[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-027314Budget
16886262.002023-08-027336Actual
5024110.002022-09-027326Budget
14167355.632023-05-027368Actual
2331220.002022-07-037363Budget
5445400.002022-09-027318Budget
21925162.002023-12-317316Actual
7005364.002022-11-027364Actual
3905741.192025-04-0273511Actual
31326366.172024-09-0173613Actual
6944514.002022-11-027314Actual
15051364.002023-06-027367Actual
34902702.002024-12-317314Actual
2393439.002024-03-017326Actual
913870.002022-12-317373Budget
32662483.002024-11-017364Actual
10038257.152022-12-317368Actual
28338321.002024-07-027336Actual
32180134.802024-10-0173411Actual
536100.002022-05-027326Budget
1333572.002022-06-027314Actual
35228210.002024-12-317366Actual
7083273.002022-11-027315Actual
24936152.002024-04-017316Actual
2651291.002022-07-037365Actual
680122.002022-05-027356Actual
25812562.002024-05-017314Actual
502576.002022-09-027326Actual
9061120.002022-12-317363Budget
22006157.002023-12-317346Actual
31475146.002024-10-017373Actual
2872187.992024-07-0273211Actual
37082836.002025-03-027313Actual
32599146.002024-11-017373Actual
17711281.002023-09-027364Actual
3171674.002024-10-017326Actual
10499364.002023-01-317365Actual
5121161.002022-09-027346Actual
12548429.002023-04-027314Actual
10302400.002023-01-317314Budget
30141183.712024-08-0173113Actual
128546.002022-06-027373Actual
33458343.322024-11-0173612Actual
38976151.832025-04-0273211Actual
11624280.002023-03-027365Actual
31770139.002024-10-017346Actual
4569120.002022-09-027363Budget
2334063.532024-01-3173211Actual
28364195.002024-07-027346Actual
33787624.002024-12-027364Actual
1440016.722023-05-0273112Actual
37619452.002025-03-027367Actual
1460672.002023-06-027373Actual
29379380.002024-08-017365Actual
16525585.002023-08-027313Actual
11156220.002023-01-317368Budget
28635523.822024-07-027368Actual
15137252.602023-06-027328Actual
32417308.282024-10-0173213Actual
38267482.002025-04-027363Actual
33543338.102024-11-0173213Actual
12689400.002023-04-027315Budget
25226542.002024-04-017318Actual
17769263.002023-09-027315Actual
20034148.002023-11-027366Actual
689753.002022-11-027373Actual
577286.002022-10-027373Actual
2171391.002023-12-317373Actual
8265300.002022-12-037365Actual
9383300.002022-12-317365Budget
28283286.002024-07-027316Actual
2339497.572024-01-3173411Actual
5365300.002022-09-027367Budget
32868240.002024-11-017336Actual
1543624.162023-06-0273612Actual
23756254.002024-03-017364Actual
24666377.002024-04-017363Actual
3220773.102024-10-0173511Actual
6571655.642022-10-027318Actual
78151.002022-05-027363Actual
1068220.002022-05-027368Budget
10176220.002023-01-317363Budget
10627120.002023-01-317326Budget
37330471.002025-03-027365Actual
29166450.002024-08-017363Actual
9850202.002022-12-317367Actual
25168386.002024-04-017367Actual
2135977.362023-12-0373211Actual
11561400.002023-03-027315Budget
30703187.002024-09-017366Actual
53796.002022-05-027326Actual
1841386.932023-09-0273611Actual
24103436.002024-03-017317Actual
36378137.002025-01-317366Actual
10829171.002023-01-317366Actual
30083291.192024-08-0173612Actual
18151443.512023-09-027318Actual
16912126.002023-08-027346Actual
11483374.002023-03-027364Actual
11702220.002023-03-027316Budget
31294238.102024-09-0173213Actual
25847307.002024-05-017364Actual
10907377.002023-01-317317Actual
11751125.002023-03-027326Actual
25346122.042024-04-0173111Actual
34044132.002024-12-027356Actual
39003160.342025-04-0273311Actual
13224300.002023-04-027367Budget
1837925.232023-09-0273511Actual
36345116.002025-01-317356Actual
38619130.002025-04-027346Actual
30412591.002024-09-017364Actual
2649990.122024-05-0173411Actual
12928237.002023-04-027336Actual
27569113.532024-06-0173211Actual
9789400.002022-12-317317Budget
207486.002022-05-027314Actual
13622373.002023-05-027314Actual
23814298.002024-03-017315Actual
3249207.152022-07-037328Actual
34817546.002024-12-317363Actual
4370220.002022-08-027328Budget
14926106.002023-06-027356Actual
19590760.002023-11-027313Actual
3121282.002022-07-037367Actual
8536120.002022-12-037356Budget
29669390.002024-08-017367Actual
31028200.762024-09-0173311Actual
348301.002022-05-027315Actual
38565102.002025-04-027326Actual
7143300.002022-11-027365Budget
29251865.002024-08-017314Actual
3445469.912024-12-0273511Actual
2298382.002024-01-317346Actual
13716365.002023-05-027315Actual
32240253.962024-10-0173611Actual
9559237.002022-12-317336Actual
1612220.002022-06-027316Budget
13223236.002023-04-027367Actual
36847177.362025-01-3173112Actual
9001300.002022-12-317313Budget
1472362.002022-06-027315Actual
14959135.002023-06-027366Actual
12423173.002023-04-027363Actual
37528208.002025-03-027366Actual
1850432.672023-09-0273612Actual
16738386.002023-08-027315Actual
255738.212024-04-0173212Actual
32153146.512024-10-0173311Actual
2004300.002022-06-027367Budget
3307213.212022-07-037368Actual
277966.002022-07-037326Actual
4043110.002022-08-027356Budget
19801429.002023-11-027315Actual
34133861.002024-12-027317Actual
10177141.002023-01-317363Actual
22632416.002024-01-317363Actual
35759431.622024-12-3173612Actual
35169135.002024-12-317346Actual
2041250.762023-11-0273511Actual
225078.212023-12-3173112Actual
5168111.002022-09-027356Actual
3637300.002022-08-027364Budget
13751288.002023-05-027365Actual
26236577.002024-05-017367Actual
23601707.002024-03-017313Actual
31978910.192024-10-017318Actual
23099468.002024-01-317317Actual
2330159.002022-07-037363Actual
1250180.002023-04-027373Budget
18596432.002023-10-027363Actual
13412220.002023-04-027368Budget
1392312.002022-06-027364Actual
23454133.742024-01-3173611Actual
35844366.172024-12-3173213Actual
27921466.172024-06-0173613Actual
2647295.442024-05-0173311Actual
17943102.002023-09-027346Actual
3917794.382025-04-0273212Actual
8125300.002022-12-037364Actual
1660100.002022-06-027326Budget
11420400.002023-03-027314Budget
36556449.572025-01-317328Actual
30881355.632024-09-017328Actual
2504374.002024-04-017356Actual
23220292.002024-01-317328Actual
3067091.002024-09-017356Actual
3741592.002025-03-027326Actual
266263.002022-05-027364Actual
4371325.332022-08-027328Actual
26863497.002024-06-017363Actual
11482400.002023-03-027364Budget

Generated 2025-06-01 13:47:23.637 UTC