[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-11-027368Budget
2103198.002023-12-037356Actual
22389102.892023-12-3173311Actual
19624486.002023-11-027363Actual
7320211.002022-11-027336Actual
7143300.002022-11-027365Budget
34133861.002024-12-027317Actual
19417129.482023-10-0273611Actual
27861183.712024-06-0173113Actual
33304113.532024-11-0173411Actual
22449120.972023-12-3173611Actual
2451520.972024-03-0173112Actual
3687549.702025-01-3173212Actual
28956300.762024-07-0273612Actual
5306300.002022-09-027317Budget
28423209.002024-07-027366Actual
10500300.002023-01-317365Budget
128546.002022-06-027373Actual
3560737.992024-12-3173511Actual
5074213.002022-09-027336Actual
22276220.782023-12-317368Actual
2298382.002024-01-317346Actual
13302514.732023-04-027318Actual
2292934.002024-01-317326Actual
4105220.002022-08-027366Budget
37025366.172025-01-3173613Actual
36378137.002025-01-317366Actual
36993310.032025-01-3173213Actual
2053111.402023-11-0273212Actual
8921166.242022-12-037368Actual
26083122.002024-05-017346Actual
16117395.032023-07-037328Actual
79220.002022-05-027363Budget
8488198.002022-12-037346Actual
23099468.002024-01-317317Actual
21273246.542023-12-037368Actual
3997152.002022-08-027346Actual
24457133.742024-03-0173611Actual
18866123.002023-10-027316Actual
8674332.002022-12-037317Actual
10302400.002023-01-317314Budget
34287366.242024-12-027368Actual
19005142.002023-10-027366Actual
30141183.712024-08-0173113Actual
614894.002022-10-027326Actual
1735017.782023-08-0273511Actual
2730220.002022-07-037316Budget
29344471.002024-08-017315Actual
2393439.002024-03-017326Actual
13866158.002023-05-027336Actual
19801429.002023-11-027315Actual
11155205.632023-01-317368Actual
27271210.002024-06-017366Actual
689670.002022-11-027373Budget
12927300.002023-04-027336Budget
12549400.002023-04-027314Budget
36319214.002025-01-317346Actual
6570400.002022-10-027318Budget
1009198.052022-05-027328Actual
32417308.282024-10-0173213Actual
14726332.002023-06-027315Actual
2649990.122024-05-0173411Actual
1484683.002023-06-027326Actual
23009108.002024-01-317356Actual
2339497.572024-01-3173411Actual
35526146.512024-12-3173211Actual
16089655.642023-07-037318Actual
31475146.002024-10-017373Actual
34226692.002024-12-027318Actual
18151443.512023-09-027318Actual
32240253.962024-10-0173611Actual
3387203.002022-08-027313Actual
128480.002022-06-027373Budget
2828313.002022-07-037336Actual
2369396.002024-03-017373Actual
7222266.002022-11-027316Actual
34608310.342024-12-0273612Actual
1953323.102023-10-0273612Actual
2647295.442024-05-0173311Actual
11750120.002023-03-027326Budget
14010520.002023-05-027317Actual
14227108.212023-05-0273111Actual
6945500.002022-11-027314Budget
37939302.892025-03-0273611Actual
2987573.102024-08-0173211Actual
34076154.002024-12-027366Actual
5881300.002022-10-027364Budget
17121513.212023-08-027318Actual
8125300.002022-12-037364Actual
29041520.562024-07-0273213Actual
2554616.722024-04-0173112Actual
13811191.002023-05-027316Actual
26560103.952024-05-0173611Actual
9326300.002022-12-317315Budget
36470490.002025-01-317367Actual
38593248.002025-04-027336Actual
30618188.002024-09-017336Actual
632220.002022-05-027346Budget
6491300.002022-10-027367Budget
18561644.002023-10-027313Actual
7472157.002022-11-027366Actual
36966246.872025-01-3173113Actual
27040556.002024-06-017315Actual
2456500.002022-07-037314Budget
240968.002022-07-037373Actual
5821400.002022-10-027314Budget
39329320.562025-04-0273613Actual
11702220.002023-03-027316Budget
2003345.002022-06-027367Actual
5121161.002022-09-027346Actual
1847116.722023-09-0273112Actual
9790455.002022-12-317317Actual
1709300.002022-06-027336Budget
1756220.002022-06-027346Budget
9928300.002022-12-317318Budget
34782665.002024-12-317313Actual
30644144.002024-09-017346Actual
23192514.732024-01-317318Actual
33845426.002024-12-027315Actual
23756254.002024-03-017364Actual
4508220.002022-09-027313Budget
19836234.002023-11-027365Actual
12221120.002023-03-027328Budget
29789496.542024-08-017368Actual
2723893.002024-06-017356Actual
27363473.002024-06-017367Actual
15880103.002023-07-037346Actual
2652300.002022-07-037365Budget
2130220.002022-06-027328Budget
4370220.002022-08-027328Budget
464788.002022-09-027373Actual
36053963.002025-01-317314Actual
34018175.002024-12-027346Actual
34488293.322024-12-0273611Actual
9510120.002022-12-317326Budget
17769263.002023-09-027315Actual
19709431.002023-11-027314Actual
22957256.002024-01-317336Actual
13303300.002023-04-027318Budget
11953220.002023-03-027366Budget
10037120.002022-12-317368Budget
3059400.002022-07-037317Budget
4430220.002022-08-027368Budget
7083273.002022-11-027315Actual
25784121.002024-05-017373Actual
11234304.002023-03-027313Actual
28601482.912024-07-027328Actual
2496330.002024-04-017326Actual
32298180.552024-10-0173112Actual
801770.002022-12-037373Budget
4323442.002022-08-027318Actual
1425528.422023-05-0273211Actual
36847177.362025-01-3173112Actual
7271131.002022-11-027326Actual
6149110.002022-10-027326Budget
11094120.002023-01-317328Budget
1528459.272023-06-0273311Actual
960300.002022-05-027318Budget
3917794.382025-04-0273212Actual
10967374.002023-01-317367Actual
37528208.002025-03-027366Actual
7473220.002022-11-027366Budget
15613274.002023-07-037314Actual
2665326.292024-05-0173612Actual
36145649.002025-01-317315Actual
12360300.002023-04-027313Budget
1947511.402023-10-0273112Actual
13162405.002023-04-027317Actual
15957.002022-05-027373Actual
6197254.002022-10-027336Actual
7691442.002022-11-027318Actual
6245153.002022-10-027346Actual
31978910.192024-10-017318Actual
33787624.002024-12-027364Actual
6292110.002022-10-027356Budget
6244220.002022-10-027346Budget
30377642.002024-09-017314Actual
13594166.002023-05-027373Actual
1534300.002022-06-027365Budget
3201520.792022-07-037318Actual
14761226.002023-06-027365Actual
32662483.002024-11-017364Actual
240880.002022-07-037373Budget
5880249.002022-10-027364Actual
33752655.002024-12-027314Actual
30470508.002024-09-017315Actual
37739631.402025-03-027368Actual
9000222.002022-12-317313Actual
23134455.002024-01-317367Actual
1950210.332023-10-0273212Actual
17943102.002023-09-027346Actual
4184364.002022-08-027317Actual

Generated 2025-06-01 04:37:39.735 UTC