[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8736300.002022-12-037367Actual
9001300.002022-12-317313Budget
5445400.002022-09-027318Budget
2665326.292024-05-0173612Actual
13918102.002023-05-027356Actual
30795421.002024-09-017367Actual
32507819.002024-11-017313Actual
2892244.382024-07-0273212Actual
8393120.002022-12-037326Budget
9929514.732022-12-317318Actual
35378896.552024-12-317318Actual
128546.002022-06-027373Actual
36293281.002025-01-317336Actual
5694120.002022-10-027363Budget
739220.002022-05-027366Budget
35580178.422024-12-3173411Actual
12689400.002023-04-027315Budget
27921466.172024-06-0173613Actual
6759338.002022-11-027313Actual
29379380.002024-08-017365Actual
33992221.002024-12-027336Actual
11235300.002023-03-027313Budget
36025132.002025-01-317373Actual
8863220.782022-12-037328Actual
12172395.032023-03-027318Actual
25847307.002024-05-017364Actual
37677799.582025-03-027318Actual
21211779.882023-12-037318Actual
36648389.062025-01-3173111Actual
1943400.002022-06-027317Budget
31175111.402024-09-0173212Actual
1008220.002022-05-027328Budget
6351131.002022-10-027366Actual
10829171.002023-01-317366Actual
29286486.002024-08-017364Actual
11482400.002023-03-027364Budget
6101220.002022-10-027316Budget
3342439.062024-11-0173212Actual
21005144.002023-12-037346Actual
1137280.002023-03-027373Budget
32332274.172024-10-0173612Actual
8595224.002022-12-037366Actual
1631827.362023-07-0373511Actual
11800313.002023-03-027336Actual
6571655.642022-10-027318Actual
27421937.462024-06-017318Actual
3853251.002022-08-027316Actual
3396450.002024-12-027326Actual
11623300.002023-03-027365Budget
1189363.002023-03-027356Actual
38645116.002025-04-027356Actual
28283286.002024-07-027316Actual
2298382.002024-01-317346Actual
31920514.002024-10-017367Actual
13656304.002023-05-027364Actual
21118455.002023-12-037317Actual
1149286.002022-06-027313Actual
7799201.082022-11-027368Actual
16560390.002023-08-027363Actual
12974220.002023-04-027346Budget
37469145.002025-03-027346Actual
277966.002022-07-037326Actual
3445469.912024-12-0273511Actual
34076154.002024-12-027366Actual
266263.002022-05-027364Actual
25907369.002024-05-017315Actual
3575443.002022-08-027314Actual
18212366.242023-09-027368Actual
1068220.002022-05-027368Budget
1897357.002023-10-027356Actual
24223395.032024-03-017328Actual
4757300.002022-09-027364Budget
3387203.002022-08-027313Actual
240880.002022-07-037373Budget
30257686.002024-09-017313Actual
17121513.212023-08-027318Actual
14227108.212023-05-0273111Actual
5120220.002022-09-027346Budget
4430220.002022-08-027368Budget
12610400.002023-04-027364Budget
2271272.002022-07-037313Actual
15996421.002023-07-037317Actual
5365300.002022-09-027367Budget
30505450.002024-09-017365Actual
21741355.002023-12-317314Actual
35320473.002024-12-317367Actual
29492240.002024-08-017336Actual
880300.002022-05-027367Budget
18773290.002023-10-027315Actual
6100189.002022-10-027316Actual
29847311.402024-08-0173111Actual
13350120.002023-04-027328Budget
5024110.002022-09-027326Budget
738201.002022-05-027366Actual
38619130.002025-04-027346Actual
9326300.002022-12-317315Budget
7879300.002022-12-037313Budget
7938161.002022-12-037363Actual
14105496.542023-05-027318Actual
3741592.002025-03-027326Actual
1629173.102023-07-0373411Actual
23988109.002024-03-017346Actual
8204300.002022-12-037315Budget
7612300.002022-11-027367Budget
30200366.172024-08-0173613Actual
9247384.002022-12-317364Actual
21775257.002023-12-317364Actual
2827300.002022-07-037336Budget
33458343.322024-11-0173612Actual
11155205.632023-01-317368Actual
14761226.002023-06-027365Actual
33845426.002024-12-027315Actual
19743223.002023-11-027364Actual
2723893.002024-06-017356Actual
11234304.002023-03-027313Actual
8535148.002022-12-037356Actual
20739367.002023-12-037314Actual
24137339.002024-03-017367Actual
34488293.322024-12-0273611Actual
3782553.952025-03-0273211Actual
10578223.002023-01-317316Actual
28013478.002024-07-027363Actual
3852220.002022-08-027316Budget
1660100.002022-06-027326Budget
36847177.362025-01-3173112Actual
28070141.002024-07-027373Actual
24046166.002024-03-017366Actual
28338321.002024-07-027336Actual
2000168.002023-11-027356Actual
21622509.002023-12-317313Actual
25690585.002024-05-017313Actual
27186293.002024-06-017336Actual
2778100.002022-07-037326Budget
30141183.712024-08-0173113Actual
3996220.002022-08-027346Budget
15880.002022-05-027373Budget
36993310.032025-01-3173213Actual
7083273.002022-11-027315Actual
15648304.002023-07-037364Actual
2457557.002022-07-037314Actual
4370220.002022-08-027328Budget
1533218.002022-06-027365Actual
633157.002022-05-027346Actual
23756254.002024-03-017364Actual
27888424.072024-06-0173213Actual
37388203.002025-03-027316Actual
680122.002022-05-027356Actual
2192220.002022-06-027368Budget
689753.002022-11-027373Actual
7144354.002022-11-027365Actual
245426.082024-03-0173212Actual
32006399.572024-10-017328Actual
1528459.272023-06-0273311Actual
36908315.662025-01-3173612Actual
2131292.002022-06-027328Actual
10723153.002023-01-317346Actual
30973262.472024-09-0173111Actual
36966246.872025-01-3173113Actual
34168514.002024-12-027367Actual
32953202.002024-11-017366Actual
2456500.002022-07-037314Budget
28748216.722024-07-0273311Actual
19217257.152023-10-027368Actual
28836245.442024-07-0273611Actual
2872187.992024-07-0273211Actual
24014104.002024-03-017356Actual
1850432.672023-09-0273612Actual
36378137.002025-01-317366Actual
18093301.002023-09-027367Actual
31829171.002024-10-017366Actual
14010520.002023-05-027317Actual
10579220.002023-01-317316Budget
8065500.002022-12-037314Budget
10117236.002023-01-317313Actual
13302514.732023-04-027318Actual
23454133.742024-01-3173611Actual
10676304.002023-01-317336Actual
5553220.002022-09-027368Budget
8345300.002022-12-037316Budget
79220.002022-05-027363Budget
4568137.002022-09-027363Actual
30083291.192024-08-0173612Actual
9711148.002022-12-317366Actual
16617161.002023-08-027373Actual
5227153.002022-09-027366Actual
12975165.002023-04-027346Actual
39003160.342025-04-0273311Actual
23254364.722024-01-317368Actual
820432.002022-05-027317Actual
24195655.642024-03-017318Actual
39091242.252025-04-0273611Actual
22276220.782023-12-317368Actual

Generated 2025-06-01 22:19:04.130 UTC