[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-11-047346Actual
3437360.332024-12-0473211Actual
13302514.732023-04-047318Actual
488220.002022-05-047316Budget
13500760.002023-05-047313Actual
21622509.002024-01-027313Actual
30644144.002024-09-037346Actual
14282102.892023-05-0473311Actual
8594220.002022-12-057366Budget
31689266.002024-10-037316Actual
33724185.002024-12-047373Actual
17384129.482023-08-0473611Actual
6429325.002022-10-047317Actual
2644553.952024-05-0373211Actual
9850202.002023-01-027367Actual
8442220.002022-12-057336Budget
79220.002022-05-047363Budget
1206203.002022-06-047363Actual
34400175.232024-12-0473311Actual
577286.002022-10-047373Actual
34937591.002025-01-027364Actual
629198.002022-10-047356Actual
22717395.002024-02-027314Actual
38678221.002025-04-047366Actual
4694400.002022-09-047314Budget
1068220.002022-05-047368Budget
11094120.002023-02-027328Budget
1528459.272023-06-0473311Actual
29223158.002024-08-037373Actual
3122300.002022-07-057367Budget
39149214.592025-04-0473112Actual
5695132.002022-10-047363Actual
7367220.002022-11-047346Budget
34666274.942024-12-0473113Actual
5120220.002022-09-047346Budget
2602943.002024-05-037326Actual
2875198.002022-07-057346Actual
25812562.002024-05-037314Actual
7738220.002022-11-047328Budget
3308220.002022-07-057368Budget
18715251.002023-10-047364Actual
7691442.002022-11-047318Actual
8735300.002022-12-057367Budget
1445827.362023-05-0473612Actual
30292355.002024-09-037363Actual
1250180.002023-04-047373Budget
9976220.002023-01-027328Budget
22215620.792024-01-027318Actual
21118455.002023-12-057317Actual
36703210.342025-02-0273311Actual
28775151.832024-07-0473411Actual
32662483.002024-11-037364Actual
21833365.002024-01-027315Actual
35498300.762025-01-0273111Actual
24457133.742024-03-0373611Actual
10177141.002023-02-027363Actual
14959135.002023-06-047366Actual
34287366.242024-12-047368Actual
29902181.612024-08-0373311Actual
34782665.002025-01-027313Actual
26417151.832024-05-0373111Actual
3900110.002022-08-047326Budget
15854150.002023-07-057336Actual
3852220.002022-08-047316Budget
11953220.002023-03-047366Budget
8862220.002022-12-057328Budget
10675300.002023-02-027336Budget
16031429.002023-07-057367Actual
1933056.082023-10-0473311Actual
4976218.002022-09-047316Actual
1149286.002022-06-047313Actual
2504374.002024-04-037356Actual
32126116.722024-10-0373211Actual
37939302.892025-03-0473611Actual
23907234.002024-03-037316Actual
21925162.002024-01-027316Actual
38890442.002025-04-047368Actual
24223395.032024-03-037328Actual
11155205.632023-02-027368Actual
2082300.002022-06-047318Budget
2334063.532024-02-0273211Actual
7271131.002022-11-047326Actual
11623300.002023-03-047365Budget
6101220.002022-10-047316Budget
3636273.002022-08-047364Actual
15648304.002023-07-057364Actual
2652300.002022-07-057365Budget
33516192.482024-11-0373113Actual
26296828.372024-05-037318Actual
5024110.002022-09-047326Budget
30881355.632024-09-037328Actual
10968300.002023-02-027367Budget
2827300.002022-07-057336Budget
35406428.362025-01-027328Actual
14874234.002023-06-047336Actual
28693311.402024-07-0473111Actual
39091242.252025-04-0473611Actual
1832568.852023-09-0473311Actual
33543338.102024-11-0373213Actual
8489220.002022-12-057346Budget
8204300.002022-12-057315Budget
16738386.002023-08-047315Actual
36470490.002025-02-027367Actual
20184690.492023-11-047318Actual
31978910.192024-10-037318Actual
8921166.242022-12-057368Actual
32720556.002024-11-037315Actual
267300.002022-05-047364Budget
4569120.002022-09-047363Budget
13892131.002023-05-047346Actual
5168111.002022-09-047356Actual
34693238.102024-12-0473213Actual
5074213.002022-09-047336Actual
14133316.242023-05-047328Actual
4183300.002022-08-047317Budget
19275122.042023-10-0473111Actual
1383855.002023-05-047326Actual
3949220.002022-08-047336Budget
9653120.002023-01-027356Budget
1025562.002023-02-027373Actual
28515443.002024-07-047367Actual
30703187.002024-09-037366Actual
16352102.892023-07-0573611Actual
14515546.002023-06-047313Actual
17557603.002023-09-047313Actual
23636432.002024-03-037363Actual
36847177.362025-02-0273112Actual
32953202.002024-11-037366Actual
4568137.002022-09-047363Actual
31209409.282024-09-0373612Actual
3121282.002022-07-057367Actual
37852219.912025-03-0473311Actual
3448161.002022-08-047363Actual
11750120.002023-03-047326Budget
37025366.172025-02-0273613Actual
2035851.822023-11-0473311Actual
1889374.002023-10-047326Actual
23849236.002024-03-037365Actual
3996220.002022-08-047346Budget
2071196.002023-12-057373Actual
6945500.002022-11-047314Budget
5227153.002022-09-047366Actual
20091457.002023-11-047317Actual
27483296.542024-06-037368Actual
2980243.002022-07-057366Actual
31744208.002024-10-037336Actual
6759338.002022-11-047313Actual
4977220.002022-09-047316Budget
15137252.602023-06-047328Actual
20866361.002023-12-057365Actual
33632778.002024-12-047313Actual
8392111.002022-12-057326Actual
586281.002022-05-047336Actual
26057168.002024-05-037336Actual
9928300.002023-01-027318Budget
3637300.002022-08-047364Budget
2044694.382023-11-0473611Actual
15229126.292023-06-0473111Actual
2765073.102024-06-0373511Actual
20034148.002023-11-047366Actual
1803120.002022-06-047356Budget
37528208.002025-03-047366Actual
12611364.002023-04-047364Actual
24314122.042024-03-0373111Actual
12281220.002023-03-047368Budget
2542864.592024-04-0373411Actual
19217257.152023-10-047368Actual
23601707.002024-03-037313Actual
26920185.002024-06-037373Actual
26863497.002024-06-037363Actual
8674332.002022-12-057317Actual
35726102.892025-01-0273212Actual
31886795.002024-10-037317Actual
31538414.002024-10-037364Actual
4104216.002022-08-047366Actual
2330159.002022-07-057363Actual
17943102.002023-09-047346Actual
28573738.972024-07-047318Actual
2342125.232024-02-0273511Actual
34574111.402024-12-0473212Actual
27421937.462024-06-037318Actual
1392312.002022-06-047364Actual
18773290.002023-10-047315Actual
7938161.002022-12-057363Actual
6021300.002022-10-047365Budget
1930318.842023-10-0473211Actual
2777037.992024-06-0373212Actual
7414120.002022-11-047356Budget
128546.002022-06-047373Actual
31475146.002024-10-037373Actual
27212160.002024-06-037346Actual
38619130.002025-04-047346Actual

Generated 2025-06-03 06:01:49.937 UTC