[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-03-027365Budget
6758300.002022-11-027313Budget
23962162.002024-03-017336Actual
960300.002022-05-027318Budget
5074213.002022-09-027336Actual
1732378.422023-08-0273411Actual
9928300.002022-12-317318Budget
33458343.322024-11-0173612Actual
13716365.002023-05-027315Actual
174428.212023-08-0273112Actual
1137343.002023-03-027373Actual
32153146.512024-10-0173311Actual
9384291.002022-12-317365Actual
5226220.002022-09-027366Budget
5492220.002022-09-027328Budget
3832498.002025-04-027373Actual
365281020.802025-01-317318Actual
1471300.002022-06-027315Budget
11047585.942023-01-317318Actual
26417151.832024-05-0173111Actual
913947.002022-12-317373Actual
22215620.792023-12-317318Actual
26771329.332024-05-0173613Actual
38619130.002025-04-027346Actual
22597643.002024-01-317313Actual
22449120.972023-12-3173611Actual
7414120.002022-11-027356Budget
2892244.382024-07-0273212Actual
5820436.002022-10-027314Actual
5444496.542022-09-027318Actual
22006157.002023-12-317346Actual
16831216.002023-08-027316Actual
7878257.002022-12-037313Actual
22243355.632023-12-317328Actual
10769110.002023-01-317356Budget
14167355.632023-05-027368Actual
5227153.002022-09-027366Actual
3774300.002022-08-027365Budget
36319214.002025-01-317346Actual
7691442.002022-11-027318Actual
27186293.002024-06-017336Actual
25690585.002024-05-017313Actual
16738386.002023-08-027315Actual
28693311.402024-07-0273111Actual
13622373.002023-05-027314Actual
30644144.002024-09-017346Actual
34725338.102024-12-0273613Actual
536100.002022-05-027326Budget
3716336.002022-08-027315Actual
10627120.002023-01-317326Budget
3782553.952025-03-0273211Actual
1392312.002022-06-027364Actual
8489220.002022-12-037346Budget
21273246.542023-12-037368Actual
24103436.002024-03-017317Actual
1540314.592023-06-0273112Actual
880300.002022-05-027367Budget
16971137.002023-08-027366Actual
19097442.002023-10-027367Actual
1333572.002022-06-027314Actual
7611364.002022-11-027367Actual
14045444.002023-05-027367Actual
39211388.002025-04-0273612Actual
37025366.172025-01-3173613Actual
1709300.002022-06-027336Budget
5168111.002022-09-027356Actual
3997152.002022-08-027346Actual
11156220.002023-01-317368Budget
36966246.872025-01-3173113Actual
34018175.002024-12-027346Actual
24223395.032024-03-017328Actual
9849300.002022-12-317367Budget
35030399.002024-12-317365Actual
33845426.002024-12-027315Actual
3249207.152022-07-037328Actual
33338257.152024-11-0173611Actual
4568137.002022-09-027363Actual
8265300.002022-12-037365Actual
1685862.002023-08-027326Actual
1425528.422023-05-0273211Actual
2987573.102024-08-0173211Actual
2514234.002022-07-037364Actual
2981220.002022-07-037366Budget
33010685.002024-11-017317Actual
36238263.002025-01-317316Actual
347300.002022-05-027315Budget
37585582.002025-03-027317Actual
8393120.002022-12-037326Budget
31055184.812024-09-0173411Actual
2560523.102024-04-0173612Actual
1025480.002023-01-317373Budget
1841386.932023-09-0273611Actual
79220.002022-05-027363Budget
33516192.482024-11-0173113Actual
11847220.002023-03-027346Budget
2439683.742024-03-0173411Actual
3067091.002024-09-017356Actual
1629173.102023-07-0373411Actual
23756254.002024-03-017364Actual
1531197.572023-06-0273411Actual
29379380.002024-08-017365Actual
1944362.002022-06-027317Actual
23636432.002024-03-017363Actual
2730220.002022-07-037316Budget
3248220.002022-07-037328Budget
8594220.002022-12-037366Budget
8815300.002022-12-037318Budget
38593248.002025-04-027336Actual
36435817.002025-01-317317Actual
39030260.342025-04-0273411Actual
13594166.002023-05-027373Actual
32868240.002024-11-017336Actual
10579220.002023-01-317316Budget
2041250.762023-11-0273511Actual
21833365.002023-12-317315Actual
8673400.002022-12-037317Budget
17769263.002023-09-027315Actual
1930318.842023-10-0273211Actual
8814510.182022-12-037318Actual
10908400.002023-01-317317Budget
21980222.002023-12-317336Actual
21118455.002023-12-037317Actual
17241100.762023-08-0273111Actual
4836332.002022-09-027315Actual
1641017.782023-07-0373112Actual
6571655.642022-10-027318Actual
14133316.242023-05-027328Actual
3200300.002022-07-037318Budget
20979209.002023-12-037336Actual
15016592.002023-06-027317Actual
2103198.002023-12-037356Actual
28573738.972024-07-027318Actual
22752205.002024-01-317364Actual
2393439.002024-03-017326Actual
1933056.082023-10-0273311Actual
2545545.442024-04-0173511Actual
36293281.002025-01-317336Actual
5073220.002022-09-027336Budget
11482400.002023-03-027364Budget
128546.002022-06-027373Actual
38856355.632025-04-027328Actual
20866361.002023-12-037365Actual
9710220.002022-12-317366Budget
2922108.002022-07-037356Actual
6570400.002022-10-027318Budget
13224300.002023-04-027367Budget
11846167.002023-03-027346Actual
11751125.002023-03-027326Actual
15741219.002023-07-037365Actual
34168514.002024-12-027367Actual
18001158.002023-09-027366Actual
29669390.002024-08-017367Actual
11703270.002023-03-027316Actual
23601707.002024-03-017313Actual
34400175.232024-12-0273311Actual
16352102.892023-07-0373611Actual
2331220.002022-07-037363Budget
18058414.002023-09-027317Actual
27421937.462024-06-017318Actual
13303300.002023-04-027318Budget
38387486.002025-04-027364Actual
5445400.002022-09-027318Budget
245426.082024-03-0173212Actual
12172395.032023-03-027318Actual
8735300.002022-12-037367Budget
3790640.122025-03-0273511Actual
37705582.912025-03-027328Actual
35877366.172024-12-3173613Actual
1992166.002023-11-027326Actual
30760604.002024-09-017317Actual
10499364.002023-01-317365Actual
36590510.182025-01-317368Actual
30973262.472024-09-0173111Actual
7879300.002022-12-037313Budget
19975103.002023-11-027346Actual
26142125.002024-05-017366Actual
2649990.122024-05-0173411Actual
28894249.702024-07-0273112Actual
16089655.642023-07-037318Actual
8863220.782022-12-037328Actual
38267482.002025-04-027363Actual
7612300.002022-11-027367Budget
31886795.002024-10-017317Actual
13892131.002023-05-027346Actual
9463300.002022-12-317316Budget
7472157.002022-11-027366Actual
5305270.002022-09-027317Actual
10626101.002023-01-317326Actual
29727896.552024-08-017318Actual
12610400.002023-04-027364Budget
37939302.892025-03-0273611Actual
26236577.002024-05-017367Actual

Generated 2025-06-01 12:35:15.751 UTC