[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29634861.002024-08-017317Actual
2270300.002022-07-037313Budget
26920185.002024-06-017373Actual
2560523.102024-04-0173612Actual
11800313.002023-03-027336Actual
28423209.002024-07-027366Actual
24103436.002024-03-017317Actual
23009108.002024-01-317356Actual
34287366.242024-12-027368Actual
9462274.002022-12-317316Actual
34995527.002024-12-317315Actual
7320211.002022-11-027336Actual
11562322.002023-03-027315Actual
32098302.892024-10-0173111Actual
17384129.482023-08-0273611Actual
6571655.642022-10-027318Actual
38976151.832025-04-0273211Actual
3121282.002022-07-037367Actual
536100.002022-05-027326Budget
18921169.002023-10-027336Actual
1077088.002023-01-317356Actual
20126301.002023-11-027367Actual
4429246.542022-08-027368Actual
18300.002022-05-027313Budget
6944514.002022-11-027314Actual
29223158.002024-08-017373Actual
35968456.002025-01-317363Actual
29669390.002024-08-017367Actual
27569113.532024-06-0173211Actual
3067091.002024-09-017356Actual
5227153.002022-09-027366Actual
7004300.002022-11-027364Budget
3220773.102024-10-0173511Actual
960300.002022-05-027318Budget
37705582.912025-03-027328Actual
13412220.002023-04-027368Budget
14959135.002023-06-027366Actual
11155205.632023-01-317368Actual
3059400.002022-07-037317Budget
1788955.002023-09-027326Actual
2649990.122024-05-0173411Actual
39091242.252025-04-0273611Actual
10769110.002023-01-317356Budget
32298180.552024-10-0173112Actual
35759431.622024-12-3173612Actual
13022127.002023-04-027356Actual
15051364.002023-06-027367Actual
31267132.832024-09-0173113Actual
35726102.892024-12-3173212Actual
3741592.002025-03-027326Actual
4836332.002022-09-027315Actual
7083273.002022-11-027315Actual
22389102.892023-12-3173311Actual
2540173.102024-04-0173311Actual
8204300.002022-12-037315Budget
1067198.052022-05-027368Actual
37939302.892025-03-0273611Actual
10627120.002023-01-317326Budget
2496330.002024-04-017326Actual
5773110.002022-10-027373Budget
1626457.142023-07-0373311Actual
1641017.782023-07-0373112Actual
34874158.002024-12-317373Actual
13411276.842023-04-027368Actual
29518151.002024-08-017346Actual
34817546.002024-12-317363Actual
28338321.002024-07-027336Actual
10499364.002023-01-317365Actual
1847116.722023-09-0273112Actual
19624486.002023-11-027363Actual
5492220.002022-09-027328Budget
23849236.002024-03-017365Actual
11156220.002023-01-317368Budget
36590510.182025-01-317368Actual
31689266.002024-10-017316Actual
1685862.002023-08-027326Actual
38267482.002025-04-027363Actual
37619452.002025-03-027367Actual
1865220.002022-06-027366Budget
1471300.002022-06-027315Budget
2731213.002022-07-037316Actual
3059081.002024-09-017326Actual
1525723.102023-06-0273211Actual
12879120.002023-04-027326Budget
2082300.002022-06-027318Budget
15880103.002023-07-037346Actual
913870.002022-12-317373Budget
33667437.002024-12-027363Actual
12611364.002023-04-027364Actual
3526110.002022-08-027373Budget
1889374.002023-10-027326Actual
2922108.002022-07-037356Actual
1148300.002022-06-027313Budget
1540314.592023-06-0273112Actual
9929514.732022-12-317318Actual
29902181.612024-08-0173311Actual
3900110.002022-08-027326Budget
2000168.002023-11-027356Actual
32720556.002024-11-017315Actual
14726332.002023-06-027315Actual
26236577.002024-05-017367Actual
38828793.522025-04-027318Actual
6758300.002022-11-027313Budget
2003345.002022-06-027367Actual
19801429.002023-11-027315Actual
8265300.002022-12-037365Actual
4897300.002022-09-027365Budget
1764996.002023-09-027373Actual
2439683.742024-03-0173411Actual
22334105.022023-12-3173111Actual
3060429.002022-07-037317Actual
2144022.042023-12-0373511Actual
3511592.002024-12-317326Actual
12282220.782023-03-027368Actual
26863497.002024-06-017363Actual
32417308.282024-10-0173213Actual
1009198.052022-05-027328Actual
13302514.732023-04-027318Actual
6570400.002022-10-027318Budget
4568137.002022-09-027363Actual
7551400.002022-11-027317Budget
9976220.002022-12-317328Budget
8344213.002022-12-037316Actual
24936152.002024-04-017316Actual
1933056.082023-10-0273311Actual
35526146.512024-12-3173211Actual
348301.002022-05-027315Actual
4756270.002022-09-027364Actual
11482400.002023-03-027364Budget
3626562.002025-01-317326Actual
23220292.002024-01-317328Actual
34574111.402024-12-0273212Actual
9187500.002022-12-317314Budget
29437182.002024-08-017316Actual
53796.002022-05-027326Actual
1750028.422023-08-0273612Actual
12361272.002023-04-027313Actual
9977305.632022-12-317328Actual
3637300.002022-08-027364Budget
18866123.002023-10-027316Actual
2602943.002024-05-017326Actual
3308220.002022-07-037368Budget
28693311.402024-07-0273111Actual
36730167.782025-01-3173411Actual
39149214.592025-04-0273112Actual
20832351.002023-12-037315Actual
33222422.042024-11-0173111Actual
3675769.912025-01-3173511Actual
1850432.672023-09-0273612Actual
18270139.062023-09-0273111Actual
2442324.162024-03-0173511Actual
27623206.082024-06-0173411Actual
17183296.542023-08-027368Actual
18561644.002023-10-027313Actual
9325322.002022-12-317315Actual
2103198.002023-12-037356Actual
33102910.192024-11-017318Actual
8441245.002022-12-037336Actual
31978910.192024-10-017318Actual
3386220.002022-08-027313Budget
6198220.002022-10-027336Budget
3687549.702025-01-3173212Actual
20654397.002023-12-037363Actual
27421937.462024-06-017318Actual
1732378.422023-08-0273411Actual
10723153.002023-01-317346Actual
37852219.912025-03-0273311Actual
36345116.002025-01-317356Actual
10441416.002023-01-317315Actual
3201520.792022-07-037318Actual
19975103.002023-11-027346Actual
33845426.002024-12-027315Actual
35934778.002025-01-317313Actual
10578223.002023-01-317316Actual
10967374.002023-01-317367Actual
5074213.002022-09-027336Actual
22689150.002024-01-317373Actual
1950210.332023-10-0273212Actual
1207220.002022-06-027363Budget
26711132.832024-05-0173113Actual
28836245.442024-07-0273611Actual
30563208.002024-09-017316Actual
13021110.002023-04-027356Budget
1250065.002023-04-027373Actual
12422220.002023-04-027363Budget
585300.002022-05-027336Budget
2191284.422022-06-027368Actual
1944362.002022-06-027317Actual
33516192.482024-11-0173113Actual
2083457.152022-06-027318Actual
17149245.032023-08-027328Actual
18179284.422023-09-027328Actual

Generated 2025-06-01 12:20:17.013 UTC