[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002022-06-237356Budget
32006399.572024-09-217328Actual
11624280.002023-02-207365Actual
31920514.002024-09-217367Actual
4757300.002022-08-237364Budget
34226692.002024-11-227318Actual
5168111.002022-08-237356Actual
18212366.242023-08-237368Actual
36908315.662025-01-2173612Actual
9383300.002022-12-217365Budget
680122.002022-04-227356Actual
17862210.002023-08-237316Actual
37852219.912025-02-2073311Actual
6570400.002022-09-227318Budget
245426.082024-02-2073212Actual
19590760.002023-10-237313Actual
2593300.002022-06-237315Budget
15493790.002023-06-237313Actual
1472362.002022-05-237315Actual
31770139.002024-09-217346Actual
33937240.002024-11-227316Actual
23099468.002024-01-217317Actual
30200366.172024-07-2273613Actual
25168386.002024-03-227367Actual
19681208.002023-10-237373Actual
2542864.592024-03-2273411Actual
8125300.002022-11-237364Actual
12094300.002023-02-207367Budget
32507819.002024-10-227313Actual
9606139.002022-12-217346Actual
2153220.972023-11-2373112Actual
17028421.002023-07-237317Actual
7472157.002022-10-237366Actual
13350120.002023-03-237328Budget
2354422.042024-01-2173612Actual
31886795.002024-09-217317Actual
1865220.002022-05-237366Budget
14105496.542023-04-227318Actual
2715875.002024-05-227326Actual
27186293.002024-05-227336Actual
3122300.002022-06-237367Budget
12173300.002023-02-207318Budget
2652300.002022-06-237365Budget
15016592.002023-05-237317Actual
37619452.002025-02-207367Actual
34018175.002024-11-227346Actual
22215620.792023-12-217318Actual
13411276.842023-03-237368Actual
10968300.002023-01-217367Budget
38117260.912025-02-2073113Actual
16645317.002023-07-237314Actual
24457133.742024-02-2073611Actual
34902702.002024-12-217314Actual
629198.002022-09-227356Actual
32755593.002024-10-227365Actual
29634861.002024-07-227317Actual
4043110.002022-07-237356Budget
27803298.642024-05-2273612Actual
35378896.552024-12-217318Actual
33752655.002024-11-227314Actual
12751300.002023-03-237365Budget
17592414.002023-08-237363Actual
2195262.002023-12-217326Actual
10302400.002023-01-217314Budget
13351245.032023-03-237328Actual
28132452.002024-06-227364Actual
31147241.192024-08-2273112Actual
13021110.002023-03-237356Budget
7612300.002022-10-237367Budget
33516192.482024-10-2273113Actual
21741355.002023-12-217314Actual
31689266.002024-09-217316Actual
6491300.002022-09-227367Budget
32153146.512024-09-2173311Actual
31383794.002024-09-217313Actual
2540173.102024-03-2273311Actual
15613274.002023-06-237314Actual
12221120.002023-02-207328Budget
38267482.002025-03-237363Actual
38144346.872025-02-2073213Actual
79220.002022-04-227363Budget
6618252.602022-09-227328Actual
9653120.002022-12-217356Budget
39003160.342025-03-2373311Actual
4184364.002022-07-237317Actual
19949168.002023-10-237336Actual
1148300.002022-05-237313Budget
31326366.172024-08-2273613Actual
6021300.002022-09-227365Budget
9246300.002022-12-217364Budget
965463.002022-12-217356Actual
33102910.192024-10-227318Actual
37330471.002025-02-207365Actual
25725405.002024-04-217363Actual
1332500.002022-05-237314Budget
39329320.562025-03-2373613Actual
7320211.002022-10-237336Actual
8124300.002022-11-237364Budget
4371325.332022-07-237328Actual
31829171.002024-09-217366Actual
21622509.002023-12-217313Actual
1726956.082023-07-2373211Actual
28225471.002024-06-227365Actual
4836332.002022-08-237315Actual
2472383.002024-03-227373Actual
24936152.002024-03-227316Actual
2103198.002023-11-237356Actual
21239335.942023-11-237328Actual
27421937.462024-05-227318Actual
37879167.782025-02-2073411Actual
3626562.002025-01-217326Actual
15880.002022-04-227373Budget
12422220.002023-03-237363Budget
11562322.002023-02-207315Actual
16352102.892023-06-2373611Actual
36345116.002025-01-217356Actual
9976220.002022-12-217328Budget
347300.002022-04-227315Budget
11623300.002023-02-207365Budget
3059081.002024-08-227326Actual
28635523.822024-06-227368Actual
25784121.002024-04-217373Actual
13500760.002023-04-227313Actual
33879547.002024-11-227365Actual
22122429.002023-12-217317Actual
1393300.002022-05-237364Budget
35228210.002024-12-217366Actual
31538414.002024-09-217364Actual
36703210.342025-01-2173311Actual
28836245.442024-06-2273611Actual
29847311.402024-07-2273111Actual
4429246.542022-07-237368Actual
17804302.002023-08-237365Actual
38352617.002025-03-237314Actual
21925162.002023-12-217316Actual
39211388.002025-03-2373612Actual
8674332.002022-11-237317Actual
36648389.062025-01-2173111Actual
30292355.002024-08-227363Actual
8735300.002022-11-237367Budget
8203353.002022-11-237315Actual
2095150.002023-11-237326Actual
8922120.002022-11-237368Budget
6430300.002022-09-227317Budget
16680213.002023-07-237364Actual
23254364.722024-01-217368Actual
8736300.002022-11-237367Actual
34254520.792024-11-227328Actual
2651291.002022-06-237365Actual
16209156.082023-06-2373111Actual
27328640.002024-05-227317Actual
20091457.002023-10-237317Actual
1471300.002022-05-237315Budget
5881300.002022-09-227364Budget
14726332.002023-05-237315Actual
35817146.872024-12-2173113Actual
13223236.002023-03-237367Actual
6571655.642022-09-227318Actual
11155205.632023-01-217368Actual
277966.002022-06-237326Actual
19894137.002023-10-237316Actual
5553220.002022-08-237368Budget
13751288.002023-04-227365Actual
37025366.172025-01-2173613Actual
37739631.402025-02-207368Actual
4323442.002022-07-237318Actual
7552494.002022-10-237317Actual
37117556.002025-02-207363Actual
33724185.002024-11-227373Actual
8265300.002022-11-237365Actual
15528416.002023-06-237363Actual
7738220.002022-10-237328Budget
12689400.002023-03-237315Budget
38445456.002025-03-237315Actual
31294238.102024-08-2273213Actual
3782553.952025-02-2073211Actual
11294220.002023-02-207363Budget
22717395.002024-01-217314Actual
35526146.512024-12-2173211Actual
4508220.002022-08-237313Budget
32599146.002024-10-227373Actual
33338257.152024-10-2273611Actual
7611364.002022-10-237367Actual
3905741.192025-03-2373511Actual
3996220.002022-07-237346Budget
586281.002022-04-227336Actual
10441416.002023-01-217315Actual
9928300.002022-12-217318Budget
35698186.932024-12-2173112Actual
1025480.002023-01-217373Budget
25254305.632024-03-227328Actual
10176220.002023-01-217363Budget

Generated 2025-05-23 01:53:00.209 UTC