[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6759338.002022-11-067313Actual
79220.002022-05-067363Budget
1803120.002022-06-067356Budget
27803298.642024-06-0573612Actual
689670.002022-11-067373Budget
22065197.002024-01-047366Actual
25288296.542024-04-057368Actual
15016592.002023-06-067317Actual
34693238.102024-12-0673213Actual
29755399.572024-08-057328Actual
3387203.002022-08-067313Actual
16089655.642023-07-077318Actual
2270300.002022-07-077313Budget
7878257.002022-12-077313Actual
1835283.742023-09-0673411Actual
32599146.002024-11-057373Actual
9606139.002023-01-047346Actual
35440395.032025-01-047368Actual
19949168.002023-11-067336Actual
26083122.002024-05-057346Actual
17028421.002023-08-067317Actual
3396450.002024-12-067326Actual
2649990.122024-05-0573411Actual
1149286.002022-06-067313Actual
28693311.402024-07-0673111Actual
9247384.002023-01-047364Actual
18179284.422023-09-067328Actual
407336.002022-05-067365Actual
26560103.952024-05-0573611Actual
1757237.002022-06-067346Actual
25076180.002024-04-057366Actual
13622373.002023-05-067314Actual
3574400.002022-08-067314Budget
1764996.002023-09-067373Actual
33396149.702024-11-0573112Actual
1950210.332023-10-0673212Actual
5632220.002022-10-067313Budget
22449120.972024-01-0473611Actual
36470490.002025-02-047367Actual
2298382.002024-02-047346Actual
2644553.952024-05-0573211Actual
6430300.002022-10-067317Budget
17149245.032023-08-067328Actual
6350220.002022-10-067366Budget
348301.002022-05-067315Actual
1440016.722023-05-0673112Actual
14726332.002023-06-067315Actual
11703270.002023-03-067316Actual
11623300.002023-03-067365Budget
2652300.002022-07-077365Budget
33304113.532024-11-0573411Actual
30470508.002024-09-057315Actual
7879300.002022-12-077313Budget
12221120.002023-03-067328Budget
32040473.822024-10-057368Actual
11482400.002023-03-067364Budget
7143300.002022-11-067365Budget
20212414.732023-11-067328Actual
2542864.592024-04-0573411Actual
17943102.002023-09-067346Actual
34546277.362024-12-0673112Actual
11156220.002023-02-047368Budget
502576.002022-09-067326Actual
37739631.402025-03-067368Actual
11624280.002023-03-067365Actual
35320473.002025-01-047367Actual
1445827.362023-05-0673612Actual
25254305.632024-04-057328Actual
28225471.002024-07-067365Actual
1533218.002022-06-067365Actual
5960300.002022-10-067315Budget
4371325.332022-08-067328Actual
6351131.002022-10-067366Actual
29014239.852024-07-0673113Actual
27363473.002024-06-057367Actual
6570400.002022-10-067318Budget
16525585.002023-08-067313Actual
3997152.002022-08-067346Actual
2041250.762023-11-0673511Actual
37469145.002025-03-067346Actual
12422220.002023-04-067363Budget
12831220.002023-04-067316Budget
2665326.292024-05-0573612Actual
12689400.002023-04-067315Budget
16151366.242023-07-077368Actual
12094300.002023-03-067367Budget
1709300.002022-06-067336Budget
19275122.042023-10-0673111Actual
29251865.002024-08-057314Actual
16738386.002023-08-067315Actual
28515443.002024-07-067367Actual
2071196.002023-12-077373Actual
24843245.002024-04-057315Actual
27541350.772024-06-0573111Actual
33543338.102024-11-0573213Actual
1332500.002022-06-067314Budget
24991162.002024-04-057336Actual
26142125.002024-05-057366Actual
8673400.002022-12-077317Budget
8674332.002022-12-077317Actual
1206203.002022-06-067363Actual
8344213.002022-12-077316Actual
2393439.002024-03-057326Actual
6022345.002022-10-067365Actual
16617161.002023-08-067373Actual
9653120.002023-01-047356Budget
3386220.002022-08-067313Budget
7320211.002022-11-067336Actual
5366218.002022-09-067367Actual
27483296.542024-06-057368Actual
29223158.002024-08-057373Actual
9000222.002023-01-047313Actual
36730167.782025-02-0473411Actual
27073334.002024-06-057365Actual
14105496.542023-05-067318Actual
35406428.362025-01-047328Actual
15345108.212023-06-0673611Actual
2292934.002024-02-047326Actual
33879547.002024-12-067365Actual
35285520.002025-01-047317Actual
6680220.002022-10-067368Budget
2369396.002024-03-057373Actual
2545545.442024-04-0573511Actual
3284078.002024-11-057326Actual
8594220.002022-12-077366Budget
37852219.912025-03-0673311Actual
30021222.042024-08-0573112Actual
22844351.002024-02-047365Actual
26201780.002024-05-057317Actual
4430220.002022-08-067368Budget
28423209.002024-07-067366Actual
23254364.722024-02-047368Actual
35228210.002025-01-047366Actual
17592414.002023-09-067363Actual
1543624.162023-06-0673612Actual
28635523.822024-07-067368Actual
4568137.002022-09-067363Actual
39296422.312025-04-0673213Actual
128480.002022-06-067373Budget
16645317.002023-08-067314Actual
1250180.002023-04-067373Budget
1935766.722023-10-0673411Actual
31796124.002024-10-057356Actual
18561644.002023-10-067313Actual
22122429.002024-01-047317Actual
4370220.002022-08-067328Budget
20832351.002023-12-077315Actual
19417129.482023-10-0673611Actual
23721380.002024-03-057314Actual
33458343.322024-11-0573612Actual
37082836.002025-03-067313Actual
29437182.002024-08-057316Actual
21118455.002023-12-077317Actual
27596213.532024-06-0573311Actual
15906127.002023-07-077356Actual
6101220.002022-10-067316Budget
35526146.512025-01-0473211Actual
2602943.002024-05-057326Actual
27684181.612024-06-0573611Actual
28748216.722024-07-0673311Actual
14819152.002023-06-067316Actual
8815300.002022-12-077318Budget
820432.002022-05-067317Actual
8595224.002022-12-077366Actual
2003345.002022-06-067367Actual
10578223.002023-02-047316Actual
9977305.632023-01-047328Actual
2880239.062024-07-0673511Actual
961535.942022-05-067318Actual
3905741.192025-04-0673511Actual
689753.002022-11-067373Actual
3782553.952025-03-0673211Actual
27888424.072024-06-0573213Actual
37443312.002025-03-067336Actual
23312139.062024-02-0473111Actual
9325322.002023-01-047315Actual
633157.002022-05-067346Actual
29902181.612024-08-0573311Actual
3716336.002022-08-067315Actual
2038569.912023-11-0673411Actual
6197254.002022-10-067336Actual
4646110.002022-09-067373Budget
255738.212024-04-0573212Actual
2147494.382023-12-0773611Actual
3636273.002022-08-067364Actual
1992166.002023-11-067326Actual
10722220.002023-02-047346Budget
35088162.002025-01-047316Actual
2451520.972024-03-0573112Actual
33010685.002024-11-057317Actual
2892244.382024-07-0673212Actual
19681208.002023-11-067373Actual

Generated 2025-06-05 13:08:27.972 UTC