[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 384  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-09-027313Budget
28693311.402024-07-0273111Actual
6945500.002022-11-027314Budget
21622509.002023-12-317313Actual
308531182.922024-09-017318Actual
30141183.712024-08-0173113Actual
17028421.002023-08-027317Actual
207486.002022-05-027314Actual
24314122.042024-03-0173111Actual
4835300.002022-09-027315Budget
3773301.002022-08-027365Actual
13622373.002023-05-027314Actual
26324399.572024-05-017328Actual
23042152.002024-01-317366Actual
2270300.002022-07-037313Budget
30470508.002024-09-017315Actual
19183390.482023-10-027328Actual
37202585.002025-03-027314Actual
17769263.002023-09-027315Actual
245426.082024-03-0173212Actual
29634861.002024-08-017317Actual
12032270.002023-03-027317Actual
10769110.002023-01-317356Budget
37495128.002025-03-027356Actual
128480.002022-06-027373Budget
32040473.822024-10-017368Actual
3905741.192025-04-0273511Actual
5366218.002022-09-027367Actual
1933056.082023-10-0273311Actual
28390112.002024-07-027356Actual
21153416.002023-12-037367Actual
16912126.002023-08-027346Actual
2033135.872023-11-0273211Actual
1889374.002023-10-027326Actual
20832351.002023-12-037315Actual
29789496.542024-08-017368Actual
12548429.002023-04-027314Actual
3100173.102024-09-0173211Actual
30760604.002024-09-017317Actual
23636432.002024-03-017363Actual
6819135.002022-11-027363Actual
2442324.162024-03-0173511Actual
2203263.002023-12-317356Actual
32868240.002024-11-017336Actual
1008220.002022-05-027328Budget
33845426.002024-12-027315Actual
29929162.462024-08-0173411Actual
25254305.632024-04-017328Actual
38735520.002025-04-027317Actual
10829171.002023-01-317366Actual
1837925.232023-09-0273511Actual
33304113.532024-11-0173411Actual
3626562.002025-01-317326Actual
26417151.832024-05-0173111Actual
1612220.002022-06-027316Budget
22449120.972023-12-3173611Actual
1528459.272023-06-0273311Actual
2457418.842024-03-0173612Actual
14726332.002023-06-027315Actual
19250.002022-05-027313Actual
35877366.172024-12-3173613Actual
7611364.002022-11-027367Actual
21925162.002023-12-317316Actual
6022345.002022-10-027365Actual
38232579.002025-04-027313Actual
7612300.002022-11-027367Budget
6245153.002022-10-027346Actual
24103436.002024-03-017317Actual
24457133.742024-03-0173611Actual
29847311.402024-08-0173111Actual
10362234.002023-01-317364Actual
16971137.002023-08-027366Actual
30618188.002024-09-017336Actual
35440395.032024-12-317368Actual
16560390.002023-08-027363Actual
26142125.002024-05-017366Actual
1434273.102023-05-0273611Actual
6244220.002022-10-027346Budget
3059400.002022-07-037317Budget
21211779.882023-12-037318Actual
3575443.002022-08-027314Actual
28601482.912024-07-027328Actual
489169.002022-05-027316Actual
31596702.002024-10-017315Actual
3687549.702025-01-3173212Actual
2472383.002024-04-017373Actual
9060161.002022-12-317363Actual
19275122.042023-10-0273111Actual
31770139.002024-10-017346Actual
24223395.032024-03-017328Actual
29286486.002024-08-017364Actual
7690300.002022-11-027318Budget
2778100.002022-07-037326Budget
2730220.002022-07-037316Budget
23907234.002024-03-017316Actual
14819152.002023-06-027316Actual
36293281.002025-01-317336Actual
38619130.002025-04-027346Actual
17711281.002023-09-027364Actual
24195655.642024-03-017318Actual
30083291.192024-08-0173612Actual
13594166.002023-05-027373Actual
34076154.002024-12-027366Actual
960300.002022-05-027318Budget
31209409.282024-09-0173612Actual
10626101.002023-01-317326Actual
174428.212023-08-0273112Actual
347300.002022-05-027315Budget
1850432.672023-09-0273612Actual
16738386.002023-08-027315Actual
10723153.002023-01-317346Actual
2981220.002022-07-037366Budget
