[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 896  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002024-08-317373Actual
3574400.002022-08-017314Budget
10177141.002023-01-307363Actual
5074213.002022-09-017336Actual
7144354.002022-11-017365Actual
2451520.972024-02-2973112Actual
36470490.002025-01-307367Actual
31175111.402024-08-3173212Actual
3284078.002024-10-317326Actual
2515300.002022-07-027364Budget
4835300.002022-09-017315Budget
9977305.632022-12-307328Actual
2610972.002024-04-307356Actual
6492354.002022-10-017367Actual
632220.002022-05-017346Budget
28601482.912024-07-017328Actual
25690585.002024-04-307313Actual
1764996.002023-09-017373Actual
26738297.752024-04-3073213Actual
21413100.762023-12-0273411Actual
1643711.402023-07-0273212Actual
32332274.172024-09-3073612Actual
1829823.102023-09-0173211Actual
35406428.362024-12-307328Actual
16151366.242023-07-027368Actual
36293281.002025-01-307336Actual
37202585.002025-03-017314Actual
32720556.002024-10-317315Actual
4430220.002022-08-017368Budget
7691442.002022-11-017318Actual
16617161.002023-08-017373Actual
28775151.832024-07-0173411Actual
180483.002022-06-017356Actual
240968.002022-07-027373Actual
15613274.002023-07-027314Actual
27541350.772024-05-3173111Actual
2921120.002022-07-027356Budget
23814298.002024-02-297315Actual
11800313.002023-03-017336Actual
30292355.002024-08-317363Actual
1850432.672023-09-0173612Actual
2439683.742024-02-2973411Actual
21833365.002023-12-307315Actual
31475146.002024-09-307373Actual
17384129.482023-08-0173611Actual
680122.002022-05-017356Actual
3201520.792022-07-027318Actual
30200366.172024-07-3173613Actual
20212414.732023-11-017328Actual
2003345.002022-06-017367Actual
36556449.572025-01-307328Actual
26771329.332024-04-3073613Actual
35759431.622024-12-3073612Actual
10303386.002023-01-307314Actual
23312139.062024-01-3073111Actual
166166.002022-06-017326Actual
33396149.702024-10-3173112Actual
26236577.002024-04-307367Actual
2354422.042024-01-3073612Actual
33752655.002024-12-017314Actual
37495128.002025-03-017356Actual
8673400.002022-12-027317Budget
15799158.002023-07-027316Actual
585300.002022-05-017336Budget
5553220.002022-09-017368Budget
15137252.602023-06-017328Actual
26711132.832024-04-3073113Actual
12423173.002023-04-017363Actual
11561400.002023-03-017315Budget
1025562.002023-01-307373Actual
2496330.002024-03-317326Actual
3449120.002022-08-017363Budget
1847116.722023-09-0173112Actual
22717395.002024-01-307314Actual
1490085.002023-06-017346Actual
7083273.002022-11-017315Actual
16525585.002023-08-017313Actual
2593300.002022-07-027315Budget
1803120.002022-06-017356Budget
14167355.632023-05-017368Actual
10907377.002023-01-307317Actual
31538414.002024-09-307364Actual
35877366.172024-12-3073613Actual
7084300.002022-11-017315Budget
2071196.002023-12-027373Actual
15109585.942023-06-017318Actual
11702220.002023-03-017316Budget
15741219.002023-07-027365Actual
1471300.002022-06-017315Budget
27073334.002024-05-317365Actual
38117260.912025-03-0173113Actual
689753.002022-11-017373Actual
12928237.002023-04-017336Actual
1287876.002023-04-017326Actual
31209409.282024-08-3173612Actual
37619452.002025-03-017367Actual
960300.002022-05-017318Budget
10676304.002023-01-307336Actual
5305270.002022-09-017317Actual
27363473.002024-05-317367Actual
13412220.002023-04-017368Budget
8735300.002022-12-027367Budget
30083291.192024-07-3173612Actual
13303300.002023-04-017318Budget
22752205.002024-01-307364Actual
27421937.462024-05-317318Actual
614894.002022-10-017326Actual
1930318.842023-10-0173211Actual
633157.002022-05-017346Actual
36145649.002025-01-307315Actual
277966.002022-07-027326Actual
