[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002024-08-317373Actual
12974220.002023-04-017346Budget
7612300.002022-11-017367Budget
29847311.402024-07-3173111Actual
29286486.002024-07-317364Actual
3996220.002022-08-017346Budget
5074213.002022-09-017336Actual
7551400.002022-11-017317Budget
38856355.632025-04-017328Actual
965463.002022-12-307356Actual
9247384.002022-12-307364Actual
25942400.002024-04-307365Actual
2501782.002024-03-317346Actual
489169.002022-05-017316Actual
352774.002022-08-017373Actual
13866158.002023-05-017336Actual
17711281.002023-09-017364Actual
577286.002022-10-017373Actual
9711148.002022-12-307366Actual
2872187.992024-07-0173211Actual
11421529.002023-03-017314Actual
31689266.002024-09-307316Actual
6351131.002022-10-017366Actual
33396149.702024-10-3173112Actual
23988109.002024-02-297346Actual
31294238.102024-08-3173213Actual
21775257.002023-12-307364Actual
8265300.002022-12-027365Actual
34874158.002024-12-307373Actual
6149110.002022-10-017326Budget
3249207.152022-07-027328Actual
5121161.002022-09-017346Actual
9510120.002022-12-307326Budget
16031429.002023-07-027367Actual
37330471.002025-03-017365Actual
20303169.912023-11-0173111Actual
3560737.992024-12-3073511Actual
20654397.002023-12-027363Actual
28225471.002024-07-017365Actual
10362234.002023-01-307364Actual
17769263.002023-09-017315Actual
33724185.002024-12-017373Actual
18151443.512023-09-017318Actual
15880.002022-05-017373Budget
1534300.002022-06-017365Budget
20091457.002023-11-017317Actual
10627120.002023-01-307326Budget
32040473.822024-09-307368Actual
741381.002022-11-017356Actual
12281220.002023-03-017368Budget
12423173.002023-04-017363Actual
3519584.002024-12-307356Actual
35553178.422024-12-3073311Actual
33102910.192024-10-317318Actual
36345116.002025-01-307356Actual
5820436.002022-10-017314Actual
35526146.512024-12-3073211Actual
18947118.002023-10-017346Actual
207486.002022-05-017314Actual
2192220.002022-06-017368Budget
37879167.782025-03-0173411Actual
16645317.002023-08-017314Actual
7552494.002022-11-017317Actual
29131722.002024-07-317313Actual
7738220.002022-11-017328Budget
10578223.002023-01-307316Actual
31631532.002024-09-307365Actual
15171335.942023-06-017368Actual
35030399.002024-12-307365Actual
2050411.402023-11-0173112Actual
5554198.052022-09-017368Actual
33250173.102024-10-3173211Actual
7270120.002022-11-017326Budget
22334105.022023-12-3073111Actual
13351245.032023-04-017328Actual
1531197.572023-06-0173411Actual
31267132.832024-08-3173113Actual
20774245.002023-12-027364Actual
15854150.002023-07-027336Actual
12094300.002023-03-017367Budget
53796.002022-05-017326Actual
7271131.002022-11-017326Actual
11750120.002023-03-017326Budget
15345108.212023-06-0173611Actual
36293281.002025-01-307336Actual
9929514.732022-12-307318Actual
35143293.002024-12-307336Actual
13162405.002023-04-017317Actual
4430220.002022-08-017368Budget
7878257.002022-12-027313Actual
7223300.002022-11-017316Budget
2369396.002024-02-297373Actual
7320211.002022-11-017336Actual
4371325.332022-08-017328Actual
2892244.382024-07-0173212Actual
16151366.242023-07-027368Actual
38144346.872025-03-0173213Actual
7611364.002022-11-017367Actual
7473220.002022-11-017366Budget
1829823.102023-09-0173211Actual
10967374.002023-01-307367Actual
23009108.002024-01-307356Actual
8392111.002022-12-027326Actual
3448161.002022-08-017363Actual
5694120.002022-10-017363Budget
31978910.192024-09-307318Actual
5960300.002022-10-017315Budget
28775151.832024-07-0173411Actual
3905741.192025-04-0173511Actual
7879300.002022-12-027313Budget
38890442.002025-04-017368Actual
35759431.622024-12-3073612Actual
21656364.002023-12-307363Actual
38735520.002025-04-017317Actual
12690339.002023-04-017315Actual
18866123.002023-10-017316Actual
128546.002022-06-017373Actual
33304113.532024-10-3173411Actual
801770.002022-12-027373Budget
29437182.002024-07-317316Actual
26417151.832024-04-3073111Actual
18561644.002023-10-017313Actual
28693311.402024-07-0173111Actual
23962162.002024-02-297336Actual
32755593.002024-10-317365Actual
21622509.002023-12-307313Actual
3675769.912025-01-3073511Actual
19183390.482023-10-017328Actual
35406428.362024-12-307328Actual
7084300.002022-11-017315Budget
16089655.642023-07-027318Actual
2442324.162024-02-2973511Actual
1533218.002022-06-017365Actual
32332274.172024-09-3073612Actual
10676304.002023-01-307336Actual
6570400.002022-10-017318Budget
24103436.002024-02-297317Actual
2457557.002022-07-027314Actual
37852219.912025-03-0173311Actual
347300.002022-05-017315Budget
23254364.722024-01-307368Actual
4569120.002022-09-017363Budget
31418355.002024-09-307363Actual
1864172.002022-06-017366Actual
2602943.002024-04-307326Actual
1333572.002022-06-017314Actual
3248220.002022-07-027328Budget
7472157.002022-11-017366Actual
25076180.002024-03-317366Actual
30618188.002024-08-317336Actual
3950182.002022-08-017336Actual
5773110.002022-10-017373Budget
5073220.002022-09-017336Budget
408300.002022-05-017365Budget
2038569.912023-11-0173411Actual
27073334.002024-05-317365Actual
32126116.722024-09-3073211Actual
39269232.842025-04-0173113Actual
25812562.002024-04-307314Actual
1445827.362023-05-0173612Actual
16886262.002023-08-017336Actual
29251865.002024-07-317314Actual
26142125.002024-04-307366Actual
6197254.002022-10-017336Actual
38387486.002025-04-017364Actual
1626457.142023-07-0273311Actual
15493790.002023-07-027313Actual
36789260.342025-01-3073611Actual
2144022.042023-12-0273511Actual
34488293.322024-12-0173611Actual
26201780.002024-04-307317Actual
33222422.042024-10-3173111Actual
2540173.102024-03-3173311Actual
1950210.332023-10-0173212Actual
33458343.322024-10-3173612Actual
8862220.002022-12-027328Budget
24195655.642024-02-297318Actual
34254520.792024-12-017328Actual
240968.002022-07-027373Actual
2203263.002023-12-307356Actual
32180134.802024-09-3073411Actual
2133197.572023-12-0273111Actual
33845426.002024-12-017315Actual
6292110.002022-10-017356Budget
12610400.002023-04-017364Budget
32507819.002024-10-317313Actual
10500300.002023-01-307365Budget
2071196.002023-12-027373Actual
9560220.002022-12-307336Budget
2723893.002024-05-317356Actual
1137280.002023-03-017373Budget
7691442.002022-11-017318Actual

Generated 2025-05-31 03:12:59.810 UTC