[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-03-057365Actual
3917794.382025-04-0573212Actual
10908400.002023-02-037317Budget
15741219.002023-07-067365Actual
633157.002022-05-057346Actual
10676304.002023-02-037336Actual
2472383.002024-04-047373Actual
33752655.002024-12-057314Actual
11295166.002023-03-057363Actual
10828220.002023-02-037366Budget
739220.002022-05-057366Budget
801770.002022-12-067373Budget
33632778.002024-12-057313Actual
11234304.002023-03-057313Actual
22689150.002024-02-037373Actual
23254364.722024-02-037368Actual
2765073.102024-06-0473511Actual
27978536.002024-07-057313Actual
15585128.002023-07-067373Actual
9850202.002023-01-037367Actual
3996220.002022-08-057346Budget
79220.002022-05-057363Budget
29963260.342024-08-0473611Actual
2050411.402023-11-0573112Actual
5365300.002022-09-057367Budget
1392312.002022-06-057364Actual
1612220.002022-06-057316Budget
8344213.002022-12-067316Actual
29492240.002024-08-047336Actual
25847307.002024-05-047364Actual
26083122.002024-05-047346Actual
38856355.632025-04-057328Actual
12423173.002023-04-057363Actual
404485.002022-08-057356Actual
2892244.382024-07-0573212Actual
17711281.002023-09-057364Actual
13223236.002023-04-057367Actual
24785229.002024-04-047364Actual
28748216.722024-07-0573311Actual
15493790.002023-07-067313Actual
26296828.372024-05-047318Actual
16617161.002023-08-057373Actual
12220207.152023-03-057328Actual
11846167.002023-03-057346Actual
10037120.002023-01-037368Budget
3201520.792022-07-067318Actual
21153416.002023-12-067367Actual
23849236.002024-03-047365Actual
1149286.002022-06-057313Actual
7473220.002022-11-057366Budget
16352102.892023-07-0673611Actual
9325322.002023-01-037315Actual
585300.002022-05-057336Budget
4323442.002022-08-057318Actual
11094120.002023-02-037328Budget
11952218.002023-03-057366Actual
11156220.002023-02-037368Budget
8594220.002022-12-067366Budget
7611364.002022-11-057367Actual
29014239.852024-07-0573113Actual
36025132.002025-02-037373Actual
13811191.002023-05-057316Actual
489169.002022-05-057316Actual
2777037.992024-06-0473212Actual
20245461.702023-11-057368Actual
3387203.002022-08-057313Actual
38890442.002025-04-057368Actual
25812562.002024-05-047314Actual
11702220.002023-03-057316Budget
34546277.362024-12-0573112Actual
25942400.002024-05-047365Actual
23192514.732024-02-037318Actual
13162405.002023-04-057317Actual
30141183.712024-08-0473113Actual
27363473.002024-06-047367Actual
29902181.612024-08-0473311Actual
15957.002022-05-057373Actual
14010520.002023-05-057317Actual
32098302.892024-10-0473111Actual
352774.002022-08-057373Actual
35143293.002025-01-037336Actual
9790455.002023-01-037317Actual
8736300.002022-12-067367Actual
2602943.002024-05-047326Actual
37705582.912025-03-057328Actual
20091457.002023-11-057317Actual
13083220.002023-04-057366Budget
6022345.002022-10-057365Actual
36293281.002025-02-037336Actual
9929514.732023-01-037318Actual
20034148.002023-11-057366Actual
22243355.632024-01-037328Actual
3122300.002022-07-067367Budget
3574400.002022-08-057314Budget
36435817.002025-02-037317Actual
19949168.002023-11-057336Actual
28956300.762024-07-0573612Actual
2652300.002022-07-067365Budget
17592414.002023-09-057363Actual
25168386.002024-04-047367Actual
879300.002022-05-057367Actual
4104216.002022-08-057366Actual
689753.002022-11-057373Actual
9061120.002023-01-037363Budget
38480395.002025-04-057365Actual
24991162.002024-04-047336Actual
21005144.002023-12-067346Actual
36966246.872025-02-0373113Actual
7084300.002022-11-057315Budget
1850432.672023-09-0573612Actual
30021222.042024-08-0473112Actual
2147494.382023-12-0673611Actual
14634307.002023-06-057314Actual
4430220.002022-08-057368Budget
10116300.002023-02-037313Budget
1460672.002023-06-057373Actual
35968456.002025-02-037363Actual
18808371.002023-10-057365Actual
2351215.652024-02-0373112Actual
22122429.002024-01-037317Actual
629198.002022-10-057356Actual
14045444.002023-05-057367Actual
16831216.002023-08-057316Actual
36180373.002025-02-037365Actual
1626457.142023-07-0673311Actual
2946472.002024-08-047326Actual
11894110.002023-03-057356Budget
2103198.002023-12-067356Actual
2872187.992024-07-0573211Actual
28894249.702024-07-0573112Actual
3790640.122025-03-0573511Actual
31796124.002024-10-047356Actual
1137280.002023-03-057373Budget
37939302.892025-03-0573611Actual
1543624.162023-06-0573612Actual
7004300.002022-11-057364Budget
3511592.002025-01-037326Actual
12689400.002023-04-057315Budget
1206203.002022-06-057363Actual
3292099.002024-11-047356Actual
34574111.402024-12-0573212Actual
16738386.002023-08-057315Actual
36145649.002025-02-037315Actual
22597643.002024-02-037313Actual
35320473.002025-01-037367Actual
22449120.972024-01-0373611Actual
30915567.762024-09-047368Actual
4184364.002022-08-057317Actual
502576.002022-09-057326Actual
4976218.002022-09-057316Actual
2442324.162024-03-0473511Actual
18773290.002023-10-057315Actual
17917230.002023-09-057336Actual
1757237.002022-06-057346Actual
30644144.002024-09-047346Actual
28283286.002024-07-057316Actual
12830223.002023-04-057316Actual
2649990.122024-05-0473411Actual
36703210.342025-02-0373311Actual
4694400.002022-09-057314Budget
5820436.002022-10-057314Actual
22632416.002024-02-037363Actual
32599146.002024-11-047373Actual
21656364.002024-01-037363Actual
3519584.002025-01-037356Actual
12974220.002023-04-057346Budget
27131182.002024-06-047316Actual
15229126.292023-06-0573111Actual
4897300.002022-09-057365Budget
10302400.002023-02-037314Budget
24014104.002024-03-047356Actual
26324399.572024-05-047328Actual
34874158.002025-01-037373Actual
37025366.172025-02-0373613Actual
174428.212023-08-0573112Actual
19743223.002023-11-057364Actual
408300.002022-05-057365Budget
19624486.002023-11-057363Actual
3782553.952025-03-0573211Actual
35698186.932025-01-0373112Actual
18151443.512023-09-057318Actual
32953202.002024-11-047366Actual
16971137.002023-08-057366Actual
35726102.892025-01-0373212Actual
1943400.002022-06-057317Budget
36648389.062025-02-0373111Actual
13656304.002023-05-057364Actual
23907234.002024-03-047316Actual
6429325.002022-10-057317Actual
31886795.002024-10-047317Actual
15880.002022-05-057373Budget
4183300.002022-08-057317Budget

Generated 2025-06-04 05:49:56.003 UTC