[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-09-017356Budget
5444496.542022-09-017318Actual
3386220.002022-08-017313Budget
15706324.002023-07-027315Actual
21118455.002023-12-027317Actual
35553178.422024-12-3073311Actual
22157364.002023-12-307367Actual
1865380.002023-10-017373Actual
3716336.002022-08-017315Actual
27861183.712024-05-3173113Actual
5445400.002022-09-017318Budget
3004947.572024-07-3173212Actual
28693311.402024-07-0173111Actual
913947.002022-12-307373Actual
2339497.572024-01-3073411Actual
144278.212023-05-0173212Actual
28956300.762024-07-0173612Actual
15880103.002023-07-027346Actual
9187500.002022-12-307314Budget
30703187.002024-08-317366Actual
8488198.002022-12-027346Actual
3949220.002022-08-017336Budget
31175111.402024-08-3173212Actual
3687549.702025-01-3073212Actual
27569113.532024-05-3173211Actual
7551400.002022-11-017317Budget
7473220.002022-11-017366Budget
5306300.002022-09-017317Budget
23721380.002024-02-297314Actual
1757237.002022-06-017346Actual
16680213.002023-08-017364Actual
632220.002022-05-017346Budget
34018175.002024-12-017346Actual
3171674.002024-09-307326Actual
8735300.002022-12-027367Budget
2003345.002022-06-017367Actual
2644553.952024-04-3073211Actual
5168111.002022-09-017356Actual
11953220.002023-03-017366Budget
38352617.002025-04-017314Actual
39030260.342025-04-0173411Actual
2351215.652024-01-3073112Actual
12173300.002023-03-017318Budget
9653120.002022-12-307356Budget
5493266.242022-09-017328Actual
3950182.002022-08-017336Actual
489169.002022-05-017316Actual
15345108.212023-06-0173611Actual
13594166.002023-05-017373Actual
20034148.002023-11-017366Actual
4370220.002022-08-017328Budget
4371325.332022-08-017328Actual
4105220.002022-08-017366Budget
6292110.002022-10-017356Budget
29963260.342024-07-3173611Actual
6430300.002022-10-017317Budget
36053963.002025-01-307314Actual
8863220.782022-12-027328Actual
614894.002022-10-017326Actual
31055184.812024-08-3173411Actual
11295166.002023-03-017363Actual
16645317.002023-08-017314Actual
8862220.002022-12-027328Budget
38059365.662025-03-0173612Actual
37025366.172025-01-3073613Actual
38645116.002025-04-017356Actual
17183296.542023-08-017368Actual
37739631.402025-03-017368Actual
1250180.002023-04-017373Budget
30349161.002024-08-317373Actual
2138683.742023-12-0273311Actual
36435817.002025-01-307317Actual
16886262.002023-08-017336Actual
29544102.002024-07-317356Actual
10441416.002023-01-307315Actual
23009108.002024-01-307356Actual
1735017.782023-08-0173511Actual
6619220.002022-10-017328Budget
26057168.002024-04-307336Actual
2053111.402023-11-0173212Actual
38538266.002025-04-017316Actual
7084300.002022-11-017315Budget
18808371.002023-10-017365Actual
12360300.002023-04-017313Budget
1756220.002022-06-017346Budget
32417308.282024-09-3073213Actual
16209156.082023-07-0273111Actual
5694120.002022-10-017363Budget
31089234.812024-08-3173611Actual
820432.002022-05-017317Actual
4694400.002022-09-017314Budget
2496330.002024-03-317326Actual
3773301.002022-08-017365Actual
30563208.002024-08-317316Actual
4244300.002022-08-017367Budget
28480751.002024-07-017317Actual
5821400.002022-10-017314Budget
34608310.342024-12-0173612Actual
12281220.002023-03-017368Budget
35817146.872024-12-3073113Actual
25288296.542024-03-317368Actual
585300.002022-05-017336Budget
34874158.002024-12-307373Actual
12282220.782023-03-017368Actual
14726332.002023-06-017315Actual
1484683.002023-06-017326Actual
16617161.002023-08-017373Actual
10722220.002023-01-307346Budget
17149245.032023-08-017328Actual
31383794.002024-09-307313Actual
21239335.942023-12-027328Actual
4104216.002022-08-017366Actual
1709300.002022-06-017336Budget
28748216.722024-07-0173311Actual
14926106.002023-06-017356Actual
13892131.002023-05-017346Actual
1726956.082023-08-0173211Actual
13951142.002023-05-017366Actual
15051364.002023-06-017367Actual
4757300.002022-09-017364Budget
23220292.002024-01-307328Actual
19801429.002023-11-017315Actual
2131292.002022-06-017328Actual
14515546.002023-06-017313Actual
25226542.002024-03-317318Actual
23814298.002024-02-297315Actual
18561644.002023-10-017313Actual
1660100.002022-06-017326Budget
2921120.002022-07-027356Budget
2203263.002023-12-307356Actual
26560103.952024-04-3073611Actual
1992166.002023-11-017326Actual
11561400.002023-03-017315Budget
34902702.002024-12-307314Actual
33130399.572024-10-317328Actual
22597643.002024-01-307313Actual
22810290.002024-01-307315Actual
2156517.782023-12-0273612Actual
13224300.002023-04-017367Budget
5820436.002022-10-017314Actual
35759431.622024-12-3073612Actual
24223395.032024-02-297328Actual
1613196.002022-06-017316Actual
8065500.002022-12-027314Budget
23454133.742024-01-3073611Actual
30377642.002024-08-317314Actual
25168386.002024-03-317367Actual
26711132.832024-04-3073113Actual
12422220.002023-04-017363Budget
35698186.932024-12-3073112Actual
1829823.102023-09-0173211Actual
34546277.362024-12-0173112Actual
11046300.002023-01-307318Budget
20979209.002023-12-027336Actual
1067198.052022-05-017368Actual
19250.002022-05-017313Actual
11562322.002023-03-017315Actual
15493790.002023-07-027313Actual
1947511.402023-10-0173112Actual
23099468.002024-01-307317Actual
27803298.642024-05-3173612Actual
28894249.702024-07-0173112Actual
21273246.542023-12-027368Actual
8815300.002022-12-027318Budget
27363473.002024-05-317367Actual
10828220.002023-01-307366Budget
25725405.002024-04-307363Actual
10038257.152022-12-307368Actual
24751380.002024-03-317314Actual
37117556.002025-03-017363Actual
16525585.002023-08-017313Actual
2980243.002022-07-027366Actual
7319220.002022-11-017336Budget
27684181.612024-05-3173611Actual
30915567.762024-08-317368Actual
22689150.002024-01-307373Actual
38175369.682025-03-0173613Actual
4695483.002022-09-017314Actual
6758300.002022-11-017313Budget
10442400.002023-01-307315Budget
9790455.002022-12-307317Actual
1430975.232023-05-0173411Actual
2241697.572023-12-3073411Actual
7366237.002022-11-017346Actual
4508220.002022-09-017313Budget
8265300.002022-12-027365Actual
6198220.002022-10-017336Budget
20245461.702023-11-017368Actual
38117260.912025-03-0173113Actual
1835283.742023-09-0173411Actual
20212414.732023-11-017328Actual
5960300.002022-10-017315Budget

Generated 2025-05-31 11:40:36.133 UTC