[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-057368Budget
33458343.322024-11-0373612Actual
13951142.002023-05-047366Actual
34693238.102024-12-0473213Actual
23962162.002024-03-037336Actual
2133197.572023-12-0573111Actual
36556449.572025-02-027328Actual
38175369.682025-03-0473613Actual
28635523.822024-07-047368Actual
5168111.002022-09-047356Actual
6350220.002022-10-047366Budget
12689400.002023-04-047315Budget
28480751.002024-07-047317Actual
28390112.002024-07-047356Actual
880300.002022-05-047367Budget
23907234.002024-03-037316Actual
5821400.002022-10-047314Budget
3773301.002022-08-047365Actual
27073334.002024-06-037365Actual
13224300.002023-04-047367Budget
3687549.702025-02-0273212Actual
29755399.572024-08-037328Actual
407336.002022-05-047365Actual
10968300.002023-02-027367Budget
819400.002022-05-047317Budget
19801429.002023-11-047315Actual
29437182.002024-08-037316Actual
10442400.002023-02-027315Budget
35228210.002025-01-027366Actual
35169135.002025-01-027346Actual
24457133.742024-03-0373611Actual
28515443.002024-07-047367Actual
28013478.002024-07-047363Actual
19250.002022-05-047313Actual
6149110.002022-10-047326Budget
9326300.002023-01-027315Budget
13811191.002023-05-047316Actual
36293281.002025-02-027336Actual
23756254.002024-03-037364Actual
8124300.002022-12-057364Budget
13223236.002023-04-047367Actual
2456500.002022-07-057314Budget
16089655.642023-07-057318Actual
4183300.002022-08-047317Budget
1803120.002022-06-047356Budget
23009108.002024-02-027356Actual
19275122.042023-10-0473111Actual
2050411.402023-11-0473112Actual
25133499.002024-04-037317Actual
3060429.002022-07-057317Actual
33543338.102024-11-0373213Actual
39211388.002025-04-0473612Actual
34076154.002024-12-047366Actual
1534300.002022-06-047365Budget
14668235.002023-06-047364Actual
18947118.002023-10-047346Actual
25907369.002024-05-037315Actual
5073220.002022-09-047336Budget
308531182.922024-09-037318Actual
28693311.402024-07-0473111Actual
1643711.402023-07-0573212Actual
31209409.282024-09-0373612Actual
3997152.002022-08-047346Actual
11094120.002023-02-027328Budget
2339497.572024-02-0273411Actual
8863220.782022-12-057328Actual
2827300.002022-07-057336Budget
2880239.062024-07-0473511Actual
13351245.032023-04-047328Actual
23312139.062024-02-0273111Actual
9463300.002023-01-027316Budget
3716336.002022-08-047315Actual
8673400.002022-12-057317Budget
11155205.632023-02-027368Actual
9928300.002023-01-027318Budget
15109585.942023-06-047318Actual
28956300.762024-07-0473612Actual
1484683.002023-06-047326Actual
4323442.002022-08-047318Actual
8674332.002022-12-057317Actual
6022345.002022-10-047365Actual
14819152.002023-06-047316Actual
23042152.002024-02-027366Actual
16117395.032023-07-057328Actual
2560523.102024-04-0373612Actual
1332500.002022-06-047314Budget
17804302.002023-09-047365Actual
12975165.002023-04-047346Actual
38770386.002025-04-047367Actual
33277109.272024-11-0373311Actual
27569113.532024-06-0373211Actual
11751125.002023-03-047326Actual
32868240.002024-11-037336Actual
1425528.422023-05-0473211Actual
2083457.152022-06-047318Actual
8344213.002022-12-057316Actual
11799300.002023-03-047336Budget
31829171.002024-10-037366Actual
9606139.002023-01-027346Actual
22810290.002024-02-027315Actual
26083122.002024-05-037346Actual
20184690.492023-11-047318Actual
12422220.002023-04-047363Budget
36648389.062025-02-0273111Actual
2138683.742023-12-0573311Actual
27978536.002024-07-047313Actual
5492220.002022-09-047328Budget
2652300.002022-07-057365Budget
23220292.002024-02-027328Actual
12830223.002023-04-047316Actual
2946472.002024-08-037326Actual
38678221.002025-04-047366Actual
3790640.122025-03-0473511Actual
38890442.002025-04-047368Actual
23099468.002024-02-027317Actual
31596702.002024-10-037315Actual
18001158.002023-09-047366Actual
1148300.002022-06-047313Budget
36238263.002025-02-027316Actual
18808371.002023-10-047365Actual
6100189.002022-10-047316Actual
20832351.002023-12-057315Actual
17557603.002023-09-047313Actual
78151.002022-05-047363Actual
12220207.152023-03-047328Actual
27131182.002024-06-037316Actual
2472383.002024-04-037373Actual
32542355.002024-11-037363Actual
10829171.002023-02-027366Actual
9060161.002023-01-027363Actual
1149286.002022-06-047313Actual
38828793.522025-04-047318Actual
16525585.002023-08-047313Actual
4835300.002022-09-047315Budget
3292099.002024-11-037356Actual
28338321.002024-07-047336Actual
8735300.002022-12-057367Budget
206500.002022-05-047314Budget
5554198.052022-09-047368Actual
913870.002023-01-027373Budget
28070141.002024-07-047373Actual
38645116.002025-04-047356Actual
1189363.002023-03-047356Actual
36966246.872025-02-0273113Actual
35320473.002025-01-027367Actual
33222422.042024-11-0373111Actual
30292355.002024-09-037363Actual
13656304.002023-05-047364Actual
16831216.002023-08-047316Actual
1531197.572023-06-0473411Actual
3575443.002022-08-047314Actual
29131722.002024-08-037313Actual
12752249.002023-04-047365Actual
1729681.612023-08-0473311Actual
5120220.002022-09-047346Budget
1865380.002023-10-047373Actual
3387203.002022-08-047313Actual
8065500.002022-12-057314Budget
1250180.002023-04-047373Budget
21741355.002024-01-027314Actual
30349161.002024-09-037373Actual
8442220.002022-12-057336Budget
32390171.432024-10-0373113Actual
1685862.002023-08-047326Actual
1393300.002022-06-047364Budget
32180134.802024-10-0373411Actual
1832568.852023-09-0473311Actual
404485.002022-08-047356Actual
13022127.002023-04-047356Actual
5493266.242022-09-047328Actual
7083273.002022-11-047315Actual
4568137.002022-09-047363Actual
3560737.992025-01-0273511Actual
240968.002022-07-057373Actual
19949168.002023-11-047336Actual
35030399.002025-01-027365Actual
14282102.892023-05-0473311Actual
1631827.362023-07-0573511Actual
4976218.002022-09-047316Actual
21925162.002024-01-027316Actual
12423173.002023-04-047363Actual
2922108.002022-07-057356Actual
7938161.002022-12-057363Actual
9789400.002023-01-027317Budget
2451520.972024-03-0373112Actual
6492354.002022-10-047367Actual
2192220.002022-06-047368Budget
2131292.002022-06-047328Actual
2038569.912023-11-0473411Actual
5880249.002022-10-047364Actual
33130399.572024-11-037328Actual
1764996.002023-09-047373Actual

Generated 2025-06-03 05:46:53.648 UTC