[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-027336Budget
24137339.002024-03-017367Actual
8673400.002022-12-037317Budget
13161400.002023-04-027317Budget
16738386.002023-08-027315Actual
206500.002022-05-027314Budget
31829171.002024-10-017366Actual
27684181.612024-06-0173611Actual
35580178.422024-12-3173411Actual
15706324.002023-07-037315Actual
22122429.002023-12-317317Actual
1646816.722023-07-0373612Actual
3905741.192025-04-0273511Actual
6680220.002022-10-027368Budget
801655.002022-12-037373Actual
27271210.002024-06-017366Actual
15854150.002023-07-037336Actual
3122300.002022-07-037367Budget
1207220.002022-06-027363Budget
29379380.002024-08-017365Actual
3997152.002022-08-027346Actual
12879120.002023-04-027326Budget
3950182.002022-08-027336Actual
33338257.152024-11-0173611Actual
10578223.002023-01-317316Actual
26828527.002024-06-017313Actual
17028421.002023-08-027317Actual
1944362.002022-06-027317Actual
13083220.002023-04-027366Budget
11953220.002023-03-027366Budget
10303386.002023-01-317314Actual
31267132.832024-09-0173113Actual
13021110.002023-04-027356Budget
13716365.002023-05-027315Actual
32390171.432024-10-0173113Actual
3067091.002024-09-017356Actual
689753.002022-11-027373Actual
9559237.002022-12-317336Actual
5632220.002022-10-027313Budget
1837925.232023-09-0273511Actual
680122.002022-05-027356Actual
38890442.002025-04-027368Actual
1641017.782023-07-0373112Actual
35759431.622024-12-3173612Actual
16560390.002023-08-027363Actual
4897300.002022-09-027365Budget
6245153.002022-10-027346Actual
1933056.082023-10-0273311Actual
34817546.002024-12-317363Actual
2514234.002022-07-037364Actual
32098302.892024-10-0173111Actual
14282102.892023-05-0273311Actual
8536120.002022-12-037356Budget
1148300.002022-06-027313Budget
33277109.272024-11-0173311Actual
3448161.002022-08-027363Actual
23254364.722024-01-317368Actual
11095220.782023-01-317328Actual
30349161.002024-09-017373Actual
36470490.002025-01-317367Actual
13022127.002023-04-027356Actual
11562322.002023-03-027315Actual
1484683.002023-06-027326Actual
37330471.002025-03-027365Actual
34287366.242024-12-027368Actual
39296422.312025-04-0273213Actual
7270120.002022-11-027326Budget
21211779.882023-12-037318Actual
9928300.002022-12-317318Budget
2665326.292024-05-0173612Actual
7222266.002022-11-027316Actual
502576.002022-09-027326Actual
20184690.492023-11-027318Actual
2661924.162024-05-0173112Actual
2540173.102024-04-0173311Actual
34937591.002024-12-317364Actual
3560737.992024-12-3173511Actual
27888424.072024-06-0173213Actual
36345116.002025-01-317356Actual
21656364.002023-12-317363Actual
7473220.002022-11-027366Budget
5695132.002022-10-027363Actual
240880.002022-07-037373Budget
2457418.842024-03-0173612Actual
1440016.722023-05-0273112Actual
2050411.402023-11-0273112Actual
34400175.232024-12-0273311Actual
27483296.542024-06-017368Actual
7551400.002022-11-027317Budget
2777037.992024-06-0173212Actual
35934778.002025-01-317313Actual
308531182.922024-09-017318Actual
4756270.002022-09-027364Actual
23192514.732024-01-317318Actual
13224300.002023-04-027367Budget
7084300.002022-11-027315Budget
28748216.722024-07-0273311Actual
1750028.422023-08-0273612Actual
7005364.002022-11-027364Actual
37295702.002025-03-027315Actual
2330159.002022-07-037363Actual
10038257.152022-12-317368Actual
1732378.422023-08-0273411Actual
18093301.002023-09-027367Actual
31028200.762024-09-0173311Actual
13082171.002023-04-027366Actual
10362234.002023-01-317364Actual
26863497.002024-06-017363Actual
4898245.002022-09-027365Actual
2071196.002023-12-037373Actual
31770139.002024-10-017346Actual
14874234.002023-06-027336Actual
23601707.002024-03-017313Actual
11420400.002023-03-027314Budget
30881355.632024-09-017328Actual
1850432.672023-09-0273612Actual
8266300.002022-12-037365Budget
3917794.382025-04-0273212Actual
2241697.572023-12-3173411Actual
347300.002022-05-027315Budget
3004947.572024-08-0173212Actual
19250.002022-05-027313Actual
4370220.002022-08-027328Budget
7414120.002022-11-027356Budget
36847177.362025-01-3173112Actual
13302514.732023-04-027318Actual
38948369.912025-04-0273111Actual
240968.002022-07-037373Actual
1629173.102023-07-0373411Actual
31209409.282024-09-0173612Actual
14761226.002023-06-027365Actual
18151443.512023-09-027318Actual
15171335.942023-06-027368Actual
2723893.002024-06-017356Actual
2652300.002022-07-037365Budget
7004300.002022-11-027364Budget
27421937.462024-06-017318Actual
2542864.592024-04-0173411Actual
29014239.852024-07-0273113Actual
18596432.002023-10-027363Actual
1756220.002022-06-027346Budget
2083457.152022-06-027318Actual
12927300.002023-04-027336Budget
879300.002022-05-027367Actual
2270300.002022-07-037313Budget
1841386.932023-09-0273611Actual
1471300.002022-06-027315Budget
1992166.002023-11-027326Actual
26057168.002024-05-017336Actual
17804302.002023-09-027365Actual
29847311.402024-08-0173111Actual
35553178.422024-12-3173311Actual
29577228.002024-08-017366Actual
6491300.002022-10-027367Budget
23454133.742024-01-3173611Actual
28480751.002024-07-027317Actual
21118455.002023-12-037317Actual
19005142.002023-10-027366Actual
1383855.002023-05-027326Actual
14515546.002023-06-027313Actual
12689400.002023-04-027315Budget
12172395.032023-03-027318Actual
3832498.002025-04-027373Actual
35968456.002025-01-317363Actual
3248220.002022-07-037328Budget
9187500.002022-12-317314Budget
245426.082024-03-0173212Actual
9061120.002022-12-317363Budget
16151366.242023-07-037368Actual
28070141.002024-07-027373Actual
17384129.482023-08-0273611Actual
9607220.002022-12-317346Budget
20774245.002023-12-037364Actual
34076154.002024-12-027366Actual
30292355.002024-09-017363Actual
5820436.002022-10-027314Actual
1788955.002023-09-027326Actual
8064546.002022-12-037314Actual
4371325.332022-08-027328Actual
30703187.002024-09-017366Actual
37705582.912025-03-027328Actual
689670.002022-11-027373Budget
36730167.782025-01-3173411Actual
26948912.002024-06-017314Actual
24457133.742024-03-0173611Actual
25288296.542024-04-017368Actual
24631702.002024-04-017313Actual
741381.002022-11-027356Actual
7144354.002022-11-027365Actual
37939302.892025-03-0273611Actual
5365300.002022-09-027367Budget
1533218.002022-06-027365Actual

Generated 2025-06-01 10:20:32.062 UTC