[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-08-017368Actual
6429325.002022-10-027317Actual
12281220.002023-03-027368Budget
12423173.002023-04-027363Actual
1582630.002023-07-037326Actual
18866123.002023-10-027316Actual
26357523.822024-05-017368Actual
3574400.002022-08-027314Budget
12173300.002023-03-027318Budget
27040556.002024-06-017315Actual
4695483.002022-09-027314Actual
12689400.002023-04-027315Budget
15996421.002023-07-037317Actual
5820436.002022-10-027314Actual
2354422.042024-01-3173612Actual
965463.002022-12-317356Actual
33845426.002024-12-027315Actual
33458343.322024-11-0173612Actual
1641017.782023-07-0373112Actual
11702220.002023-03-027316Budget
38232579.002025-04-027313Actual
15741219.002023-07-037365Actual
12094300.002023-03-027367Budget
8535148.002022-12-037356Actual
2035851.822023-11-0273311Actual
28693311.402024-07-0273111Actual
15957.002022-05-027373Actual
31209409.282024-09-0173612Actual
28283286.002024-07-027316Actual
8064546.002022-12-037314Actual
960300.002022-05-027318Budget
2472383.002024-04-017373Actual
3905741.192025-04-0273511Actual
25725405.002024-05-017363Actual
2254032.672023-12-3173612Actual
2082300.002022-06-027318Budget
7366237.002022-11-027346Actual
18561644.002023-10-027313Actual
78151.002022-05-027363Actual
38890442.002025-04-027368Actual
1077088.002023-01-317356Actual
2922108.002022-07-037356Actual
19155714.732023-10-027318Actual
8488198.002022-12-037346Actual
24936152.002024-04-017316Actual
7083273.002022-11-027315Actual
16738386.002023-08-027315Actual
22752205.002024-01-317364Actual
1756220.002022-06-027346Budget
12361272.002023-04-027313Actual
20245461.702023-11-027368Actual
29847311.402024-08-0173111Actual
38352617.002025-04-027314Actual
1025480.002023-01-317373Budget
11894110.002023-03-027356Budget
20184690.492023-11-027318Actual
34400175.232024-12-0273311Actual
3675769.912025-01-3173511Actual
2537424.162024-04-0173211Actual
15171335.942023-06-027368Actual
35726102.892024-12-3173212Actual
1471300.002022-06-027315Budget
11561400.002023-03-027315Budget
31631532.002024-10-017365Actual
913870.002022-12-317373Budget
18151443.512023-09-027318Actual
28573738.972024-07-027318Actual
29492240.002024-08-017336Actual
30760604.002024-09-017317Actual
38770386.002025-04-027367Actual
33102910.192024-11-017318Actual
16645317.002023-08-027314Actual
2602943.002024-05-017326Actual
6244220.002022-10-027346Budget
1440016.722023-05-0273112Actual
14926106.002023-06-027356Actual
4371325.332022-08-027328Actual
2393439.002024-03-017326Actual
27596213.532024-06-0173311Actual
23907234.002024-03-017316Actual
5881300.002022-10-027364Budget
10829171.002023-01-317366Actual
36345116.002025-01-317356Actual
10116300.002023-01-317313Budget
1943400.002022-06-027317Budget
24223395.032024-03-017328Actual
34817546.002024-12-317363Actual
11155205.632023-01-317368Actual
31503815.002024-10-017314Actual
36703210.342025-01-3173311Actual
36238263.002025-01-317316Actual
879300.002022-05-027367Actual
16560390.002023-08-027363Actual
10303386.002023-01-317314Actual
3437360.332024-12-0273211Actual
6680220.002022-10-027368Budget
34168514.002024-12-027367Actual
34287366.242024-12-027368Actual
22902152.002024-01-317316Actual
12879120.002023-04-027326Budget
3307213.212022-07-037368Actual
2777037.992024-06-0173212Actual
632220.002022-05-027346Budget
2827300.002022-07-037336Budget
31978910.192024-10-017318Actual
14634307.002023-06-027314Actual
12031400.002023-03-027317Budget
10038257.152022-12-317368Actual
24991162.002024-04-017336Actual
4104216.002022-08-027366Actual
1992166.002023-11-027326Actual
10908400.002023-01-317317Budget
35285520.002024-12-317317Actual
12751300.002023-04-027365Budget
19217257.152023-10-027368Actual
365281020.802025-01-317318Actual
27978536.002024-07-027313Actual
30973262.472024-09-0173111Actual
10117236.002023-01-317313Actual
2665326.292024-05-0173612Actual
25168386.002024-04-017367Actual
2171391.002023-12-317373Actual
1613196.002022-06-027316Actual
30168310.032024-08-0173213Actual
35817146.872024-12-3173113Actual
27271210.002024-06-017366Actual
3200300.002022-07-037318Budget
21118455.002023-12-037317Actual
1864172.002022-06-027366Actual
35759431.622024-12-3173612Actual
3575443.002022-08-027314Actual
1025562.002023-01-317373Actual
8065500.002022-12-037314Budget
7800120.002022-11-027368Budget
18947118.002023-10-027346Actual
36908315.662025-01-3173612Actual
13303300.002023-04-027318Budget
24457133.742024-03-0173611Actual
16886262.002023-08-027336Actual
7084300.002022-11-027315Budget
9790455.002022-12-317317Actual
21925162.002023-12-317316Actual
2004300.002022-06-027367Budget
31829171.002024-10-017366Actual
2135977.362023-12-0373211Actual
19709431.002023-11-027314Actual
18212366.242023-09-027368Actual
6350220.002022-10-027366Budget
2331220.002022-07-037363Budget
741381.002022-11-027356Actual
6491300.002022-10-027367Budget
18300.002022-05-027313Budget
25254305.632024-04-017328Actual
12093236.002023-03-027367Actual
19624486.002023-11-027363Actual
1430975.232023-05-0273411Actual
25907369.002024-05-017315Actual
12690339.002023-04-027315Actual
16151366.242023-07-037368Actual
31294238.102024-09-0173213Actual
3067091.002024-09-017356Actual
9929514.732022-12-317318Actual
35526146.512024-12-3173211Actual
34937591.002024-12-317364Actual
3448161.002022-08-027363Actual
31796124.002024-10-017356Actual
21775257.002023-12-317364Actual
26002117.002024-05-017316Actual
38976151.832025-04-0273211Actual
2457418.842024-03-0173612Actual
15939118.002023-07-037366Actual
30505450.002024-09-017365Actual
3396450.002024-12-027326Actual
27421937.462024-06-017318Actual
8674332.002022-12-037317Actual
19836234.002023-11-027365Actual
18681319.002023-10-027314Actual
2981220.002022-07-037366Budget
15585128.002023-07-037373Actual
13161400.002023-04-027317Budget
2103198.002023-12-037356Actual
5445400.002022-09-027318Budget
23988109.002024-03-017346Actual
166166.002022-06-027326Actual
17241100.762023-08-0273111Actual
633157.002022-05-027346Actual
31147241.192024-09-0173112Actual
586281.002022-05-027336Actual
21005144.002023-12-037346Actual
8125300.002022-12-037364Actual
1764996.002023-09-027373Actual
3626562.002025-01-317326Actual

Generated 2025-06-01 10:20:52.718 UTC