[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-08-017314Actual
16352102.892023-07-0273611Actual
4244300.002022-08-017367Budget
33277109.272024-10-3173311Actual
79220.002022-05-017363Budget
679120.002022-05-017356Budget
27921466.172024-05-3173613Actual
36590510.182025-01-307368Actual
8674332.002022-12-027317Actual
27271210.002024-05-317366Actual
23636432.002024-02-297363Actual
1864172.002022-06-017366Actual
9383300.002022-12-307365Budget
6571655.642022-10-017318Actual
1757237.002022-06-017346Actual
37997182.682025-03-0173112Actual
9977305.632022-12-307328Actual
7144354.002022-11-017365Actual
30168310.032024-07-3173213Actual
16773332.002023-08-017365Actual
2540173.102024-03-3173311Actual
38059365.662025-03-0173612Actual
32098302.892024-09-3073111Actual
26863497.002024-05-317363Actual
1148300.002022-06-017313Budget
35406428.362024-12-307328Actual
20212414.732023-11-017328Actual
25346122.042024-03-3173111Actual
2777037.992024-05-3173212Actual
35844366.172024-12-3073213Actual
19183390.482023-10-017328Actual
12549400.002023-04-017314Budget
27978536.002024-07-017313Actual
31829171.002024-09-307366Actual
11295166.002023-03-017363Actual
15016592.002023-06-017317Actual
34133861.002024-12-017317Actual
17241100.762023-08-0173111Actual
18300.002022-05-017313Budget
9247384.002022-12-307364Actual
37705582.912025-03-017328Actual
29223158.002024-07-317373Actual
37174137.002025-03-017373Actual
14045444.002023-05-017367Actual
14282102.892023-05-0173311Actual
22902152.002024-01-307316Actual
2723893.002024-05-317356Actual
38735520.002025-04-017317Actual
2053111.402023-11-0173212Actual
1393300.002022-06-017364Budget
2981220.002022-07-027366Budget
39269232.842025-04-0173113Actual
21622509.002023-12-307313Actual
6430300.002022-10-017317Budget
29577228.002024-07-317366Actual
1383855.002023-05-017326Actual
7223300.002022-11-017316Budget
32298180.552024-09-3073112Actual
16680213.002023-08-017364Actual
5121161.002022-09-017346Actual
20619721.002023-12-027313Actual
38144346.872025-03-0173213Actual
29286486.002024-07-317364Actual
2131292.002022-06-017328Actual
35877366.172024-12-3073613Actual
38352617.002025-04-017314Actual
3220773.102024-09-3073511Actual
16912126.002023-08-017346Actual
19801429.002023-11-017315Actual
2056231.612023-11-0173612Actual
11420400.002023-03-017314Budget
27186293.002024-05-317336Actual
34254520.792024-12-017328Actual
20739367.002023-12-027314Actual
1796978.002023-09-017356Actual
2144022.042023-12-0273511Actual
34995527.002024-12-307315Actual
2271272.002022-07-027313Actual
1829823.102023-09-0173211Actual
10579220.002023-01-307316Budget
32153146.512024-09-3073311Actual
36180373.002025-01-307365Actual
24103436.002024-02-297317Actual
38890442.002025-04-017368Actual
2342125.232024-01-3073511Actual
8392111.002022-12-027326Actual
35498300.762024-12-3073111Actual
30141183.712024-07-3173113Actual
1582630.002023-07-027326Actual
4323442.002022-08-017318Actual
1685862.002023-08-017326Actual
9653120.002022-12-307356Budget
34226692.002024-12-017318Actual
14668235.002023-06-017364Actual
3900110.002022-08-017326Budget
31055184.812024-08-3173411Actual
11952218.002023-03-017366Actual
9000222.002022-12-307313Actual
13303300.002023-04-017318Budget
5880249.002022-10-017364Actual
6292110.002022-10-017356Budget
24785229.002024-03-317364Actual
10722220.002023-01-307346Budget
38948369.912025-04-0173111Actual
1897357.002023-10-017356Actual
31383794.002024-09-307313Actual
2875198.002022-07-027346Actual
2649990.122024-04-3073411Actual
5074213.002022-09-017336Actual
2765073.102024-05-3173511Actual
2874220.002022-07-027346Budget
5445400.002022-09-017318Budget
2560523.102024-03-3173612Actual
1626457.142023-07-0273311Actual
14819152.002023-06-017316Actual
23134455.002024-01-307367Actual
26948912.002024-05-317314Actual
30200366.172024-07-3173613Actual
26236577.002024-04-307367Actual
7738220.002022-11-017328Budget
11155205.632023-01-307368Actual
18808371.002023-10-017365Actual
13951142.002023-05-017366Actual
5554198.052022-09-017368Actual
23814298.002024-02-297315Actual
1612220.002022-06-017316Budget
26771329.332024-04-3073613Actual
31920514.002024-09-307367Actual
25254305.632024-03-317328Actual
20866361.002023-12-027365Actual
33102910.192024-10-317318Actual
2831066.002024-07-017326Actual
28601482.912024-07-017328Actual
16089655.642023-07-027318Actual
10442400.002023-01-307315Budget
1540314.592023-06-0173112Actual
19217257.152023-10-017368Actual
34488293.322024-12-0173611Actual
34345410.342024-12-0173111Actual
7367220.002022-11-017346Budget
12361272.002023-04-017313Actual
10908400.002023-01-307317Budget
18270139.062023-09-0173111Actual
7611364.002022-11-017367Actual
6198220.002022-10-017336Budget
4835300.002022-09-017315Budget
166166.002022-06-017326Actual
26296828.372024-04-307318Actual
2156517.782023-12-0273612Actual
10723153.002023-01-307346Actual
22752205.002024-01-307364Actual
38445456.002025-04-017315Actual
21273246.542023-12-027368Actual
2451520.972024-02-2973112Actual
2602943.002024-04-307326Actual
34874158.002024-12-307373Actual
10676304.002023-01-307336Actual
37082836.002025-03-017313Actual
17769263.002023-09-017315Actual
1629173.102023-07-0273411Actual
1847116.722023-09-0173112Actual
8814510.182022-12-027318Actual
21153416.002023-12-027367Actual
1534300.002022-06-017365Budget
24256343.512024-02-297368Actual
21656364.002023-12-307363Actual
28956300.762024-07-0173612Actual
11800313.002023-03-017336Actual
15493790.002023-07-027313Actual
2652300.002022-07-027365Budget
2647295.442024-04-3073311Actual
2351215.652024-01-3073112Actual
30470508.002024-08-317315Actual
5694120.002022-10-017363Budget
32040473.822024-09-307368Actual
9326300.002022-12-307315Budget
9849300.002022-12-307367Budget
19062414.002023-10-017317Actual
8064546.002022-12-027314Actual
18179284.422023-09-017328Actual
34018175.002024-12-017346Actual
2203263.002023-12-307356Actual
7084300.002022-11-017315Budget
8065500.002022-12-027314Budget
38538266.002025-04-017316Actual
19836234.002023-11-017365Actual
20832351.002023-12-027315Actual
23099468.002024-01-307317Actual
32599146.002024-10-317373Actual
12281220.002023-03-017368Budget
78151.002022-05-017363Actual
34608310.342024-12-0173612Actual

Generated 2025-05-31 13:13:40.324 UTC