[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 384  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-04-017314Budget
4977220.002022-09-017316Budget
2723893.002024-05-317356Actual
16352102.892023-07-0273611Actual
5633272.002022-10-017313Actual
13351245.032023-04-017328Actual
14959135.002023-06-017366Actual
33667437.002024-12-017363Actual
31920514.002024-09-307367Actual
36345116.002025-01-307356Actual
2872187.992024-07-0173211Actual
2038569.912023-11-0173411Actual
23042152.002024-01-307366Actual
13918102.002023-05-017356Actual
31383794.002024-09-307313Actual
22902152.002024-01-307316Actual
25288296.542024-03-317368Actual
2501782.002024-03-317346Actual
2652615.652024-04-3073511Actual
36556449.572025-01-307328Actual
15016592.002023-06-017317Actual
7552494.002022-11-017317Actual
26738297.752024-04-3073213Actual
3716336.002022-08-017315Actual
19624486.002023-11-017363Actual
20091457.002023-11-017317Actual
5881300.002022-10-017364Budget
2987573.102024-07-3173211Actual
8125300.002022-12-027364Actual
34995527.002024-12-307315Actual
23756254.002024-02-297364Actual
28423209.002024-07-017366Actual
502576.002022-09-017326Actual
22717395.002024-01-307314Actual
206500.002022-05-017314Budget
26083122.002024-04-307346Actual
3519584.002024-12-307356Actual
24991162.002024-03-317336Actual
35285520.002024-12-307317Actual
2946472.002024-07-317326Actual
7738220.002022-11-017328Budget
2192220.002022-06-017368Budget
27328640.002024-05-317317Actual
38593248.002025-04-017336Actual
8488198.002022-12-027346Actual
32006399.572024-09-307328Actual
6492354.002022-10-017367Actual
35726102.892024-12-3073212Actual
13751288.002023-05-017365Actual
3526110.002022-08-017373Budget
6679292.002022-10-017368Actual
738201.002022-05-017366Actual
36378137.002025-01-307366Actual
14926106.002023-06-017356Actual
22597643.002024-01-307313Actual
7005364.002022-11-017364Actual
31267132.832024-08-3173113Actual
1430975.232023-05-0173411Actual
27978536.002024-07-017313Actual
801770.002022-12-027373Budget
7879300.002022-12-027313Budget
1008220.002022-05-017328Budget
10769110.002023-01-307356Budget
9000222.002022-12-307313Actual
33044591.002024-10-317367Actual
25725405.002024-04-307363Actual
13350120.002023-04-017328Budget
21741355.002023-12-307314Actual
14133316.242023-05-017328Actual
17121513.212023-08-017318Actual
20212414.732023-11-017328Actual
2050411.402023-11-0173112Actual
31294238.102024-08-3173213Actual
18773290.002023-10-017315Actual
30618188.002024-08-317336Actual
18151443.512023-09-017318Actual
6149110.002022-10-017326Budget
27186293.002024-05-317336Actual
12548429.002023-04-017314Actual
36966246.872025-01-3073113Actual
2156517.782023-12-0273612Actual
13022127.002023-04-017356Actual
17028421.002023-08-017317Actual
3997152.002022-08-017346Actual
27803298.642024-05-3173612Actual
6819135.002022-11-017363Actual
633157.002022-05-017346Actual
36470490.002025-01-307367Actual
18921169.002023-10-017336Actual
2393439.002024-02-297326Actual
29074238.102024-07-0173613Actual
1613196.002022-06-017316Actual
27421937.462024-05-317318Actual
13083220.002023-04-017366Budget
4756270.002022-09-017364Actual
24936152.002024-03-317316Actual
7222266.002022-11-017316Actual
13224300.002023-04-017367Budget
8441245.002022-12-027336Actual
5444496.542022-09-017318Actual
2665326.292024-04-3073612Actual
5820436.002022-10-017314Actual
29166450.002024-07-317363Actual
16117395.032023-07-027328Actual
6491300.002022-10-017367Budget
3448161.002022-08-017363Actual
3284078.002024-10-317326Actual
2649990.122024-04-3073411Actual
15854150.002023-07-027336Actual
12360300.002023-04-017313Budget
629198.002022-10-017356Actual
7271131.002022-11-017326Actual
28635523.822024-07-017368Actual
34574111.402024-12-0173212Actual
4568137.002022-09-017363Actual
29223158.002024-07-317373Actual
29577228.002024-07-317366Actual
28480751.002024-07-017317Actual
2442324.162024-02-2973511Actual
961535.942022-05-017318Actual
29669390.002024-07-317367Actual
240968.002022-07-027373Actual
30168310.032024-07-3173213Actual
267300.002022-05-017364Budget
1445827.362023-05-0173612Actual
12173300.002023-03-017318Budget
2765073.102024-05-3173511Actual
