[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-12-027367Budget
9325322.002022-12-307315Actual
31886795.002024-09-307317Actual
27684181.612024-05-3173611Actual
8393120.002022-12-027326Budget
16680213.002023-08-017364Actual
17149245.032023-08-017328Actual
2545545.442024-03-3173511Actual
10441416.002023-01-307315Actual
2644553.952024-04-3073211Actual
347300.002022-05-017315Budget
1287876.002023-04-017326Actual
17028421.002023-08-017317Actual
6758300.002022-11-017313Budget
33937240.002024-12-017316Actual
34226692.002024-12-017318Actual
30703187.002024-08-317366Actual
13811191.002023-05-017316Actual
5493266.242022-09-017328Actual
739220.002022-05-017366Budget
37797260.342025-03-0173111Actual
24666377.002024-03-317363Actual
1693893.002023-08-017356Actual
16738386.002023-08-017315Actual
3852220.002022-08-017316Budget
30505450.002024-08-317365Actual
17677428.002023-09-017314Actual
10500300.002023-01-307365Budget
20245461.702023-11-017368Actual
22157364.002023-12-307367Actual
2004300.002022-06-017367Budget
23254364.722024-01-307368Actual
28480751.002024-07-017317Actual
11751125.002023-03-017326Actual
8736300.002022-12-027367Actual
28390112.002024-07-017356Actual
37528208.002025-03-017366Actual
37939302.892025-03-0173611Actual
26357523.822024-04-307368Actual
23009108.002024-01-307356Actual
33458343.322024-10-3173612Actual
33164425.332024-10-317368Actual
14819152.002023-06-017316Actual
2339497.572024-01-3073411Actual
32627741.002024-10-317314Actual
9607220.002022-12-307346Budget
2593300.002022-07-027315Budget
36378137.002025-01-307366Actual
12282220.782023-03-017368Actual
22243355.632023-12-307328Actual
2731213.002022-07-027316Actual
4430220.002022-08-017368Budget
1540314.592023-06-0173112Actual
34902702.002024-12-307314Actual
26324399.572024-04-307328Actual
4244300.002022-08-017367Budget
21833365.002023-12-307315Actual
28364195.002024-07-017346Actual
36087625.002025-01-307364Actual
28132452.002024-07-017364Actual
2730220.002022-07-027316Budget
9929514.732022-12-307318Actual
29847311.402024-07-3173111Actual
18093301.002023-09-017367Actual
33304113.532024-10-3173411Actual
32542355.002024-10-317363Actual
36145649.002025-01-307315Actual
32417308.282024-09-3073213Actual
3249207.152022-07-027328Actual
689753.002022-11-017373Actual
28283286.002024-07-017316Actual
12093236.002023-03-017367Actual
10363400.002023-01-307364Budget
965463.002022-12-307356Actual
39329320.562025-04-0173613Actual
17384129.482023-08-0173611Actual
20619721.002023-12-027313Actual
25784121.002024-04-307373Actual
15880.002022-05-017373Budget
502576.002022-09-017326Actual
28956300.762024-07-0173612Actual
166166.002022-06-017326Actual
9710220.002022-12-307366Budget
21239335.942023-12-027328Actual
10675300.002023-01-307336Budget
25725405.002024-04-307363Actual
38593248.002025-04-017336Actual
30915567.762024-08-317368Actual
38645116.002025-04-017356Actual
32720556.002024-10-317315Actual
3832498.002025-04-017373Actual
29634861.002024-07-317317Actual
2457557.002022-07-027314Actual
2602943.002024-04-307326Actual
7938161.002022-12-027363Actual
24457133.742024-02-2973611Actual
35759431.622024-12-3073612Actual
13622373.002023-05-017314Actual
25812562.002024-04-307314Actual
13594166.002023-05-017373Actual
960300.002022-05-017318Budget
6619220.002022-10-017328Budget
38976151.832025-04-0173211Actual
6759338.002022-11-017313Actual
3307213.212022-07-027368Actual
13161400.002023-04-017317Budget
2981220.002022-07-027366Budget
10578223.002023-01-307316Actual
27073334.002024-05-317365Actual
8814510.182022-12-027318Actual
15706324.002023-07-027315Actual
404485.002022-08-017356Actual
12032270.002023-03-017317Actual
1865220.002022-06-017366Budget
18212366.242023-09-017368Actual
11295166.002023-03-017363Actual
14105496.542023-05-017318Actual
33632778.002024-12-017313Actual
37585582.002025-03-017317Actual
32040473.822024-09-307368Actual
15880103.002023-07-027346Actual
7611364.002022-11-017367Actual
11623300.002023-03-017365Budget
19155714.732023-10-017318Actual
3004947.572024-07-3173212Actual
2946472.002024-07-317326Actual
29437182.002024-07-317316Actual
1796978.002023-09-017356Actual
7320211.002022-11-017336Actual
2071196.002023-12-027373Actual
19975103.002023-11-017346Actual
14010520.002023-05-017317Actual
801655.002022-12-027373Actual
1393300.002022-06-017364Budget
30349161.002024-08-317373Actual
1430975.232023-05-0173411Actual
2649990.122024-04-3073411Actual
19217257.152023-10-017368Actual
34254520.792024-12-017328Actual
1332500.002022-06-017314Budget
16912126.002023-08-017346Actual
2610972.002024-04-307356Actual
20774245.002023-12-027364Actual
11624280.002023-03-017365Actual
78151.002022-05-017363Actual
1735017.782023-08-0173511Actual
22717395.002024-01-307314Actual
10117236.002023-01-307313Actual
1944362.002022-06-017317Actual
37852219.912025-03-0173311Actual
22065197.002023-12-307366Actual
2514234.002022-07-027364Actual
1250180.002023-04-017373Budget
31175111.402024-08-3173212Actual
7222266.002022-11-017316Actual
20184690.492023-11-017318Actual
1835283.742023-09-0173411Actual
2241697.572023-12-3073411Actual
32953202.002024-10-317366Actual
8344213.002022-12-027316Actual
689670.002022-11-017373Budget
8204300.002022-12-027315Budget
28423209.002024-07-017366Actual
29344471.002024-07-317315Actual
26948912.002024-05-317314Actual
34874158.002024-12-307373Actual
31770139.002024-09-307346Actual
1333572.002022-06-017314Actual
5445400.002022-09-017318Budget
37495128.002025-03-017356Actual
240880.002022-07-027373Budget
15799158.002023-07-027316Actual
10302400.002023-01-307314Budget
37879167.782025-03-0173411Actual
33845426.002024-12-017315Actual
13918102.002023-05-017356Actual
27978536.002024-07-017313Actual
3900110.002022-08-017326Budget
6492354.002022-10-017367Actual
2038569.912023-11-0173411Actual
2082300.002022-06-017318Budget
28190501.002024-07-017315Actual
28894249.702024-07-0173112Actual
2203263.002023-12-307356Actual
13224300.002023-04-017367Budget
12549400.002023-04-017314Budget
632220.002022-05-017346Budget
1534300.002022-06-017365Budget
21118455.002023-12-027317Actual
4646110.002022-09-017373Budget
5881300.002022-10-017364Budget
29929162.462024-07-3173411Actual

Generated 2025-05-31 05:16:02.096 UTC