[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-02-277365Budget
10769110.002023-01-287356Budget
1025480.002023-01-287373Budget
10626101.002023-01-287326Actual
28013478.002024-06-297363Actual
3308220.002022-06-307368Budget
13161400.002023-03-307317Budget
2457557.002022-06-307314Actual
1935766.722023-09-2973411Actual
36378137.002025-01-287366Actual
2041250.762023-10-3073511Actual
29041520.562024-06-2973213Actual
23042152.002024-01-287366Actual
37852219.912025-02-2773311Actual
6198220.002022-09-297336Budget
32450274.942024-09-2873613Actual
16645317.002023-07-307314Actual
39211388.002025-03-3073612Actual
32755593.002024-10-297365Actual
128546.002022-05-307373Actual
689670.002022-10-307373Budget
1729681.612023-07-3073311Actual
11561400.002023-02-277315Budget
11800313.002023-02-277336Actual
25133499.002024-03-297317Actual
4370220.002022-07-307328Budget
5960300.002022-09-297315Budget
34995527.002024-12-287315Actual
33102910.192024-10-297318Actual
16738386.002023-07-307315Actual
31209409.282024-08-2973612Actual
6619220.002022-09-297328Budget
12548429.002023-03-307314Actual
5073220.002022-08-307336Budget
2880239.062024-06-2973511Actual
29074238.102024-06-2973613Actual
21833365.002023-12-287315Actual
16352102.892023-06-3073611Actual
10037120.002022-12-287368Budget
26828527.002024-05-297313Actual
10967374.002023-01-287367Actual
2540173.102024-03-2973311Actual
28775151.832024-06-2973411Actual
2872187.992024-06-2973211Actual
21118455.002023-11-307317Actual
1207220.002022-05-307363Budget
21153416.002023-11-307367Actual
34168514.002024-11-297367Actual
3437360.332024-11-2973211Actual
128480.002022-05-307373Budget
33845426.002024-11-297315Actual
27212160.002024-05-297346Actual
19743223.002023-10-307364Actual
30377642.002024-08-297314Actual
2147494.382023-11-3073611Actual
24137339.002024-02-277367Actual
1189363.002023-02-277356Actual
22157364.002023-12-287367Actual
30760604.002024-08-297317Actual
11952218.002023-02-277366Actual
34546277.362024-11-2973112Actual
12031400.002023-02-277317Budget
21273246.542023-11-307368Actual
19709431.002023-10-307314Actual
30915567.762024-08-297368Actual
9462274.002022-12-287316Actual
21622509.002023-12-287313Actual
1543624.162023-05-3073612Actual
1534300.002022-05-307365Budget
3675769.912025-01-2873511Actual
15706324.002023-06-307315Actual
36293281.002025-01-287336Actual
10722220.002023-01-287346Budget
1008220.002022-04-297328Budget
1525723.102023-05-3073211Actual
1933056.082023-09-2973311Actual
34574111.402024-11-2973212Actual
1646816.722023-06-3073612Actual
23962162.002024-02-277336Actual
2271272.002022-06-307313Actual
37585582.002025-02-277317Actual
24223395.032024-02-277328Actual
352774.002022-07-307373Actual
26357523.822024-04-287368Actual
27888424.072024-05-2973213Actual
10908400.002023-01-287317Budget
2731213.002022-06-307316Actual
32417308.282024-09-2873213Actual
33724185.002024-11-297373Actual
35143293.002024-12-287336Actual
2095150.002023-11-307326Actual
53796.002022-04-297326Actual
2004300.002022-05-307367Budget
5024110.002022-08-307326Budget
29492240.002024-07-297336Actual
30505450.002024-08-297365Actual
6570400.002022-09-297318Budget
1726956.082023-07-3073211Actual
32894180.002024-10-297346Actual
12879120.002023-03-307326Budget
15906127.002023-06-307356Actual
1757237.002022-05-307346Actual
738201.002022-04-297366Actual
27623206.082024-05-2973411Actual
1709300.002022-05-307336Budget
35169135.002024-12-287346Actual
35378896.552024-12-287318Actual
15585128.002023-06-307373Actual
31175111.402024-08-2973212Actual
965463.002022-12-287356Actual
12751300.002023-03-307365Budget
33130399.572024-10-297328Actual
6350220.002022-09-297366Budget
9463300.002022-12-287316Budget
17241100.762023-07-3073111Actual
2339497.572024-01-2873411Actual
7938161.002022-11-307363Actual
5445400.002022-08-307318Budget
26863497.002024-05-297363Actual
255738.212024-03-2973212Actual
34608310.342024-11-2973612Actual
8736300.002022-11-307367Actual
14959135.002023-05-307366Actual
33458343.322024-10-2973612Actual
27271210.002024-05-297366Actual
4508220.002022-08-307313Budget
22065197.002023-12-287366Actual
32098302.892024-09-2873111Actual
18270139.062023-08-3073111Actual
1472362.002022-05-307315Actual
13535443.002023-04-297363Actual
37330471.002025-02-277365Actual
10442400.002023-01-287315Budget
23601707.002024-02-277313Actual
5820436.002022-09-297314Actual
28070141.002024-06-297373Actual
20979209.002023-11-307336Actual
489169.002022-04-297316Actual
28748216.722024-06-2973311Actual
34902702.002024-12-287314Actual
24991162.002024-03-297336Actual
11047585.942023-01-287318Actual
4976218.002022-08-307316Actual
1206203.002022-05-307363Actual
31770139.002024-09-287346Actual
21211779.882023-11-307318Actual
13022127.002023-03-307356Actual
879300.002022-04-297367Actual
2241697.572023-12-2873411Actual
35030399.002024-12-287365Actual
29727896.552024-07-297318Actual
225078.212023-12-2873112Actual
2723893.002024-05-297356Actual
38948369.912025-03-3073111Actual
22844351.002024-01-287365Actual
21980222.002023-12-287336Actual
267300.002022-04-297364Budget
8921166.242022-11-307368Actual
15854150.002023-06-307336Actual
585300.002022-04-297336Budget
33044591.002024-10-297367Actual
2270300.002022-06-307313Budget
15996421.002023-06-307317Actual
18773290.002023-09-297315Actual
11155205.632023-01-287368Actual
12360300.002023-03-307313Budget
1864172.002022-05-307366Actual
33752655.002024-11-297314Actual
1025562.002023-01-287373Actual
1938445.442023-09-2973511Actual
21775257.002023-12-287364Actual
15939118.002023-06-307366Actual
820432.002022-04-297317Actual
7143300.002022-10-307365Budget
3917794.382025-03-3073212Actual
22449120.972023-12-2873611Actual
5365300.002022-08-307367Budget
3773301.002022-07-307365Actual
8125300.002022-11-307364Actual
7473220.002022-10-307366Budget
7552494.002022-10-307317Actual
29577228.002024-07-297366Actual
5553220.002022-08-307368Budget
24785229.002024-03-297364Actual
2254032.672023-12-2873612Actual
10499364.002023-01-287365Actual
37388203.002025-02-277316Actual
240968.002022-06-307373Actual
11421529.002023-02-277314Actual
1643711.402023-06-3073212Actual
2981220.002022-06-307366Budget
24751380.002024-03-297314Actual

Generated 2025-05-29 11:30:08.971 UTC