[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8065500.002022-12-027314Budget
23254364.722024-01-307368Actual
6244220.002022-10-017346Budget
5305270.002022-09-017317Actual
5632220.002022-10-017313Budget
9789400.002022-12-307317Budget
1750028.422023-08-0173612Actual
32098302.892024-09-3073111Actual
38445456.002025-04-017315Actual
24991162.002024-03-317336Actual
5554198.052022-09-017368Actual
24457133.742024-02-2973611Actual
2892244.382024-07-0173212Actual
3201520.792022-07-027318Actual
24314122.042024-02-2973111Actual
23220292.002024-01-307328Actual
32868240.002024-10-317336Actual
22752205.002024-01-307364Actual
34488293.322024-12-0173611Actual
15493790.002023-07-027313Actual
28775151.832024-07-0173411Actual
12094300.002023-03-017367Budget
1068220.002022-05-017368Budget
9790455.002022-12-307317Actual
27742282.682024-05-3173112Actual
3437360.332024-12-0173211Actual
12927300.002023-04-017336Budget
23042152.002024-01-307366Actual
1746911.402023-08-0173212Actual
7612300.002022-11-017367Budget
1067198.052022-05-017368Actual
2651291.002022-07-027365Actual
28098741.002024-07-017314Actual
35844366.172024-12-3073213Actual
17677428.002023-09-017314Actual
9326300.002022-12-307315Budget
3626562.002025-01-307326Actual
21741355.002023-12-307314Actual
4756270.002022-09-017364Actual
30644144.002024-08-317346Actual
8922120.002022-12-027368Budget
1471300.002022-06-017315Budget
21061127.002023-12-027366Actual
1472362.002022-06-017315Actual
26324399.572024-04-307328Actual
586281.002022-05-017336Actual
879300.002022-05-017367Actual
9653120.002022-12-307356Budget
10908400.002023-01-307317Budget
2457557.002022-07-027314Actual
3526110.002022-08-017373Budget
12974220.002023-04-017346Budget
7004300.002022-11-017364Budget
2649990.122024-04-3073411Actual
206500.002022-05-017314Budget
7799201.082022-11-017368Actual
15528416.002023-07-027363Actual
26083122.002024-04-307346Actual
2035851.822023-11-0173311Actual
15585128.002023-07-027373Actual
31089234.812024-08-3173611Actual
352774.002022-08-017373Actual
16971137.002023-08-017366Actual
11702220.002023-03-017316Budget
28070141.002024-07-017373Actual
24631702.002024-03-317313Actual
31175111.402024-08-3173212Actual
29074238.102024-07-0173613Actual
7083273.002022-11-017315Actual
11046300.002023-01-307318Budget
180483.002022-06-017356Actual
18093301.002023-09-017367Actual
23962162.002024-02-297336Actual
35498300.762024-12-3073111Actual
13083220.002023-04-017366Budget
1938445.442023-10-0173511Actual
16209156.082023-07-0273111Actual
8393120.002022-12-027326Budget
12548429.002023-04-017314Actual
2980243.002022-07-027366Actual
33845426.002024-12-017315Actual
23636432.002024-02-297363Actual
16680213.002023-08-017364Actual
2946472.002024-07-317326Actual
2336783.742024-01-3073311Actual
38856355.632025-04-017328Actual
3774300.002022-08-017365Budget
32894180.002024-10-317346Actual
1425528.422023-05-0173211Actual
3386220.002022-08-017313Budget
267300.002022-05-017364Budget
3773301.002022-08-017365Actual
35580178.422024-12-3073411Actual
3445469.912024-12-0173511Actual
78151.002022-05-017363Actual
1726956.082023-08-0173211Actual
22065197.002023-12-307366Actual
2298382.002024-01-307346Actual
1660100.002022-06-017326Budget
3121282.002022-07-027367Actual
266263.002022-05-017364Actual
22902152.002024-01-307316Actual
27888424.072024-05-3173213Actual
24103436.002024-02-297317Actual
37388203.002025-03-017316Actual
14227108.212023-05-0173111Actual
6198220.002022-10-017336Budget
19590760.002023-11-017313Actual
22215620.792023-12-307318Actual
5881300.002022-10-017364Budget
8489220.002022-12-027346Budget
20979209.002023-12-027336Actual
488220.002022-05-017316Budget
34725338.102024-12-0173613Actual
34574111.402024-12-0173212Actual
29437182.002024-07-317316Actual
8815300.002022-12-027318Budget
7552494.002022-11-017317Actual
5820436.002022-10-017314Actual
37495128.002025-03-017356Actual
4836332.002022-09-017315Actual
8344213.002022-12-027316Actual
31978910.192024-09-307318Actual
14282102.892023-05-0173311Actual
21656364.002023-12-307363Actual
12032270.002023-03-017317Actual
22389102.892023-12-3073311Actual
37739631.402025-03-017368Actual
2594260.002022-07-027315Actual
29727896.552024-07-317318Actual
1207220.002022-06-017363Budget
2003345.002022-06-017367Actual
12173300.002023-03-017318Budget
2765073.102024-05-3173511Actual
2351215.652024-01-3073112Actual
12423173.002023-04-017363Actual
633157.002022-05-017346Actual
1646816.722023-07-0273612Actual
10117236.002023-01-307313Actual
37997182.682025-03-0173112Actual
31538414.002024-09-307364Actual
5024110.002022-09-017326Budget
9849300.002022-12-307367Budget
1935766.722023-10-0173411Actual
19183390.482023-10-017328Actual
20619721.002023-12-027313Actual
6101220.002022-10-017316Budget
28013478.002024-07-017363Actual
29755399.572024-07-317328Actual
28836245.442024-07-0173611Actual
5633272.002022-10-017313Actual
5074213.002022-09-017336Actual
1835283.742023-09-0173411Actual
22122429.002023-12-307317Actual
3292099.002024-10-317356Actual
16525585.002023-08-017313Actual
3687549.702025-01-3073212Actual
9384291.002022-12-307365Actual
38538266.002025-04-017316Actual
37025366.172025-01-3073613Actual
14010520.002023-05-017317Actual
2457418.842024-02-2973612Actual
36435817.002025-01-307317Actual
7551400.002022-11-017317Budget
7143300.002022-11-017365Budget
15939118.002023-07-027366Actual
36145649.002025-01-307315Actual
3716336.002022-08-017315Actual
26236577.002024-04-307367Actual
3200300.002022-07-027318Budget
38890442.002025-04-017368Actual
308531182.922024-08-317318Actual
36703210.342025-01-3073311Actual
25346122.042024-03-3173111Actual
13021110.002023-04-017356Budget
31886795.002024-09-307317Actual
9976220.002022-12-307328Budget
7271131.002022-11-017326Actual
3905741.192025-04-0173511Actual
27186293.002024-05-317336Actual
13918102.002023-05-017356Actual
16089655.642023-07-027318Actual
1897357.002023-10-017356Actual
34874158.002024-12-307373Actual
29344471.002024-07-317315Actual
24936152.002024-03-317316Actual
10907377.002023-01-307317Actual
1582630.002023-07-027326Actual
6570400.002022-10-017318Budget
38770386.002025-04-017367Actual
18212366.242023-09-017368Actual
28364195.002024-07-017346Actual

Generated 2025-05-31 10:17:28.456 UTC