[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 448  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-03-3173112Actual
5366218.002022-09-017367Actual
5226220.002022-09-017366Budget
15706324.002023-07-027315Actual
23756254.002024-02-297364Actual
23849236.002024-02-297365Actual
29755399.572024-07-317328Actual
7611364.002022-11-017367Actual
32720556.002024-10-317315Actual
18300.002022-05-017313Budget
30083291.192024-07-3173612Actual
35030399.002024-12-307365Actual
29544102.002024-07-317356Actual
3636273.002022-08-017364Actual
2514234.002022-07-027364Actual
35553178.422024-12-3073311Actual
2436963.532024-02-2973311Actual
27271210.002024-05-317366Actual
5821400.002022-10-017314Budget
34044132.002024-12-017356Actual
14133316.242023-05-017328Actual
174428.212023-08-0173112Actual
3637300.002022-08-017364Budget
267300.002022-05-017364Budget
7083273.002022-11-017315Actual
32599146.002024-10-317373Actual
5633272.002022-10-017313Actual
1729681.612023-08-0173311Actual
12281220.002023-03-017368Budget
14549471.002023-06-017363Actual
3853251.002022-08-017316Actual
38828793.522025-04-017318Actual
31383794.002024-09-307313Actual
26948912.002024-05-317314Actual
29437182.002024-07-317316Actual
4569120.002022-09-017363Budget
365281020.802025-01-307318Actual
240880.002022-07-027373Budget
18001158.002023-09-017366Actual
35526146.512024-12-3073211Actual
27449457.152024-05-317328Actual
9976220.002022-12-307328Budget
30795421.002024-08-317367Actual
1643711.402023-07-0273212Actual
31055184.812024-08-3173411Actual
1623724.162023-07-0273211Actual
225078.212023-12-3073112Actual
4509229.002022-09-017313Actual
1067198.052022-05-017368Actual
4370220.002022-08-017328Budget
5306300.002022-09-017317Budget
35406428.362024-12-307328Actual
34133861.002024-12-017317Actual
4898245.002022-09-017365Actual
27742282.682024-05-3173112Actual
5554198.052022-09-017368Actual
12361272.002023-04-017313Actual
11561400.002023-03-017315Budget
29902181.612024-07-3173311Actual
16773332.002023-08-017365Actual
30349161.002024-08-317373Actual
7319220.002022-11-017336Budget
20212414.732023-11-017328Actual
12610400.002023-04-017364Budget
2000168.002023-11-017356Actual
9384291.002022-12-307365Actual
407336.002022-05-017365Actual
6680220.002022-10-017368Budget
4757300.002022-09-017364Budget
7367220.002022-11-017346Budget
3782553.952025-03-0173211Actual
13351245.032023-04-017328Actual
19975103.002023-11-017346Actual
1533218.002022-06-017365Actual
22215620.792023-12-307318Actual
28283286.002024-07-017316Actual
37585582.002025-03-017317Actual
277966.002022-07-027326Actual
5444496.542022-09-017318Actual
7084300.002022-11-017315Budget
352774.002022-08-017373Actual
30412591.002024-08-317364Actual
20832351.002023-12-027315Actual
7879300.002022-12-027313Budget
9928300.002022-12-307318Budget
629198.002022-10-017356Actual
31326366.172024-08-3173613Actual
8124300.002022-12-027364Budget
9850202.002022-12-307367Actual
9929514.732022-12-307318Actual
12611364.002023-04-017364Actual
1025562.002023-01-307373Actual
26982486.002024-05-317364Actual
34874158.002024-12-307373Actual
17943102.002023-09-017346Actual
22689150.002024-01-307373Actual
2875198.002022-07-027346Actual
2439683.742024-02-2973411Actual
16525585.002023-08-017313Actual
11799300.002023-03-017336Budget
24843245.002024-03-317315Actual
6149110.002022-10-017326Budget
15996421.002023-07-027317Actual
27596213.532024-05-3173311Actual
9326300.002022-12-307315Budget
29041520.562024-07-0173213Actual
11894110.002023-03-017356Budget
3997152.002022-08-017346Actual
15939118.002023-07-027366Actual
23988109.002024-02-297346Actual
10441416.002023-01-307315Actual
23220292.002024-01-307328Actual
29223158.002024-07-317373Actual
8064546.002022-12-027314Actual
10907377.002023-01-307317Actual
166166.002022-06-017326Actual
