[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-09-297364Budget
20245461.702023-10-307368Actual
913870.002022-12-287373Budget
36676167.782025-01-2873211Actual
27186293.002024-05-297336Actual
2946472.002024-07-297326Actual
879300.002022-04-297367Actual
22065197.002023-12-287366Actual
2339497.572024-01-2873411Actual
34902702.002024-12-287314Actual
5167110.002022-08-307356Budget
536100.002022-04-297326Budget
26357523.822024-04-287368Actual
27569113.532024-05-2973211Actual
35580178.422024-12-2873411Actual
8488198.002022-11-307346Actual
38890442.002025-03-307368Actual
32720556.002024-10-297315Actual
2035851.822023-10-3073311Actual
15648304.002023-06-307364Actual
25488114.592024-03-2973611Actual
6100189.002022-09-297316Actual
8735300.002022-11-307367Budget
28894249.702024-06-2973112Actual
1393300.002022-05-307364Budget
12422220.002023-03-307363Budget
9607220.002022-12-287346Budget
1629173.102023-06-3073411Actual
34488293.322024-11-2973611Actual
20212414.732023-10-307328Actual
31326366.172024-08-2973613Actual
27596213.532024-05-2973311Actual
33222422.042024-10-2973111Actual
11562322.002023-02-277315Actual
31089234.812024-08-2973611Actual
27861183.712024-05-2973113Actual
37237608.002025-02-277364Actual
2044694.382023-10-3073611Actual
1425528.422023-04-2973211Actual
35143293.002024-12-287336Actual
15854150.002023-06-307336Actual
29166450.002024-07-297363Actual
2153220.972023-11-3073112Actual
18212366.242023-08-307368Actual
9560220.002022-12-287336Budget
9606139.002022-12-287346Actual
1528459.272023-05-3073311Actual
37797260.342025-02-2773111Actual
8392111.002022-11-307326Actual
3449120.002022-07-307363Budget
10907377.002023-01-287317Actual
4897300.002022-08-307365Budget
4757300.002022-08-307364Budget
2451520.972024-02-2773112Actual
24666377.002024-03-297363Actual
13412220.002023-03-307368Budget
3637300.002022-07-307364Budget
9383300.002022-12-287365Budget
33992221.002024-11-297336Actual
19005142.002023-09-297366Actual
352774.002022-07-307373Actual
1764996.002023-08-307373Actual
2156517.782023-11-3073612Actual
5880249.002022-09-297364Actual
26002117.002024-04-287316Actual
632220.002022-04-297346Budget
4569120.002022-08-307363Budget
1613196.002022-05-307316Actual
11953220.002023-02-277366Budget
32450274.942024-09-2873613Actual
8921166.242022-11-307368Actual
11155205.632023-01-287368Actual
30915567.762024-08-297368Actual
2545545.442024-03-2973511Actual
10303386.002023-01-287314Actual
38828793.522025-03-307318Actual
37388203.002025-02-277316Actual
1206203.002022-05-307363Actual
9001300.002022-12-287313Budget
6570400.002022-09-297318Budget
34666274.942024-11-2973113Actual
33164425.332024-10-297368Actual
1865380.002023-09-297373Actual
13411276.842023-03-307368Actual
26142125.002024-04-287366Actual
1732378.422023-07-3073411Actual
4756270.002022-08-307364Actual
3917794.382025-03-3073212Actual
2071196.002023-11-307373Actual
10363400.002023-01-287364Budget
1540314.592023-05-3073112Actual
36293281.002025-01-287336Actual
4430220.002022-07-307368Budget
34693238.102024-11-2973213Actual
8203353.002022-11-307315Actual
2147494.382023-11-3073611Actual
13622373.002023-04-297314Actual
2652300.002022-06-307365Budget
33667437.002024-11-297363Actual
29669390.002024-07-297367Actual
2874220.002022-06-307346Budget
34168514.002024-11-297367Actual
29492240.002024-07-297336Actual
29251865.002024-07-297314Actual
20126301.002023-10-307367Actual
37025366.172025-01-2873613Actual
1837925.232023-08-3073511Actual
6430300.002022-09-297317Budget
17063353.002023-07-307367Actual
2083457.152022-05-307318Actual
4104216.002022-07-307366Actual
13716365.002023-04-297315Actual
21622509.002023-12-287313Actual
2241697.572023-12-2873411Actual
502576.002022-08-307326Actual
22844351.002024-01-287365Actual
26236577.002024-04-287367Actual
24137339.002024-02-277367Actual
16886262.002023-07-307336Actual
6492354.002022-09-297367Actual
35526146.512024-12-2873211Actual
34044132.002024-11-297356Actual
35640203.952024-12-2873611Actual
31770139.002024-09-287346Actual
4509229.002022-08-307313Actual
1709300.002022-05-307336Budget
1543624.162023-05-3073612Actual
22276220.782023-12-287368Actual
8673400.002022-11-307317Budget
16151366.242023-06-307368Actual
28070141.002024-06-297373Actual
2514234.002022-06-307364Actual
12220207.152023-02-277328Actual
15996421.002023-06-307317Actual
10769110.002023-01-287356Budget
965463.002022-12-287356Actual
15939118.002023-06-307366Actual
166166.002022-05-307326Actual
348301.002022-04-297315Actual
3574400.002022-07-307314Budget
23454133.742024-01-2873611Actual
36590510.182025-01-287368Actual
19155714.732023-09-297318Actual
23756254.002024-02-277364Actual
18179284.422023-08-307328Actual
36470490.002025-01-287367Actual
577286.002022-09-297373Actual
629198.002022-09-297356Actual
29223158.002024-07-297373Actual
29014239.852024-06-2973113Actual
2270300.002022-06-307313Budget
2434246.502024-02-2773211Actual
12031400.002023-02-277317Budget
801655.002022-11-307373Actual
8594220.002022-11-307366Budget
24195655.642024-02-277318Actual
31538414.002024-09-287364Actual
15109585.942023-05-307318Actual
1953323.102023-09-2973612Actual
4694400.002022-08-307314Budget
14282102.892023-04-2973311Actual
13892131.002023-04-297346Actual
2135977.362023-11-3073211Actual
29634861.002024-07-297317Actual
35726102.892024-12-2873212Actual
4105220.002022-07-307366Budget
31503815.002024-09-287314Actual
22122429.002023-12-287317Actual
11751125.002023-02-277326Actual
31886795.002024-09-287317Actual
11482400.002023-02-277364Budget
13656304.002023-04-297364Actual
10302400.002023-01-287314Budget
1025562.002023-01-287373Actual
3437360.332024-11-2973211Actual
11623300.002023-02-277365Budget
22597643.002024-01-287313Actual
19801429.002023-10-307315Actual
23312139.062024-01-2873111Actual
26982486.002024-05-297364Actual
7319220.002022-10-307336Budget
3901118.002022-07-307326Actual
17677428.002023-08-307314Actual
7612300.002022-10-307367Budget
5226220.002022-08-307366Budget
15741219.002023-06-307365Actual
6945500.002022-10-307314Budget
3900110.002022-07-307326Budget
23134455.002024-01-287367Actual
32298180.552024-09-2873112Actual
19949168.002023-10-307336Actual
8065500.002022-11-307314Budget

Generated 2025-05-29 17:23:40.226 UTC