[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-05-017346Budget
9187500.002022-12-307314Budget
4243300.002022-08-017367Actual
20034148.002023-11-017366Actual
13351245.032023-04-017328Actual
1623724.162023-07-0273211Actual
23099468.002024-01-307317Actual
5632220.002022-10-017313Budget
9710220.002022-12-307366Budget
3637300.002022-08-017364Budget
37330471.002025-03-017365Actual
18681319.002023-10-017314Actual
2778100.002022-07-027326Budget
2004300.002022-06-017367Budget
33879547.002024-12-017365Actual
19894137.002023-11-017316Actual
13411276.842023-04-017368Actual
35877366.172024-12-3073613Actual
13223236.002023-04-017367Actual
3342439.062024-10-3173212Actual
21867210.002023-12-307365Actual
18270139.062023-09-0173111Actual
6197254.002022-10-017336Actual
174428.212023-08-0173112Actual
2083457.152022-06-017318Actual
30505450.002024-08-317365Actual
14227108.212023-05-0173111Actual
3386220.002022-08-017313Budget
16031429.002023-07-027367Actual
17149245.032023-08-017328Actual
8862220.002022-12-027328Budget
7005364.002022-11-017364Actual
738201.002022-05-017366Actual
6149110.002022-10-017326Budget
2292934.002024-01-307326Actual
1472362.002022-06-017315Actual
23192514.732024-01-307318Actual
27271210.002024-05-317366Actual
39091242.252025-04-0173611Actual
2610972.002024-04-307356Actual
35320473.002024-12-307367Actual
11046300.002023-01-307318Budget
32332274.172024-09-3073612Actual
1250180.002023-04-017373Budget
8674332.002022-12-027317Actual
6021300.002022-10-017365Budget
267300.002022-05-017364Budget
6351131.002022-10-017366Actual
2537424.162024-03-3173211Actual
29727896.552024-07-317318Actual
11095220.782023-01-307328Actual
29669390.002024-07-317367Actual
32953202.002024-10-317366Actual
25812562.002024-04-307314Actual
1865220.002022-06-017366Budget
2644553.952024-04-3073211Actual
10302400.002023-01-307314Budget
17677428.002023-09-017314Actual
689670.002022-11-017373Budget
79220.002022-05-017363Budget
25725405.002024-04-307363Actual
9325322.002022-12-307315Actual
37705582.912025-03-017328Actual
1835283.742023-09-0173411Actual
13656304.002023-05-017364Actual
26083122.002024-04-307346Actual
6350220.002022-10-017366Budget
7320211.002022-11-017336Actual
7319220.002022-11-017336Budget
12031400.002023-03-017317Budget
34226692.002024-12-017318Actual
5167110.002022-09-017356Budget
3997152.002022-08-017346Actual
8442220.002022-12-027336Budget
1757237.002022-06-017346Actual
28515443.002024-07-017367Actual
11846167.002023-03-017346Actual
1149286.002022-06-017313Actual
27040556.002024-05-317315Actual
6491300.002022-10-017367Budget
5880249.002022-10-017364Actual
10828220.002023-01-307366Budget
4509229.002022-09-017313Actual
32662483.002024-10-317364Actual
10442400.002023-01-307315Budget
3060429.002022-07-027317Actual
1938445.442023-10-0173511Actual
18179284.422023-09-017328Actual
25942400.002024-04-307365Actual
29223158.002024-07-317373Actual
33724185.002024-12-017373Actual
25784121.002024-04-307373Actual
21061127.002023-12-027366Actual
13022127.002023-04-017356Actual
689753.002022-11-017373Actual
1383855.002023-05-017326Actual
6022345.002022-10-017365Actual
25133499.002024-03-317317Actual
1445827.362023-05-0173612Actual
22717395.002024-01-307314Actual
15171335.942023-06-017368Actual
3122300.002022-07-027367Budget
25346122.042024-03-3173111Actual
25488114.592024-03-3173611Actual
407336.002022-05-017365Actual
7551400.002022-11-017317Budget
586281.002022-05-017336Actual
36180373.002025-01-307365Actual
21741355.002023-12-307314Actual
35553178.422024-12-3073311Actual
38352617.002025-04-017314Actual
30377642.002024-08-317314Actual
22957256.002024-01-307336Actual
1543624.162023-06-0173612Actual
29789496.542024-07-317368Actual
23009108.002024-01-307356Actual
18715251.002023-10-017364Actual
11294220.002023-03-017363Budget
11482400.002023-03-017364Budget
26296828.372024-04-307318Actual
12221120.002023-03-017328Budget
2651291.002022-07-027365Actual
2436963.532024-02-2973311Actual
31744208.002024-09-307336Actual
2038569.912023-11-0173411Actual
26863497.002024-05-317363Actual
37388203.002025-03-017316Actual
15854150.002023-07-027336Actual
37797260.342025-03-0173111Actual
5074213.002022-09-017336Actual
1025562.002023-01-307373Actual
1933056.082023-10-0173311Actual
10177141.002023-01-307363Actual
34817546.002024-12-307363Actual
35759431.622024-12-3073612Actual
10117236.002023-01-307313Actual
11702220.002023-03-017316Budget
18300.002022-05-017313Budget
2892244.382024-07-0173212Actual
3852220.002022-08-017316Budget
27861183.712024-05-3173113Actual
1626457.142023-07-0273311Actual
13892131.002023-05-017346Actual
33632778.002024-12-017313Actual
29379380.002024-07-317365Actual
8345300.002022-12-027316Budget
27978536.002024-07-017313Actual
38948369.912025-04-0173111Actual
3802553.952025-03-0173212Actual
741381.002022-11-017356Actual
38445456.002025-04-017315Actual
28836245.442024-07-0173611Actual
38117260.912025-03-0173113Actual
20654397.002023-12-027363Actual
7143300.002022-11-017365Budget
29577228.002024-07-317366Actual
1534300.002022-06-017365Budget
5881300.002022-10-017364Budget
7738220.002022-11-017328Budget
29492240.002024-07-317336Actual
629198.002022-10-017356Actual
38890442.002025-04-017368Actual
35844366.172024-12-3073213Actual
1803120.002022-06-017356Budget
9976220.002022-12-307328Budget
36053963.002025-01-307314Actual
8344213.002022-12-027316Actual
22006157.002023-12-307346Actual
2254032.672023-12-3073612Actual
23134455.002024-01-307367Actual
33937240.002024-12-017316Actual
15137252.602023-06-017328Actual
20245461.702023-11-017368Actual
22276220.782023-12-307368Actual
9001300.002022-12-307313Budget
2000168.002023-11-017356Actual
17711281.002023-09-017364Actual
14926106.002023-06-017356Actual
2135977.362023-12-0273211Actual
33250173.102024-10-3173211Actual
5226220.002022-09-017366Budget
2033135.872023-11-0173211Actual
13303300.002023-04-017318Budget
11155205.632023-01-307368Actual
11094120.002023-01-307328Budget
37202585.002025-03-017314Actual
128480.002022-06-017373Budget
17769263.002023-09-017315Actual
2515300.002022-07-027364Budget
3560737.992024-12-3073511Actual
53796.002022-05-017326Actual
35934778.002025-01-307313Actual

Generated 2025-05-31 13:13:16.802 UTC