2715875.002024-06-017326Actual
37330471.002025-03-027365Actual
2946472.002024-08-017326Actual
34018175.002024-12-027346Actual
1750028.422023-08-0273612Actual
14105496.542023-05-027318Actual
32153146.512024-10-0173311Actual
24878272.002024-04-017365Actual
34488293.322024-12-0273611Actual
5493266.242022-09-027328Actual
2038569.912023-11-0273411Actual
12690339.002023-04-027315Actual
14133316.242023-05-027328Actual
36730167.782025-01-3173411Actual
34608310.342024-12-0273612Actual
6491300.002022-10-027367Budget
36087625.002025-01-317364Actual
4184364.002022-08-027317Actual
18715251.002023-10-027364Actual
2138683.742023-12-0373311Actual
20979209.002023-12-037336Actual
1803120.002022-06-027356Budget
35553178.422024-12-3173311Actual
1631827.362023-07-0373511Actual
13351245.032023-04-027328Actual
4646110.002022-09-027373Budget
1947511.402023-10-0273112Actual
9850202.002022-12-317367Actual
11624280.002023-03-027365Actual
2872187.992024-07-0273211Actual
1943400.002022-06-027317Budget
36703210.342025-01-3173311Actual
5024110.002022-09-027326Budget
2195262.002023-12-317326Actual
38175369.682025-03-0273613Actual
6680220.002022-10-027368Budget
15137252.602023-06-027328Actual
34254520.792024-12-027328Actual
255738.212024-04-0173212Actual
2339497.572024-01-3173411Actual
18947118.002023-10-027346Actual
1746911.402023-08-0273212Actual
26002117.002024-05-017316Actual
1865220.002022-06-027366Budget
2451520.972024-03-0173112Actual
15799158.002023-07-037316Actual
2044694.382023-11-0273611Actual
1938445.442023-10-0273511Actual
25907369.002024-05-017315Actual
15051364.002023-06-027367Actual
33667437.002024-12-027363Actual
26771329.332024-05-0173613Actual
7938161.002022-12-037363Actual
19949168.002023-11-027336Actual
32006399.572024-10-017328Actual
32450274.942024-10-0173613Actual
25226542.002024-04-017318Actual
3715300.002022-08-027315Budget
18921169.002023-10-027336Actual
1543624.162023-06-0273612Actual
2071196.002023-12-037373Actual
16209156.082023-07-0373111Actual
13224300.002023-04-027367Budget
28573738.972024-07-027318Actual
19155714.732023-10-027318Actual
1764996.002023-09-027373Actual
27363473.002024-06-017367Actual
35498300.762024-12-3173111Actual
32332274.172024-10-0173612Actual
2560523.102024-04-0173612Actual
11094120.002023-01-317328Budget
38480395.002025-04-027365Actual
1829823.102023-09-0273211Actual
3526110.002022-08-027373Budget
8673400.002022-12-037317Budget
3122300.002022-07-037367Budget
27684181.612024-06-0173611Actual
3853251.002022-08-027316Actual
2254032.672023-12-3173612Actual
19681208.002023-11-027373Actual
30200366.172024-08-0173613Actual
2133197.572023-12-0373111Actual
3004947.572024-08-0173212Actual
12172395.032023-03-027318Actual
10117236.002023-01-317313Actual
1992166.002023-11-027326Actual
36238263.002025-01-317316Actual
27861183.712024-06-0173113Actual
12549400.002023-04-027314Budget
3949220.002022-08-027336Budget
1068220.002022-05-027368Budget
79220.002022-05-027363Budget
11799300.002023-03-027336Budget
33632778.002024-12-027313Actual
2393439.002024-03-017326Actual
2542864.592024-04-0173411Actual
23814298.002024-03-017315Actual
7083273.002022-11-027315Actual
21741355.002023-12-317314Actual
33010685.002024-11-017317Actual
17063353.002023-08-027367Actual
1788955.002023-09-027326Actual
25690585.002024-05-017313Actual
8393120.002022-12-037326Budget
6492354.002022-10-027367Actual
10038257.152022-12-317368Actual
2594260.002022-07-037315Actual
35228210.002024-12-317366Actual
24991162.002024-04-017336Actual
5365300.002022-09-027367Budget
15648304.002023-07-037364Actual
8815300.002022-12-037318Budget
8735300.002022-12-037367Budget

Generated 2025-06-01 06:57:48.109 UTC