[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702023-11-017368Actual
7473220.002022-11-017366Budget
9653120.002022-12-307356Budget
404485.002022-08-017356Actual
1392312.002022-06-017364Actual
30470508.002024-08-317315Actual
29437182.002024-07-317316Actual
2330159.002022-07-027363Actual
2827300.002022-07-027336Budget
4569120.002022-09-017363Budget
29929162.462024-07-3173411Actual
2765073.102024-05-3173511Actual
14926106.002023-06-017356Actual
2730220.002022-07-027316Budget
5306300.002022-09-017317Budget
3802553.952025-03-0173212Actual
12172395.032023-03-017318Actual
18773290.002023-10-017315Actual
36590510.182025-01-307368Actual
31418355.002024-09-307363Actual
7144354.002022-11-017365Actual
3950182.002022-08-017336Actual
36730167.782025-01-3073411Actual
20034148.002023-11-017366Actual
820432.002022-05-017317Actual
3292099.002024-10-317356Actual
28635523.822024-07-017368Actual
2351215.652024-01-3073112Actual
11047585.942023-01-307318Actual
10037120.002022-12-307368Budget
3715300.002022-08-017315Budget
3122300.002022-07-027367Budget
4835300.002022-09-017315Budget
37939302.892025-03-0173611Actual
174428.212023-08-0173112Actual
38828793.522025-04-017318Actual
1137343.002023-03-017373Actual
3853251.002022-08-017316Actual
39269232.842025-04-0173113Actual
4243300.002022-08-017367Actual
25226542.002024-03-317318Actual
347300.002022-05-017315Budget
26863497.002024-05-317363Actual
11294220.002023-03-017363Budget
29131722.002024-07-317313Actual
27040556.002024-05-317315Actual
13656304.002023-05-017364Actual
33304113.532024-10-3173411Actual
14959135.002023-06-017366Actual
8345300.002022-12-027316Budget
25907369.002024-04-307315Actual
3200300.002022-07-027318Budget
32417308.282024-09-3073213Actual
689670.002022-11-017373Budget
15493790.002023-07-027313Actual
10829171.002023-01-307366Actual
2515300.002022-07-027364Budget
11952218.002023-03-017366Actual
21925162.002023-12-307316Actual
1631827.362023-07-0273511Actual
9001300.002022-12-307313Budget
2987573.102024-07-3173211Actual
819400.002022-05-017317Budget
34133861.002024-12-017317Actual
38445456.002025-04-017315Actual
18058414.002023-09-017317Actual
20979209.002023-12-027336Actual
2439683.742024-02-2973411Actual
1148300.002022-06-017313Budget
12094300.002023-03-017367Budget
14549471.002023-06-017363Actual
22065197.002023-12-307366Actual
25812562.002024-04-307314Actual
33879547.002024-12-017365Actual
27073334.002024-05-317365Actual
8124300.002022-12-027364Budget
2050411.402023-11-0173112Actual
33130399.572024-10-317328Actual
1250065.002023-04-017373Actual
6819135.002022-11-017363Actual
8064546.002022-12-027314Actual
31326366.172024-08-3173613Actual
6197254.002022-10-017336Actual
33724185.002024-12-017373Actual
36435817.002025-01-307317Actual
15880.002022-05-017373Budget
29041520.562024-07-0173213Actual
8125300.002022-12-027364Actual
15051364.002023-06-017367Actual
18300.002022-05-017313Budget
12974220.002023-04-017346Budget
20654397.002023-12-027363Actual
15648304.002023-07-027364Actual
951194.002022-12-307326Actual
31770139.002024-09-307346Actual
5444496.542022-09-017318Actual
614894.002022-10-017326Actual
22752205.002024-01-307364Actual
15939118.002023-07-027366Actual
21118455.002023-12-027317Actual
27212160.002024-05-317346Actual
31886795.002024-09-307317Actual
7551400.002022-11-017317Budget
14819152.002023-06-017316Actual
4757300.002022-09-017364Budget
13022127.002023-04-017356Actual
3901118.002022-08-017326Actual
8489220.002022-12-027346Budget
13411276.842023-04-017368Actual
3445469.912024-12-0173511Actual
7939120.002022-12-027363Budget
26920185.002024-05-317373Actual
3997152.002022-08-017346Actual
16617161.002023-08-017373Actual
3220773.102024-09-3073511Actual
35726102.892024-12-3073212Actual
32126116.722024-09-3073211Actual
15880103.002023-07-027346Actual
33458343.322024-10-3173612Actual
7611364.002022-11-017367Actual
30915567.762024-08-317368Actual
689753.002022-11-017373Actual
22449120.972023-12-3073611Actual
27421937.462024-05-317318Actual
13223236.002023-04-017367Actual
17384129.482023-08-0173611Actual
4976218.002022-09-017316Actual
27363473.002024-05-317367Actual
20774245.002023-12-027364Actual
6350220.002022-10-017366Budget
9325322.002022-12-307315Actual
2537424.162024-03-3173211Actual
3307213.212022-07-027368Actual
36908315.662025-01-3073612Actual
11846167.002023-03-017346Actual
19949168.002023-11-017336Actual
22276220.782023-12-307368Actual
11483374.002023-03-017364Actual
2451520.972024-02-2973112Actual
31796124.002024-09-307356Actual
10722220.002023-01-307346Budget
34574111.402024-12-0173212Actual
1864172.002022-06-017366Actual
38232579.002025-04-017313Actual
34782665.002024-12-307313Actual
488220.002022-05-017316Budget
33338257.152024-10-3173611Actual
3832498.002025-04-017373Actual
9384291.002022-12-307365Actual
2038569.912023-11-0173411Actual
16680213.002023-08-017364Actual
6430300.002022-10-017317Budget
2723893.002024-05-317356Actual
32599146.002024-10-317373Actual
34874158.002024-12-307373Actual
8441245.002022-12-027336Actual
33516192.482024-10-3173113Actual
20184690.492023-11-017318Actual
30349161.002024-08-317373Actual
37202585.002025-03-017314Actual
3248220.002022-07-027328Budget
34168514.002024-12-017367Actual
36293281.002025-01-307336Actual
2644553.952024-04-3073211Actual
30412591.002024-08-317364Actual
2501782.002024-03-317346Actual
31267132.832024-08-3173113Actual
17121513.212023-08-017318Actual
2035851.822023-11-0173311Actual
35968456.002025-01-307363Actual
30141183.712024-07-3173113Actual
34937591.002024-12-307364Actual
11623300.002023-03-017365Budget
1660100.002022-06-017326Budget
2033135.872023-11-0173211Actual
1460672.002023-06-017373Actual
3059400.002022-07-027317Budget
26982486.002024-05-317364Actual
23636432.002024-02-297363Actual
3387203.002022-08-017313Actual
34608310.342024-12-0173612Actual
19062414.002023-10-017317Actual
30644144.002024-08-317346Actual
1756220.002022-06-017346Budget
2922108.002022-07-027356Actual
4694400.002022-09-017314Budget
5167110.002022-09-017356Budget
35640203.952024-12-3073611Actual
34226692.002024-12-017318Actual
15109585.942023-06-017318Actual
1757237.002022-06-017346Actual
29544102.002024-07-317356Actual

Generated 2025-05-31 13:14:12.014 UTC