[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-027318Budget
9510120.002022-12-317326Budget
12831220.002023-04-027316Budget
11235300.002023-03-027313Budget
19743223.002023-11-027364Actual
5694120.002022-10-027363Budget
12221120.002023-03-027328Budget
8265300.002022-12-037365Actual
11703270.002023-03-027316Actual
20184690.492023-11-027318Actual
26201780.002024-05-017317Actual
37117556.002025-03-027363Actual
11046300.002023-01-317318Budget
1750028.422023-08-0273612Actual
37443312.002025-03-027336Actual
1865220.002022-06-027366Budget
36087625.002025-01-317364Actual
2153220.972023-12-0373112Actual
2456500.002022-07-037314Budget
23988109.002024-03-017346Actual
20245461.702023-11-027368Actual
2921120.002022-07-037356Budget
27186293.002024-06-017336Actual
6570400.002022-10-027318Budget
1847116.722023-09-0273112Actual
33338257.152024-11-0173611Actual
26982486.002024-06-017364Actual
32153146.512024-10-0173311Actual
7366237.002022-11-027346Actual
3060429.002022-07-037317Actual
9462274.002022-12-317316Actual
30292355.002024-09-017363Actual
277966.002022-07-037326Actual
24014104.002024-03-017356Actual
5444496.542022-09-027318Actual
37852219.912025-03-0273311Actual
17677428.002023-09-027314Actual
24936152.002024-04-017316Actual
17183296.542023-08-027368Actual
33667437.002024-12-027363Actual
6680220.002022-10-027368Budget
28283286.002024-07-027316Actual
32417308.282024-10-0173213Actual
240880.002022-07-037373Budget
10038257.152022-12-317368Actual
22689150.002024-01-317373Actual
28423209.002024-07-027366Actual
2082300.002022-06-027318Budget
2351215.652024-01-3173112Actual
4836332.002022-09-027315Actual
4694400.002022-09-027314Budget
35877366.172024-12-3173613Actual
2661924.162024-05-0173112Actual
32953202.002024-11-017366Actual
17384129.482023-08-0273611Actual
1933056.082023-10-0273311Actual
33992221.002024-12-027336Actual
19005142.002023-10-027366Actual
1623724.162023-07-0373211Actual
38735520.002025-04-027317Actual
11952218.002023-03-027366Actual
22902152.002024-01-317316Actual
22276220.782023-12-317368Actual
7143300.002022-11-027365Budget
16971137.002023-08-027366Actual
13656304.002023-05-027364Actual
4243300.002022-08-027367Actual
689753.002022-11-027373Actual
2083457.152022-06-027318Actual
23907234.002024-03-017316Actual
9247384.002022-12-317364Actual
27888424.072024-06-0173213Actual
880300.002022-05-027367Budget
26771329.332024-05-0173613Actual
34400175.232024-12-0273311Actual
10626101.002023-01-317326Actual
12093236.002023-03-027367Actual
28775151.832024-07-0273411Actual
19590760.002023-11-027313Actual
3307213.212022-07-037368Actual
7799201.082022-11-027368Actual
8064546.002022-12-037314Actual
7367220.002022-11-027346Budget
3100173.102024-09-0173211Actual
29929162.462024-08-0173411Actual
13223236.002023-04-027367Actual
30881355.632024-09-017328Actual
3059081.002024-09-017326Actual
11047585.942023-01-317318Actual
34133861.002024-12-027317Actual
36470490.002025-01-317367Actual
502576.002022-09-027326Actual
37295702.002025-03-027315Actual
1068220.002022-05-027368Budget
26057168.002024-05-017336Actual
819400.002022-05-027317Budget
29131722.002024-08-017313Actual
13594166.002023-05-027373Actual
9559237.002022-12-317336Actual
24843245.002024-04-017315Actual
11847220.002023-03-027346Budget
6197254.002022-10-027336Actual
34345410.342024-12-0273111Actual
1148300.002022-06-027313Budget
8065500.002022-12-037314Budget
6430300.002022-10-027317Budget
4757300.002022-09-027364Budget
2504374.002024-04-017356Actual
12610400.002023-04-027364Budget
225078.212023-12-3173112Actual
22389102.892023-12-3173311Actual
13022127.002023-04-027356Actual
15493790.002023-07-037313Actual
11483374.002023-03-027364Actual
13021110.002023-04-027356Budget
2004300.002022-06-027367Budget
29963260.342024-08-0173611Actual
37174137.002025-03-027373Actual
738201.002022-05-027366Actual
9186357.002022-12-317314Actual
1540314.592023-06-0273112Actual
577286.002022-10-027373Actual
5305270.002022-09-027317Actual
38645116.002025-04-027356Actual
29041520.562024-07-0273213Actual
23636432.002024-03-017363Actual
13412220.002023-04-027368Budget
3448161.002022-08-027363Actual
5881300.002022-10-027364Budget
21153416.002023-12-037367Actual
741381.002022-11-027356Actual
31294238.102024-09-0173213Actual
7611364.002022-11-027367Actual
352774.002022-08-027373Actual
3997152.002022-08-027346Actual
17804302.002023-09-027365Actual
1430975.232023-05-0273411Actual
2131292.002022-06-027328Actual
11799300.002023-03-027336Budget
27803298.642024-06-0173612Actual
21061127.002023-12-037366Actual
3905741.192025-04-0273511Actual
35580178.422024-12-3173411Actual
7270120.002022-11-027326Budget
31796124.002024-10-017356Actual
32868240.002024-11-017336Actual
22632416.002024-01-317363Actual
19183390.482023-10-027328Actual
2133197.572023-12-0373111Actual
2515300.002022-07-037364Budget
14926106.002023-06-027356Actual
32180134.802024-10-0173411Actual
2610972.002024-05-017356Actual
27569113.532024-06-0173211Actual
9606139.002022-12-317346Actual
8489220.002022-12-037346Budget
29518151.002024-08-017346Actual
34693238.102024-12-0273213Actual
12974220.002023-04-027346Budget
33222422.042024-11-0173111Actual
14045444.002023-05-027367Actual
38619130.002025-04-027346Actual
13811191.002023-05-027316Actual
5227153.002022-09-027366Actual
1938445.442023-10-0273511Actual
30644144.002024-09-017346Actual
1757237.002022-06-027346Actual
12549400.002023-04-027314Budget
15137252.602023-06-027328Actual
3636273.002022-08-027364Actual
1025480.002023-01-317373Budget
24046166.002024-03-017366Actual
267300.002022-05-027364Budget
1543624.162023-06-0273612Actual
28225471.002024-07-027365Actual
12975165.002023-04-027346Actual
36145649.002025-01-317315Actual
21867210.002023-12-317365Actual
4371325.332022-08-027328Actual
26863497.002024-06-017363Actual
10176220.002023-01-317363Budget
11751125.002023-03-027326Actual
1067198.052022-05-027368Actual
2171391.002023-12-317373Actual
23962162.002024-03-017336Actual
34902702.002024-12-317314Actual
23849236.002024-03-017365Actual
2342125.232024-01-3173511Actual
31978910.192024-10-017318Actual
407336.002022-05-027365Actual
2501782.002024-04-017346Actual
13162405.002023-04-027317Actual

Generated 2025-06-01 13:46:19.652 UTC