[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-01-287317Budget
26083122.002024-04-287346Actual
10499364.002023-01-287365Actual
11294220.002023-02-277363Budget
3386220.002022-07-307313Budget
4104216.002022-07-307366Actual
12221120.002023-02-277328Budget
31175111.402024-08-2973212Actual
31089234.812024-08-2973611Actual
17943102.002023-08-307346Actual
2095150.002023-11-307326Actual
15854150.002023-06-307336Actual
17769263.002023-08-307315Actual
32599146.002024-10-297373Actual
5306300.002022-08-307317Budget
28601482.912024-06-297328Actual
739220.002022-04-297366Budget
2593300.002022-06-307315Budget
5227153.002022-08-307366Actual
6491300.002022-09-297367Budget
1837925.232023-08-3073511Actual
27861183.712024-05-2973113Actual
6944514.002022-10-307314Actual
11095220.782023-01-287328Actual
31055184.812024-08-2973411Actual
27541350.772024-05-2973111Actual
408300.002022-04-297365Budget
39030260.342025-03-3073411Actual
78151.002022-04-297363Actual
586281.002022-04-297336Actual
37330471.002025-02-277365Actual
15706324.002023-06-307315Actual
8922120.002022-11-307368Budget
25907369.002024-04-287315Actual
35378896.552024-12-287318Actual
32126116.722024-09-2873211Actual
29963260.342024-07-2973611Actual
4836332.002022-08-307315Actual
31920514.002024-09-287367Actual
15741219.002023-06-307365Actual
17862210.002023-08-307316Actual
1490085.002023-05-307346Actual
36238263.002025-01-287316Actual
12690339.002023-03-307315Actual
2254032.672023-12-2873612Actual
3342439.062024-10-2973212Actual
13223236.002023-03-307367Actual
24046166.002024-02-277366Actual
3511592.002024-12-287326Actual
12752249.002023-03-307365Actual
30618188.002024-08-297336Actual
34168514.002024-11-297367Actual
1540314.592023-05-3073112Actual
36180373.002025-01-287365Actual
2504374.002024-03-297356Actual
24878272.002024-03-297365Actual
880300.002022-04-297367Budget
1835283.742023-08-3073411Actual
267300.002022-04-297364Budget
17711281.002023-08-307364Actual
3292099.002024-10-297356Actual
19894137.002023-10-307316Actual
23099468.002024-01-287317Actual
14634307.002023-05-307314Actual
352774.002022-07-307373Actual
13951142.002023-04-297366Actual
5120220.002022-08-307346Budget
3901118.002022-07-307326Actual
5881300.002022-09-297364Budget
29518151.002024-07-297346Actual
6022345.002022-09-297365Actual
1803120.002022-05-307356Budget
536100.002022-04-297326Budget
2560523.102024-03-2973612Actual
11847220.002023-02-277346Budget
30505450.002024-08-297365Actual
35406428.362024-12-287328Actual
11482400.002023-02-277364Budget
2393439.002024-02-277326Actual
7084300.002022-10-307315Budget
11846167.002023-02-277346Actual
7472157.002022-10-307366Actual
9606139.002022-12-287346Actual
1992166.002023-10-307326Actual
820432.002022-04-297317Actual
11624280.002023-02-277365Actual
29014239.852024-06-2973113Actual
37879167.782025-02-2773411Actual
29074238.102024-06-2973613Actual
17121513.212023-07-307318Actual
1425528.422023-04-2973211Actual
1623724.162023-06-3073211Actual
9510120.002022-12-287326Budget
14227108.212023-04-2973111Actual
10722220.002023-01-287346Budget
24256343.512024-02-277368Actual
6619220.002022-09-297328Budget
8674332.002022-11-307317Actual
614894.002022-09-297326Actual
308531182.922024-08-297318Actual
21239335.942023-11-307328Actual
28956300.762024-06-2973612Actual
14282102.892023-04-2973311Actual
407336.002022-04-297365Actual
22449120.972023-12-2873611Actual
2540173.102024-03-2973311Actual
9849300.002022-12-287367Budget
9929514.732022-12-287318Actual
36648389.062025-01-2873111Actual
18561644.002023-09-297313Actual
30168310.032024-07-2973213Actual
689670.002022-10-307373Budget
2035851.822023-10-3073311Actual
17804302.002023-08-307365Actual
11094120.002023-01-287328Budget
2439683.742024-02-2773411Actual
25690585.002024-04-287313Actual
3687549.702025-01-2873212Actual
8863220.782022-11-307328Actual
15109585.942023-05-307318Actual
1137343.002023-02-277373Actual
18681319.002023-09-297314Actual
14105496.542023-04-297318Actual
33102910.192024-10-297318Actual
10116300.002023-01-287313Budget
19275122.042023-09-2973111Actual
2369396.002024-02-277373Actual
27596213.532024-05-2973311Actual
13351245.032023-03-307328Actual
19743223.002023-10-307364Actual
23220292.002024-01-287328Actual
18773290.002023-09-297315Actual
30915567.762024-08-297368Actual
12173300.002023-02-277318Budget
26738297.752024-04-2873213Actual
32450274.942024-09-2873613Actual
5024110.002022-08-307326Budget
20126301.002023-10-307367Actual
14167355.632023-04-297368Actual
1796978.002023-08-307356Actual
23134455.002024-01-287367Actual
13751288.002023-04-297365Actual
632220.002022-04-297346Budget
31147241.192024-08-2973112Actual
18808371.002023-09-297365Actual
2831066.002024-06-297326Actual
38387486.002025-03-307364Actual
35088162.002024-12-287316Actual
34608310.342024-11-2973612Actual
10723153.002023-01-287346Actual
24991162.002024-03-297336Actual
22276220.782023-12-287368Actual
8594220.002022-11-307366Budget
23962162.002024-02-277336Actual
10500300.002023-01-287365Budget
2921120.002022-06-307356Budget
30021222.042024-07-2973112Actual
37619452.002025-02-277367Actual
19417129.482023-09-2973611Actual
18270139.062023-08-3073111Actual
2336783.742024-01-2873311Actual
35553178.422024-12-2873311Actual
23907234.002024-02-277316Actual
21153416.002023-11-307367Actual
7473220.002022-10-307366Budget
36345116.002025-01-287356Actual
38593248.002025-03-307336Actual
36025132.002025-01-287373Actual
801655.002022-11-307373Actual
31209409.282024-08-2973612Actual
1641017.782023-06-3073112Actual
2171391.002023-12-287373Actual
3284078.002024-10-297326Actual
26201780.002024-04-287317Actual
13302514.732023-03-307318Actual
1612220.002022-05-307316Budget
913947.002022-12-287373Actual
22122429.002023-12-287317Actual
12549400.002023-03-307314Budget
30760604.002024-08-297317Actual
23601707.002024-02-277313Actual
3307213.212022-06-307368Actual
3637300.002022-07-307364Budget
32390171.432024-09-2873113Actual
16971137.002023-07-307366Actual
39296422.312025-03-3073213Actual
1631827.362023-06-3073511Actual
35934778.002025-01-287313Actual
23192514.732024-01-287318Actual
144278.212023-04-2973212Actual
15799158.002023-06-307316Actual
9850202.002022-12-287367Actual

Generated 2025-05-29 17:50:43.452 UTC