[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-017314Budget
8393120.002022-12-027326Budget
7473220.002022-11-017366Budget
31055184.812024-08-3173411Actual
12974220.002023-04-017346Budget
36087625.002025-01-307364Actual
15648304.002023-07-027364Actual
17241100.762023-08-0173111Actual
11295166.002023-03-017363Actual
7612300.002022-11-017367Budget
12031400.002023-03-017317Budget
2765073.102024-05-3173511Actual
16680213.002023-08-017364Actual
1864172.002022-06-017366Actual
17769263.002023-09-017315Actual
12689400.002023-04-017315Budget
4429246.542022-08-017368Actual
17121513.212023-08-017318Actual
36648389.062025-01-3073111Actual
3067091.002024-08-317356Actual
13412220.002023-04-017368Budget
12548429.002023-04-017314Actual
35526146.512024-12-3073211Actual
3950182.002022-08-017336Actual
2331220.002022-07-027363Budget
33992221.002024-12-017336Actual
10038257.152022-12-307368Actual
6680220.002022-10-017368Budget
19709431.002023-11-017314Actual
352774.002022-08-017373Actual
16912126.002023-08-017346Actual
2514234.002022-07-027364Actual
10676304.002023-01-307336Actual
35030399.002024-12-307365Actual
206500.002022-05-017314Budget
9790455.002022-12-307317Actual
36966246.872025-01-3073113Actual
19275122.042023-10-0173111Actual
7939120.002022-12-027363Budget
32126116.722024-09-3073211Actual
5074213.002022-09-017336Actual
4835300.002022-09-017315Budget
2731213.002022-07-027316Actual
32542355.002024-10-317363Actual
2130220.002022-06-017328Budget
19155714.732023-10-017318Actual
277966.002022-07-027326Actual
22844351.002024-01-307365Actual
35817146.872024-12-3073113Actual
25346122.042024-03-3173111Actual
2723893.002024-05-317356Actual
2191284.422022-06-017368Actual
3519584.002024-12-307356Actual
36053963.002025-01-307314Actual
28956300.762024-07-0173612Actual
22597643.002024-01-307313Actual
2665326.292024-04-3073612Actual
37443312.002025-03-017336Actual
34076154.002024-12-017366Actual
7878257.002022-12-027313Actual
38059365.662025-03-0173612Actual
6571655.642022-10-017318Actual
13622373.002023-05-017314Actual
1935766.722023-10-0173411Actual
26357523.822024-04-307368Actual
3626562.002025-01-307326Actual
7004300.002022-11-017364Budget
26417151.832024-04-3073111Actual
2153220.972023-12-0273112Actual
29544102.002024-07-317356Actual
347300.002022-05-017315Budget
3292099.002024-10-317356Actual
7367220.002022-11-017346Budget
2540173.102024-03-3173311Actual
28601482.912024-07-017328Actual
37705582.912025-03-017328Actual
5024110.002022-09-017326Budget
37330471.002025-03-017365Actual
9711148.002022-12-307366Actual
629198.002022-10-017356Actual
30083291.192024-07-3173612Actual
4184364.002022-08-017317Actual
33879547.002024-12-017365Actual
8536120.002022-12-027356Budget
14045444.002023-05-017367Actual
6945500.002022-11-017314Budget
23601707.002024-02-297313Actual
30021222.042024-07-3173112Actual
5444496.542022-09-017318Actual
16831216.002023-08-017316Actual
9060161.002022-12-307363Actual
23849236.002024-02-297365Actual
31829171.002024-09-307366Actual
11156220.002023-01-307368Budget
689670.002022-11-017373Budget
31920514.002024-09-307367Actual
30168310.032024-07-3173213Actual
4756270.002022-09-017364Actual
18596432.002023-10-017363Actual
12172395.032023-03-017318Actual
34044132.002024-12-017356Actual
33667437.002024-12-017363Actual
37295702.002025-03-017315Actual
7320211.002022-11-017336Actual
960300.002022-05-017318Budget
20832351.002023-12-027315Actual
12282220.782023-03-017368Actual
266263.002022-05-017364Actual
3574400.002022-08-017314Budget
35378896.552024-12-307318Actual
2496330.002024-03-317326Actual
11482400.002023-03-017364Budget
11623300.002023-03-017365Budget
408300.002022-05-017365Budget
13350120.002023-04-017328Budget
24314122.042024-02-2973111Actual
5168111.002022-09-017356Actual
29963260.342024-07-3173611Actual
3342439.062024-10-3173212Actual
2593300.002022-07-027315Budget
488220.002022-05-017316Budget
16117395.032023-07-027328Actual
9186357.002022-12-307314Actual
38175369.682025-03-0173613Actual
15585128.002023-07-027373Actual
39296422.312025-04-0173213Actual
30292355.002024-08-317363Actual
18058414.002023-09-017317Actual
10362234.002023-01-307364Actual
38890442.002025-04-017368Actual
1626457.142023-07-0273311Actual
4323442.002022-08-017318Actual
30563208.002024-08-317316Actual
6100189.002022-10-017316Actual
35698186.932024-12-3073112Actual
25725405.002024-04-307363Actual
2661924.162024-04-3073112Actual
27212160.002024-05-317346Actual
27541350.772024-05-3173111Actual
2504374.002024-03-317356Actual
8736300.002022-12-027367Actual
12830223.002023-04-017316Actual
30795421.002024-08-317367Actual
4430220.002022-08-017368Budget
2369396.002024-02-297373Actual
207486.002022-05-017314Actual
6292110.002022-10-017356Budget
28748216.722024-07-0173311Actual
180483.002022-06-017356Actual
31796124.002024-09-307356Actual
29223158.002024-07-317373Actual
29755399.572024-07-317328Actual
10722220.002023-01-307346Budget
28190501.002024-07-017315Actual
17592414.002023-09-017363Actual
13162405.002023-04-017317Actual
2236281.612023-12-3073211Actual
16031429.002023-07-027367Actual
23009108.002024-01-307356Actual
1788955.002023-09-017326Actual
20034148.002023-11-017366Actual
25847307.002024-04-307364Actual
39269232.842025-04-0173113Actual
19250.002022-05-017313Actual
32662483.002024-10-317364Actual
30915567.762024-08-317368Actual
10626101.002023-01-307326Actual
2393439.002024-02-297326Actual
30760604.002024-08-317317Actual
1735017.782023-08-0173511Actual
37495128.002025-03-017356Actual
689753.002022-11-017373Actual
32332274.172024-09-3073612Actual
25288296.542024-03-317368Actual
2071196.002023-12-027373Actual
31175111.402024-08-3173212Actual
35580178.422024-12-3073411Actual
26920185.002024-05-317373Actual
1025562.002023-01-307373Actual
6351131.002022-10-017366Actual
3445469.912024-12-0173511Actual
33222422.042024-10-3173111Actual
1992166.002023-11-017326Actual
2082300.002022-06-017318Budget
19801429.002023-11-017315Actual
12032270.002023-03-017317Actual
7270120.002022-11-017326Budget
33937240.002024-12-017316Actual
15051364.002023-06-017367Actual
15939118.002023-07-027366Actual
35143293.002024-12-307336Actual
12975165.002023-04-017346Actual

Generated 2025-06-01 01:36:37.402 UTC