[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-027314Budget
17769263.002023-09-017315Actual
4835300.002022-09-017315Budget
27363473.002024-05-317367Actual
29727896.552024-07-317318Actual
404485.002022-08-017356Actual
12752249.002023-04-017365Actual
4757300.002022-09-017364Budget
10302400.002023-01-307314Budget
15939118.002023-07-027366Actual
13535443.002023-05-017363Actual
2082300.002022-06-017318Budget
5633272.002022-10-017313Actual
31089234.812024-08-3173611Actual
39269232.842025-04-0173113Actual
1525723.102023-06-0173211Actual
12830223.002023-04-017316Actual
4105220.002022-08-017366Budget
15051364.002023-06-017367Actual
20774245.002023-12-027364Actual
12094300.002023-03-017367Budget
28338321.002024-07-017336Actual
739220.002022-05-017366Budget
7800120.002022-11-017368Budget
11294220.002023-03-017363Budget
34427199.702024-12-0173411Actual
9560220.002022-12-307336Budget
20832351.002023-12-027315Actual
35088162.002024-12-307316Actual
1490085.002023-06-017346Actual
17384129.482023-08-0173611Actual
10769110.002023-01-307356Budget
7691442.002022-11-017318Actual
10627120.002023-01-307326Budget
5493266.242022-09-017328Actual
23988109.002024-02-297346Actual
18561644.002023-10-017313Actual
5074213.002022-09-017336Actual
12928237.002023-04-017336Actual
4508220.002022-09-017313Budget
35640203.952024-12-3073611Actual
12360300.002023-04-017313Budget
25907369.002024-04-307315Actual
11482400.002023-03-017364Budget
2504374.002024-03-317356Actual
36730167.782025-01-3073411Actual
27212160.002024-05-317346Actual
3519584.002024-12-307356Actual
2665326.292024-04-3073612Actual
6429325.002022-10-017317Actual
37330471.002025-03-017365Actual
21005144.002023-12-027346Actual
9789400.002022-12-307317Budget
33396149.702024-10-3173112Actual
37082836.002025-03-017313Actual
2033135.872023-11-0173211Actual
6351131.002022-10-017366Actual
23756254.002024-02-297364Actual
2872187.992024-07-0173211Actual
6619220.002022-10-017328Budget
18270139.062023-09-0173111Actual
36908315.662025-01-3073612Actual
30703187.002024-08-317366Actual
7144354.002022-11-017365Actual
2545545.442024-03-3173511Actual
2874220.002022-07-027346Budget
7367220.002022-11-017346Budget
22006157.002023-12-307346Actual
633157.002022-05-017346Actual
1865380.002023-10-017373Actual
27623206.082024-05-3173411Actual
33879547.002024-12-017365Actual
1332500.002022-06-017314Budget
1865220.002022-06-017366Budget
2138683.742023-12-0273311Actual
35759431.622024-12-3073612Actual
11483374.002023-03-017364Actual
34725338.102024-12-0173613Actual
9060161.002022-12-307363Actual
1710190.002022-06-017336Actual
36847177.362025-01-3073112Actual
19590760.002023-11-017313Actual
13716365.002023-05-017315Actual
5445400.002022-09-017318Budget
11799300.002023-03-017336Budget
4756270.002022-09-017364Actual
28190501.002024-07-017315Actual
1897357.002023-10-017356Actual
33992221.002024-12-017336Actual
12422220.002023-04-017363Budget
20866361.002023-12-027365Actual
33102910.192024-10-317318Actual
14926106.002023-06-017356Actual
8393120.002022-12-027326Budget
8862220.002022-12-027328Budget
2652615.652024-04-3073511Actual
1933056.082023-10-0173311Actual
2195262.002023-12-307326Actual
12611364.002023-04-017364Actual
17711281.002023-09-017364Actual
5820436.002022-10-017314Actual
1847116.722023-09-0173112Actual
34044132.002024-12-017356Actual
21153416.002023-12-027367Actual
8203353.002022-12-027315Actual
1425528.422023-05-0173211Actual
19801429.002023-11-017315Actual
689670.002022-11-017373Budget
629198.002022-10-017356Actual
1250065.002023-04-017373Actual
10967374.002023-01-307367Actual
6945500.002022-11-017314Budget
1067198.052022-05-017368Actual
28693311.402024-07-0173111Actual
8065500.002022-12-027314Budget
33516192.482024-10-3173113Actual
18866123.002023-10-017316Actual
38890442.002025-04-017368Actual
30292355.002024-08-317363Actual
15706324.002023-07-027315Actual
32662483.002024-10-317364Actual
24103436.002024-02-297317Actual
30563208.002024-08-317316Actual
38770386.002025-04-017367Actual
29577228.002024-07-317366Actual
26982486.002024-05-317364Actual
4322400.002022-08-017318Budget
5492220.002022-09-017328Budget
29755399.572024-07-317328Actual
3716336.002022-08-017315Actual
12690339.002023-04-017315Actual
36435817.002025-01-307317Actual
9001300.002022-12-307313Budget
10676304.002023-01-307336Actual
8266300.002022-12-027365Budget
20212414.732023-11-017328Actual
2439683.742024-02-2973411Actual
10626101.002023-01-307326Actual
1850432.672023-09-0173612Actual
16738386.002023-08-017315Actual
2730220.002022-07-027316Budget
9790455.002022-12-307317Actual
20091457.002023-11-017317Actual
37025366.172025-01-3073613Actual
36648389.062025-01-3073111Actual
26771329.332024-04-3073613Actual
9711148.002022-12-307366Actual
9061120.002022-12-307363Budget
26296828.372024-04-307318Actual
22597643.002024-01-307313Actual
2103198.002023-12-027356Actual
18808371.002023-10-017365Actual
32180134.802024-09-3073411Actual
35726102.892024-12-3073212Actual
27861183.712024-05-3173113Actual
16209156.082023-07-0273111Actual
2056231.612023-11-0173612Actual
408300.002022-05-017365Budget
23009108.002024-01-307356Actual
18093301.002023-09-017367Actual
11623300.002023-03-017365Budget
8441245.002022-12-027336Actual
29251865.002024-07-317314Actual
12751300.002023-04-017365Budget
24878272.002024-03-317365Actual
21273246.542023-12-027368Actual
2292934.002024-01-307326Actual
10176220.002023-01-307363Budget
29379380.002024-07-317365Actual
31920514.002024-09-307367Actual
348301.002022-05-017315Actual
7320211.002022-11-017336Actual
3774300.002022-08-017365Budget
951194.002022-12-307326Actual
3526110.002022-08-017373Budget
1207220.002022-06-017363Budget
37295702.002025-03-017315Actual
8735300.002022-12-027367Budget
35169135.002024-12-307346Actual
8815300.002022-12-027318Budget
2593300.002022-07-027315Budget
6292110.002022-10-017356Budget
4977220.002022-09-017316Budget
6244220.002022-10-017346Budget
10722220.002023-01-307346Budget
31796124.002024-09-307356Actual
24223395.032024-02-297328Actual
738201.002022-05-017366Actual
3121282.002022-07-027367Actual
11847220.002023-03-017346Budget
33458343.322024-10-3173612Actual
38445456.002025-04-017315Actual

Generated 2025-06-01 01:56:22.434 UTC