[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255738.212024-04-0173212Actual
1623724.162023-07-0373211Actual
4183300.002022-08-027317Budget
6679292.002022-10-027368Actual
15880.002022-05-027373Budget
4243300.002022-08-027367Actual
9849300.002022-12-317367Budget
35143293.002024-12-317336Actual
2540173.102024-04-0173311Actual
3437360.332024-12-0273211Actual
29223158.002024-08-017373Actual
11562322.002023-03-027315Actual
10116300.002023-01-317313Budget
17862210.002023-09-027316Actual
8595224.002022-12-037366Actual
28098741.002024-07-027314Actual
15799158.002023-07-037316Actual
24223395.032024-03-017328Actual
35169135.002024-12-317346Actual
13162405.002023-04-027317Actual
25133499.002024-04-017317Actual
5820436.002022-10-027314Actual
1865220.002022-06-027366Budget
11234304.002023-03-027313Actual
12879120.002023-04-027326Budget
14959135.002023-06-027366Actual
32417308.282024-10-0173213Actual
37739631.402025-03-027368Actual
5445400.002022-09-027318Budget
1025480.002023-01-317373Budget
7612300.002022-11-027367Budget
31770139.002024-10-017346Actual
10723153.002023-01-317346Actual
4836332.002022-09-027315Actual
6492354.002022-10-027367Actual
3853251.002022-08-027316Actual
5960300.002022-10-027315Budget
3741592.002025-03-027326Actual
4509229.002022-09-027313Actual
38232579.002025-04-027313Actual
15171335.942023-06-027368Actual
21005144.002023-12-037346Actual
1009198.052022-05-027328Actual
32006399.572024-10-017328Actual
18921169.002023-10-027336Actual
5632220.002022-10-027313Budget
1756220.002022-06-027346Budget
37879167.782025-03-0273411Actual
19949168.002023-11-027336Actual
20774245.002023-12-037364Actual
22065197.002023-12-317366Actual
2827300.002022-07-037336Budget
3449120.002022-08-027363Budget
18866123.002023-10-027316Actual
27596213.532024-06-0173311Actual
34817546.002024-12-317363Actual
11953220.002023-03-027366Budget
13303300.002023-04-027318Budget
38538266.002025-04-027316Actual
2153220.972023-12-0373112Actual
33277109.272024-11-0173311Actual
17121513.212023-08-027318Actual
34133861.002024-12-027317Actual
35817146.872024-12-3173113Actual
15051364.002023-06-027367Actual
1944362.002022-06-027317Actual
8441245.002022-12-037336Actual
36180373.002025-01-317365Actual
5073220.002022-09-027336Budget
19836234.002023-11-027365Actual
35228210.002024-12-317366Actual
31326366.172024-09-0173613Actual
7738220.002022-11-027328Budget
31920514.002024-10-017367Actual
3171674.002024-10-017326Actual
9383300.002022-12-317365Budget
32450274.942024-10-0173613Actual
26201780.002024-05-017317Actual
1835283.742023-09-0273411Actual
3560737.992024-12-3173511Actual
1938445.442023-10-0273511Actual
11624280.002023-03-027365Actual
3386220.002022-08-027313Budget
21061127.002023-12-037366Actual
12360300.002023-04-027313Budget
6022345.002022-10-027365Actual
8922120.002022-12-037368Budget
34546277.362024-12-0273112Actual
29379380.002024-08-017365Actual
18001158.002023-09-027366Actual
8535148.002022-12-037356Actual
15939118.002023-07-037366Actual
2135977.362023-12-0373211Actual
32662483.002024-11-017364Actual
28364195.002024-07-027346Actual
26711132.832024-05-0173113Actual
1068220.002022-05-027368Budget
5365300.002022-09-027367Budget
29437182.002024-08-017316Actual
36789260.342025-01-3173611Actual
12422220.002023-04-027363Budget
18773290.002023-10-027315Actual
36676167.782025-01-3173211Actual
23601707.002024-03-017313Actual
26324399.572024-05-017328Actual
5553220.002022-09-027368Budget
2241697.572023-12-3173411Actual
1788955.002023-09-027326Actual
10578223.002023-01-317316Actual
6759338.002022-11-027313Actual
1685862.002023-08-027326Actual
33516192.482024-11-0173113Actual
22389102.892023-12-3173311Actual
11561400.002023-03-027315Budget
23254364.722024-01-317368Actual
37117556.002025-03-027363Actual
36025132.002025-01-317373Actual
14282102.892023-05-0273311Actual
34400175.232024-12-0273311Actual
5305270.002022-09-027317Actual
25346122.042024-04-0173111Actual
1947511.402023-10-0273112Actual
32894180.002024-11-017346Actual
3637300.002022-08-027364Budget
1935766.722023-10-0273411Actual
31175111.402024-09-0173212Actual
1829823.102023-09-0273211Actual
33632778.002024-12-027313Actual
2649990.122024-05-0173411Actual
2456500.002022-07-037314Budget
32720556.002024-11-017315Actual
1943400.002022-06-027317Budget
14105496.542023-05-027318Actual
5821400.002022-10-027314Budget
7691442.002022-11-027318Actual
33543338.102024-11-0173213Actual
1726956.082023-08-0273211Actual
32298180.552024-10-0173112Actual
6350220.002022-10-027366Budget
36966246.872025-01-3173113Actual
30915567.762024-09-017368Actual
36087625.002025-01-317364Actual
20303169.912023-11-0273111Actual
21980222.002023-12-317336Actual
3716336.002022-08-027315Actual
3004947.572024-08-0173212Actual
30760604.002024-09-017317Actual
9246300.002022-12-317364Budget
3774300.002022-08-027365Budget
34044132.002024-12-027356Actual
2004300.002022-06-027367Budget
30470508.002024-09-017315Actual
38678221.002025-04-027366Actual
12611364.002023-04-027364Actual
34018175.002024-12-027346Actual
7366237.002022-11-027346Actual
10117236.002023-01-317313Actual
23849236.002024-03-017365Actual
6101220.002022-10-027316Budget
629198.002022-10-027356Actual
2130220.002022-06-027328Budget
679120.002022-05-027356Budget
6351131.002022-10-027366Actual
13412220.002023-04-027368Budget
38175369.682025-03-0273613Actual
1250065.002023-04-027373Actual
53796.002022-05-027326Actual
11420400.002023-03-027314Budget
25784121.002024-05-017373Actual
3387203.002022-08-027313Actual
2892244.382024-07-0273212Actual
19743223.002023-11-027364Actual
26863497.002024-06-017363Actual
18151443.512023-09-027318Actual
22334105.022023-12-3173111Actual
14761226.002023-06-027365Actual
464788.002022-09-027373Actual
11846167.002023-03-027346Actual
25168386.002024-04-017367Actual
13500760.002023-05-027313Actual
2044694.382023-11-0273611Actual
19005142.002023-10-027366Actual
488220.002022-05-027316Budget
10626101.002023-01-317326Actual
8065500.002022-12-037314Budget
32542355.002024-11-017363Actual
38480395.002025-04-027365Actual
10176220.002023-01-317363Budget
10967374.002023-01-317367Actual
2271272.002022-07-037313Actual
7611364.002022-11-027367Actual
27186293.002024-06-017336Actual

Generated 2025-06-01 14:50:06.668 UTC