[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 992  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-04-017346Actual
4977220.002022-09-017316Budget
1897357.002023-10-017356Actual
5773110.002022-10-017373Budget
8442220.002022-12-027336Budget
18561644.002023-10-017313Actual
3519584.002024-12-307356Actual
1490085.002023-06-017346Actual
26982486.002024-05-317364Actual
1531197.572023-06-0173411Actual
17557603.002023-09-017313Actual
4976218.002022-09-017316Actual
680122.002022-05-017356Actual
2292934.002024-01-307326Actual
23907234.002024-02-297316Actual
12830223.002023-04-017316Actual
29344471.002024-07-317315Actual
12221120.002023-03-017328Budget
4105220.002022-08-017366Budget
5960300.002022-10-017315Budget
35378896.552024-12-307318Actual
207486.002022-05-017314Actual
7367220.002022-11-017346Budget
6944514.002022-11-017314Actual
33992221.002024-12-017336Actual
32126116.722024-09-3073211Actual
2946472.002024-07-317326Actual
2203263.002023-12-307356Actual
28894249.702024-07-0173112Actual
19155714.732023-10-017318Actual
28390112.002024-07-017356Actual
30505450.002024-08-317365Actual
29074238.102024-07-0173613Actual
30973262.472024-08-3173111Actual
14549471.002023-06-017363Actual
38770386.002025-04-017367Actual
1837925.232023-09-0173511Actual
3949220.002022-08-017336Budget
26324399.572024-04-307328Actual
3901118.002022-08-017326Actual
1710190.002022-06-017336Actual
30915567.762024-08-317368Actual
3396450.002024-12-017326Actual
34133861.002024-12-017317Actual
18151443.512023-09-017318Actual
7552494.002022-11-017317Actual
30292355.002024-08-317363Actual
25907369.002024-04-307315Actual
18300.002022-05-017313Budget
3716336.002022-08-017315Actual
2593300.002022-07-027315Budget
23601707.002024-02-297313Actual
9653120.002022-12-307356Budget
32332274.172024-09-3073612Actual
33632778.002024-12-017313Actual
31418355.002024-09-307363Actual
3715300.002022-08-017315Budget
7551400.002022-11-017317Budget
7878257.002022-12-027313Actual
36730167.782025-01-3073411Actual
31829171.002024-09-307366Actual
1623724.162023-07-0273211Actual
4695483.002022-09-017314Actual
4646110.002022-09-017373Budget
27684181.612024-05-3173611Actual
8922120.002022-12-027368Budget
18921169.002023-10-017336Actual
25254305.632024-03-317328Actual
13021110.002023-04-017356Budget
12689400.002023-04-017315Budget
2649990.122024-04-3073411Actual
32720556.002024-10-317315Actual
33516192.482024-10-3173113Actual
13656304.002023-05-017364Actual
9607220.002022-12-307346Budget
11421529.002023-03-017314Actual
12751300.002023-04-017365Budget
16738386.002023-08-017315Actual
27040556.002024-05-317315Actual
19590760.002023-11-017313Actual
24256343.512024-02-297368Actual
4323442.002022-08-017318Actual
8488198.002022-12-027346Actual
2496330.002024-03-317326Actual
20979209.002023-12-027336Actual
27861183.712024-05-3173113Actual
11751125.002023-03-017326Actual
2504374.002024-03-317356Actual
12422220.002023-04-017363Budget
586281.002022-05-017336Actual
39269232.842025-04-0173113Actual
37388203.002025-03-017316Actual
16151366.242023-07-027368Actual
21005144.002023-12-027346Actual
174428.212023-08-0173112Actual
10908400.002023-01-307317Budget
28480751.002024-07-017317Actual
32040473.822024-09-307368Actual
2083457.152022-06-017318Actual
31089234.812024-08-3173611Actual
29492240.002024-07-317336Actual
35580178.422024-12-3073411Actual
28283286.002024-07-017316Actual
2331220.002022-07-027363Budget
34546277.362024-12-0173112Actual
3687549.702025-01-3073212Actual
2191284.422022-06-017368Actual
3511592.002024-12-307326Actual
25133499.002024-03-317317Actual
24223395.032024-02-297328Actual
11155205.632023-01-307368Actual
31689266.002024-09-307316Actual
28693311.402024-07-0173111Actual
2041250.762023-11-0173511Actual
17183296.542023-08-017368Actual
255738.212024-03-3173212Actual
23849236.002024-02-297365Actual
37879167.782025-03-0173411Actual
34608310.342024-12-0173612Actual
37495128.002025-03-017356Actual
16912126.002023-08-017346Actual
28635523.822024-07-017368Actual
1383855.002023-05-017326Actual
1629173.102023-07-0273411Actual
39329320.562025-04-0173613Actual
36087625.002025-01-307364Actual
32298180.552024-09-3073112Actual
31267132.832024-08-3173113Actual
29041520.562024-07-0173213Actual
11702220.002023-03-017316Budget
27073334.002024-05-317365Actual
22689150.002024-01-307373Actual
2131292.002022-06-017328Actual
6429325.002022-10-017317Actual
31383794.002024-09-307313Actual
2236281.612023-12-3073211Actual
4043110.002022-08-017356Budget
25346122.042024-03-3173111Actual
21925162.002023-12-307316Actual
26357523.822024-04-307368Actual
5120220.002022-09-017346Budget
8594220.002022-12-027366Budget
9186357.002022-12-307314Actual
4509229.002022-09-017313Actual
32953202.002024-10-317366Actual
21273246.542023-12-027368Actual
4184364.002022-08-017317Actual
5074213.002022-09-017336Actual
23988109.002024-02-297346Actual
36590510.182025-01-307368Actual
7271131.002022-11-017326Actual
6492354.002022-10-017367Actual
6245153.002022-10-017346Actual
7005364.002022-11-017364Actual
34574111.402024-12-0173212Actual
961535.942022-05-017318Actual
17028421.002023-08-017317Actual
10177141.002023-01-307363Actual
2828313.002022-07-027336Actual
9187500.002022-12-307314Budget
19417129.482023-10-0173611Actual
6351131.002022-10-017366Actual
31475146.002024-09-307373Actual
22157364.002023-12-307367Actual
1935766.722023-10-0173411Actual
10117236.002023-01-307313Actual
36648389.062025-01-3073111Actual
2647295.442024-04-3073311Actual
10038257.152022-12-307368Actual
24137339.002024-02-297367Actual
38593248.002025-04-017336Actual
7939120.002022-12-027363Budget
739220.002022-05-017366Budget
28573738.972024-07-017318Actual
34693238.102024-12-0173213Actual
15880.002022-05-017373Budget
8921166.242022-12-027368Actual
1660100.002022-06-017326Budget
5168111.002022-09-017356Actual
4371325.332022-08-017328Actual
26236577.002024-04-307367Actual
2135977.362023-12-0273211Actual
12172395.032023-03-017318Actual
22334105.022023-12-3073111Actual
38645116.002025-04-017356Actual
2652300.002022-07-027365Budget
25784121.002024-04-307373Actual
37619452.002025-03-017367Actual
32755593.002024-10-317365Actual
11235300.002023-03-017313Budget
7083273.002022-11-017315Actual
29131722.002024-07-317313Actual
29014239.852024-07-0173113Actual

Generated 2025-05-31 04:59:03.760 UTC