[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-317356Budget
4646110.002022-09-027373Budget
15880.002022-05-027373Budget
10441416.002023-01-317315Actual
1287876.002023-04-027326Actual
8673400.002022-12-037317Budget
13535443.002023-05-027363Actual
11482400.002023-03-027364Budget
33250173.102024-11-0173211Actual
3901118.002022-08-027326Actual
2083457.152022-06-027318Actual
5365300.002022-09-027367Budget
16680213.002023-08-027364Actual
34254520.792024-12-027328Actual
689753.002022-11-027373Actual
5366218.002022-09-027367Actual
2156517.782023-12-0373612Actual
17677428.002023-09-027314Actual
3852220.002022-08-027316Budget
33516192.482024-11-0173113Actual
24314122.042024-03-0173111Actual
35877366.172024-12-3173613Actual
2875198.002022-07-037346Actual
17711281.002023-09-027364Actual
27483296.542024-06-017368Actual
33164425.332024-11-017368Actual
37677799.582025-03-027318Actual
19417129.482023-10-0273611Actual
29847311.402024-08-0173111Actual
1757237.002022-06-027346Actual
19836234.002023-11-027365Actual
3997152.002022-08-027346Actual
35934778.002025-01-317313Actual
17592414.002023-09-027363Actual
29074238.102024-07-0273613Actual
16209156.082023-07-0373111Actual
2593300.002022-07-037315Budget
21867210.002023-12-317365Actual
37705582.912025-03-027328Actual
1935766.722023-10-0273411Actual
2330159.002022-07-037363Actual
28480751.002024-07-027317Actual
9653120.002022-12-317356Budget
5880249.002022-10-027364Actual
1383855.002023-05-027326Actual
1643711.402023-07-0373212Actual
11847220.002023-03-027346Budget
14167355.632023-05-027368Actual
5633272.002022-10-027313Actual
12221120.002023-03-027328Budget
8536120.002022-12-037356Budget
34817546.002024-12-317363Actual
30563208.002024-09-017316Actual
27803298.642024-06-0173612Actual
3996220.002022-08-027346Budget
5306300.002022-09-027317Budget
32180134.802024-10-0173411Actual
5553220.002022-09-027368Budget
31689266.002024-10-017316Actual
21775257.002023-12-317364Actual
2922108.002022-07-037356Actual
12830223.002023-04-027316Actual
27421937.462024-06-017318Actual
2980243.002022-07-037366Actual
1629173.102023-07-0373411Actual
12422220.002023-04-027363Budget
32417308.282024-10-0173213Actual
38890442.002025-04-027368Actual
1756220.002022-06-027346Budget
2041250.762023-11-0273511Actual
22243355.632023-12-317328Actual
16089655.642023-07-037318Actual
14634307.002023-06-027314Actual
7738220.002022-11-027328Budget
1832568.852023-09-0273311Actual
35640203.952024-12-3173611Actual
25847307.002024-05-017364Actual
27073334.002024-06-017365Actual
12032270.002023-03-027317Actual
33752655.002024-12-027314Actual
38352617.002025-04-027314Actual
35088162.002024-12-317316Actual
13162405.002023-04-027317Actual
37117556.002025-03-027363Actual
6680220.002022-10-027368Budget
9462274.002022-12-317316Actual
34018175.002024-12-027346Actual
12549400.002023-04-027314Budget
22597643.002024-01-317313Actual
36435817.002025-01-317317Actual
961535.942022-05-027318Actual
28748216.722024-07-0273311Actual
4105220.002022-08-027366Budget
16831216.002023-08-027316Actual
3201520.792022-07-037318Actual
10829171.002023-01-317366Actual
19183390.482023-10-027328Actual
7143300.002022-11-027365Budget
1540314.592023-06-0273112Actual
31089234.812024-09-0173611Actual
34226692.002024-12-027318Actual
1837925.232023-09-0273511Actual
17862210.002023-09-027316Actual
3059081.002024-09-017326Actual
1631827.362023-07-0373511Actual
22717395.002024-01-317314Actual
19743223.002023-11-027364Actual
5773110.002022-10-027373Budget
1430975.232023-05-0273411Actual
15528416.002023-07-037363Actual
2271272.002022-07-037313Actual
25133499.002024-04-017317Actual
36730167.782025-01-3173411Actual
1460672.002023-06-027373Actual
16031429.002023-07-037367Actual
30760604.002024-09-017317Actual
35844366.172024-12-3173213Actual
7612300.002022-11-027367Budget
33724185.002024-12-027373Actual
1709300.002022-06-027336Budget
29929162.462024-08-0173411Actual
29437182.002024-08-017316Actual
266263.002022-05-027364Actual
3171674.002024-10-017326Actual
10177141.002023-01-317363Actual
24843245.002024-04-017315Actual
880300.002022-05-027367Budget
37388203.002025-03-027316Actual
245426.082024-03-0173212Actual
24195655.642024-03-017318Actual
174428.212023-08-0273112Actual
18300.002022-05-027313Budget
39211388.002025-04-0273612Actual
679120.002022-05-027356Budget
13866158.002023-05-027336Actual
23962162.002024-03-017336Actual
26083122.002024-05-017346Actual
739220.002022-05-027366Budget
27040556.002024-06-017315Actual
38735520.002025-04-027317Actual
1953323.102023-10-0273612Actual
12172395.032023-03-027318Actual
2439683.742024-03-0173411Actual
30141183.712024-08-0173113Actual
18212366.242023-09-027368Actual
32126116.722024-10-0173211Actual
1067198.052022-05-027368Actual
4104216.002022-08-027366Actual
6571655.642022-10-027318Actual
1425528.422023-05-0273211Actual
11294220.002023-03-027363Budget
2133197.572023-12-0373111Actual
3308220.002022-07-037368Budget
12173300.002023-03-027318Budget
26738297.752024-05-0173213Actual
13224300.002023-04-027367Budget
35143293.002024-12-317336Actual
20619721.002023-12-037313Actual
11156220.002023-01-317368Budget
36556449.572025-01-317328Actual
2153220.972023-12-0373112Actual
8594220.002022-12-037366Budget
6570400.002022-10-027318Budget
1149286.002022-06-027313Actual
2004300.002022-06-027367Budget
37739631.402025-03-027368Actual
7004300.002022-11-027364Budget
12752249.002023-04-027365Actual
2649990.122024-05-0173411Actual
11155205.632023-01-317368Actual
29544102.002024-08-017356Actual
37237608.002025-03-027364Actual
5168111.002022-09-027356Actual
2946472.002024-08-017326Actual
26142125.002024-05-017366Actual
267300.002022-05-027364Budget
5959353.002022-10-027315Actual
23454133.742024-01-3173611Actual
34133861.002024-12-027317Actual
8814510.182022-12-037318Actual
37852219.912025-03-0273311Actual
1641017.782023-07-0373112Actual
6619220.002022-10-027328Budget
26948912.002024-06-017314Actual
4568137.002022-09-027363Actual
1434273.102023-05-0273611Actual
14549471.002023-06-027363Actual
23636432.002024-03-017363Actual
22957256.002024-01-317336Actual
37330471.002025-03-027365Actual
22632416.002024-01-317363Actual
31829171.002024-10-017366Actual

Generated 2025-06-01 12:31:07.466 UTC