32542355.002024-10-317363Actual
8392111.002022-12-027326Actual
17943102.002023-09-017346Actual
9326300.002022-12-307315Budget
32813225.002024-10-317316Actual
11483374.002023-03-017364Actual
28132452.002024-07-017364Actual
3687549.702025-01-3073212Actual
2434246.502024-02-2973211Actual
2730220.002022-07-027316Budget
13082171.002023-04-017366Actual
1629173.102023-07-0273411Actual
8814510.182022-12-027318Actual
14105496.542023-05-017318Actual
2271272.002022-07-027313Actual
31596702.002024-09-307315Actual
13751288.002023-05-017365Actual
18947118.002023-10-017346Actual
36180373.002025-01-307365Actual
22689150.002024-01-307373Actual
4757300.002022-09-017364Budget
3950182.002022-08-017336Actual
3526110.002022-08-017373Budget
2038569.912023-11-0173411Actual
8441245.002022-12-027336Actual
5365300.002022-09-017367Budget
4509229.002022-09-017313Actual
16089655.642023-07-027318Actual
7552494.002022-11-017317Actual
27623206.082024-05-3173411Actual
27212160.002024-05-317346Actual
38948369.912025-04-0173111Actual
37797260.342025-03-0173111Actual
8442220.002022-12-027336Budget
30973262.472024-08-3173111Actual
35228210.002024-12-307366Actual
18058414.002023-09-017317Actual
19155714.732023-10-017318Actual
38856355.632025-04-017328Actual
1865220.002022-06-017366Budget
24046166.002024-02-297366Actual
15585128.002023-07-027373Actual
23907234.002024-02-297316Actual
38387486.002025-04-017364Actual
9463300.002022-12-307316Budget
15051364.002023-06-017367Actual
9928300.002022-12-307318Budget
34937591.002024-12-307364Actual
9789400.002022-12-307317Budget
37330471.002025-03-017365Actual
1865380.002023-10-017373Actual
18151443.512023-09-017318Actual
37443312.002025-03-017336Actual
15171335.942023-06-017368Actual
11295166.002023-03-017363Actual
11047585.942023-01-307318Actual
28635523.822024-07-017368Actual
2053111.402023-11-0173212Actual
7878257.002022-12-027313Actual
28693311.402024-07-0173111Actual
32627741.002024-10-317314Actual
33724185.002024-12-017373Actual
78151.002022-05-017363Actual
6491300.002022-10-017367Budget
128480.002022-06-017373Budget
15229126.292023-06-0173111Actual
1393300.002022-06-017364Budget
34546277.362024-12-0173112Actual
16971137.002023-08-017366Actual
13224300.002023-04-017367Budget
3741592.002025-03-017326Actual
13716365.002023-05-017315Actual
26828527.002024-05-317313Actual
5306300.002022-09-017317Budget
28070141.002024-07-017373Actual
29379380.002024-07-317365Actual
3445469.912024-12-0173511Actual
13351245.032023-04-017328Actual
11952218.002023-03-017366Actual
8594220.002022-12-027366Budget
2946472.002024-07-317326Actual
29544102.002024-07-317356Actual
19062414.002023-10-017317Actual
2171391.002023-12-307373Actual
23220292.002024-01-307328Actual
24137339.002024-02-297367Actual
13918102.002023-05-017356Actual
30168310.032024-07-3173213Actual
464788.002022-09-017373Actual
33787624.002024-12-017364Actual
1137280.002023-03-017373Budget
1445827.362023-05-0173612Actual
10441416.002023-01-307315Actual
14282102.892023-05-0173311Actual
7270120.002022-11-017326Budget
6149110.002022-10-017326Budget
2457418.842024-02-2973612Actual
913870.002022-12-307373Budget
37739631.402025-03-017368Actual
11623300.002023-03-017365Budget
5633272.002022-10-017313Actual
8815300.002022-12-027318Budget
32298180.552024-09-3073112Actual
10037120.002022-12-307368Budget
2130220.002022-06-017328Budget
11846167.002023-03-017346Actual
9790455.002022-12-307317Actual
32662483.002024-10-317364Actual
2514234.002022-07-027364Actual
965463.002022-12-307356Actual
19975103.002023-11-017346Actual
3997152.002022-08-017346Actual
29929162.462024-07-3173411Actual

Generated 2025-05-31 14:13:18.286 UTC