[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-11-017314Budget
2981220.002022-07-027366Budget
10441416.002023-01-307315Actual
8862220.002022-12-027328Budget
31886795.002024-09-307317Actual
3716336.002022-08-017315Actual
15648304.002023-07-027364Actual
7739195.022022-11-017328Actual
1484683.002023-06-017326Actual
3773301.002022-08-017365Actual
2171391.002023-12-307373Actual
30795421.002024-08-317367Actual
407336.002022-05-017365Actual
39329320.562025-04-0173613Actual
20654397.002023-12-027363Actual
26324399.572024-04-307328Actual
27073334.002024-05-317365Actual
25812562.002024-04-307314Actual
801655.002022-12-027373Actual
20774245.002023-12-027364Actual
8488198.002022-12-027346Actual
33516192.482024-10-3173113Actual
23849236.002024-02-297365Actual
34574111.402024-12-0173212Actual
26236577.002024-04-307367Actual
32627741.002024-10-317314Actual
32040473.822024-09-307368Actual
33010685.002024-10-317317Actual
32126116.722024-09-3073211Actual
28748216.722024-07-0173311Actual
3201520.792022-07-027318Actual
11623300.002023-03-017365Budget
36590510.182025-01-307368Actual
1430975.232023-05-0173411Actual
2003345.002022-06-017367Actual
4897300.002022-09-017365Budget
25847307.002024-04-307364Actual
29131722.002024-07-317313Actual
20832351.002023-12-027315Actual
10442400.002023-01-307315Budget
29344471.002024-07-317315Actual
879300.002022-05-017367Actual
21153416.002023-12-027367Actual
14819152.002023-06-017316Actual
19709431.002023-11-017314Actual
30168310.032024-07-3173213Actual
24103436.002024-02-297317Actual
8594220.002022-12-027366Budget
12611364.002023-04-017364Actual
2393439.002024-02-297326Actual
15016592.002023-06-017317Actual
30505450.002024-08-317365Actual
5306300.002022-09-017317Budget
16151366.242023-07-027368Actual
27888424.072024-05-3173213Actual
3901118.002022-08-017326Actual
33879547.002024-12-017365Actual
1788955.002023-09-017326Actual
23988109.002024-02-297346Actual
32153146.512024-09-3073311Actual
5773110.002022-10-017373Budget
489169.002022-05-017316Actual
3171674.002024-09-307326Actual
741381.002022-11-017356Actual
37997182.682025-03-0173112Actual
2035851.822023-11-0173311Actual
14668235.002023-06-017364Actual
1025480.002023-01-307373Budget
10303386.002023-01-307314Actual
277966.002022-07-027326Actual
12093236.002023-03-017367Actual
2135977.362023-12-0273211Actual
18058414.002023-09-017317Actual
11953220.002023-03-017366Budget
2875198.002022-07-027346Actual
26417151.832024-04-3073111Actual
8392111.002022-12-027326Actual
19183390.482023-10-017328Actual
2987573.102024-07-3173211Actual
7473220.002022-11-017366Budget
10578223.002023-01-307316Actual
29437182.002024-07-317316Actual
34666274.942024-12-0173113Actual
16831216.002023-08-017316Actual
2271272.002022-07-027313Actual
13083220.002023-04-017366Budget
13162405.002023-04-017317Actual
23134455.002024-01-307367Actual
1850432.672023-09-0173612Actual
9559237.002022-12-307336Actual
3248220.002022-07-027328Budget
19590760.002023-11-017313Actual
34133861.002024-12-017317Actual
30760604.002024-08-317317Actual
13716365.002023-05-017315Actual
3100173.102024-08-3173211Actual
22717395.002024-01-307314Actual
15880.002022-05-017373Budget
3307213.212022-07-027368Actual
29286486.002024-07-317364Actual
4371325.332022-08-017328Actual
1149286.002022-06-017313Actual
4646110.002022-09-017373Budget
21413100.762023-12-0273411Actual
9560220.002022-12-307336Budget
1841386.932023-09-0173611Actual
30257686.002024-08-317313Actual
32894180.002024-10-317346Actual
9246300.002022-12-307364Budget
2354422.042024-01-3073612Actual
8344213.002022-12-027316Actual
8535148.002022-12-027356Actual
1746911.402023-08-0173212Actual
16089655.642023-07-027318Actual
28013478.002024-07-017363Actual
1950210.332023-10-0173212Actual
15957.002022-05-017373Actual
19801429.002023-11-017315Actual
2133197.572023-12-0273111Actual
38538266.002025-04-017316Actual
25168386.002024-03-317367Actual
11799300.002023-03-017336Budget
14874234.002023-06-017336Actual
21656364.002023-12-307363Actual
5881300.002022-10-017364Budget
8922120.002022-12-027368Budget
7083273.002022-11-017315Actual
3059081.002024-08-317326Actual
577286.002022-10-017373Actual
1490085.002023-06-017346Actual
16560390.002023-08-017363Actual
29379380.002024-07-317365Actual
8921166.242022-12-027368Actual
29166450.002024-07-317363Actual
1660100.002022-06-017326Budget
2004300.002022-06-017367Budget
22006157.002023-12-307346Actual
31829171.002024-09-307366Actual
18681319.002023-10-017314Actual
12172395.032023-03-017318Actual
2514234.002022-07-027364Actual
22276220.782023-12-307368Actual
29929162.462024-07-3173411Actual
365281020.802025-01-307318Actual
20126301.002023-11-017367Actual
78151.002022-05-017363Actual
1938445.442023-10-0173511Actual
6818120.002022-11-017363Budget
689753.002022-11-017373Actual
11294220.002023-03-017363Budget
5960300.002022-10-017315Budget
13622373.002023-05-017314Actual
8536120.002022-12-027356Budget
267300.002022-05-017364Budget
21273246.542023-12-027368Actual
38267482.002025-04-017363Actual
33338257.152024-10-3173611Actual
2434246.502024-02-2973211Actual
2439683.742024-02-2973411Actual
408300.002022-05-017365Budget
9976220.002022-12-307328Budget
33222422.042024-10-3173111Actual
10116300.002023-01-307313Budget
37237608.002025-03-017364Actual
10626101.002023-01-307326Actual
28515443.002024-07-017367Actual
3121282.002022-07-027367Actual
31028200.762024-08-3173311Actual
2331220.002022-07-027363Budget
22844351.002024-01-307365Actual
13021110.002023-04-017356Budget
3715300.002022-08-017315Budget
11800313.002023-03-017336Actual
1709300.002022-06-017336Budget
21925162.002023-12-307316Actual
11421529.002023-03-017314Actual
29755399.572024-07-317328Actual
5880249.002022-10-017364Actual
27596213.532024-05-3173311Actual
37443312.002025-03-017336Actual
10722220.002023-01-307346Budget
26142125.002024-04-307366Actual
4695483.002022-09-017314Actual
12928237.002023-04-017336Actual
2457557.002022-07-027314Actual
12094300.002023-03-017367Budget
5365300.002022-09-017367Budget
24991162.002024-03-317336Actual
35169135.002024-12-307346Actual
13224300.002023-04-017367Budget
37879167.782025-03-0173411Actual
2652615.652024-04-3073511Actual

Generated 2025-05-31 22:26:45.296 UTC