[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19005142.002024-04-227366Actual
6245153.002023-04-237346Actual
12927300.002023-10-227336Budget
15906127.002024-01-227356Actual
2496330.002024-10-217326Actual
32390171.432025-04-2273113Actual
2056231.612024-05-2373612Actual
10499364.002023-08-227365Actual
19949168.002024-05-237336Actual
39329320.562025-10-2273613Actual
10442400.002023-08-227315Budget
7005364.002023-05-247364Actual
11703270.002023-09-217316Actual
6679292.002023-04-237368Actual
11953220.002023-09-217366Budget
27186293.002024-12-217336Actual
5881300.002023-04-237364Budget
6570400.002023-04-237318Budget
11847220.002023-09-217346Budget
2652615.652024-11-2073511Actual
5121161.002023-03-247346Actual
36556449.572025-08-227328Actual
15648304.002024-01-227364Actual
36908315.662025-08-2273612Actual
2451520.972024-09-2073112Actual
16773332.002024-02-217365Actual
166166.002022-12-227326Actual
15109585.942023-12-227318Actual
31689266.002025-04-227316Actual
27328640.002024-12-217317Actual
2004300.002022-12-227367Budget
17384129.482024-02-2173611Actual
4835300.002023-03-247315Budget
29131722.002025-02-207313Actual
1525723.102023-12-2273211Actual
16617161.002024-02-217373Actual
33338257.152025-05-2373611Actual
9559237.002023-07-227336Actual
10177141.002023-08-227363Actual
20245461.702024-05-237368Actual
31028200.762025-03-2373311Actual
2153220.972024-06-2373112Actual
2594260.002023-01-227315Actual
31418355.002025-04-227363Actual
26982486.002024-12-217364Actual
1077088.002023-08-227356Actual
15799158.002024-01-227316Actual
37295702.002025-09-217315Actual
6818120.002023-05-247363Budget
15585128.002024-01-227373Actual
2504374.002024-10-217356Actual
1685862.002024-02-217326Actual
180483.002022-12-227356Actual
14634307.002023-12-227314Actual
34995527.002025-07-227315Actual
14668235.002023-12-227364Actual
3790640.122025-09-2173511Actual
30881355.632025-03-237328Actual
24878272.002024-10-217365Actual
689670.002023-05-247373Budget
25690585.002024-11-207313Actual
577286.002023-04-237373Actual
2554616.722024-10-2173112Actual
21741355.002024-07-217314Actual
14926106.002023-12-227356Actual
21118455.002024-06-237317Actual
1943400.002022-12-227317Budget
3997152.002023-02-217346Actual
32542355.002025-05-237363Actual
6619220.002023-04-237328Budget
21833365.002024-07-217315Actual
3004947.572025-02-2073212Actual
39149214.592025-10-2273112Actual
1137280.002023-09-217373Budget
27803298.642024-12-2173612Actual
11295166.002023-09-217363Actual
31770139.002025-04-227346Actual
11562322.002023-09-217315Actual
5305270.002023-03-247317Actual
4569120.002023-03-247363Budget
1333572.002022-12-227314Actual
2053111.402024-05-2373212Actual
5444496.542023-03-247318Actual
15741219.002024-01-227365Actual
6618252.602023-04-237328Actual
3449120.002023-02-217363Budget
9789400.002023-07-227317Budget
2610972.002024-11-207356Actual
820432.002022-11-217317Actual
1750028.422024-02-2173612Actual
5366218.002023-03-247367Actual
819400.002022-11-217317Budget
1865380.002024-04-227373Actual
39296422.312025-10-2273213Actual
7879300.002023-06-247313Budget
4694400.002023-03-247314Budget
8488198.002023-06-247346Actual
489169.002022-11-217316Actual
15528416.002024-01-227363Actual
6429325.002023-04-237317Actual
36378137.002025-08-227366Actual
1930318.842024-04-2273211Actual
12220207.152023-09-217328Actual
9929514.732023-07-227318Actual
1953323.102024-04-2273612Actual
1528459.272023-12-2273311Actual
2661924.162024-11-2073112Actual
20126301.002024-05-237367Actual
1629173.102024-01-2273411Actual
8345300.002023-06-247316Budget
2135977.362024-06-2373211Actual
25346122.042024-10-2173111Actual
5024110.002023-03-247326Budget
1206203.002022-12-227363Actual
5959353.002023-04-237315Actual
2436963.532024-09-2073311Actual
19250.002022-11-217313Actual
18808371.002024-04-227365Actual
32813225.002025-05-237316Actual
7320211.002023-05-247336Actual
22449120.972024-07-2173611Actual
3220773.102025-04-2273511Actual
1709300.002022-12-227336Budget
3171674.002025-04-227326Actual
11294220.002023-09-217363Budget
10722220.002023-08-227346Budget
3949220.002023-02-217336Budget
14549471.002023-12-227363Actual
2649990.122024-11-2073411Actual
1947511.402024-04-2273112Actual
6351131.002023-04-237366Actual
26828527.002024-12-217313Actual
5960300.002023-04-237315Budget
1582630.002024-01-227326Actual
2339497.572024-08-2173411Actual
7800120.002023-05-247368Budget
16971137.002024-02-217366Actual
4756270.002023-03-247364Actual
1865220.002022-12-227366Budget
30021222.042025-02-2073112Actual
19681208.002024-05-237373Actual
8595224.002023-06-247366Actual
29544102.002025-02-207356Actual
24103436.002024-09-207317Actual
17241100.762024-02-2173111Actual
14959135.002023-12-227366Actual
33752655.002025-06-237314Actual
2203263.002024-07-217356Actual
2778100.002023-01-227326Budget
38565102.002025-10-227326Actual
4043110.002023-02-217356Budget
2033135.872024-05-2373211Actual
5820436.002023-04-237314Actual
4105220.002023-02-217366Budget
10769110.002023-08-227356Budget
2331220.002023-01-227363Budget
22597643.002024-08-217313Actual
8921166.242023-06-247368Actual
15051364.002023-12-227367Actual
2602943.002024-11-207326Actual
13162405.002023-10-227317Actual
32662483.002025-05-237364Actual
25254305.632024-10-217328Actual
240968.002023-01-227373Actual
2731213.002023-01-227316Actual
1764996.002024-03-237373Actual
1068220.002022-11-217368Budget
24785229.002024-10-217364Actual
8489220.002023-06-247346Budget
16831216.002024-02-217316Actual
8594220.002023-06-247366Budget
31978910.192025-04-227318Actual
12031400.002023-09-217317Budget
10627120.002023-08-227326Budget
14167355.632023-11-217368Actual
7691442.002023-05-247318Actual
2000168.002024-05-237356Actual
33130399.572025-05-237328Actual
913947.002023-07-227373Actual
4104216.002023-02-217366Actual
4429246.542023-02-217368Actual
10578223.002023-08-227316Actual
13351245.032023-10-227328Actual
22632416.002024-08-217363Actual
5633272.002023-04-237313Actual
2342125.232024-08-2173511Actual
277966.002023-01-227326Actual
536100.002022-11-217326Budget
39211388.002025-10-2273612Actual
1393300.002022-12-227364Budget
19155714.732024-04-227318Actual
1434273.102023-11-2173611Actual

Generated 2025-12-21 08:18:31.246 UTC