[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 248  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-017346Budget
25847307.002024-04-307364Actual
34345410.342024-12-0173111Actual
21925162.002023-12-307316Actual
206500.002022-05-017314Budget
12093236.002023-03-017367Actual
23601707.002024-02-297313Actual
4509229.002022-09-017313Actual
30257686.002024-08-317313Actual
22389102.892023-12-3073311Actual
2195262.002023-12-307326Actual
30505450.002024-08-317365Actual
7473220.002022-11-017366Budget
3901118.002022-08-017326Actual
2351215.652024-01-3073112Actual
23312139.062024-01-3073111Actual
15229126.292023-06-0173111Actual
13083220.002023-04-017366Budget
38538266.002025-04-017316Actual
12610400.002023-04-017364Budget
2828313.002022-07-027336Actual
19217257.152023-10-017368Actual
27742282.682024-05-3173112Actual
24195655.642024-02-297318Actual
11234304.002023-03-017313Actual
4695483.002022-09-017314Actual
9559237.002022-12-307336Actual
7552494.002022-11-017317Actual
19097442.002023-10-017367Actual
53796.002022-05-017326Actual
32240253.962024-09-3073611Actual
17557603.002023-09-017313Actual
39091242.252025-04-0173611Actual
25226542.002024-03-317318Actual
35526146.512024-12-3073211Actual
15493790.002023-07-027313Actual
2138683.742023-12-0273311Actual
18270139.062023-09-0173111Actual
32813225.002024-10-317316Actual
11483374.002023-03-017364Actual
36319214.002025-01-307346Actual
9061120.002022-12-307363Budget
19624486.002023-11-017363Actual
240968.002022-07-027373Actual
34574111.402024-12-0173212Actual
1897357.002023-10-017356Actual
2236281.612023-12-3073211Actual
1943400.002022-06-017317Budget
17384129.482023-08-0173611Actual
34226692.002024-12-017318Actual
633157.002022-05-017346Actual
32390171.432024-09-3073113Actual
23814298.002024-02-297315Actual
277966.002022-07-027326Actual
29544102.002024-07-317356Actual
38645116.002025-04-017356Actual
12879120.002023-04-017326Budget
6618252.602022-10-017328Actual
1641017.782023-07-0273112Actual
6429325.002022-10-017317Actual
7222266.002022-11-017316Actual
3284078.002024-10-317326Actual
29344471.002024-07-317315Actual
2545545.442024-03-3173511Actual
3637300.002022-08-017364Budget
3396450.002024-12-017326Actual
689670.002022-11-017373Budget
3448161.002022-08-017363Actual
1206203.002022-06-017363Actual
11800313.002023-03-017336Actual
1434273.102023-05-0173611Actual
24843245.002024-03-317315Actual
35088162.002024-12-307316Actual
3715300.002022-08-017315Budget
24457133.742024-02-2973611Actual
408300.002022-05-017365Budget
2874220.002022-07-027346Budget
27623206.082024-05-3173411Actual
31631532.002024-09-307365Actual
25812562.002024-04-307314Actual
8392111.002022-12-027326Actual
19275122.042023-10-0173111Actual
15741219.002023-07-027365Actual
13162405.002023-04-017317Actual
4646110.002022-09-017373Budget
12830223.002023-04-017316Actual
8595224.002022-12-027366Actual
19681208.002023-11-017373Actual
8344213.002022-12-027316Actual
3574400.002022-08-017314Budget
6198220.002022-10-017336Budget
1623724.162023-07-0273211Actual
38565102.002025-04-017326Actual
12281220.002023-03-017368Budget
6945500.002022-11-017314Budget
25488114.592024-03-3173611Actual
23220292.002024-01-307328Actual
12172395.032023-03-017318Actual
9849300.002022-12-307367Budget
2451520.972024-02-2973112Actual
31326366.172024-08-3173613Actual
9187500.002022-12-307314Budget
33458343.322024-10-3173612Actual
128546.002022-06-017373Actual
27328640.002024-05-317317Actual
30618188.002024-08-317336Actual
6292110.002022-10-017356Budget
35759431.622024-12-3073612Actual
22122429.002023-12-307317Actual
2610972.002024-04-307356Actual
34133861.002024-12-017317Actual
