[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382023-10-3073611Actual
11750120.002023-02-277326Budget
25847307.002024-04-287364Actual
6491300.002022-09-297367Budget
1148300.002022-05-307313Budget
30973262.472024-08-2973111Actual
21211779.882023-11-307318Actual
34995527.002024-12-287315Actual
33130399.572024-10-297328Actual
8921166.242022-11-307368Actual
27186293.002024-05-297336Actual
10441416.002023-01-287315Actual
38232579.002025-03-307313Actual
12975165.002023-03-307346Actual
20979209.002023-11-307336Actual
5880249.002022-09-297364Actual
1726956.082023-07-3073211Actual
23009108.002024-01-287356Actual
6945500.002022-10-307314Budget
2730220.002022-06-307316Budget
32627741.002024-10-297314Actual
5492220.002022-08-307328Budget
2451520.972024-02-2773112Actual
1865220.002022-05-307366Budget
3396450.002024-11-297326Actual
15957.002022-04-297373Actual
1440016.722023-04-2973112Actual
35440395.032024-12-287368Actual
33575397.752024-10-2973613Actual
18151443.512023-08-307318Actual
11047585.942023-01-287318Actual
4244300.002022-07-307367Budget
31326366.172024-08-2973613Actual
2946472.002024-07-297326Actual
32450274.942024-09-2873613Actual
1393300.002022-05-307364Budget
24457133.742024-02-2773611Actual
7738220.002022-10-307328Budget
11894110.002023-02-277356Budget
19183390.482023-09-297328Actual
20091457.002023-10-307317Actual
7472157.002022-10-307366Actual
31028200.762024-08-2973311Actual
34044132.002024-11-297356Actual
2652615.652024-04-2873511Actual
11046300.002023-01-287318Budget
28693311.402024-06-2973111Actual
30915567.762024-08-297368Actual
14282102.892023-04-2973311Actual
1207220.002022-05-307363Budget
1534300.002022-05-307365Budget
30377642.002024-08-297314Actual
19417129.482023-09-2973611Actual
31383794.002024-09-287313Actual
2056231.612023-10-3073612Actual
879300.002022-04-297367Actual
22717395.002024-01-287314Actual
2004300.002022-05-307367Budget
2434246.502024-02-2773211Actual
13351245.032023-03-307328Actual
1732378.422023-07-3073411Actual
1137280.002023-02-277373Budget
6492354.002022-09-297367Actual
2171391.002023-12-287373Actual
23814298.002024-02-277315Actual
33752655.002024-11-297314Actual
1623724.162023-06-3073211Actual
10037120.002022-12-287368Budget
18773290.002023-09-297315Actual
3901118.002022-07-307326Actual
13350120.002023-03-307328Budget
11702220.002023-02-277316Budget
180483.002022-05-307356Actual
7004300.002022-10-307364Budget
1943400.002022-05-307317Budget
2554616.722024-03-2973112Actual
29223158.002024-07-297373Actual
13224300.002023-03-307367Budget
16971137.002023-07-307366Actual
11624280.002023-02-277365Actual
9001300.002022-12-287313Budget
8204300.002022-11-307315Budget
23220292.002024-01-287328Actual
12361272.002023-03-307313Actual
6292110.002022-09-297356Budget
37237608.002025-02-277364Actual
12220207.152023-02-277328Actual
4323442.002022-07-307318Actual
36590510.182025-01-287368Actual
13656304.002023-04-297364Actual
2922108.002022-06-307356Actual
1149286.002022-05-307313Actual
3716336.002022-07-307315Actual
34076154.002024-11-297366Actual
35285520.002024-12-287317Actual
7878257.002022-11-307313Actual
6759338.002022-10-307313Actual
7143300.002022-10-307365Budget
6429325.002022-09-297317Actual
8594220.002022-11-307366Budget
29131722.002024-07-297313Actual
18270139.062023-08-3073111Actual
38565102.002025-03-307326Actual
1250180.002023-03-307373Budget
741381.002022-10-307356Actual
1543624.162023-05-3073612Actual
38352617.002025-03-307314Actual
1710190.002022-05-307336Actual
33724185.002024-11-297373Actual
9463300.002022-12-287316Budget
2082300.002022-05-307318Budget
2665326.292024-04-2873612Actual
4370220.002022-07-307328Budget
31267132.832024-08-2973113Actual
801770.002022-11-307373Budget
28423209.002024-06-297366Actual
32542355.002024-10-297363Actual
32507819.002024-10-297313Actual
19155714.732023-09-297318Actual
2504374.002024-03-297356Actual
8673400.002022-11-307317Budget
4569120.002022-08-307363Budget
3790640.122025-02-2773511Actual
2071196.002023-11-307373Actual
27421937.462024-05-297318Actual
23192514.732024-01-287318Actual
1864172.002022-05-307366Actual
32126116.722024-09-2873211Actual
37495128.002025-02-277356Actual
26560103.952024-04-2873611Actual
8735300.002022-11-307367Budget
33044591.002024-10-297367Actual
19250.002022-04-297313Actual
32006399.572024-09-287328Actual
17121513.212023-07-307318Actual
12752249.002023-03-307365Actual
38735520.002025-03-307317Actual
1333572.002022-05-307314Actual
12172395.032023-02-277318Actual
28894249.702024-06-2973112Actual
1460672.002023-05-307373Actual
3917794.382025-03-3073212Actual
6350220.002022-09-297366Budget
37677799.582025-02-277318Actual
35934778.002025-01-287313Actual
585300.002022-04-297336Budget
34693238.102024-11-2973213Actual
28635523.822024-06-297368Actual
22689150.002024-01-287373Actual
3308220.002022-06-307368Budget
13535443.002023-04-297363Actual
7084300.002022-10-307315Budget
13223236.002023-03-307367Actual
12974220.002023-03-307346Budget
22957256.002024-01-287336Actual
9710220.002022-12-287366Budget
26236577.002024-04-287367Actual
2501782.002024-03-297346Actual
4756270.002022-08-307364Actual
18058414.002023-08-307317Actual
39296422.312025-03-3073213Actual
17149245.032023-07-307328Actual
7690300.002022-10-307318Budget
15880.002022-04-297373Budget
7879300.002022-11-307313Budget
7366237.002022-10-307346Actual
9711148.002022-12-287366Actual
1832568.852023-08-3073311Actual
15706324.002023-06-307315Actual
365281020.802025-01-287318Actual
13918102.002023-04-297356Actual
9060161.002022-12-287363Actual
21413100.762023-11-3073411Actual
19097442.002023-09-297367Actual
37879167.782025-02-2773411Actual
8862220.002022-11-307328Budget
35526146.512024-12-2873211Actual
35320473.002024-12-287367Actual
28283286.002024-06-297316Actual
12422220.002023-03-307363Budget
1484683.002023-05-307326Actual
39329320.562025-03-3073613Actual
28956300.762024-06-2973612Actual
7320211.002022-10-307336Actual
12282220.782023-02-277368Actual
6618252.602022-09-297328Actual
1434273.102023-04-2973611Actual
31920514.002024-09-287367Actual
38445456.002025-03-307315Actual
17917230.002023-08-307336Actual
8595224.002022-11-307366Actual
6149110.002022-09-297326Budget

Generated 2025-05-29 13:22:49.232 UTC