[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002023-06-017363Actual
21239335.942023-12-027328Actual
12031400.002023-03-017317Budget
14874234.002023-06-017336Actual
8203353.002022-12-027315Actual
31596702.002024-09-307315Actual
13918102.002023-05-017356Actual
36025132.002025-01-307373Actual
679120.002022-05-017356Budget
5492220.002022-09-017328Budget
1333572.002022-06-017314Actual
31209409.282024-08-3173612Actual
8814510.182022-12-027318Actual
37852219.912025-03-0173311Actual
37739631.402025-03-017368Actual
33992221.002024-12-017336Actual
27742282.682024-05-3173112Actual
36789260.342025-01-3073611Actual
30563208.002024-08-317316Actual
2537424.162024-03-3173211Actual
13751288.002023-05-017365Actual
1750028.422023-08-0173612Actual
14761226.002023-06-017365Actual
27186293.002024-05-317336Actual
38480395.002025-04-017365Actual
2442324.162024-02-2973511Actual
15741219.002023-07-027365Actual
5445400.002022-09-017318Budget
29286486.002024-07-317364Actual
7552494.002022-11-017317Actual
18947118.002023-10-017346Actual
28956300.762024-07-0173612Actual
38352617.002025-04-017314Actual
1756220.002022-06-017346Budget
36435817.002025-01-307317Actual
22717395.002024-01-307314Actual
680122.002022-05-017356Actual
12548429.002023-04-017314Actual
17769263.002023-09-017315Actual
18179284.422023-09-017328Actual
20091457.002023-11-017317Actual
39329320.562025-04-0173613Actual
5073220.002022-09-017336Budget
32894180.002024-10-317346Actual
6571655.642022-10-017318Actual
1425528.422023-05-0173211Actual
3437360.332024-12-0173211Actual
347300.002022-05-017315Budget
34574111.402024-12-0173212Actual
26083122.002024-04-307346Actual
37879167.782025-03-0173411Actual
586281.002022-05-017336Actual
2504374.002024-03-317356Actual
2004300.002022-06-017367Budget
15906127.002023-07-027356Actual
951194.002022-12-307326Actual
3284078.002024-10-317326Actual
30881355.632024-08-317328Actual
2056231.612023-11-0173612Actual
1460672.002023-06-017373Actual
2270300.002022-07-027313Budget
22243355.632023-12-307328Actual
5024110.002022-09-017326Budget
22157364.002023-12-307367Actual
5820436.002022-10-017314Actual
960300.002022-05-017318Budget
28390112.002024-07-017356Actual
16617161.002023-08-017373Actual
29518151.002024-07-317346Actual
8594220.002022-12-027366Budget
12422220.002023-04-017363Budget
11482400.002023-03-017364Budget
15706324.002023-07-027315Actual
13951142.002023-05-017366Actual
3387203.002022-08-017313Actual
29727896.552024-07-317318Actual
17592414.002023-09-017363Actual
25346122.042024-03-3173111Actual
36145649.002025-01-307315Actual
1850432.672023-09-0173612Actual
12221120.002023-03-017328Budget
1847116.722023-09-0173112Actual
7004300.002022-11-017364Budget
21273246.542023-12-027368Actual
8265300.002022-12-027365Actual
1623724.162023-07-0273211Actual
35440395.032024-12-307368Actual
13082171.002023-04-017366Actual
33575397.752024-10-3173613Actual
9790455.002022-12-307317Actual
28693311.402024-07-0173111Actual
78151.002022-05-017363Actual
32298180.552024-09-3073112Actual
2661924.162024-04-3073112Actual
11751125.002023-03-017326Actual
36053963.002025-01-307314Actual
20654397.002023-12-027363Actual
15799158.002023-07-027316Actual
6819135.002022-11-017363Actual
8124300.002022-12-027364Budget
9326300.002022-12-307315Budget
18151443.512023-09-017318Actual
3716336.002022-08-017315Actual
6619220.002022-10-017328Budget
4568137.002022-09-017363Actual
29544102.002024-07-317356Actual
1148300.002022-06-017313Budget
3802553.952025-03-0173212Actual
2652300.002022-07-027365Budget
22389102.892023-12-3073311Actual
28013478.002024-07-017363Actual
39269232.842025-04-0173113Actual
9000222.002022-12-307313Actual
13594166.002023-05-017373Actual
7473220.002022-11-017366Budget
9061120.002022-12-307363Budget
3200300.002022-07-027318Budget
5632220.002022-10-017313Budget
15528416.002023-07-027363Actual
1383855.002023-05-017326Actual
28836245.442024-07-0173611Actual
3059400.002022-07-027317Budget
27978536.002024-07-017313Actual
4646110.002022-09-017373Budget
29669390.002024-07-317367Actual
33396149.702024-10-3173112Actual
33044591.002024-10-317367Actual
34725338.102024-12-0173613Actual
1710190.002022-06-017336Actual
3949220.002022-08-017336Budget
11483374.002023-03-017364Actual
6491300.002022-10-017367Budget
1933056.082023-10-0173311Actual
5960300.002022-10-017315Budget
14959135.002023-06-017366Actual
3773301.002022-08-017365Actual
5633272.002022-10-017313Actual
8862220.002022-12-027328Budget
13303300.002023-04-017318Budget
25133499.002024-03-317317Actual
32180134.802024-09-3073411Actual
38387486.002025-04-017364Actual
6101220.002022-10-017316Budget
22689150.002024-01-307373Actual
6197254.002022-10-017336Actual
23192514.732024-01-307318Actual
32332274.172024-09-3073612Actual
8735300.002022-12-027367Budget
18596432.002023-10-017363Actual
3307213.212022-07-027368Actual
1947511.402023-10-0173112Actual
38538266.002025-04-017316Actual
12282220.782023-03-017368Actual
14105496.542023-05-017318Actual
28338321.002024-07-017336Actual
2082300.002022-06-017318Budget
31089234.812024-08-3173611Actual
8863220.782022-12-027328Actual
12423173.002023-04-017363Actual
31886795.002024-09-307317Actual
38232579.002025-04-017313Actual
31689266.002024-09-307316Actual
16912126.002023-08-017346Actual
8065500.002022-12-027314Budget
20212414.732023-11-017328Actual
33304113.532024-10-3173411Actual
31175111.402024-08-3173212Actual
5226220.002022-09-017366Budget
6758300.002022-11-017313Budget
25690585.002024-04-307313Actual
8064546.002022-12-027314Actual
15613274.002023-07-027314Actual
12360300.002023-04-017313Budget
6022345.002022-10-017365Actual
1137280.002023-03-017373Budget
12831220.002023-04-017316Budget
29131722.002024-07-317313Actual
2472383.002024-03-317373Actual
34995527.002024-12-307315Actual
37295702.002025-03-017315Actual
35088162.002024-12-307316Actual
1440016.722023-05-0173112Actual
34666274.942024-12-0173113Actual
36966246.872025-01-3073113Actual
21211779.882023-12-027318Actual
13656304.002023-05-017364Actual
32813225.002024-10-317316Actual
22449120.972023-12-3073611Actual
20866361.002023-12-027365Actual
14634307.002023-06-017314Actual
2501782.002024-03-317346Actual
488220.002022-05-017316Budget

Generated 2025-05-31 14:24:57.558 UTC