[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-07-027346Actual
32662483.002024-11-017364Actual
11094120.002023-01-317328Budget
19624486.002023-11-027363Actual
36025132.002025-01-317373Actual
879300.002022-05-027367Actual
7473220.002022-11-027366Budget
1631827.362023-07-0373511Actual
7551400.002022-11-027317Budget
348301.002022-05-027315Actual
19417129.482023-10-0273611Actual
79220.002022-05-027363Budget
14874234.002023-06-027336Actual
19250.002022-05-027313Actual
36053963.002025-01-317314Actual
26002117.002024-05-017316Actual
17557603.002023-09-027313Actual
3386220.002022-08-027313Budget
24046166.002024-03-017366Actual
20619721.002023-12-037313Actual
38445456.002025-04-027315Actual
3832498.002025-04-027373Actual
14668235.002023-06-027364Actual
29669390.002024-08-017367Actual
2339497.572024-01-3173411Actual
6491300.002022-10-027367Budget
12927300.002023-04-027336Budget
11155205.632023-01-317368Actual
2241697.572023-12-3173411Actual
31920514.002024-10-017367Actual
31147241.192024-09-0173112Actual
16886262.002023-08-027336Actual
27978536.002024-07-027313Actual
15137252.602023-06-027328Actual
33102910.192024-11-017318Actual
1938445.442023-10-0273511Actual
30795421.002024-09-017367Actual
408300.002022-05-027365Budget
30881355.632024-09-017328Actual
38828793.522025-04-027318Actual
17862210.002023-09-027316Actual
2369396.002024-03-017373Actual
10302400.002023-01-317314Budget
37939302.892025-03-0273611Actual
2053111.402023-11-0273212Actual
7084300.002022-11-027315Budget
951194.002022-12-317326Actual
5553220.002022-09-027368Budget
21622509.002023-12-317313Actual
34546277.362024-12-0273112Actual
27483296.542024-06-017368Actual
4835300.002022-09-027315Budget
23254364.722024-01-317368Actual
2439683.742024-03-0173411Actual
36345116.002025-01-317356Actual
2351215.652024-01-3173112Actual
38645116.002025-04-027356Actual
30141183.712024-08-0173113Actual
26057168.002024-05-017336Actual
25907369.002024-05-017315Actual
2540173.102024-04-0173311Actual
38117260.912025-03-0273113Actual
19681208.002023-11-027373Actual
5959353.002022-10-027315Actual
2593300.002022-07-037315Budget
10828220.002023-01-317366Budget
13751288.002023-05-027365Actual
1525723.102023-06-0273211Actual
23009108.002024-01-317356Actual
18270139.062023-09-0273111Actual
2457557.002022-07-037314Actual
35698186.932024-12-3173112Actual
27742282.682024-06-0173112Actual
20654397.002023-12-037363Actual
32755593.002024-11-017365Actual
9789400.002022-12-317317Budget
35320473.002024-12-317367Actual
2661924.162024-05-0173112Actual
3122300.002022-07-037367Budget
7878257.002022-12-037313Actual
26560103.952024-05-0173611Actual
3917794.382025-04-0273212Actual
22449120.972023-12-3173611Actual
12282220.782023-03-027368Actual
819400.002022-05-027317Budget
11894110.002023-03-027356Budget
21867210.002023-12-317365Actual
4371325.332022-08-027328Actual
21153416.002023-12-037367Actual
37495128.002025-03-027356Actual
13350120.002023-04-027328Budget
308531182.922024-09-017318Actual
20924181.002023-12-037316Actual
7552494.002022-11-027317Actual
22215620.792023-12-317318Actual
3950182.002022-08-027336Actual
18001158.002023-09-027366Actual
2434246.502024-03-0173211Actual
24666377.002024-04-017363Actual
1008220.002022-05-027328Budget
39211388.002025-04-0273612Actual
14634307.002023-06-027314Actual
8345300.002022-12-037316Budget
4695483.002022-09-027314Actual
2050411.402023-11-0273112Actual
2980243.002022-07-037366Actual
21273246.542023-12-037368Actual
23756254.002024-03-017364Actual
15648304.002023-07-037364Actual
2038569.912023-11-0273411Actual
9246300.002022-12-317364Budget
11095220.782023-01-317328Actual
2872187.992024-07-0273211Actual
4043110.002022-08-027356Budget
2778100.002022-07-037326Budget
4898245.002022-09-027365Actual
9560220.002022-12-317336Budget
16209156.082023-07-0373111Actual
1865380.002023-10-027373Actual
19709431.002023-11-027314Actual
1460672.002023-06-027373Actual
2514234.002022-07-037364Actual
31175111.402024-09-0173212Actual
13656304.002023-05-027364Actual
1068220.002022-05-027368Budget
32390171.432024-10-0173113Actual
29437182.002024-08-017316Actual
7004300.002022-11-027364Budget
27569113.532024-06-0173211Actual
3284078.002024-11-017326Actual
29286486.002024-08-017364Actual
4370220.002022-08-027328Budget
22006157.002023-12-317346Actual
2071196.002023-12-037373Actual
34608310.342024-12-0273612Actual
9060161.002022-12-317363Actual
39091242.252025-04-0273611Actual
18681319.002023-10-027314Actual
3448161.002022-08-027363Actual
31418355.002024-10-017363Actual
13351245.032023-04-027328Actual
2156517.782023-12-0373612Actual
30412591.002024-09-017364Actual
5167110.002022-09-027356Budget
35440395.032024-12-317368Actual
27623206.082024-06-0173411Actual
38593248.002025-04-027336Actual
34018175.002024-12-027346Actual
2138683.742023-12-0373311Actual
27596213.532024-06-0173311Actual
9976220.002022-12-317328Budget
9384291.002022-12-317365Actual
3905741.192025-04-0273511Actual
2135977.362023-12-0373211Actual
2236281.612023-12-3173211Actual
2723893.002024-06-017356Actual
3853251.002022-08-027316Actual
6571655.642022-10-027318Actual
37237608.002025-03-027364Actual
15493790.002023-07-037313Actual
3307213.212022-07-037368Actual
33516192.482024-11-0173113Actual
3852220.002022-08-027316Budget
23134455.002024-01-317367Actual
11952218.002023-03-027366Actual
25847307.002024-05-017364Actual
18058414.002023-09-027317Actual
25254305.632024-04-017328Actual
9607220.002022-12-317346Budget
9463300.002022-12-317316Budget
11953220.002023-03-027366Budget
1803120.002022-06-027356Budget
614894.002022-10-027326Actual
38059365.662025-03-0273612Actual
9559237.002022-12-317336Actual
4646110.002022-09-027373Budget
31631532.002024-10-017365Actual
6758300.002022-11-027313Budget
29041520.562024-07-0273213Actual
1250180.002023-04-027373Budget
5366218.002022-09-027367Actual
33250173.102024-11-0173211Actual
2436963.532024-03-0173311Actual
2649990.122024-05-0173411Actual
37295702.002025-03-027315Actual
38175369.682025-03-0273613Actual
28098741.002024-07-027314Actual
1889374.002023-10-027326Actual
6244220.002022-10-027346Budget
14549471.002023-06-027363Actual
30703187.002024-09-017366Actual
16831216.002023-08-027316Actual

Generated 2025-06-01 11:28:00.166 UTC