[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897357.002023-10-027356Actual
4836332.002022-09-027315Actual
19155714.732023-10-027318Actual
16886262.002023-08-027336Actual
10302400.002023-01-317314Budget
35640203.952024-12-3173611Actual
15706324.002023-07-037315Actual
1832568.852023-09-0273311Actual
8265300.002022-12-037365Actual
277966.002022-07-037326Actual
2082300.002022-06-027318Budget
11421529.002023-03-027314Actual
18151443.512023-09-027318Actual
2501782.002024-04-017346Actual
8124300.002022-12-037364Budget
32390171.432024-10-0173113Actual
33304113.532024-11-0173411Actual
5554198.052022-09-027368Actual
35169135.002024-12-317346Actual
10578223.002023-01-317316Actual
965463.002022-12-317356Actual
13892131.002023-05-027346Actual
28283286.002024-07-027316Actual
32868240.002024-11-017336Actual
17028421.002023-08-027317Actual
679120.002022-05-027356Budget
489169.002022-05-027316Actual
23254364.722024-01-317368Actual
12281220.002023-03-027368Budget
33130399.572024-11-017328Actual
21273246.542023-12-037368Actual
25942400.002024-05-017365Actual
32298180.552024-10-0173112Actual
11047585.942023-01-317318Actual
3519584.002024-12-317356Actual
2765073.102024-06-0173511Actual
8815300.002022-12-037318Budget
18715251.002023-10-027364Actual
24631702.002024-04-017313Actual
34133861.002024-12-027317Actual
10908400.002023-01-317317Budget
20212414.732023-11-027328Actual
35968456.002025-01-317363Actual
1803120.002022-06-027356Budget
4977220.002022-09-027316Budget
14282102.892023-05-0273311Actual
1540314.592023-06-0273112Actual
2330159.002022-07-037363Actual
25907369.002024-05-017315Actual
2334063.532024-01-3173211Actual
25254305.632024-04-017328Actual
13303300.002023-04-027318Budget
11155205.632023-01-317368Actual
3715300.002022-08-027315Budget
32153146.512024-10-0173311Actual
34937591.002024-12-317364Actual
585300.002022-05-027336Budget
6680220.002022-10-027368Budget
30795421.002024-09-017367Actual
9326300.002022-12-317315Budget
29379380.002024-08-017365Actual
28601482.912024-07-027328Actual
2457557.002022-07-037314Actual
4105220.002022-08-027366Budget
20091457.002023-11-027317Actual
9186357.002022-12-317314Actual
3200300.002022-07-037318Budget
29847311.402024-08-0173111Actual
27541350.772024-06-0173111Actual
6149110.002022-10-027326Budget
27569113.532024-06-0173211Actual
29041520.562024-07-0273213Actual
2138683.742023-12-0373311Actual
31920514.002024-10-017367Actual
5880249.002022-10-027364Actual
15109585.942023-06-027318Actual
15493790.002023-07-037313Actual
2946472.002024-08-017326Actual
3852220.002022-08-027316Budget
18058414.002023-09-027317Actual
5024110.002022-09-027326Budget
35440395.032024-12-317368Actual
39211388.002025-04-0273612Actual
3307213.212022-07-037368Actual
12094300.002023-03-027367Budget
27684181.612024-06-0173611Actual
1796978.002023-09-027356Actual
6292110.002022-10-027356Budget
404485.002022-08-027356Actual
7612300.002022-11-027367Budget
13751288.002023-05-027365Actual
1930318.842023-10-0273211Actual
2369396.002024-03-017373Actual
1992166.002023-11-027326Actual
12422220.002023-04-027363Budget
32720556.002024-11-017315Actual
7611364.002022-11-027367Actual
31631532.002024-10-017365Actual
1250180.002023-04-027373Budget
9710220.002022-12-317366Budget
24751380.002024-04-017314Actual
7083273.002022-11-027315Actual
39269232.842025-04-0273113Actual
23907234.002024-03-017316Actual
5226220.002022-09-027366Budget
29518151.002024-08-017346Actual
21656364.002023-12-317363Actual
3067091.002024-09-017356Actual
352774.002022-08-027373Actual
3448161.002022-08-027363Actual
6350220.002022-10-027366Budget
1430975.232023-05-0273411Actual
3626562.002025-01-317326Actual
12752249.002023-04-027365Actual
38267482.002025-04-027363Actual
18866123.002023-10-027316Actual
2038569.912023-11-0273411Actual
31829171.002024-10-017366Actual
1889374.002023-10-027326Actual
13351245.032023-04-027328Actual
19975103.002023-11-027346Actual
10176220.002023-01-317363Budget
12423173.002023-04-027363Actual
1938445.442023-10-0273511Actual
13350120.002023-04-027328Budget
1471300.002022-06-027315Budget
11624280.002023-03-027365Actual
6244220.002022-10-027346Budget
2540173.102024-04-0173311Actual
4430220.002022-08-027368Budget
2254032.672023-12-3173612Actual
4043110.002022-08-027356Budget
36319214.002025-01-317346Actual
2880239.062024-07-0273511Actual
24666377.002024-04-017363Actual
12173300.002023-03-027318Budget
3996220.002022-08-027346Budget
29755399.572024-08-017328Actual
22276220.782023-12-317368Actual
36556449.572025-01-317328Actual
1008220.002022-05-027328Budget
34345410.342024-12-0273111Actual
2035851.822023-11-0273311Actual
32098302.892024-10-0173111Actual
2514234.002022-07-037364Actual
1864172.002022-06-027366Actual
33752655.002024-12-027314Actual
240968.002022-07-037373Actual
11156220.002023-01-317368Budget
30349161.002024-09-017373Actual
2241697.572023-12-3173411Actual
34608310.342024-12-0273612Actual
206500.002022-05-027314Budget
18808371.002023-10-027365Actual
24046166.002024-03-017366Actual
27212160.002024-06-017346Actual
13594166.002023-05-027373Actual
2593300.002022-07-037315Budget
19250.002022-05-027313Actual
12610400.002023-04-027364Budget
1440016.722023-05-0273112Actual
1953323.102023-10-0273612Actual
38538266.002025-04-027316Actual
33937240.002024-12-027316Actual
4104216.002022-08-027366Actual
30644144.002024-09-017346Actual
38678221.002025-04-027366Actual
16031429.002023-07-037367Actual
17862210.002023-09-027316Actual
15613274.002023-07-037314Actual
19681208.002023-11-027373Actual
20866361.002023-12-037365Actual
4757300.002022-09-027364Budget
3741592.002025-03-027326Actual
26236577.002024-05-017367Actual
15906127.002023-07-037356Actual
3917794.382025-04-0273212Actual
20832351.002023-12-037315Actual
267300.002022-05-027364Budget
1850432.672023-09-0273612Actual
8594220.002022-12-037366Budget
2171391.002023-12-317373Actual
27328640.002024-06-017317Actual
29492240.002024-08-017336Actual
1460672.002023-06-027373Actual
15528416.002023-07-037363Actual
13082171.002023-04-027366Actual
2922108.002022-07-037356Actual
27921466.172024-06-0173613Actual
2436963.532024-03-0173311Actual
12879120.002023-04-027326Budget
2331220.002022-07-037363Budget

Generated 2025-06-01 13:49:21.011 UTC