[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-05-017346Budget
2393439.002024-02-297326Actual
14045444.002023-05-017367Actual
4508220.002022-09-017313Budget
3560737.992024-12-3073511Actual
23907234.002024-02-297316Actual
2828313.002022-07-027336Actual
9928300.002022-12-307318Budget
19949168.002023-11-017336Actual
7319220.002022-11-017336Budget
739220.002022-05-017366Budget
12927300.002023-04-017336Budget
2501782.002024-03-317346Actual
12830223.002023-04-017316Actual
913947.002022-12-307373Actual
11155205.632023-01-307368Actual
2537424.162024-03-3173211Actual
8815300.002022-12-027318Budget
5227153.002022-09-017366Actual
8814510.182022-12-027318Actual
8736300.002022-12-027367Actual
25488114.592024-03-3173611Actual
6245153.002022-10-017346Actual
27888424.072024-05-3173213Actual
39269232.842025-04-0173113Actual
6292110.002022-10-017356Budget
33845426.002024-12-017315Actual
1865220.002022-06-017366Budget
26083122.002024-04-307346Actual
36590510.182025-01-307368Actual
2649990.122024-04-3073411Actual
1865380.002023-10-017373Actual
28225471.002024-07-017365Actual
1250065.002023-04-017373Actual
24223395.032024-02-297328Actual
29437182.002024-07-317316Actual
28748216.722024-07-0173311Actual
5121161.002022-09-017346Actual
22717395.002024-01-307314Actual
37585582.002025-03-017317Actual
21239335.942023-12-027328Actual
79220.002022-05-017363Budget
2434246.502024-02-2973211Actual
3067091.002024-08-317356Actual
34574111.402024-12-0173212Actual
30083291.192024-07-3173612Actual
32599146.002024-10-317373Actual
128480.002022-06-017373Budget
24631702.002024-03-317313Actual
3574400.002022-08-017314Budget
31744208.002024-09-307336Actual
2103198.002023-12-027356Actual
26711132.832024-04-3073113Actual
29518151.002024-07-317346Actual
2652300.002022-07-027365Budget
166166.002022-06-017326Actual
27569113.532024-05-3173211Actual
26296828.372024-04-307318Actual
689753.002022-11-017373Actual
3292099.002024-10-317356Actual
3059400.002022-07-027317Budget
6429325.002022-10-017317Actual
32507819.002024-10-317313Actual
25346122.042024-03-3173111Actual
20866361.002023-12-027365Actual
12031400.002023-03-017317Budget
3437360.332024-12-0173211Actual
23009108.002024-01-307356Actual
13161400.002023-04-017317Budget
2715875.002024-05-317326Actual
1430975.232023-05-0173411Actual
27186293.002024-05-317336Actual
28190501.002024-07-017315Actual
27861183.712024-05-3173113Actual
25784121.002024-04-307373Actual
2195262.002023-12-307326Actual
19417129.482023-10-0173611Actual
1626457.142023-07-0273311Actual
38976151.832025-04-0173211Actual
2987573.102024-07-3173211Actual
1943400.002022-06-017317Budget
32298180.552024-09-3073112Actual
2050411.402023-11-0173112Actual
14668235.002023-06-017364Actual
9653120.002022-12-307356Budget
36180373.002025-01-307365Actual
36378137.002025-01-307366Actual
10579220.002023-01-307316Budget
2540173.102024-03-3173311Actual
25725405.002024-04-307363Actual
1425528.422023-05-0173211Actual
33010685.002024-10-317317Actual
801655.002022-12-027373Actual
13223236.002023-04-017367Actual
7878257.002022-12-027313Actual
34874158.002024-12-307373Actual
2003345.002022-06-017367Actual
225078.212023-12-3073112Actual
34817546.002024-12-307363Actual
2130220.002022-06-017328Budget
1935766.722023-10-0173411Actual
26236577.002024-04-307367Actual
1068220.002022-05-017368Budget
29014239.852024-07-0173113Actual
7738220.002022-11-017328Budget
5445400.002022-09-017318Budget
21153416.002023-12-027367Actual
22122429.002023-12-307317Actual
17917230.002023-09-017336Actual
3396450.002024-12-017326Actual
8594220.002022-12-027366Budget
12752249.002023-04-017365Actual
1531197.572023-06-0173411Actual
28390112.002024-07-017356Actual
5444496.542022-09-017318Actual
2083457.152022-06-017318Actual
20619721.002023-12-027313Actual
33044591.002024-10-317367Actual
14227108.212023-05-0173111Actual
5305270.002022-09-017317Actual
26201780.002024-04-307317Actual
18596432.002023-10-017363Actual
34693238.102024-12-0173213Actual
2071196.002023-12-027373Actual
17557603.002023-09-017313Actual
2981220.002022-07-027366Budget
16209156.082023-07-0273111Actual
38232579.002025-04-017313Actual
21413100.762023-12-0273411Actual
26417151.832024-04-3073111Actual
30292355.002024-08-317363Actual
1471300.002022-06-017315Budget
23134455.002024-01-307367Actual
1950210.332023-10-0173212Actual
37997182.682025-03-0173112Actual
24314122.042024-02-2973111Actual
14105496.542023-05-017318Actual
24195655.642024-02-297318Actual
10769110.002023-01-307356Budget
22810290.002024-01-307315Actual
9462274.002022-12-307316Actual
3996220.002022-08-017346Budget
28423209.002024-07-017366Actual
3901118.002022-08-017326Actual
404485.002022-08-017356Actual
26948912.002024-05-317314Actual
36730167.782025-01-3073411Actual
34546277.362024-12-0173112Actual
11846167.002023-03-017346Actual
28098741.002024-07-017314Actual
32868240.002024-10-317336Actual
1889374.002023-10-017326Actual
10363400.002023-01-307364Budget
31886795.002024-09-307317Actual
24046166.002024-02-297366Actual
10302400.002023-01-307314Budget
10675300.002023-01-307336Budget
36847177.362025-01-3073112Actual
12221120.002023-03-017328Budget
17711281.002023-09-017364Actual
536100.002022-05-017326Budget
2875198.002022-07-027346Actual
2236281.612023-12-3073211Actual
4897300.002022-09-017365Budget
8735300.002022-12-027367Budget
32126116.722024-09-3073211Actual
4568137.002022-09-017363Actual
12361272.002023-04-017313Actual
22752205.002024-01-307364Actual
5074213.002022-09-017336Actual
36238263.002025-01-307316Actual
30168310.032024-07-3173213Actual
11623300.002023-03-017365Budget
31175111.402024-08-3173212Actual
2339497.572024-01-3073411Actual
880300.002022-05-017367Budget
37879167.782025-03-0173411Actual
10723153.002023-01-307346Actual
13162405.002023-04-017317Actual
37705582.912025-03-017328Actual
26057168.002024-04-307336Actual
27623206.082024-05-3173411Actual
2872187.992024-07-0173211Actual
14515546.002023-06-017313Actual
34725338.102024-12-0173613Actual
206500.002022-05-017314Budget
37117556.002025-03-017363Actual
10578223.002023-01-307316Actual
10722220.002023-01-307346Budget
7739195.022022-11-017328Actual
13866158.002023-05-017336Actual
2451520.972024-02-2973112Actual

Generated 2025-05-31 11:44:04.789 UTC