13162405.002023-04-017317Actual
35228210.002024-12-307366Actual
31744208.002024-09-307336Actual
633157.002022-05-017346Actual
741381.002022-11-017356Actual
4322400.002022-08-017318Budget
2731213.002022-07-027316Actual
26296828.372024-04-307318Actual
33277109.272024-10-3173311Actual
10828220.002023-01-307366Budget
16831216.002023-08-017316Actual
6198220.002022-10-017336Budget
4835300.002022-09-017315Budget
35320473.002024-12-307367Actual
2254032.672023-12-3073612Actual
10302400.002023-01-307314Budget
31770139.002024-09-307346Actual
585300.002022-05-017336Budget
2723893.002024-05-317356Actual
39003160.342025-04-0173311Actual
10038257.152022-12-307368Actual
31503815.002024-09-307314Actual
26201780.002024-04-307317Actual
26057168.002024-04-307336Actual
12221120.002023-03-017328Budget
1835283.742023-09-0173411Actual
27541350.772024-05-3173111Actual
960300.002022-05-017318Budget
3773301.002022-08-017365Actual
37388203.002025-03-017316Actual
502576.002022-09-017326Actual
23312139.062024-01-3073111Actual
18681319.002023-10-017314Actual
38770386.002025-04-017367Actual
37025366.172025-01-3073613Actual
17711281.002023-09-017364Actual
10627120.002023-01-307326Budget
34693238.102024-12-0173213Actual
36993310.032025-01-3073213Actual
36378137.002025-01-307366Actual
28515443.002024-07-017367Actual
16209156.082023-07-0273111Actual
38117260.912025-03-0173113Actual
6944514.002022-11-017314Actual
6101220.002022-10-017316Budget
10117236.002023-01-307313Actual
29286486.002024-07-317364Actual
24103436.002024-02-297317Actual
33992221.002024-12-017336Actual
29379380.002024-07-317365Actual
4897300.002022-09-017365Budget
37202585.002025-03-017314Actual
32417308.282024-09-3073213Actual
33044591.002024-10-317367Actual
35759431.622024-12-3073612Actual
15880.002022-05-017373Budget
14045444.002023-05-017367Actual
27131182.002024-05-317316Actual
2236281.612023-12-3073211Actual
8595224.002022-12-027366Actual
32627741.002024-10-317314Actual
20126301.002023-11-017367Actual
2331220.002022-07-027363Budget
12689400.002023-04-017315Budget
35580178.422024-12-3073411Actual
8674332.002022-12-027317Actual
16031429.002023-07-027367Actual
1947511.402023-10-0173112Actual
8735300.002022-12-027367Budget
37739631.402025-03-017368Actual
21118455.002023-12-027317Actual
3900110.002022-08-017326Budget
29847311.402024-07-3173111Actual
12752249.002023-04-017365Actual
31147241.192024-08-3173112Actual
22006157.002023-12-307346Actual
8673400.002022-12-027317Budget
26560103.952024-04-3073611Actual
8489220.002022-12-027346Budget
8065500.002022-12-027314Budget
14761226.002023-06-017365Actual
1796978.002023-09-017356Actual
2033135.872023-11-0173211Actual
308531182.922024-08-317318Actual
28338321.002024-07-017336Actual
1933056.082023-10-0173311Actual
8814510.182022-12-027318Actual
39269232.842025-04-0173113Actual
34725338.102024-12-0173613Actual
17241100.762023-08-0173111Actual
32450274.942024-09-3073613Actual
6244220.002022-10-017346Budget
2451520.972024-02-2973112Actual
11702220.002023-03-017316Budget
37117556.002025-03-017363Actual
35640203.952024-12-3073611Actual
951194.002022-12-307326Actual
30257686.002024-08-317313Actual
8815300.002022-12-027318Budget
1938445.442023-10-0173511Actual
37705582.912025-03-017328Actual
27483296.542024-05-317368Actual
12548429.002023-04-017314Actual
2369396.002024-02-297373Actual
10675300.002023-01-307336Budget
39149214.592025-04-0173112Actual
22752205.002024-01-307364Actual
15648304.002023-07-027364Actual
29492240.002024-07-317336Actual
11482400.002023-03-017364Budget
614894.002022-10-017326Actual
29344471.002024-07-317315Actual
33543338.102024-10-3173213Actual
7878257.002022-12-027313Actual
33724185.002024-12-017373Actual
1756220.002022-06-017346Budget
961535.942022-05-017318Actual
3560737.992024-12-3073511Actual

Generated 2025-06-01 00:32:44.452 UTC