[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382023-10-3173611Actual
21239335.942023-12-017328Actual
30973262.472024-08-3073111Actual
4569120.002022-08-317363Budget
32098302.892024-09-2973111Actual
407336.002022-04-307365Actual
12031400.002023-02-287317Budget
37082836.002025-02-287313Actual
2241697.572023-12-2973411Actual
17063353.002023-07-317367Actual
27186293.002024-05-307336Actual
10675300.002023-01-297336Budget
14010520.002023-04-307317Actual
39329320.562025-03-3173613Actual
3853251.002022-07-317316Actual
8814510.182022-12-017318Actual
2723893.002024-05-307356Actual
26357523.822024-04-297368Actual
2892244.382024-06-3073212Actual
5694120.002022-09-307363Budget
30021222.042024-07-3073112Actual
2731213.002022-07-017316Actual
7222266.002022-10-317316Actual
8673400.002022-12-017317Budget
30760604.002024-08-307317Actual
22632416.002024-01-297363Actual
10907377.002023-01-297317Actual
11295166.002023-02-287363Actual
37852219.912025-02-2873311Actual
32450274.942024-09-2973613Actual
913870.002022-12-297373Budget
10769110.002023-01-297356Budget
9187500.002022-12-297314Budget
37619452.002025-02-287367Actual
34995527.002024-12-297315Actual
21622509.002023-12-297313Actual
31770139.002024-09-297346Actual
2542864.592024-03-3073411Actual
28013478.002024-06-307363Actual
347300.002022-04-307315Budget
16352102.892023-07-0173611Actual
22276220.782023-12-297368Actual
27803298.642024-05-3073612Actual
2554616.722024-03-3073112Actual
36053963.002025-01-297314Actual
629198.002022-09-307356Actual
24314122.042024-02-2873111Actual
29041520.562024-06-3073213Actual
1531197.572023-05-3173411Actual
7879300.002022-12-017313Budget
19005142.002023-09-307366Actual
1250180.002023-03-317373Budget
3802553.952025-02-2873212Actual
1623724.162023-07-0173211Actual
23988109.002024-02-287346Actual
24137339.002024-02-287367Actual
404485.002022-07-317356Actual
2133197.572023-12-0173111Actual
1850432.672023-08-3173612Actual
488220.002022-04-307316Budget
38593248.002025-03-317336Actual
207486.002022-04-307314Actual
32240253.962024-09-2973611Actual
2602943.002024-04-297326Actual
9247384.002022-12-297364Actual
28748216.722024-06-3073311Actual
13412220.002023-03-317368Budget
36025132.002025-01-297373Actual
27888424.072024-05-3073213Actual
4322400.002022-07-317318Budget
4976218.002022-08-317316Actual
689670.002022-10-317373Budget
1582630.002023-07-017326Actual
26560103.952024-04-2973611Actual
1646816.722023-07-0173612Actual
18212366.242023-08-317368Actual
27569113.532024-05-3073211Actual
13716365.002023-04-307315Actual
3905741.192025-03-3173511Actual
1393300.002022-05-317364Budget
13892131.002023-04-307346Actual
11703270.002023-02-287316Actual
7611364.002022-10-317367Actual
18921169.002023-09-307336Actual
19975103.002023-10-317346Actual
35844366.172024-12-2973213Actual
1137343.002023-02-287373Actual
12751300.002023-03-317365Budget
3637300.002022-07-317364Budget
32953202.002024-10-307366Actual
4104216.002022-07-317366Actual
35143293.002024-12-297336Actual
30412591.002024-08-307364Actual
34874158.002024-12-297373Actual
10828220.002023-01-297366Budget
29544102.002024-07-307356Actual
1832568.852023-08-3173311Actual
33787624.002024-11-307364Actual
29518151.002024-07-307346Actual
7738220.002022-10-317328Budget
19275122.042023-09-3073111Actual
2652300.002022-07-017365Budget
2354422.042024-01-2973612Actual
24751380.002024-03-307314Actual
10362234.002023-01-297364Actual
31028200.762024-08-3073311Actual
38538266.002025-03-317316Actual
8265300.002022-12-017365Actual
31744208.002024-09-297336Actual
3122300.002022-07-017367Budget
1332500.002022-05-317314Budget
1008220.002022-04-307328Budget
31920514.002024-09-297367Actual
1897357.002023-09-307356Actual
7083273.002022-10-317315Actual
28225471.002024-06-307365Actual
21211779.882023-12-017318Actual
37585582.002025-02-287317Actual
2082300.002022-05-317318Budget
3636273.002022-07-317364Actual
13535443.002023-04-307363Actual
23962162.002024-02-287336Actual
1613196.002022-05-317316Actual
15939118.002023-07-017366Actual
9000222.002022-12-297313Actual
33724185.002024-11-307373Actual
11953220.002023-02-287366Budget
22334105.022023-12-2973111Actual
10500300.002023-01-297365Budget
11952218.002023-02-287366Actual
36676167.782025-01-2973211Actual
2336783.742024-01-2973311Actual
2071196.002023-12-017373Actual
6759338.002022-10-317313Actual
128480.002022-05-317373Budget
464788.002022-08-317373Actual
15109585.942023-05-317318Actual
1829823.102023-08-3173211Actual
35817146.872024-12-2973113Actual
8595224.002022-12-017366Actual
28364195.002024-06-307346Actual
1148300.002022-05-317313Budget
3790640.122025-02-2873511Actual
3201520.792022-07-017318Actual
28573738.972024-06-307318Actual
9789400.002022-12-297317Budget
7551400.002022-10-317317Budget
1067198.052022-04-307368Actual
30505450.002024-08-307365Actual
32006399.572024-09-297328Actual
4568137.002022-08-317363Actual
33752655.002024-11-307314Actual
1788955.002023-08-317326Actual
11751125.002023-02-287326Actual
2236281.612023-12-2973211Actual
2270300.002022-07-017313Budget
36556449.572025-01-297328Actual
2921120.002022-07-017356Budget
4695483.002022-08-317314Actual
8345300.002022-12-017316Budget
679120.002022-04-307356Budget
36993310.032025-01-2973213Actual
9186357.002022-12-297314Actual
5492220.002022-08-317328Budget
28836245.442024-06-3073611Actual
348301.002022-04-307315Actual
2331220.002022-07-017363Budget
1889374.002023-09-307326Actual
1543624.162023-05-3173612Actual
1930318.842023-09-3073211Actual
4371325.332022-07-317328Actual
144278.212023-04-3073212Actual
35406428.362024-12-297328Actual
2000168.002023-10-317356Actual
2946472.002024-07-307326Actual
32662483.002024-10-307364Actual
3059081.002024-08-307326Actual
879300.002022-04-307367Actual
13411276.842023-03-317368Actual
10908400.002023-01-297317Budget
6758300.002022-10-317313Budget
10499364.002023-01-297365Actual
10579220.002023-01-297316Budget
24014104.002024-02-287356Actual
12611364.002023-03-317364Actual
18561644.002023-09-307313Actual
174428.212023-07-3173112Actual
5366218.002022-08-317367Actual
2647295.442024-04-2973311Actual
1068220.002022-04-307368Budget
26771329.332024-04-2973613Actual
36648389.062025-01-2973111Actual

Generated 2025-05-30 06:06:36.949 UTC