[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-02-0173212Actual
6679292.002022-10-037368Actual
3773301.002022-08-037365Actual
9849300.002023-01-017367Budget
3449120.002022-08-037363Budget
27684181.612024-06-0273611Actual
11894110.002023-03-037356Budget
1796978.002023-09-037356Actual
7473220.002022-11-037366Budget
18866123.002023-10-037316Actual
27888424.072024-06-0273213Actual
7691442.002022-11-037318Actual
36180373.002025-02-017365Actual
24631702.002024-04-027313Actual
32627741.002024-11-027314Actual
37174137.002025-03-037373Actual
34995527.002025-01-017315Actual
34693238.102024-12-0373213Actual
20654397.002023-12-047363Actual
2241697.572024-01-0173411Actual
28190501.002024-07-037315Actual
11623300.002023-03-037365Budget
6021300.002022-10-037365Budget
10828220.002023-02-017366Budget
33787624.002024-12-037364Actual
1889374.002023-10-037326Actual
18681319.002023-10-037314Actual
38538266.002025-04-037316Actual
30168310.032024-08-0273213Actual
36293281.002025-02-017336Actual
31209409.282024-09-0273612Actual
25488114.592024-04-0273611Actual
18715251.002023-10-037364Actual
9711148.002023-01-017366Actual
2035851.822023-11-0373311Actual
22449120.972024-01-0173611Actual
22597643.002024-02-017313Actual
2041250.762023-11-0373511Actual
16831216.002023-08-037316Actual
37295702.002025-03-037315Actual
1484683.002023-06-037326Actual
1612220.002022-06-037316Budget
1835283.742023-09-0373411Actual
15171335.942023-06-037368Actual
3220773.102024-10-0273511Actual
19005142.002023-10-037366Actual
5694120.002022-10-037363Budget
36319214.002025-02-017346Actual
4323442.002022-08-037318Actual
9653120.002023-01-017356Budget
15906127.002023-07-047356Actual
13500760.002023-05-037313Actual
23042152.002024-02-017366Actual
33338257.152024-11-0273611Actual
1943400.002022-06-037317Budget
20126301.002023-11-037367Actual
3387203.002022-08-037313Actual
28423209.002024-07-037366Actual
3396450.002024-12-037326Actual
17677428.002023-09-037314Actual
37528208.002025-03-037366Actual
3248220.002022-07-047328Budget
38828793.522025-04-037318Actual
7004300.002022-11-037364Budget
29251865.002024-08-027314Actual
12172395.032023-03-037318Actual
2131292.002022-06-037328Actual
8125300.002022-12-047364Actual
12610400.002023-04-037364Budget
689670.002022-11-037373Budget
33937240.002024-12-037316Actual
20979209.002023-12-047336Actual
5168111.002022-09-037356Actual
7552494.002022-11-037317Actual
30470508.002024-09-027315Actual
23009108.002024-02-017356Actual
3637300.002022-08-037364Budget
10303386.002023-02-017314Actual
5120220.002022-09-037346Budget
4105220.002022-08-037366Budget
7366237.002022-11-037346Actual
19250.002022-05-037313Actual
32599146.002024-11-027373Actual
29074238.102024-07-0373613Actual
2831066.002024-07-037326Actual
7551400.002022-11-037317Budget
2652300.002022-07-047365Budget
33845426.002024-12-037315Actual
24751380.002024-04-027314Actual
1950210.332023-10-0373212Actual
9061120.002023-01-017363Budget
31596702.002024-10-027315Actual
37330471.002025-03-037365Actual
3519584.002025-01-017356Actual
13021110.002023-04-037356Budget
24046166.002024-03-027366Actual
6101220.002022-10-037316Budget
2003345.002022-06-037367Actual
27271210.002024-06-027366Actual
1250180.002023-04-037373Budget
26982486.002024-06-027364Actual
38976151.832025-04-0373211Actual
38059365.662025-03-0373612Actual
29014239.852024-07-0373113Actual
1068220.002022-05-037368Budget
19894137.002023-11-037316Actual
3308220.002022-07-047368Budget
6819135.002022-11-037363Actual
33992221.002024-12-037336Actual
20184690.492023-11-037318Actual
8863220.782022-12-047328Actual
