[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33516192.482024-11-0173113Actual
3386220.002022-08-027313Budget
1008220.002022-05-027328Budget
913870.002022-12-317373Budget
13622373.002023-05-027314Actual
1332500.002022-06-027314Budget
4244300.002022-08-027367Budget
11846167.002023-03-027346Actual
8124300.002022-12-037364Budget
30141183.712024-08-0173113Actual
20832351.002023-12-037315Actual
3100173.102024-09-0173211Actual
38232579.002025-04-027313Actual
2241697.572023-12-3173411Actual
31209409.282024-09-0173612Actual
22689150.002024-01-317373Actual
27271210.002024-06-017366Actual
8064546.002022-12-037314Actual
1864172.002022-06-027366Actual
2434246.502024-03-0173211Actual
2980243.002022-07-037366Actual
38117260.912025-03-0273113Actual
3342439.062024-11-0173212Actual
28515443.002024-07-027367Actual
2651291.002022-07-037365Actual
207486.002022-05-027314Actual
36435817.002025-01-317317Actual
12282220.782023-03-027368Actual
13350120.002023-04-027328Budget
31596702.002024-10-017315Actual
1430975.232023-05-0273411Actual
21211779.882023-12-037318Actual
5024110.002022-09-027326Budget
3741592.002025-03-027326Actual
17711281.002023-09-027364Actual
10578223.002023-01-317316Actual
27742282.682024-06-0173112Actual
29286486.002024-08-017364Actual
1938445.442023-10-0273511Actual
21273246.542023-12-037368Actual
34546277.362024-12-0273112Actual
7223300.002022-11-027316Budget
8344213.002022-12-037316Actual
2880239.062024-07-0273511Actual
1425528.422023-05-0273211Actual
277966.002022-07-037326Actual
17384129.482023-08-0273611Actual
31326366.172024-09-0173613Actual
33277109.272024-11-0173311Actual
32098302.892024-10-0173111Actual
11702220.002023-03-027316Budget
30168310.032024-08-0173213Actual
21061127.002023-12-037366Actual
3900110.002022-08-027326Budget
16352102.892023-07-0373611Actual
1944362.002022-06-027317Actual
33130399.572024-11-017328Actual
24046166.002024-03-017366Actual
30021222.042024-08-0173112Actual
1189363.002023-03-027356Actual
2203263.002023-12-317356Actual
12611364.002023-04-027364Actual
2130220.002022-06-027328Budget
7878257.002022-12-037313Actual
12423173.002023-04-027363Actual
37528208.002025-03-027366Actual
1865380.002023-10-027373Actual
11623300.002023-03-027365Budget
1746911.402023-08-0273212Actual
33164425.332024-11-017368Actual
961535.942022-05-027318Actual
10499364.002023-01-317365Actual
39030260.342025-04-0273411Actual
35759431.622024-12-3173612Actual
12032270.002023-03-027317Actual
21925162.002023-12-317316Actual
18093301.002023-09-027367Actual
2504374.002024-04-017356Actual
11750120.002023-03-027326Budget
37025366.172025-01-3173613Actual
17063353.002023-08-027367Actual
7271131.002022-11-027326Actual
32153146.512024-10-0173311Actual
3284078.002024-11-017326Actual
2922108.002022-07-037356Actual
166166.002022-06-027326Actual
24936152.002024-04-017316Actual
20126301.002023-11-027367Actual
347300.002022-05-027315Budget
23756254.002024-03-017364Actual
7084300.002022-11-027315Budget
28775151.832024-07-0273411Actual
10907377.002023-01-317317Actual
32417308.282024-10-0173213Actual
35498300.762024-12-3173111Actual
5168111.002022-09-027356Actual
30618188.002024-09-017336Actual
36556449.572025-01-317328Actual
1445827.362023-05-0273612Actual
14282102.892023-05-0273311Actual
22334105.022023-12-3173111Actual
2298382.002024-01-317346Actual
34076154.002024-12-027366Actual
13022127.002023-04-027356Actual
4105220.002022-08-027366Budget
960300.002022-05-027318Budget
34133861.002024-12-027317Actual
3715300.002022-08-027315Budget
1643711.402023-07-0373212Actual
8815300.002022-12-037318Budget
21118455.002023-12-037317Actual
1829823.102023-09-0273211Actual
1897357.002023-10-027356Actual
24223395.032024-03-017328Actual
9606139.002022-12-317346Actual
1992166.002023-11-027326Actual
1641017.782023-07-0373112Actual
13500760.002023-05-027313Actual
27684181.612024-06-0173611Actual
14133316.242023-05-027328Actual
12879120.002023-04-027326Budget
38144346.872025-03-0273213Actual
24785229.002024-04-017364Actual
1726956.082023-08-0273211Actual
12927300.002023-04-027336Budget
19183390.482023-10-027328Actual
33250173.102024-11-0173211Actual
1077088.002023-01-317356Actual
15648304.002023-07-037364Actual
25133499.002024-04-017317Actual
36789260.342025-01-3173611Actual
2050411.402023-11-0273112Actual
18773290.002023-10-027315Actual
13951142.002023-05-027366Actual
7939120.002022-12-037363Budget
30083291.192024-08-0173612Actual
7800120.002022-11-027368Budget
2082300.002022-06-027318Budget
14515546.002023-06-027313Actual
2135977.362023-12-0373211Actual
37939302.892025-03-0273611Actual
35726102.892024-12-3173212Actual
32542355.002024-11-017363Actual
20212414.732023-11-027328Actual
11420400.002023-03-027314Budget
29166450.002024-08-017363Actual
13302514.732023-04-027318Actual
34902702.002024-12-317314Actual
38480395.002025-04-027365Actual
16680213.002023-08-027364Actual
20654397.002023-12-037363Actual
3905741.192025-04-0273511Actual
5365300.002022-09-027367Budget
1709300.002022-06-027336Budget
14761226.002023-06-027365Actual
37295702.002025-03-027315Actual
20774245.002023-12-037364Actual
33845426.002024-12-027315Actual
5633272.002022-10-027313Actual
1889374.002023-10-027326Actual
6819135.002022-11-027363Actual
7414120.002022-11-027356Budget
15051364.002023-06-027367Actual
15345108.212023-06-0273611Actual
586281.002022-05-027336Actual
9187500.002022-12-317314Budget
27978536.002024-07-027313Actual
2133197.572023-12-0373111Actual
18179284.422023-09-027328Actual
31886795.002024-10-017317Actual
25226542.002024-04-017318Actual
39003160.342025-04-0273311Actual
1149286.002022-06-027313Actual
16831216.002023-08-027316Actual
15109585.942023-06-027318Actual
35088162.002024-12-317316Actual
1933056.082023-10-0273311Actual
28013478.002024-07-027363Actual
33044591.002024-11-017367Actual
17028421.002023-08-027317Actual
23849236.002024-03-017365Actual
28635523.822024-07-027368Actual
16089655.642023-07-037318Actual
36180373.002025-01-317365Actual
37388203.002025-03-027316Actual
25907369.002024-05-017315Actual
20866361.002023-12-037365Actual
502576.002022-09-027326Actual
2472383.002024-04-017373Actual
2649990.122024-05-0173411Actual
29344471.002024-08-017315Actual
26002117.002024-05-017316Actual

Generated 2025-06-01 14:55:14.007 UTC