[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-05-0273612Actual
23636432.002024-03-017363Actual
2004300.002022-06-027367Budget
913870.002022-12-317373Budget
2298382.002024-01-317346Actual
26142125.002024-05-017366Actual
13622373.002023-05-027314Actual
13716365.002023-05-027315Actual
4646110.002022-09-027373Budget
2147494.382023-12-0373611Actual
29755399.572024-08-017328Actual
3200300.002022-07-037318Budget
8124300.002022-12-037364Budget
5121161.002022-09-027346Actual
1750028.422023-08-0273612Actual
36180373.002025-01-317365Actual
17557603.002023-09-027313Actual
9510120.002022-12-317326Budget
407336.002022-05-027365Actual
25133499.002024-04-017317Actual
21005144.002023-12-037346Actual
33543338.102024-11-0173213Actual
38770386.002025-04-027367Actual
20091457.002023-11-027317Actual
35378896.552024-12-317318Actual
3201520.792022-07-037318Actual
31475146.002024-10-017373Actual
2133197.572023-12-0373111Actual
37295702.002025-03-027315Actual
2192220.002022-06-027368Budget
34226692.002024-12-027318Actual
15613274.002023-07-037314Actual
12975165.002023-04-027346Actual
15706324.002023-07-037315Actual
2270300.002022-07-037313Budget
12974220.002023-04-027346Budget
2369396.002024-03-017373Actual
20979209.002023-12-037336Actual
6198220.002022-10-027336Budget
5226220.002022-09-027366Budget
13411276.842023-04-027368Actual
23009108.002024-01-317356Actual
31209409.282024-09-0173612Actual
20866361.002023-12-037365Actual
255738.212024-04-0173212Actual
29518151.002024-08-017346Actual
4104216.002022-08-027366Actual
1425528.422023-05-0273211Actual
4757300.002022-09-027364Budget
33102910.192024-11-017318Actual
16912126.002023-08-027346Actual
36378137.002025-01-317366Actual
25725405.002024-05-017363Actual
39003160.342025-04-0273311Actual
33879547.002024-12-027365Actual
22597643.002024-01-317313Actual
6680220.002022-10-027368Budget
3900110.002022-08-027326Budget
28480751.002024-07-027317Actual
25288296.542024-04-017368Actual
37797260.342025-03-0273111Actual
3059081.002024-09-017326Actual
38619130.002025-04-027346Actual
2665326.292024-05-0173612Actual
33222422.042024-11-0173111Actual
4430220.002022-08-027368Budget
11846167.002023-03-027346Actual
2545545.442024-04-0173511Actual
9928300.002022-12-317318Budget
38678221.002025-04-027366Actual
21656364.002023-12-317363Actual
9463300.002022-12-317316Budget
38232579.002025-04-027313Actual
7414120.002022-11-027356Budget
277966.002022-07-037326Actual
8442220.002022-12-037336Budget
33164425.332024-11-017368Actual
32126116.722024-10-0173211Actual
6244220.002022-10-027346Budget
2292934.002024-01-317326Actual
23312139.062024-01-3173111Actual
13892131.002023-05-027346Actual
7611364.002022-11-027367Actual
7367220.002022-11-027346Budget
35228210.002024-12-317366Actual
5960300.002022-10-027315Budget
10177141.002023-01-317363Actual
22006157.002023-12-317346Actual
2981220.002022-07-037366Budget
8736300.002022-12-037367Actual
11095220.782023-01-317328Actual
15585128.002023-07-037373Actual
1533218.002022-06-027365Actual
24785229.002024-04-017364Actual
38538266.002025-04-027316Actual
21413100.762023-12-0373411Actual
5444496.542022-09-027318Actual
6819135.002022-11-027363Actual
33724185.002024-12-027373Actual
36145649.002025-01-317315Actual
1803120.002022-06-027356Budget
9606139.002022-12-317346Actual
880300.002022-05-027367Budget
16645317.002023-08-027314Actual
11483374.002023-03-027364Actual
7612300.002022-11-027367Budget
34874158.002024-12-317373Actual
12281220.002023-03-027368Budget
18681319.002023-10-027314Actual
2334063.532024-01-3173211Actual
1837925.232023-09-0273511Actual
19975103.002023-11-027346Actual
16831216.002023-08-027316Actual
26236577.002024-05-017367Actual
35698186.932024-12-3173112Actual
6430300.002022-10-027317Budget
11800313.002023-03-027336Actual
11702220.002023-03-027316Budget
31744208.002024-10-017336Actual
3171674.002024-10-017326Actual
22689150.002024-01-317373Actual
28836245.442024-07-0273611Actual
38059365.662025-03-0273612Actual
3445469.912024-12-0273511Actual
29902181.612024-08-0173311Actual
6945500.002022-11-027314Budget
1735017.782023-08-0273511Actual
951194.002022-12-317326Actual
3387203.002022-08-027313Actual
6022345.002022-10-027365Actual
36293281.002025-01-317336Actual
13951142.002023-05-027366Actual
8064546.002022-12-037314Actual
34044132.002024-12-027356Actual
12548429.002023-04-027314Actual
3284078.002024-11-017326Actual
31920514.002024-10-017367Actual
17183296.542023-08-027368Actual
32894180.002024-11-017346Actual
36053963.002025-01-317314Actual
37202585.002025-03-027314Actual
13161400.002023-04-027317Budget
10116300.002023-01-317313Budget
820432.002022-05-027317Actual
5073220.002022-09-027336Budget
2153220.972023-12-0373112Actual
31326366.172024-09-0173613Actual
9000222.002022-12-317313Actual
38352617.002025-04-027314Actual
33787624.002024-12-027364Actual
586281.002022-05-027336Actual
20924181.002023-12-037316Actual
1950210.332023-10-0273212Actual
38144346.872025-03-0273213Actual
24631702.002024-04-017313Actual
30644144.002024-09-017346Actual
34018175.002024-12-027346Actual
3059400.002022-07-037317Budget
10675300.002023-01-317336Budget
12221120.002023-03-027328Budget
15799158.002023-07-037316Actual
2651291.002022-07-037365Actual
3997152.002022-08-027346Actual
4370220.002022-08-027328Budget
12172395.032023-03-027318Actual
144278.212023-05-0273212Actual
37082836.002025-03-027313Actual
35934778.002025-01-317313Actual
36590510.182025-01-317368Actual
32868240.002024-11-017336Actual
17862210.002023-09-027316Actual
9559237.002022-12-317336Actual
3574400.002022-08-027314Budget
577286.002022-10-027373Actual
1944362.002022-06-027317Actual
33338257.152024-11-0173611Actual
28748216.722024-07-0273311Actual
4508220.002022-09-027313Budget
7319220.002022-11-027336Budget
12830223.002023-04-027316Actual
17769263.002023-09-027315Actual
16117395.032023-07-037328Actual
13811191.002023-05-027316Actual
4694400.002022-09-027314Budget
6619220.002022-10-027328Budget
34817546.002024-12-317363Actual
10499364.002023-01-317365Actual
3121282.002022-07-037367Actual
39030260.342025-04-0273411Actual
3511592.002024-12-317326Actual
4695483.002022-09-027314Actual
36470490.002025-01-317367Actual

Generated 2025-06-01 16:00:37.609 UTC