[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 240  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-01-287356Actual
19894137.002023-10-307316Actual
1709300.002022-05-307336Budget
3248220.002022-06-307328Budget
10176220.002023-01-287363Budget
4569120.002022-08-307363Budget
29379380.002024-07-297365Actual
2602943.002024-04-287326Actual
1764996.002023-08-307373Actual
29437182.002024-07-297316Actual
31770139.002024-09-287346Actual
3519584.002024-12-287356Actual
13412220.002023-03-307368Budget
9790455.002022-12-287317Actual
8065500.002022-11-307314Budget
31689266.002024-09-287316Actual
2987573.102024-07-2973211Actual
9246300.002022-12-287364Budget
38232579.002025-03-307313Actual
18561644.002023-09-297313Actual
16352102.892023-06-3073611Actual
7878257.002022-11-307313Actual
407336.002022-04-297365Actual
14133316.242023-04-297328Actual
34133861.002024-11-297317Actual
7144354.002022-10-307365Actual
7611364.002022-10-307367Actual
36087625.002025-01-287364Actual
37082836.002025-02-277313Actual
28283286.002024-06-297316Actual
37330471.002025-02-277365Actual
18715251.002023-09-297364Actual
2456500.002022-06-307314Budget
27742282.682024-05-2973112Actual
16886262.002023-07-307336Actual
10627120.002023-01-287326Budget
536100.002022-04-297326Budget
31744208.002024-09-287336Actual
27212160.002024-05-297346Actual
14549471.002023-05-307363Actual
34546277.362024-11-2973112Actual
1685862.002023-07-307326Actual
1525723.102023-05-3073211Actual
26828527.002024-05-297313Actual
37174137.002025-02-277373Actual
7690300.002022-10-307318Budget
32662483.002024-10-297364Actual
34226692.002024-11-297318Actual
5073220.002022-08-307336Budget
24843245.002024-03-297315Actual
3201520.792022-06-307318Actual
7143300.002022-10-307365Budget
4977220.002022-08-307316Budget
13082171.002023-03-307366Actual
37852219.912025-02-2773311Actual
23009108.002024-01-287356Actual
5444496.542022-08-307318Actual
15706324.002023-06-307315Actual
9383300.002022-12-287365Budget
20091457.002023-10-307317Actual
9789400.002022-12-287317Budget
13500760.002023-04-297313Actual
30349161.002024-08-297373Actual
5553220.002022-08-307368Budget
17804302.002023-08-307365Actual
4835300.002022-08-307315Budget
2831066.002024-06-297326Actual
32755593.002024-10-297365Actual
489169.002022-04-297316Actual
5445400.002022-08-307318Budget
5074213.002022-08-307336Actual
10441416.002023-01-287315Actual
8674332.002022-11-307317Actual
820432.002022-04-297317Actual
2472383.002024-03-297373Actual
38890442.002025-03-307368Actual
11155205.632023-01-287368Actual
6492354.002022-09-297367Actual
1472362.002022-05-307315Actual
8815300.002022-11-307318Budget
240880.002022-06-307373Budget
1788955.002023-08-307326Actual
5492220.002022-08-307328Budget
2610972.002024-04-287356Actual
1582630.002023-06-307326Actual
11750120.002023-02-277326Budget
5024110.002022-08-307326Budget
10828220.002023-01-287366Budget
174428.212023-07-3073112Actual
13535443.002023-04-297363Actual
801655.002022-11-307373Actual
27186293.002024-05-297336Actual
1484683.002023-05-307326Actual
30644144.002024-08-297346Actual
15493790.002023-06-307313Actual
14045444.002023-04-297367Actual
27596213.532024-05-2973311Actual
166166.002022-05-307326Actual
4568137.002022-08-307363Actual
2203263.002023-12-287356Actual
10723153.002023-01-287346Actual
6944514.002022-10-307314Actual
8862220.002022-11-307328Budget
36648389.062025-01-2873111Actual
25784121.002024-04-287373Actual
34725338.102024-11-2973613Actual
16117395.032023-06-307328Actual
12220207.152023-02-277328Actual
879300.002022-04-297367Actual
30257686.002024-08-297313Actual
24666377.002024-03-297363Actual
689753.002022-10-307373Actual
3067091.002024-08-297356Actual
2777037.992024-05-2973212Actual
12927300.002023-03-307336Budget
34902702.002024-12-287314Actual
12173300.002023-02-277318Budget
27888424.072024-05-2973213Actual
18921169.002023-09-297336Actual
9711148.002022-12-287366Actual
17149245.032023-07-307328Actual
19062414.002023-09-297317Actual
4371325.332022-07-307328Actual
10442400.002023-01-287315Budget
1333572.002022-05-307314Actual
16151366.242023-06-307368Actual
464788.002022-08-307373Actual
18151443.512023-08-307318Actual
24195655.642024-02-277318Actual
1933056.082023-09-2973311Actual
880300.002022-04-297367Budget
27803298.642024-05-2973612Actual
128480.002022-05-307373Budget
36966246.872025-01-2873113Actual
2872187.992024-06-2973211Actual
27421937.462024-05-297318Actual
3526110.002022-07-307373Budget
7223300.002022-10-307316Budget
20774245.002023-11-307364Actual
13303300.002023-03-307318Budget
8266300.002022-11-307365Budget
1445827.362023-04-2973612Actual
2053111.402023-10-3073212Actual
7367220.002022-10-307346Budget
21239335.942023-11-307328Actual
7739195.022022-10-307328Actual
16738386.002023-07-307315Actual
29789496.542024-07-297368Actual
6021300.002022-09-297365Budget
29847311.402024-07-2973111Actual
680122.002022-04-297356Actual
16971137.002023-07-307366Actual
25847307.002024-04-287364Actual
2033135.872023-10-3073211Actual
31596702.002024-09-287315Actual
9607220.002022-12-287346Budget
20832351.002023-11-307315Actual
7473220.002022-10-307366Budget
24878272.002024-03-297365Actual
4898245.002022-08-307365Actual
14634307.002023-05-307314Actual
20924181.002023-11-307316Actual
17121513.212023-07-307318Actual
18681319.002023-09-297314Actual
1660100.002022-05-307326Budget
4323442.002022-07-307318Actual
36789260.342025-01-2873611Actual
27623206.082024-05-2973411Actual
28836245.442024-06-2973611Actual
1623724.162023-06-3073211Actual
2892244.382024-06-2973212Actual
23849236.002024-02-277365Actual
11624280.002023-02-277365Actual
586281.002022-04-297336Actual
19005142.002023-09-297366Actual
2130220.002022-05-307328Budget
24314122.042024-02-2773111Actual
3122300.002022-06-307367Budget
585300.002022-04-297336Budget
2946472.002024-07-297326Actual
1930318.842023-09-2973211Actual
2138683.742023-11-3073311Actual
9653120.002022-12-287356Budget
22006157.002023-12-287346Actual
37295702.002025-02-277315Actual
738201.002022-04-297366Actual
2339497.572024-01-2873411Actual
27684181.612024-05-2973611Actual
38117260.912025-02-2773113Actual
24991162.002024-03-297336Actual
3900110.002022-07-307326Budget
1471300.002022-05-307315Budget
32180134.802024-09-2873411Actual

Generated 2025-05-29 03:28:24.386 UTC