[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-08-017316Budget
33304113.532024-10-3173411Actual
464788.002022-09-017373Actual
2827300.002022-07-027336Budget
6198220.002022-10-017336Budget
3917794.382025-04-0173212Actual
31028200.762024-08-3173311Actual
12928237.002023-04-017336Actual
21239335.942023-12-027328Actual
2457418.842024-02-2973612Actual
26738297.752024-04-3073213Actual
965463.002022-12-307356Actual
11420400.002023-03-017314Budget
21775257.002023-12-307364Actual
27040556.002024-05-317315Actual
27212160.002024-05-317346Actual
1472362.002022-06-017315Actual
31147241.192024-08-3173112Actual
29789496.542024-07-317368Actual
24878272.002024-03-317365Actual
8735300.002022-12-027367Budget
9060161.002022-12-307363Actual
30377642.002024-08-317314Actual
2665326.292024-04-3073612Actual
14819152.002023-06-017316Actual
28693311.402024-07-0173111Actual
23721380.002024-02-297314Actual
1865380.002023-10-017373Actual
801770.002022-12-027373Budget
20832351.002023-12-027315Actual
1693893.002023-08-017356Actual
17592414.002023-09-017363Actual
31920514.002024-09-307367Actual
3802553.952025-03-0173212Actual
19217257.152023-10-017368Actual
1992166.002023-11-017326Actual
3060429.002022-07-027317Actual
30703187.002024-08-317366Actual
15016592.002023-06-017317Actual
2831066.002024-07-017326Actual
32098302.892024-09-3073111Actual
1788955.002023-09-017326Actual
27684181.612024-05-3173611Actual
8393120.002022-12-027326Budget
7366237.002022-11-017346Actual
961535.942022-05-017318Actual
1623724.162023-07-0273211Actual
23636432.002024-02-297363Actual
2594260.002022-07-027315Actual
3511592.002024-12-307326Actual
17241100.762023-08-0173111Actual
10675300.002023-01-307336Budget
4430220.002022-08-017368Budget
20212414.732023-11-017328Actual
8442220.002022-12-027336Budget
37295702.002025-03-017315Actual
7144354.002022-11-017365Actual
30470508.002024-08-317315Actual
16738386.002023-08-017315Actual
13161400.002023-04-017317Budget
29223158.002024-07-317373Actual
3387203.002022-08-017313Actual
33277109.272024-10-3173311Actual
18596432.002023-10-017363Actual
2271272.002022-07-027313Actual
2892244.382024-07-0173212Actual
18300.002022-05-017313Budget
6429325.002022-10-017317Actual
8814510.182022-12-027318Actual
689753.002022-11-017373Actual
21118455.002023-12-027317Actual
5365300.002022-09-017367Budget
19801429.002023-11-017315Actual
3292099.002024-10-317356Actual
1189363.002023-03-017356Actual
801655.002022-12-027373Actual
6819135.002022-11-017363Actual
13594166.002023-05-017373Actual
7319220.002022-11-017336Budget
18921169.002023-10-017336Actual
2921120.002022-07-027356Budget
6945500.002022-11-017314Budget
207486.002022-05-017314Actual
11295166.002023-03-017363Actual
23988109.002024-02-297346Actual
38538266.002025-04-017316Actual
22810290.002024-01-307315Actual
35553178.422024-12-3073311Actual
38445456.002025-04-017315Actual
30292355.002024-08-317363Actual
407336.002022-05-017365Actual
36966246.872025-01-3073113Actual
38828793.522025-04-017318Actual
1460672.002023-06-017373Actual
2451520.972024-02-2973112Actual
245426.082024-02-2973212Actual
6292110.002022-10-017356Budget
20619721.002023-12-027313Actual
3201520.792022-07-027318Actual
2000168.002023-11-017356Actual
9789400.002022-12-307317Budget
33164425.332024-10-317368Actual
25133499.002024-03-317317Actual
10968300.002023-01-307367Budget
20979209.002023-12-027336Actual
879300.002022-05-017367Actual
15880.002022-05-017373Budget
30618188.002024-08-317336Actual
36378137.002025-01-307366Actual
15137252.602023-06-017328Actual
27131182.002024-05-317316Actual
3790640.122025-03-0173511Actual
38770386.002025-04-017367Actual
13411276.842023-04-017368Actual
12282220.782023-03-017368Actual
30973262.472024-08-3173111Actual
18947118.002023-10-017346Actual
1440016.722023-05-0173112Actual
36556449.572025-01-307328Actual
7222266.002022-11-017316Actual
12751300.002023-04-017365Budget
38117260.912025-03-0173113Actual
4568137.002022-09-017363Actual
4429246.542022-08-017368Actual
2765073.102024-05-3173511Actual
34693238.102024-12-0173213Actual
32153146.512024-09-3073311Actual
15854150.002023-07-027336Actual
2610972.002024-04-307356Actual
1835283.742023-09-0173411Actual
37528208.002025-03-017366Actual
6758300.002022-11-017313Budget
6618252.602022-10-017328Actual
2082300.002022-06-017318Budget
26982486.002024-05-317364Actual
267300.002022-05-017364Budget
27073334.002024-05-317365Actual
5306300.002022-09-017317Budget
20091457.002023-11-017317Actual
1757237.002022-06-017346Actual
1067198.052022-05-017368Actual
11846167.002023-03-017346Actual
8815300.002022-12-027318Budget
2038569.912023-11-0173411Actual
35726102.892024-12-3073212Actual
28423209.002024-07-017366Actual
1933056.082023-10-0173311Actual
28225471.002024-07-017365Actual
37997182.682025-03-0173112Actual
19975103.002023-11-017346Actual
404485.002022-08-017356Actual
2652615.652024-04-3073511Actual
629198.002022-10-017356Actual
11703270.002023-03-017316Actual
1528459.272023-06-0173311Actual
22597643.002024-01-307313Actual
5695132.002022-10-017363Actual
10723153.002023-01-307346Actual
2334063.532024-01-3073211Actual
14515546.002023-06-017313Actual
2828313.002022-07-027336Actual
277966.002022-07-027326Actual
9246300.002022-12-307364Budget
21867210.002023-12-307365Actual
31326366.172024-08-3173613Actual
5366218.002022-09-017367Actual
29286486.002024-07-317364Actual
36993310.032025-01-3073213Actual
23756254.002024-02-297364Actual
21413100.762023-12-0273411Actual
24314122.042024-02-2973111Actual
4756270.002022-09-017364Actual
2540173.102024-03-3173311Actual
7473220.002022-11-017366Budget
3445469.912024-12-0173511Actual
25346122.042024-03-3173111Actual
5773110.002022-10-017373Budget
14761226.002023-06-017365Actual
2133197.572023-12-0273111Actual
10176220.002023-01-307363Budget
17557603.002023-09-017313Actual
26417151.832024-04-3073111Actual
14874234.002023-06-017336Actual
15880103.002023-07-027346Actual
6818120.002022-11-017363Budget
29251865.002024-07-317314Actual
27328640.002024-05-317317Actual
20126301.002023-11-017367Actual
28894249.702024-07-0173112Actual
33010685.002024-10-317317Actual
2050411.402023-11-0173112Actual
34076154.002024-12-017366Actual

Generated 2025-05-31 03:47:33.827 UTC