[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 384  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29223158.002024-08-017373Actual
3122300.002022-07-037367Budget
17183296.542023-08-027368Actual
18001158.002023-09-027366Actual
27483296.542024-06-017368Actual
39211388.002025-04-0273612Actual
31175111.402024-09-0173212Actual
28070141.002024-07-027373Actual
2987573.102024-08-0173211Actual
34226692.002024-12-027318Actual
1025480.002023-01-317373Budget
879300.002022-05-027367Actual
32332274.172024-10-0173612Actual
26771329.332024-05-0173613Actual
1393300.002022-06-027364Budget
11047585.942023-01-317318Actual
28364195.002024-07-027346Actual
16773332.002023-08-027365Actual
5959353.002022-10-027315Actual
1250065.002023-04-027373Actual
20184690.492023-11-027318Actual
21622509.002023-12-317313Actual
34725338.102024-12-0273613Actual
23721380.002024-03-017314Actual
3526110.002022-08-027373Budget
28748216.722024-07-0273311Actual
30915567.762024-09-017368Actual
33543338.102024-11-0173213Actual
37939302.892025-03-0273611Actual
2504374.002024-04-017356Actual
2334063.532024-01-3173211Actual
19417129.482023-10-0273611Actual
38445456.002025-04-027315Actual
7739195.022022-11-027328Actual
17711281.002023-09-027364Actual
18058414.002023-09-027317Actual
10442400.002023-01-317315Budget
3200300.002022-07-037318Budget
35934778.002025-01-317313Actual
1864172.002022-06-027366Actual
29789496.542024-08-017368Actual
25907369.002024-05-017315Actual
3773301.002022-08-027365Actual
12281220.002023-03-027368Budget
8594220.002022-12-037366Budget
13302514.732023-04-027318Actual
1841386.932023-09-0273611Actual
10116300.002023-01-317313Budget
29755399.572024-08-017328Actual
3449120.002022-08-027363Budget
29544102.002024-08-017356Actual
26057168.002024-05-017336Actual
225078.212023-12-3173112Actual
28693311.402024-07-0273111Actual
14010520.002023-05-027317Actual
2451520.972024-03-0173112Actual
23814298.002024-03-017315Actual
25847307.002024-05-017364Actual
8441245.002022-12-037336Actual
5167110.002022-09-027356Budget
31503815.002024-10-017314Actual
15051364.002023-06-027367Actual
3445469.912024-12-0273511Actual
38770386.002025-04-027367Actual
13500760.002023-05-027313Actual
24843245.002024-04-017315Actual
3715300.002022-08-027315Budget
37705582.912025-03-027328Actual
2330159.002022-07-037363Actual
8736300.002022-12-037367Actual
32755593.002024-11-017365Actual
28132452.002024-07-027364Actual
34937591.002024-12-317364Actual
26982486.002024-06-017364Actual
801655.002022-12-037373Actual
8393120.002022-12-037326Budget
19709431.002023-11-027314Actual
689670.002022-11-027373Budget
585300.002022-05-027336Budget
3284078.002024-11-017326Actual
34817546.002024-12-317363Actual
33879547.002024-12-027365Actual
8922120.002022-12-037368Budget
9384291.002022-12-317365Actual
4105220.002022-08-027366Budget
37082836.002025-03-027313Actual
28283286.002024-07-027316Actual
22276220.782023-12-317368Actual
12361272.002023-04-027313Actual
35877366.172024-12-3173613Actual
9000222.002022-12-317313Actual
14819152.002023-06-027316Actual
32953202.002024-11-017366Actual
1897357.002023-10-027356Actual
20212414.732023-11-027328Actual
22122429.002023-12-317317Actual
4897300.002022-09-027365Budget
8064546.002022-12-037314Actual
31689266.002024-10-017316Actual
30505450.002024-09-017365Actual
8595224.002022-12-037366Actual
2393439.002024-03-017326Actual
36087625.002025-01-317364Actual
31326366.172024-09-0173613Actual
22065197.002023-12-317366Actual
37739631.402025-03-027368Actual
13351245.032023-04-027328Actual
6429325.002022-10-027317Actual
13412220.002023-04-027368Budget
7320211.002022-11-027336Actual
26711132.832024-05-0173113Actual
2652300.002022-07-037365Budget
37852219.912025-03-0273311Actual
12360300.002023-04-027313Budget
38059365.662025-03-0273612Actual
11295166.002023-03-027363Actual
8065500.002022-12-037314Budget
26236577.002024-05-017367Actual
18151443.512023-09-027318Actual
1933056.082023-10-0273311Actual
7879300.002022-12-037313Budget
34018175.002024-12-027346Actual
11623300.002023-03-027365Budget
11750120.002023-03-027326Budget
21833365.002023-12-317315Actual
11846167.002023-03-027346Actual
2203263.002023-12-317356Actual
9653120.002022-12-317356Budget
820432.002022-05-027317Actual
5554198.052022-09-027368Actual
19681208.002023-11-027373Actual
19836234.002023-11-027365Actual
5226220.002022-09-027366Budget
2000168.002023-11-027356Actual
11800313.002023-03-027336Actual
29577228.002024-08-017366Actual
30377642.002024-09-017314Actual
8345300.002022-12-037316Budget
5632220.002022-10-027313Budget
30349161.002024-09-017373Actual
26738297.752024-05-0173213Actual
27569113.532024-06-0173211Actual
33992221.002024-12-027336Actual
30644144.002024-09-017346Actual
2922108.002022-07-037356Actual
2171391.002023-12-317373Actual
20866361.002023-12-037365Actual
1829823.102023-09-0273211Actual
6101220.002022-10-027316Budget
11847220.002023-03-027346Budget
6570400.002022-10-027318Budget
9510120.002022-12-317326Budget
5492220.002022-09-027328Budget
12423173.002023-04-027363Actual
2083457.152022-06-027318Actual
16645317.002023-08-027314Actual
38948369.912025-04-0273111Actual
11703270.002023-03-027316Actual
27073334.002024-06-017365Actual
28775151.832024-07-0273411Actual
1425528.422023-05-0273211Actual
404485.002022-08-027356Actual
36847177.362025-01-3173112Actual
4370220.002022-08-027328Budget
12927300.002023-04-027336Budget
12282220.782023-03-027368Actual
308531182.922024-09-017318Actual
965463.002022-12-317356Actual
12549400.002023-04-027314Budget
23454133.742024-01-3173611Actual
1835283.742023-09-0273411Actual
13082171.002023-04-027366Actual
7414120.002022-11-027356Budget
38678221.002025-04-027366Actual
22810290.002024-01-317315Actual
3852220.002022-08-027316Budget
36293281.002025-01-317336Actual
24223395.032024-03-017328Actual
2602943.002024-05-017326Actual
9383300.002022-12-317365Budget
35759431.622024-12-3173612Actual
2457557.002022-07-037314Actual
29286486.002024-08-017364Actual
37797260.342025-03-0273111Actual
5121161.002022-09-027346Actual
31418355.002024-10-017363Actual

Generated 2025-06-02 01:07:18.307 UTC