[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-11-307366Budget
2457557.002022-06-307314Actual
4835300.002022-08-307315Budget
277966.002022-06-307326Actual
2875198.002022-06-307346Actual
18808371.002023-09-297365Actual
14549471.002023-05-307363Actual
3636273.002022-07-307364Actual
11847220.002023-02-277346Budget
3445469.912024-11-2973511Actual
11294220.002023-02-277363Budget
10676304.002023-01-287336Actual
2946472.002024-07-297326Actual
2082300.002022-05-307318Budget
27921466.172024-05-2973613Actual
19217257.152023-09-297368Actual
2496330.002024-03-297326Actual
17557603.002023-08-307313Actual
5444496.542022-08-307318Actual
34076154.002024-11-297366Actual
10908400.002023-01-287317Budget
9976220.002022-12-287328Budget
34782665.002024-12-287313Actual
16831216.002023-07-307316Actual
31631532.002024-09-287365Actual
10116300.002023-01-287313Budget
23454133.742024-01-2873611Actual
206500.002022-04-297314Budget
21273246.542023-11-307368Actual
10627120.002023-01-287326Budget
3292099.002024-10-297356Actual
3782553.952025-02-2773211Actual
3900110.002022-07-307326Budget
31147241.192024-08-2973112Actual
26560103.952024-04-2873611Actual
13411276.842023-03-307368Actual
21153416.002023-11-307367Actual
36145649.002025-01-287315Actual
31770139.002024-09-287346Actual
33164425.332024-10-297368Actual
34044132.002024-11-297356Actual
4646110.002022-08-307373Budget
37469145.002025-02-277346Actual
2765073.102024-05-2973511Actual
12689400.002023-03-307315Budget
2056231.612023-10-3073612Actual
2545545.442024-03-2973511Actual
17149245.032023-07-307328Actual
3308220.002022-06-307368Budget
22122429.002023-12-287317Actual
2537424.162024-03-2973211Actual
9929514.732022-12-287318Actual
6244220.002022-09-297346Budget
5445400.002022-08-307318Budget
16617161.002023-07-307373Actual
10117236.002023-01-287313Actual
2649990.122024-04-2873411Actual
12360300.002023-03-307313Budget
27212160.002024-05-297346Actual
8815300.002022-11-307318Budget
5632220.002022-09-297313Budget
32153146.512024-09-2873311Actual
1189363.002023-02-277356Actual
34488293.322024-11-2973611Actual
245426.082024-02-2773212Actual
24195655.642024-02-277318Actual
27596213.532024-05-2973311Actual
1440016.722023-04-2973112Actual
35169135.002024-12-287346Actual
38948369.912025-03-3073111Actual
9326300.002022-12-287315Budget
3901118.002022-07-307326Actual
16089655.642023-06-307318Actual
33937240.002024-11-297316Actual
19005142.002023-09-297366Actual
34546277.362024-11-2973112Actual
1935766.722023-09-2973411Actual
2241697.572023-12-2873411Actual
28338321.002024-06-297336Actual
30563208.002024-08-297316Actual
15229126.292023-05-3073111Actual
6245153.002022-09-297346Actual
20126301.002023-10-307367Actual
28070141.002024-06-297373Actual
3248220.002022-06-307328Budget
6292110.002022-09-297356Budget
2661924.162024-04-2873112Actual
28515443.002024-06-297367Actual
1471300.002022-05-307315Budget
6945500.002022-10-307314Budget
29014239.852024-06-2973113Actual
22157364.002023-12-287367Actual
14105496.542023-04-297318Actual
24223395.032024-02-277328Actual
12172395.032023-02-277318Actual
14761226.002023-05-307365Actual
29544102.002024-07-297356Actual
1425528.422023-04-2973211Actual
10828220.002023-01-287366Budget
9710220.002022-12-287366Budget
2602943.002024-04-287326Actual
1829823.102023-08-3073211Actual
3949220.002022-07-307336Budget
1889374.002023-09-297326Actual
1646816.722023-06-3073612Actual
2874220.002022-06-307346Budget
8536120.002022-11-307356Budget
31267132.832024-08-2973113Actual
2652300.002022-06-307365Budget
26083122.002024-04-287346Actual
3060429.002022-06-307317Actual
3790640.122025-02-2773511Actual
28364195.002024-06-297346Actual
29789496.542024-07-297368Actual
25942400.002024-04-287365Actual
2542864.592024-03-2973411Actual
689670.002022-10-307373Budget
13224300.002023-03-307367Budget
20866361.002023-11-307365Actual
36993310.032025-01-2873213Actual
1685862.002023-07-307326Actual
32040473.822024-09-287368Actual
741381.002022-10-307356Actual
4695483.002022-08-307314Actual
3100173.102024-08-2973211Actual
18001158.002023-08-307366Actual
32417308.282024-09-2873213Actual
20034148.002023-10-307366Actual
7319220.002022-10-307336Budget
17769263.002023-08-307315Actual
1832568.852023-08-3073311Actual
2981220.002022-06-307366Budget
1067198.052022-04-297368Actual
34226692.002024-11-297318Actual
25812562.002024-04-287314Actual
10176220.002023-01-287363Budget
13022127.002023-03-307356Actual
1947511.402023-09-2973112Actual
8065500.002022-11-307314Budget
1933056.082023-09-2973311Actual
7611364.002022-10-307367Actual
26828527.002024-05-297313Actual
38480395.002025-03-307365Actual
3716336.002022-07-307315Actual
30760604.002024-08-297317Actual
10500300.002023-01-287365Budget
1148300.002022-05-307313Budget
11155205.632023-01-287368Actual
9606139.002022-12-287346Actual
33543338.102024-10-2973213Actual
12422220.002023-03-307363Budget
37528208.002025-02-277366Actual
13303300.002023-03-307318Budget
464788.002022-08-307373Actual
36025132.002025-01-287373Actual
13751288.002023-04-297365Actual
17121513.212023-07-307318Actual
35698186.932024-12-2873112Actual
31028200.762024-08-2973311Actual
3905741.192025-03-3073511Actual
4897300.002022-08-307365Budget
577286.002022-09-297373Actual
11046300.002023-01-287318Budget
7878257.002022-11-307313Actual
7414120.002022-10-307356Budget
5366218.002022-08-307367Actual
7690300.002022-10-307318Budget
36319214.002025-01-287346Actual
3121282.002022-06-307367Actual
6680220.002022-09-297368Budget
8922120.002022-11-307368Budget
30168310.032024-07-2973213Actual
38828793.522025-03-307318Actual
2044694.382023-10-3073611Actual
4836332.002022-08-307315Actual
9463300.002022-12-287316Budget
3171674.002024-09-287326Actual
35526146.512024-12-2873211Actual
27483296.542024-05-297368Actual
18179284.422023-08-307328Actual
3307213.212022-06-307368Actual
3437360.332024-11-2973211Actual
31089234.812024-08-2973611Actual
31294238.102024-08-2973213Actual
27623206.082024-05-2973411Actual
1472362.002022-05-307315Actual
12423173.002023-03-307363Actual
13892131.002023-04-297346Actual
3852220.002022-07-307316Budget
5960300.002022-09-297315Budget
16151366.242023-06-307368Actual
1865380.002023-09-297373Actual

Generated 2025-05-29 13:52:55.144 UTC