[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-10-227316Budget
36590510.182025-08-227368Actual
5073220.002023-03-247336Budget
23721380.002024-09-207314Actual
28515443.002025-01-217367Actual
3575443.002023-02-217314Actual
3790640.122025-09-2173511Actual
33396149.702025-05-2373112Actual
3901118.002023-02-217326Actual
18715251.002024-04-227364Actual
8536120.002023-06-247356Budget
37443312.002025-09-217336Actual
28390112.002025-01-217356Actual
20245461.702024-05-237368Actual
38976151.832025-10-2273211Actual
38735520.002025-10-227317Actual
10442400.002023-08-227315Budget
15880103.002024-01-227346Actual
34226692.002025-06-237318Actual
26236577.002024-11-207367Actual
38890442.002025-10-227368Actual
15906127.002024-01-227356Actual
9711148.002023-07-227366Actual
37997182.682025-09-2173112Actual
35320473.002025-07-227367Actual
33010685.002025-05-237317Actual
2393439.002024-09-207326Actual
18773290.002024-04-227315Actual
13811191.002023-11-217316Actual
31267132.832025-03-2373113Actual
29929162.462025-02-2073411Actual
880300.002022-11-217367Budget
2451520.972024-09-2073112Actual
21925162.002024-07-217316Actual
27131182.002024-12-217316Actual
22122429.002024-07-217317Actual
6350220.002023-04-237366Budget
1148300.002022-12-227313Budget
30083291.192025-02-2073612Actual
28894249.702025-01-2173112Actual
1796978.002024-03-237356Actual
11294220.002023-09-217363Budget
27888424.072024-12-2173213Actual
27803298.642024-12-2173612Actual
9606139.002023-07-227346Actual
1841386.932024-03-2373611Actual
30973262.472025-03-2373111Actual
10302400.002023-08-227314Budget
2271272.002023-01-227313Actual
29223158.002025-02-207373Actual
37879167.782025-09-2173411Actual
10675300.002023-08-227336Budget
18921169.002024-04-227336Actual
13224300.002023-10-227367Budget
5121161.002023-03-247346Actual
29577228.002025-02-207366Actual
20034148.002024-05-237366Actual
22276220.782024-07-217368Actual
37174137.002025-09-217373Actual
32417308.282025-04-2273213Actual
3067091.002025-03-237356Actual
632220.002022-11-217346Budget
801655.002023-06-247373Actual
1850432.672024-03-2373612Actual
3687549.702025-08-2273212Actual
1930318.842024-04-2273211Actual
9789400.002023-07-227317Budget
5024110.002023-03-247326Budget
18093301.002024-03-237367Actual
2236281.612024-07-2173211Actual
14819152.002023-12-227316Actual
27623206.082024-12-2173411Actual
1829823.102024-03-2373211Actual
11483374.002023-09-217364Actual
1383855.002023-11-217326Actual
36676167.782025-08-2273211Actual
4694400.002023-03-247314Budget
28013478.002025-01-217363Actual
1528459.272023-12-2273311Actual
22717395.002024-08-217314Actual
489169.002022-11-217316Actual
17769263.002024-03-237315Actual
3249207.152023-01-227328Actual
2056231.612024-05-2373612Actual
5820436.002023-04-237314Actual
8124300.002023-06-247364Budget
1835283.742024-03-2373411Actual
4043110.002023-02-217356Budget
31175111.402025-03-2373212Actual
28480751.002025-01-217317Actual
1332500.002022-12-227314Budget
14045444.002023-11-217367Actual
6101220.002023-04-237316Budget
35526146.512025-07-2273211Actual
11800313.002023-09-217336Actual
1631827.362024-01-2273511Actual
21005144.002024-06-237346Actual
3121282.002023-01-227367Actual
586281.002022-11-217336Actual
38565102.002025-10-227326Actual
26201780.002024-11-207317Actual
3201520.792023-01-227318Actual
23254364.722024-08-217368Actual
9383300.002023-07-227365Budget
6492354.002023-04-237367Actual
3448161.002023-02-217363Actual
3905741.192025-10-2273511Actual
1788955.002024-03-237326Actual
29437182.002025-02-207316Actual
17384129.482024-02-2173611Actual
21118455.002024-06-237317Actual
33044591.002025-05-237367Actual
12360300.002023-10-227313Budget
18300.002022-11-217313Budget
9710220.002023-07-227366Budget
15493790.002024-01-227313Actual
34018175.002025-06-237346Actual
4429246.542023-02-217368Actual
29074238.102025-01-2173613Actual
32720556.002025-05-237315Actual
11156220.002023-08-227368Budget
21833365.002024-07-217315Actual
1933056.082024-04-2273311Actual
5695132.002023-04-237363Actual
2456500.002023-01-227314Budget
11421529.002023-09-217314Actual
37797260.342025-09-2173111Actual
689670.002023-05-247373Budget
29492240.002025-02-207336Actual
8344213.002023-06-247316Actual
7690300.002023-05-247318Budget
13021110.002023-10-227356Budget
801770.002023-06-247373Budget
680122.002022-11-217356Actual
7473220.002023-05-247366Budget
2644553.952024-11-2073211Actual
9928300.002023-07-227318Budget
4897300.002023-03-247365Budget
5881300.002023-04-237364Budget
1992166.002024-05-237326Actual
2514234.002023-01-227364Actual
10722220.002023-08-227346Budget
34608310.342025-06-2373612Actual
2156517.782024-06-2373612Actual
5554198.052023-03-247368Actual
8815300.002023-06-247318Budget
488220.002022-11-217316Budget
18001158.002024-03-237366Actual
10579220.002023-08-227316Budget
24843245.002024-10-217315Actual
24256343.512024-09-207368Actual
9247384.002023-07-227364Actual
21211779.882024-06-237318Actual
12422220.002023-10-227363Budget
820432.002022-11-217317Actual
3248220.002023-01-227328Budget
6759338.002023-05-247313Actual
30292355.002025-03-237363Actual
23601707.002024-09-207313Actual
33992221.002025-06-237336Actual
267300.002022-11-217364Budget
35968456.002025-08-227363Actual
1764996.002024-03-237373Actual
13223236.002023-10-227367Actual
25690585.002024-11-207313Actual
37852219.912025-09-2173311Actual
4898245.002023-03-247365Actual
27684181.612024-12-2173611Actual
3308220.002023-01-227368Budget
11623300.002023-09-217365Budget
2922108.002023-01-227356Actual
35378896.552025-07-227318Actual
8266300.002023-06-247365Budget
7551400.002023-05-247317Budget
7472157.002023-05-247366Actual
10362234.002023-08-227364Actual
31147241.192025-03-2373112Actual
35143293.002025-07-227336Actual
35640203.952025-07-2273611Actual
2195262.002024-07-217326Actual
33937240.002025-06-237316Actual
3782553.952025-09-2173211Actual
24457133.742024-09-2073611Actual
2270300.002023-01-227313Budget
38856355.632025-10-227328Actual
8488198.002023-06-247346Actual
25942400.002024-11-207365Actual
1935766.722024-04-2273411Actual
27186293.002024-12-217336Actual
36319214.002025-08-227346Actual
38267482.002025-10-227363Actual
348301.002022-11-217315Actual

Generated 2025-12-21 21:56:25.901 UTC