[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18773290.002023-10-027315Actual
4370220.002022-08-027328Budget
11482400.002023-03-027364Budget
960300.002022-05-027318Budget
17557603.002023-09-027313Actual
1729681.612023-08-0273311Actual
2003345.002022-06-027367Actual
3575443.002022-08-027314Actual
3802553.952025-03-0273212Actual
19590760.002023-11-027313Actual
10578223.002023-01-317316Actual
5821400.002022-10-027314Budget
30563208.002024-09-017316Actual
15493790.002023-07-037313Actual
18093301.002023-09-027367Actual
1531197.572023-06-0273411Actual
819400.002022-05-027317Budget
12751300.002023-04-027365Budget
2439683.742024-03-0173411Actual
35285520.002024-12-317317Actual
20619721.002023-12-037313Actual
12610400.002023-04-027364Budget
144278.212023-05-0273212Actual
13083220.002023-04-027366Budget
8204300.002022-12-037315Budget
2987573.102024-08-0173211Actual
14874234.002023-06-027336Actual
26863497.002024-06-017363Actual
27569113.532024-06-0173211Actual
2330159.002022-07-037363Actual
5120220.002022-09-027346Budget
38445456.002025-04-027315Actual
34133861.002024-12-027317Actual
31770139.002024-10-017346Actual
31503815.002024-10-017314Actual
23849236.002024-03-017365Actual
13656304.002023-05-027364Actual
32180134.802024-10-0173411Actual
8922120.002022-12-037368Budget
11799300.002023-03-027336Budget
14105496.542023-05-027318Actual
5632220.002022-10-027313Budget
21211779.882023-12-037318Actual
11750120.002023-03-027326Budget
25168386.002024-04-017367Actual
18270139.062023-09-0273111Actual
7319220.002022-11-027336Budget
1137343.002023-03-027373Actual
2195262.002023-12-317326Actual
22632416.002024-01-317363Actual
28070141.002024-07-027373Actual
21153416.002023-12-037367Actual
6292110.002022-10-027356Budget
37852219.912025-03-0273311Actual
801770.002022-12-037373Budget
37939302.892025-03-0273611Actual
1206203.002022-06-027363Actual
577286.002022-10-027373Actual
29544102.002024-08-017356Actual
13622373.002023-05-027314Actual
2874220.002022-07-037346Budget
913947.002022-12-317373Actual
24103436.002024-03-017317Actual
23907234.002024-03-017316Actual
13303300.002023-04-027318Budget
6945500.002022-11-027314Budget
2922108.002022-07-037356Actual
26324399.572024-05-017328Actual
10967374.002023-01-317367Actual
820432.002022-05-027317Actual
34725338.102024-12-0273613Actual
7738220.002022-11-027328Budget
33879547.002024-12-027365Actual
1068220.002022-05-027368Budget
19062414.002023-10-027317Actual
13716365.002023-05-027315Actual
19155714.732023-10-027318Actual
29344471.002024-08-017315Actual
1472362.002022-06-027315Actual
3396450.002024-12-027326Actual
2651291.002022-07-037365Actual
4104216.002022-08-027366Actual
30412591.002024-09-017364Actual
16617161.002023-08-027373Actual
8065500.002022-12-037314Budget
10722220.002023-01-317346Budget
31147241.192024-09-0173112Actual
12221120.002023-03-027328Budget
2451520.972024-03-0173112Actual
26296828.372024-05-017318Actual
11623300.002023-03-027365Budget
22689150.002024-01-317373Actual
6149110.002022-10-027326Budget
1626457.142023-07-0373311Actual
25288296.542024-04-017368Actual
32953202.002024-11-017366Actual
3997152.002022-08-027346Actual
38565102.002025-04-027326Actual
1434273.102023-05-0273611Actual
1641017.782023-07-0373112Actual
12172395.032023-03-027318Actual
32720556.002024-11-017315Actual
1025480.002023-01-317373Budget
14761226.002023-06-027365Actual
1750028.422023-08-0273612Actual
6021300.002022-10-027365Budget
2730220.002022-07-037316Budget
255738.212024-04-0173212Actual
15109585.942023-06-027318Actual
30377642.002024-09-017314Actual
16912126.002023-08-027346Actual
35526146.512024-12-3173211Actual
9606139.002022-12-317346Actual
240880.002022-07-037373Budget
26920185.002024-06-017373Actual
22902152.002024-01-317316Actual
489169.002022-05-027316Actual
741381.002022-11-027356Actual
3249207.152022-07-037328Actual
38828793.522025-04-027318Actual
2827300.002022-07-037336Budget
38770386.002025-04-027367Actual
12422220.002023-04-027363Budget
2652300.002022-07-037365Budget
12423173.002023-04-027363Actual
2831066.002024-07-027326Actual
3687549.702025-01-3173212Actual
2083457.152022-06-027318Actual
1534300.002022-06-027365Budget
16352102.892023-07-0373611Actual
27040556.002024-06-017315Actual
585300.002022-05-027336Budget
33787624.002024-12-027364Actual
2254032.672023-12-3173612Actual
951194.002022-12-317326Actual
6198220.002022-10-027336Budget
26002117.002024-05-017316Actual
38593248.002025-04-027336Actual
6244220.002022-10-027346Budget
15345108.212023-06-0273611Actual
15613274.002023-07-037314Actual
27073334.002024-06-017365Actual
8266300.002022-12-037365Budget
6100189.002022-10-027316Actual
3437360.332024-12-0273211Actual
21775257.002023-12-317364Actual
5227153.002022-09-027366Actual
1009198.052022-05-027328Actual
17943102.002023-09-027346Actual
8124300.002022-12-037364Budget
9710220.002022-12-317366Budget
28283286.002024-07-027316Actual
3852220.002022-08-027316Budget
3560737.992024-12-3173511Actual
2339497.572024-01-3173411Actual
23099468.002024-01-317317Actual
33044591.002024-11-017367Actual
2880239.062024-07-0273511Actual
37705582.912025-03-027328Actual
18151443.512023-09-027318Actual
407336.002022-05-027365Actual
7270120.002022-11-027326Budget
15880.002022-05-027373Budget
27803298.642024-06-0173612Actual
180483.002022-06-027356Actual
36676167.782025-01-3173211Actual
5880249.002022-10-027364Actual
39149214.592025-04-0273112Actual
2071196.002023-12-037373Actual
6570400.002022-10-027318Budget
25133499.002024-04-017317Actual
1756220.002022-06-027346Budget
2342125.232024-01-3173511Actual
15854150.002023-07-037336Actual
35378896.552024-12-317318Actual
36345116.002025-01-317356Actual
27541350.772024-06-0173111Actual
33845426.002024-12-027315Actual
9849300.002022-12-317367Budget
2644553.952024-05-0173211Actual
33396149.702024-11-0173112Actual
10829171.002023-01-317366Actual
7143300.002022-11-027365Budget
6491300.002022-10-027367Budget
29577228.002024-08-017366Actual
5444496.542022-09-027318Actual
13594166.002023-05-027373Actual
26771329.332024-05-0173613Actual
31920514.002024-10-017367Actual
4976218.002022-09-027316Actual
35143293.002024-12-317336Actual
23042152.002024-01-317366Actual

Generated 2025-06-01 19:26:52.466 UTC