35143293.002024-12-307336Actual
3249207.152022-07-027328Actual
11894110.002023-03-017356Budget
8065500.002022-12-027314Budget
9462274.002022-12-307316Actual
2000168.002023-11-017356Actual
7690300.002022-11-017318Budget
8922120.002022-12-027368Budget
26296828.372024-04-307318Actual
37585582.002025-03-017317Actual
1533218.002022-06-017365Actual
29014239.852024-07-0173113Actual
2651291.002022-07-027365Actual
29131722.002024-07-317313Actual
1009198.052022-05-017328Actual
3059400.002022-07-027317Budget
2241697.572023-12-3073411Actual
19062414.002023-10-017317Actual
34076154.002024-12-017366Actual
18561644.002023-10-017313Actual
12031400.002023-03-017317Budget
10500300.002023-01-307365Budget
20832351.002023-12-027315Actual
3526110.002022-08-017373Budget
30200366.172024-07-3173613Actual
20212414.732023-11-017328Actual
17063353.002023-08-017367Actual
2038569.912023-11-0173411Actual
6619220.002022-10-017328Budget
12423173.002023-04-017363Actual
680122.002022-05-017356Actual
5306300.002022-09-017317Budget
1709300.002022-06-017336Budget
28573738.972024-07-017318Actual
1953323.102023-10-0173612Actual
30349161.002024-08-317373Actual
24103436.002024-02-297317Actual
28693311.402024-07-0173111Actual
25690585.002024-04-307313Actual
23849236.002024-02-297365Actual
17804302.002023-09-017365Actual
18681319.002023-10-017314Actual
2504374.002024-03-317356Actual
33044591.002024-10-317367Actual
31475146.002024-09-307373Actual
3996220.002022-08-017346Budget
266263.002022-05-017364Actual
1750028.422023-08-0173612Actual
12689400.002023-04-017315Budget
404485.002022-08-017356Actual
464788.002022-09-017373Actual
7472157.002022-11-017366Actual
7551400.002022-11-017317Budget
9384291.002022-12-307365Actual
12173300.002023-03-017318Budget
9928300.002022-12-307318Budget
9607220.002022-12-307346Budget
17769263.002023-09-017315Actual
12094300.002023-03-017367Budget
17677428.002023-09-017314Actual
27421937.462024-05-317318Actual
4976218.002022-09-017316Actual
2056231.612023-11-0173612Actual
2334063.532024-01-3073211Actual
5632220.002022-10-017313Budget
2147494.382023-12-0273611Actual
33879547.002024-12-017365Actual
2171391.002023-12-307373Actual
6818120.002022-11-017363Budget
21211779.882023-12-027318Actual
7084300.002022-11-017315Budget
8736300.002022-12-027367Actual
1726956.082023-08-0173211Actual
3626562.002025-01-307326Actual
25346122.042024-03-3173111Actual
35228210.002024-12-307366Actual
36345116.002025-01-307356Actual
24785229.002024-03-317364Actual
3200300.002022-07-027318Budget
2393439.002024-02-297326Actual
27363473.002024-05-317367Actual
32040473.822024-09-307368Actual
21833365.002023-12-307315Actual
30021222.042024-07-3173112Actual
1660100.002022-06-017326Budget
3248220.002022-07-027328Budget
37388203.002025-03-017316Actual
21775257.002023-12-307364Actual
2594260.002022-07-027315Actual
2540173.102024-03-3173311Actual
29223158.002024-07-317373Actual
36025132.002025-01-307373Actual
2044694.382023-11-0173611Actual
21867210.002023-12-307365Actual
30470508.002024-08-317315Actual
15957.002022-05-017373Actual
24991162.002024-03-317336Actual
11156220.002023-01-307368Budget
31294238.102024-08-3173213Actual
4104216.002022-08-017366Actual
31418355.002024-09-307363Actual
16912126.002023-08-017346Actual
1067198.052022-05-017368Actual
7367220.002022-11-017346Budget
13351245.032023-04-017328Actual
9850202.002022-12-307367Actual
10362234.002023-01-307364Actual
30703187.002024-08-317366Actual
1525723.102023-06-0173211Actual
6571655.642022-10-017318Actual
3220773.102024-09-3073511Actual
19801429.002023-11-017315Actual
34937591.002024-12-307364Actual

Generated 2025-05-31 14:10:56.598 UTC