-0173612Actual
13535443.002023-05-017363Actual
10117236.002023-01-307313Actual
1938445.442023-10-0173511Actual
30470508.002024-08-317315Actual
1528459.272023-06-0173311Actual
36993310.032025-01-3073213Actual
20979209.002023-12-027336Actual
913947.002022-12-307373Actual
2082300.002022-06-017318Budget
14515546.002023-06-017313Actual
4183300.002022-08-017317Budget
174428.212023-08-0173112Actual
2514234.002022-07-027364Actual
11420400.002023-03-017314Budget
1746911.402023-08-0173212Actual
1434273.102023-05-0173611Actual
240968.002022-07-027373Actual
37879167.782025-03-0173411Actual
8536120.002022-12-027356Budget
21925162.002023-12-307316Actual
33164425.332024-10-317368Actual
4756270.002022-09-017364Actual
24843245.002024-03-317315Actual
21239335.942023-12-027328Actual
29041520.562024-07-0173213Actual
38480395.002025-04-017365Actual
961535.942022-05-017318Actual
29669390.002024-07-317367Actual
29847311.402024-07-3173111Actual
2436963.532024-02-2973311Actual
13594166.002023-05-017373Actual
1393300.002022-06-017364Budget
34427199.702024-12-0173411Actual
28364195.002024-07-017346Actual
31418355.002024-09-307363Actual
11799300.002023-03-017336Budget
30292355.002024-08-317363Actual
19275122.042023-10-0173111Actual
12830223.002023-04-017316Actual
12831220.002023-04-017316Budget
16971137.002023-08-017366Actual
489169.002022-05-017316Actual
24457133.742024-02-2973611Actual
6759338.002022-11-017313Actual
3802553.952025-03-0173212Actual
12172395.032023-03-017318Actual
22065197.002023-12-307366Actual
30760604.002024-08-317317Actual
18212366.242023-09-017368Actual
3560737.992024-12-3073511Actual
21413100.762023-12-0273411Actual
37117556.002025-03-017363Actual
16151366.242023-07-027368Actual
1626457.142023-07-0273311Actual
6571655.642022-10-017318Actual
17862210.002023-09-017316Actual
2195262.002023-12-307326Actual
13411276.842023-04-017368Actual
32542355.002024-10-317363Actual
13303300.002023-04-017318Budget
1250180.002023-04-017373Budget
3519584.002024-12-307356Actual
1287876.002023-04-017326Actual
22597643.002024-01-307313Actual
37797260.342025-03-0173111Actual
15109585.942023-06-017318Actual
37619452.002025-03-017367Actual
2000168.002023-11-017356Actual
3997152.002022-08-017346Actual
25226542.002024-03-317318Actual
6350220.002022-10-017366Budget
13350120.002023-04-017328Budget
4105220.002022-08-017366Budget
31175111.402024-08-3173212Actual
11483374.002023-03-017364Actual
2652615.652024-04-3073511Actual
19155714.732023-10-017318Actual
4429246.542022-08-017368Actual
18179284.422023-09-017328Actual
5306300.002022-09-017317Budget
26771329.332024-04-3073613Actual
3790640.122025-03-0173511Actual
29223158.002024-07-317373Actual
23134455.002024-01-307367Actual
2171391.002023-12-307373Actual
16117395.032023-07-027328Actual
36590510.182025-01-307368Actual
951194.002022-12-307326Actual
680122.002022-05-017356Actual

Generated 2025-06-01 02:02:41.910 UTC