[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27212160.002024-06-017346Actual
11420400.002023-03-027314Budget
18921169.002023-10-027336Actual
12879120.002023-04-027326Budget
1835283.742023-09-0273411Actual
31631532.002024-10-017365Actual
18300.002022-05-027313Budget
23099468.002024-01-317317Actual
36053963.002025-01-317314Actual
15741219.002023-07-037365Actual
20303169.912023-11-0273111Actual
14010520.002023-05-027317Actual
22389102.892023-12-3173311Actual
20034148.002023-11-027366Actual
19097442.002023-10-027367Actual
1528459.272023-06-0273311Actual
2004300.002022-06-027367Budget
21622509.002023-12-317313Actual
29727896.552024-08-017318Actual
19155714.732023-10-027318Actual
2593300.002022-07-037315Budget
536100.002022-05-027326Budget
10968300.002023-01-317367Budget
27569113.532024-06-0173211Actual
31418355.002024-10-017363Actual
25288296.542024-04-017368Actual
12422220.002023-04-027363Budget
29902181.612024-08-0173311Actual
13656304.002023-05-027364Actual
1471300.002022-06-027315Budget
8736300.002022-12-037367Actual
5168111.002022-09-027356Actual
25847307.002024-05-017364Actual
8125300.002022-12-037364Actual
4043110.002022-08-027356Budget
37585582.002025-03-027317Actual
18773290.002023-10-027315Actual
37739631.402025-03-027368Actual
14105496.542023-05-027318Actual
12831220.002023-04-027316Budget
20245461.702023-11-027368Actual
2987573.102024-08-0173211Actual
13350120.002023-04-027328Budget
2330159.002022-07-037363Actual
2203263.002023-12-317356Actual
20774245.002023-12-037364Actual
22810290.002024-01-317315Actual
16560390.002023-08-027363Actual
11047585.942023-01-317318Actual
10907377.002023-01-317317Actual
21656364.002023-12-317363Actual
10499364.002023-01-317365Actual
28190501.002024-07-027315Actual
12752249.002023-04-027365Actual
6022345.002022-10-027365Actual
1992166.002023-11-027326Actual
30083291.192024-08-0173612Actual
960300.002022-05-027318Budget
29669390.002024-08-017367Actual
689670.002022-11-027373Budget
19975103.002023-11-027346Actual
17121513.212023-08-027318Actual
18179284.422023-09-027328Actual
24631702.002024-04-017313Actual
3284078.002024-11-017326Actual
10676304.002023-01-317336Actual
4105220.002022-08-027366Budget
14959135.002023-06-027366Actual
2436963.532024-03-0173311Actual
5554198.052022-09-027368Actual
38175369.682025-03-0273613Actual
19709431.002023-11-027314Actual
4569120.002022-09-027363Budget
2765073.102024-06-0173511Actual
8862220.002022-12-037328Budget
36730167.782025-01-3173411Actual
2540173.102024-04-0173311Actual
8673400.002022-12-037317Budget
5074213.002022-09-027336Actual
2875198.002022-07-037346Actual
3067091.002024-09-017356Actual
7878257.002022-12-037313Actual
1953323.102023-10-0273612Actual
1693893.002023-08-027356Actual
24195655.642024-03-017318Actual
174428.212023-08-0273112Actual
22006157.002023-12-317346Actual
17241100.762023-08-0273111Actual
13303300.002023-04-027318Budget
2331220.002022-07-037363Budget
4322400.002022-08-027318Budget
3201520.792022-07-037318Actual
9976220.002022-12-317328Budget
9000222.002022-12-317313Actual
13021110.002023-04-027356Budget
22276220.782023-12-317368Actual
29963260.342024-08-0173611Actual
8922120.002022-12-037368Budget
26142125.002024-05-017366Actual
15109585.942023-06-027318Actual
3526110.002022-08-027373Budget
30200366.172024-08-0173613Actual
11294220.002023-03-027363Budget
18151443.512023-09-027318Actual
13223236.002023-04-027367Actual
1944362.002022-06-027317Actual
11482400.002023-03-027364Budget
8921166.242022-12-037368Actual
3171674.002024-10-017326Actual
19949168.002023-11-027336Actual
35440395.032024-12-317368Actual
2472383.002024-04-017373Actual
28364195.002024-07-027346Actual
2831066.002024-07-027326Actual
5960300.002022-10-027315Budget
39003160.342025-04-0273311Actual
7414120.002022-11-027356Budget
352774.002022-08-027373Actual
36590510.182025-01-317368Actual
31596702.002024-10-017315Actual
7800120.002022-11-027368Budget
2035851.822023-11-0273311Actual
24314122.042024-03-0173111Actual
3060429.002022-07-037317Actual
33164425.332024-11-017368Actual
6491300.002022-10-027367Budget
15880103.002023-07-037346Actual
23220292.002024-01-317328Actual
18212366.242023-09-027368Actual
1764996.002023-09-027373Actual
8266300.002022-12-037365Budget
13892131.002023-05-027346Actual
17557603.002023-09-027313Actual
819400.002022-05-027317Budget
18715251.002023-10-027364Actual
24936152.002024-04-017316Actual
27742282.682024-06-0173112Actual
26417151.832024-05-0173111Actual
3716336.002022-08-027315Actual
1641017.782023-07-0373112Actual
10442400.002023-01-317315Budget
29251865.002024-08-017314Actual
17183296.542023-08-027368Actual
24256343.512024-03-017368Actual
1803120.002022-06-027356Budget
30141183.712024-08-0173113Actual
820432.002022-05-027317Actual
11799300.002023-03-027336Budget
39149214.592025-04-0273112Actual
2144022.042023-12-0373511Actual
21239335.942023-12-037328Actual
14926106.002023-06-027356Actual
6492354.002022-10-027367Actual
21925162.002023-12-317316Actual
53796.002022-05-027326Actual
31326366.172024-09-0173613Actual
2647295.442024-05-0173311Actual
19183390.482023-10-027328Actual
240880.002022-07-037373Budget
17592414.002023-09-027363Actual
32953202.002024-11-017366Actual
144278.212023-05-0273212Actual
22717395.002024-01-317314Actual
2451520.972024-03-0173112Actual
38144346.872025-03-0273213Actual
39211388.002025-04-0273612Actual
3996220.002022-08-027346Budget
6818120.002022-11-027363Budget
26863497.002024-06-017363Actual
3741592.002025-03-027326Actual
7879300.002022-12-037313Budget
27483296.542024-06-017368Actual
23254364.722024-01-317368Actual
1841386.932023-09-0273611Actual
2730220.002022-07-037316Budget
33458343.322024-11-0173612Actual
2071196.002023-12-037373Actual
2270300.002022-07-037313Budget
1612220.002022-06-027316Budget
3122300.002022-07-037367Budget
33752655.002024-12-027314Actual
5633272.002022-10-027313Actual
36435817.002025-01-317317Actual
34287366.242024-12-027368Actual
38828793.522025-04-027318Actual
577286.002022-10-027373Actual
28775151.832024-07-0273411Actual
2872187.992024-07-0273211Actual
632220.002022-05-027346Budget
10302400.002023-01-317314Budget
26948912.002024-06-017314Actual
240968.002022-07-037373Actual

Generated 2025-06-01 19:16:02.076 UTC