[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 512  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10627120.002023-02-057326Budget
8064546.002022-12-087314Actual
39149214.592025-04-0773112Actual
12094300.002023-03-077367Budget
12751300.002023-04-077365Budget
21273246.542023-12-087368Actual
12690339.002023-04-077315Actual
29379380.002024-08-067365Actual
30644144.002024-09-067346Actual
7800120.002022-11-077368Budget
34345410.342024-12-0773111Actual
2050411.402023-11-0773112Actual
3448161.002022-08-077363Actual
18212366.242023-09-077368Actual
36293281.002025-02-057336Actual
3200300.002022-07-087318Budget
33752655.002024-12-077314Actual
14227108.212023-05-0773111Actual
1543624.162023-06-0773612Actual
26357523.822024-05-067368Actual
32126116.722024-10-0673211Actual
18058414.002023-09-077317Actual
25254305.632024-04-067328Actual
2130220.002022-06-077328Budget
2147494.382023-12-0873611Actual
15528416.002023-07-087363Actual
629198.002022-10-077356Actual
9850202.002023-01-057367Actual
17183296.542023-08-077368Actual
7690300.002022-11-077318Budget
3832498.002025-04-077373Actual
35844366.172025-01-0573213Actual
3342439.062024-11-0673212Actual
3308220.002022-07-087368Budget
17804302.002023-09-077365Actual
34817546.002025-01-057363Actual
16773332.002023-08-077365Actual
20832351.002023-12-087315Actual
3949220.002022-08-077336Budget
2191284.422022-06-077368Actual
3121282.002022-07-087367Actual
10676304.002023-02-057336Actual
29789496.542024-08-067368Actual
21775257.002024-01-057364Actual
2271272.002022-07-087313Actual
14819152.002023-06-077316Actual
6619220.002022-10-077328Budget
407336.002022-05-077365Actual
34427199.702024-12-0773411Actual
2003345.002022-06-077367Actual
19975103.002023-11-077346Actual
37295702.002025-03-077315Actual
18001158.002023-09-077366Actual
7320211.002022-11-077336Actual
1837925.232023-09-0773511Actual
8203353.002022-12-087315Actual
19155714.732023-10-077318Actual
3675769.912025-02-0573511Actual
2560523.102024-04-0673612Actual
9060161.002023-01-057363Actual
21656364.002024-01-057363Actual
2504374.002024-04-067356Actual
1947511.402023-10-0773112Actual
741381.002022-11-077356Actual
21211779.882023-12-087318Actual
632220.002022-05-077346Budget
15137252.602023-06-077328Actual
53796.002022-05-077326Actual
2241697.572024-01-0573411Actual
7223300.002022-11-077316Budget
31267132.832024-09-0673113Actual
22689150.002024-02-057373Actual
31209409.282024-09-0673612Actual
23988109.002024-03-067346Actual
14874234.002023-06-077336Actual
23907234.002024-03-067316Actual
14282102.892023-05-0773311Actual
33937240.002024-12-077316Actual
11046300.002023-02-057318Budget
820432.002022-05-077317Actual
14549471.002023-06-077363Actual
10578223.002023-02-057316Actual
4646110.002022-09-077373Budget
37939302.892025-03-0773611Actual
34226692.002024-12-077318Actual
14726332.002023-06-077315Actual
9187500.002023-01-057314Budget
1189363.002023-03-077356Actual
1992166.002023-11-077326Actual
4429246.542022-08-077368Actual
2981220.002022-07-087366Budget
4371325.332022-08-077328Actual
15345108.212023-06-0773611Actual
879300.002022-05-077367Actual
2946472.002024-08-067326Actual
11047585.942023-02-057318Actual
9001300.002023-01-057313Budget
35285520.002025-01-057317Actual
2292934.002024-02-057326Actual
36730167.782025-02-0573411Actual
11094120.002023-02-057328Budget
22957256.002024-02-057336Actual
9977305.632023-01-057328Actual
15741219.002023-07-087365Actual
35169135.002025-01-057346Actual
36053963.002025-02-057314Actual
5554198.052022-09-077368Actual
34488293.322024-12-0773611Actual
4370220.002022-08-077328Budget
3996220.002022-08-077346Budget
4977220.002022-09-077316Budget
24785229.002024-04-067364Actual
2056231.612023-11-0773612Actual
2496330.002024-04-067326Actual
1950210.332023-10-0773212Actual
2351215.652024-02-0573112Actual
11894110.002023-03-077356Budget
32662483.002024-11-067364Actual
19894137.002023-11-077316Actual
2156517.782023-12-0873612Actual
13656304.002023-05-077364Actual
27596213.532024-06-0673311Actual
23099468.002024-02-057317Actual
18270139.062023-09-0773111Actual
5553220.002022-09-077368Budget
15585128.002023-07-087373Actual
20212414.732023-11-077328Actual
4184364.002022-08-077317Actual
7552494.002022-11-077317Actual
1067198.052022-05-077368Actual
34546277.362024-12-0773112Actual
37585582.002025-03-077317Actual
12361272.002023-04-077313Actual
36319214.002025-02-057346Actual
19836234.002023-11-077365Actual
17943102.002023-09-077346Actual
18300.002022-05-077313Budget
1425528.422023-05-0773211Actual
32599146.002024-11-067373Actual
21061127.002023-12-087366Actual
1206203.002022-06-077363Actual
3687549.702025-02-0573212Actual
3122300.002022-07-087367Budget
17241100.762023-08-0773111Actual
7739195.022022-11-077328Actual
13622373.002023-05-077314Actual
28480751.002024-07-077317Actual
7612300.002022-11-077367Budget
22902152.002024-02-057316Actual
29344471.002024-08-067315Actual
28098741.002024-07-077314Actual
11234304.002023-03-077313Actual
8922120.002022-12-087368Budget
2038569.912023-11-0773411Actual
12031400.002023-03-077317Budget
8489220.002022-12-087346Budget
10037120.002023-01-057368Budget
17028421.002023-08-077317Actual
25076180.002024-04-067366Actual
8345300.002022-12-087316Budget
5226220.002022-09-077366Budget
36789260.342025-02-0573611Actual
28748216.722024-07-0773311Actual
34044132.002024-12-077356Actual
39030260.342025-04-0773411Actual
38538266.002025-04-077316Actual
1726956.082023-08-0773211Actual
33338257.152024-11-0673611Actual
20739367.002023-12-087314Actual
12752249.002023-04-077365Actual
22449120.972024-01-0573611Actual
3004947.572024-08-0673212Actual
6022345.002022-10-077365Actual
23220292.002024-02-057328Actual
12548429.002023-04-077314Actual
32298180.552024-10-0673112Actual
26711132.832024-05-0673113Actual
680122.002022-05-077356Actual
13161400.002023-04-077317Budget
36435817.002025-02-057317Actual
13892131.002023-05-077346Actual
17677428.002023-09-077314Actual
2192220.002022-06-077368Budget
26863497.002024-06-067363Actual
5492220.002022-09-077328Budget
1735017.782023-08-0773511Actual
2035851.822023-11-0773311Actual
6679292.002022-10-077368Actual
36025132.002025-02-057373Actual
27921466.172024-06-0673613Actual
33010685.002024-11-067317Actual
3782553.952025-03-0773211Actual
7270120.002022-11-077326Budget
267300.002022-05-077364Budget
16209156.082023-07-0873111Actual

Generated 2025-06-07 02:30:10.005 UTC