[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-02-277336Budget
9246300.002022-12-287364Budget
3997152.002022-07-307346Actual
12423173.002023-03-307363Actual
38645116.002025-03-307356Actual
11095220.782023-01-287328Actual
36966246.872025-01-2873113Actual
23220292.002024-01-287328Actual
18808371.002023-09-297365Actual
2083457.152022-05-307318Actual
16773332.002023-07-307365Actual
26863497.002024-05-297363Actual
14926106.002023-05-307356Actual
15528416.002023-06-307363Actual
25812562.002024-04-287314Actual
18561644.002023-09-297313Actual
19590760.002023-10-307313Actual
14819152.002023-05-307316Actual
3292099.002024-10-297356Actual
37797260.342025-02-2773111Actual
37295702.002025-02-277315Actual
18270139.062023-08-3073111Actual
25942400.002024-04-287365Actual
3100173.102024-08-2973211Actual
21741355.002023-12-287314Actual
10500300.002023-01-287365Budget
6022345.002022-09-297365Actual
180483.002022-05-307356Actual
38267482.002025-03-307363Actual
13303300.002023-03-307318Budget
28364195.002024-06-297346Actual
33250173.102024-10-2973211Actual
2875198.002022-06-307346Actual
34608310.342024-11-2973612Actual
30505450.002024-08-297365Actual
30083291.192024-07-2973612Actual
347300.002022-04-297315Budget
1764996.002023-08-307373Actual
3526110.002022-07-307373Budget
27623206.082024-05-2973411Actual
15706324.002023-06-307315Actual
3715300.002022-07-307315Budget
30881355.632024-08-297328Actual
3387203.002022-07-307313Actual
3950182.002022-07-307336Actual
7878257.002022-11-307313Actual
32953202.002024-10-297366Actual
2270300.002022-06-307313Budget
35726102.892024-12-2873212Actual
32332274.172024-09-2873612Actual
39149214.592025-03-3073112Actual
28225471.002024-06-297365Actual
2153220.972023-11-3073112Actual
35817146.872024-12-2873113Actual
20091457.002023-10-307317Actual
24785229.002024-03-297364Actual
4104216.002022-07-307366Actual
15493790.002023-06-307313Actual
6680220.002022-09-297368Budget
33338257.152024-10-2973611Actual
14959135.002023-05-307366Actual
489169.002022-04-297316Actual
12031400.002023-02-277317Budget
2921120.002022-06-307356Budget
31796124.002024-09-287356Actual
34546277.362024-11-2973112Actual
9510120.002022-12-287326Budget
37330471.002025-02-277365Actual
1832568.852023-08-3073311Actual
2439683.742024-02-2773411Actual
1992166.002023-10-307326Actual
174428.212023-07-3073112Actual
23962162.002024-02-277336Actual
5024110.002022-08-307326Budget
35759431.622024-12-2873612Actual
913870.002022-12-287373Budget
3386220.002022-07-307313Budget
12928237.002023-03-307336Actual
11847220.002023-02-277346Budget
15957.002022-04-297373Actual
2457557.002022-06-307314Actual
34874158.002024-12-287373Actual
965463.002022-12-287356Actual
33277109.272024-10-2973311Actual
19801429.002023-10-307315Actual
35844366.172024-12-2873213Actual
2393439.002024-02-277326Actual
2133197.572023-11-3073111Actual
30141183.712024-07-2973113Actual
10038257.152022-12-287368Actual
33937240.002024-11-297316Actual
35553178.422024-12-2873311Actual
8595224.002022-11-307366Actual
18093301.002023-08-307367Actual
13500760.002023-04-297313Actual
2000168.002023-10-307356Actual
36435817.002025-01-287317Actual
33879547.002024-11-297365Actual
6197254.002022-09-297336Actual
33458343.322024-10-2973612Actual
10968300.002023-01-287367Budget
6244220.002022-09-297346Budget
3220773.102024-09-2873511Actual
2560523.102024-03-2973612Actual
26711132.832024-04-2873113Actual
7084300.002022-10-307315Budget
10626101.002023-01-287326Actual
6101220.002022-09-297316Budget
225078.212023-12-2873112Actual
16738386.002023-07-307315Actual
8863220.782022-11-307328Actual
26083122.002024-04-287346Actual
10117236.002023-01-287313Actual
32180134.802024-09-2873411Actual
20303169.912023-10-3073111Actual
23454133.742024-01-2873611Actual
1850432.672023-08-3073612Actual
267300.002022-04-297364Budget
4323442.002022-07-307318Actual
31055184.812024-08-2973411Actual
25076180.002024-03-297366Actual
26417151.832024-04-2873111Actual
37879167.782025-02-2773411Actual
34076154.002024-11-297366Actual
15585128.002023-06-307373Actual
13083220.002023-03-307366Budget
27073334.002024-05-297365Actual
28338321.002024-06-297336Actual
1837925.232023-08-3073511Actual
37585582.002025-02-277317Actual
13656304.002023-04-297364Actual
25907369.002024-04-287315Actual
5121161.002022-08-307346Actual
33222422.042024-10-2973111Actual
7083273.002022-10-307315Actual
1425528.422023-04-2973211Actual
3901118.002022-07-307326Actual
2981220.002022-06-307366Budget
680122.002022-04-297356Actual
38828793.522025-03-307318Actual
29379380.002024-07-297365Actual
4694400.002022-08-307314Budget
7414120.002022-10-307356Budget
1835283.742023-08-3073411Actual
14045444.002023-04-297367Actual
2651291.002022-06-307365Actual
29223158.002024-07-297373Actual
35320473.002024-12-287367Actual
23907234.002024-02-277316Actual
22902152.002024-01-287316Actual
35580178.422024-12-2873411Actual
38445456.002025-03-307315Actual
2336783.742024-01-2873311Actual
22006157.002023-12-287346Actual
38770386.002025-03-307367Actual
26296828.372024-04-287318Actual
24631702.002024-03-297313Actual
39091242.252025-03-3073611Actual
16209156.082023-06-3073111Actual
9653120.002022-12-287356Budget
9928300.002022-12-287318Budget
22389102.892023-12-2873311Actual
27483296.542024-05-297368Actual
9462274.002022-12-287316Actual
25784121.002024-04-287373Actual
34400175.232024-11-2973311Actual
2987573.102024-07-2973211Actual
4897300.002022-08-307365Budget
26920185.002024-05-297373Actual
3949220.002022-07-307336Budget
1392312.002022-05-307364Actual
28283286.002024-06-297316Actual
22065197.002023-12-287366Actual
19709431.002023-10-307314Actual
629198.002022-09-297356Actual
28190501.002024-06-297315Actual
26738297.752024-04-2873213Actual
19894137.002023-10-307316Actual
30200366.172024-07-2973613Actual
18058414.002023-08-307317Actual
13535443.002023-04-297363Actual
31147241.192024-08-2973112Actual
7739195.022022-10-307328Actual
12220207.152023-02-277328Actual
206500.002022-04-297314Budget
1944362.002022-05-307317Actual
21118455.002023-11-307317Actual
2652615.652024-04-2873511Actual
19975103.002023-10-307346Actual
4695483.002022-08-307314Actual
3171674.002024-09-287326Actual
30760604.002024-08-297317Actual

Generated 2025-05-30 00:14:00.780 UTC