21833365.002023-12-307315Actual
1250180.002023-04-017373Budget
37330471.002025-03-017365Actual
2922108.002022-07-027356Actual
6758300.002022-11-017313Budget
21413100.762023-12-0273411Actual
38828793.522025-04-017318Actual
8595224.002022-12-027366Actual
9789400.002022-12-307317Budget
13811191.002023-05-017316Actual
913870.002022-12-307373Budget
32599146.002024-10-317373Actual
8489220.002022-12-027346Budget
30973262.472024-08-3173111Actual
3342439.062024-10-3173212Actual
9325322.002022-12-307315Actual
34693238.102024-12-0173213Actual
25812562.002024-04-307314Actual
14282102.892023-05-0173311Actual
27040556.002024-05-317315Actual
225078.212023-12-3073112Actual
12611364.002023-04-017364Actual
28190501.002024-07-017315Actual
2351215.652024-01-3073112Actual
33102910.192024-10-317318Actual
18300.002022-05-017313Budget
34546277.362024-12-0173112Actual
13412220.002023-04-017368Budget
308531182.922024-08-317318Actual
820432.002022-05-017317Actual
23849236.002024-02-297365Actual
6680220.002022-10-017368Budget
37677799.582025-03-017318Actual
10177141.002023-01-307363Actual
32662483.002024-10-317364Actual
25168386.002024-03-317367Actual
4323442.002022-08-017318Actual
9928300.002022-12-307318Budget
32153146.512024-09-3073311Actual
27921466.172024-05-3173613Actual
38770386.002025-04-017367Actual
2082300.002022-06-017318Budget
10908400.002023-01-307317Budget
23009108.002024-01-307356Actual
28956300.762024-07-0173612Actual
32542355.002024-10-317363Actual
30795421.002024-08-317367Actual
8124300.002022-12-027364Budget
3900110.002022-08-017326Budget
32894180.002024-10-317346Actual
11702220.002023-03-017316Budget
2330159.002022-07-027363Actual
6101220.002022-10-017316Budget
28225471.002024-07-017365Actual
10829171.002023-01-307366Actual
1490085.002023-06-017346Actual
21775257.002023-12-307364Actual
12830223.002023-04-017316Actual
35498300.762024-12-3073111Actual
2730220.002022-07-027316Budget
25254305.632024-03-317328Actual
741381.002022-11-017356Actual
24878272.002024-03-317365Actual
8863220.782022-12-027328Actual
22122429.002023-12-307317Actual
25133499.002024-03-317317Actual
1950210.332023-10-0173212Actual
1392312.002022-06-017364Actual
3445469.912024-12-0173511Actual
1992166.002023-11-017326Actual
14105496.542023-05-017318Actual
2147494.382023-12-0273611Actual
25346122.042024-03-3173111Actual
28390112.002024-07-017356Actual
10722220.002023-01-307346Budget
2236281.612023-12-3073211Actual
11624280.002023-03-017365Actual
39030260.342025-04-0173411Actual
3741592.002025-03-017326Actual
21239335.942023-12-027328Actual
15345108.212023-06-0173611Actual
1250065.002023-04-017373Actual
29041520.562024-07-0173213Actual
19836234.002023-11-017365Actual
12689400.002023-04-017315Budget
21153416.002023-12-027367Actual
1009198.052022-05-017328Actual
34345410.342024-12-0173111Actual
22065197.002023-12-307366Actual
1865220.002022-06-017366Budget
33458343.322024-10-3173612Actual
37388203.002025-03-017316Actual
10441416.002023-01-307315Actual
31209409.282024-08-3173612Actual
1729681.612023-08-0173311Actual
8922120.002022-12-027368Budget
36730167.782025-01-3073411Actual
2369396.002024-02-297373Actual
33752655.002024-12-017314Actual
19183390.482023-10-017328Actual
5959353.002022-10-017315Actual
2647295.442024-04-3073311Actual
36676167.782025-01-3073211Actual
1943400.002022-06-017317Budget
28338321.002024-07-017336Actual
488220.002022-05-017316Budget
1864172.002022-06-017366Actual
28693311.402024-07-0173111Actual
12690339.002023-04-017315Actual
689670.002022-11-017373Budget
10442400.002023-01-307315Budget
17063353.002023-08-017367Actual
9607220.002022-12-307346Budget
2594260.002022-07-027315Actual
19949168.002023-11-017336Actual
11846167.002023-03-017346Actual
27569113.532024-05-3173211Actual
39269232.842025-04-0173113Actual
27684181.612024-05-3173611Actual
23601707.002024-02-297313Actual
24046166.002024-02-297366Actual
31596702.002024-09-307315Actual
24751380.002024-03-317314Actual
1841386.932023-09-0173611Actual
31055184.812024-08-3173411Actual
2130220.002022-06-017328Budget
18001158.002023-09-017366Actual
8265300.002022-12-027365Actual
39211388.002025-04-0173612Actual

Generated 2025-05-31 10:26:36.693 UTC