12830223.002023-04-037316Actual
4244300.002022-08-037367Budget
12927300.002023-04-037336Budget
4243300.002022-08-037367Actual
7939120.002022-12-047363Budget
255738.212024-04-0273212Actual
16738386.002023-08-037315Actual
37469145.002025-03-037346Actual
30505450.002024-09-027365Actual
6759338.002022-11-037313Actual
4508220.002022-09-037313Budget
225078.212024-01-0173112Actual
32417308.282024-10-0273213Actual
240880.002022-07-047373Budget
3121282.002022-07-047367Actual
1531197.572023-06-0373411Actual
11294220.002023-03-037363Budget
30083291.192024-08-0273612Actual
14515546.002023-06-037313Actual
13412220.002023-04-037368Budget
347300.002022-05-037315Budget
17917230.002023-09-037336Actual
36053963.002025-02-017314Actual
3284078.002024-11-027326Actual
2133197.572023-12-0473111Actual
22334105.022024-01-0173111Actual
9790455.002023-01-017317Actual
1206203.002022-06-037363Actual
16773332.002023-08-037365Actual
28098741.002024-07-037314Actual
7222266.002022-11-037316Actual
6351131.002022-10-037366Actual
6100189.002022-10-037316Actual
17063353.002023-08-037367Actual
36345116.002025-02-017356Actual
5121161.002022-09-037346Actual
29286486.002024-08-027364Actual
10362234.002023-02-017364Actual
1207220.002022-06-037363Budget
10302400.002023-02-017314Budget
2082300.002022-06-037318Budget
31503815.002024-10-027314Actual
7083273.002022-11-037315Actual
2554616.722024-04-0273112Actual
3560737.992025-01-0173511Actual
680122.002022-05-037356Actual
23907234.002024-03-027316Actual
245426.082024-03-0273212Actual
38948369.912025-04-0373111Actual
39091242.252025-04-0373611Actual
12831220.002023-04-037316Budget
3526110.002022-08-037373Budget
31055184.812024-09-0273411Actual
2033135.872023-11-0373211Actual
33879547.002024-12-037365Actual
3636273.002022-08-037364Actual
29379380.002024-08-027365Actual
31886795.002024-10-027317Actual
38678221.002025-04-037366Actual
2038569.912023-11-0373411Actual
1392312.002022-06-037364Actual
23636432.002024-03-027363Actual
15648304.002023-07-047364Actual
11703270.002023-03-037316Actual
2138683.742023-12-0473311Actual
1460672.002023-06-037373Actual
25690585.002024-05-027313Actual
1865380.002023-10-037373Actual
1930318.842023-10-0373211Actual
3342439.062024-11-0273212Actual
19949168.002023-11-037336Actual
3949220.002022-08-037336Budget
739220.002022-05-037366Budget
8736300.002022-12-047367Actual
207486.002022-05-037314Actual
8595224.002022-12-047366Actual
2875198.002022-07-047346Actual
5881300.002022-10-037364Budget
1430975.232023-05-0373411Actual
15229126.292023-06-0373111Actual
18921169.002023-10-037336Actual
7271131.002022-11-037326Actual
17384129.482023-08-0373611Actual
20832351.002023-12-047315Actual
3004947.572024-08-0273212Actual
8674332.002022-12-047317Actual
1729681.612023-08-0373311Actual
26142125.002024-05-027366Actual
34427199.702024-12-0373411Actual
2649990.122024-05-0273411Actual
19183390.482023-10-037328Actual
1383855.002023-05-037326Actual
5305270.002022-09-037317Actual
23962162.002024-03-027336Actual
10441416.002023-02-017315Actual
8204300.002022-12-047315Budget
1067198.052022-05-037368Actual
18808371.002023-10-037365Actual
3445469.912024-12-0373511Actual
10908400.002023-02-017317Budget
1938445.442023-10-0373511Actual
1953323.102023-10-0373612Actual
1490085.002023-06-037346Actual
7938161.002022-12-047363Actual
20774245.002023-12-047364Actual
11483374.002023-03-037364Actual
3067091.002024-09-027356Actual
7612300.002022-11-037367Budget
14668235.002023-06-037364Actual
28748216.722024-07-0373311Actual
35759431.622025-01-0173612Actual

Generated 2025-06-02 09:03:50.969 UTC