[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 480  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-307336Actual
6680220.002022-10-017368Budget
3741592.002025-03-017326Actual
1137343.002023-03-017373Actual
7223300.002022-11-017316Budget
29929162.462024-07-3173411Actual
1434273.102023-05-0173611Actual
6492354.002022-10-017367Actual
32040473.822024-09-307368Actual
37237608.002025-03-017364Actual
19005142.002023-10-017366Actual
2369396.002024-02-297373Actual
26357523.822024-04-307368Actual
12831220.002023-04-017316Budget
32507819.002024-10-317313Actual
31209409.282024-08-3173612Actual
1746911.402023-08-0173212Actual
1796978.002023-09-017356Actual
2880239.062024-07-0173511Actual
31028200.762024-08-3173311Actual
10117236.002023-01-307313Actual
4977220.002022-09-017316Budget
1850432.672023-09-0173612Actual
30563208.002024-08-317316Actual
1953323.102023-10-0173612Actual
5305270.002022-09-017317Actual
34133861.002024-12-017317Actual
24014104.002024-02-297356Actual
19709431.002023-11-017314Actual
28390112.002024-07-017356Actual
4897300.002022-09-017365Budget
30292355.002024-08-317363Actual
31418355.002024-09-307363Actual
34427199.702024-12-0173411Actual
3949220.002022-08-017336Budget
14668235.002023-06-017364Actual
23849236.002024-02-297365Actual
3626562.002025-01-307326Actual
10579220.002023-01-307316Budget
2144022.042023-12-0273511Actual
22157364.002023-12-307367Actual
9246300.002022-12-307364Budget
33667437.002024-12-017363Actual
7084300.002022-11-017315Budget
25847307.002024-04-307364Actual
6351131.002022-10-017366Actual
3852220.002022-08-017316Budget
17149245.032023-08-017328Actual
2131292.002022-06-017328Actual
30021222.042024-07-3173112Actual
30618188.002024-08-317336Actual
2652300.002022-07-027365Budget
21867210.002023-12-307365Actual
23636432.002024-02-297363Actual
10769110.002023-01-307356Budget
17804302.002023-09-017365Actual
24046166.002024-02-297366Actual
536100.002022-05-017326Budget
1287876.002023-04-017326Actual
2892244.382024-07-0173212Actual
3519584.002024-12-307356Actual
28013478.002024-07-017363Actual
1149286.002022-06-017313Actual
7552494.002022-11-017317Actual
29669390.002024-07-317367Actual
2457557.002022-07-027314Actual
15854150.002023-07-027336Actual
5167110.002022-09-017356Budget
20979209.002023-12-027336Actual
3526110.002022-08-017373Budget
1803120.002022-06-017356Budget
36789260.342025-01-3073611Actual
245426.082024-02-2973212Actual
35526146.512024-12-3073211Actual
15880103.002023-07-027346Actual
34345410.342024-12-0173111Actual
1756220.002022-06-017346Budget
36966246.872025-01-3073113Actual
79220.002022-05-017363Budget
3284078.002024-10-317326Actual
34693238.102024-12-0173213Actual
11799300.002023-03-017336Budget
14105496.542023-05-017318Actual
27803298.642024-05-3173612Actual
1865220.002022-06-017366Budget
20184690.492023-11-017318Actual
32332274.172024-09-3073612Actual
32542355.002024-10-317363Actual
29789496.542024-07-317368Actual
9606139.002022-12-307346Actual
10722220.002023-01-307346Budget
586281.002022-05-017336Actual
13350120.002023-04-017328Budget
35320473.002024-12-307367Actual
5306300.002022-09-017317Budget
24223395.032024-02-297328Actual
23192514.732024-01-307318Actual
13716365.002023-05-017315Actual
19417129.482023-10-0173611Actual
14959135.002023-06-017366Actual
961535.942022-05-017318Actual
8673400.002022-12-027317Budget
8674332.002022-12-027317Actual
4694400.002022-09-017314Budget
2130220.002022-06-017328Budget
3292099.002024-10-317356Actual
7551400.002022-11-017317Budget
28573738.972024-07-017318Actual
629198.002022-10-017356Actual
2254032.672023-12-3073612Actual
8203353.002022-12-027315Actual
33992221.002024-12-017336Actual
35169135.002024-12-307346Actual
1641017.782023-07-0273112Actual
35378896.552024-12-307318Actual
32720556.002024-10-317315Actual
18808371.002023-10-017365Actual
31920514.002024-09-307367Actual
2292934.002024-01-307326Actual
29344471.002024-07-317315Actual
9060161.002022-12-307363Actual
2270300.002022-07-027313Budget
24843245.002024-03-317315Actual
2593300.002022-07-027315Budget
12928237.002023-04-017336Actual
7738220.002022-11-017328Budget
13918102.002023-05-017356Actual
33102910.192024-10-317318Actual
3386220.002022-08-017313Budget
35030399.002024-12-307365Actual
19949168.002023-11-017336Actual
27421937.462024-05-317318Actual
6679292.002022-10-017368Actual
9462274.002022-12-307316Actual
1077088.002023-01-307356Actual
29074238.102024-07-0173613Actual
2602943.002024-04-307326Actual
8064546.002022-12-027314Actual
1897357.002023-10-017356Actual
801770.002022-12-027373Budget
5695132.002022-10-017363Actual
9976220.002022-12-307328Budget
7690300.002022-11-017318Budget
29286486.002024-07-317364Actual
633157.002022-05-017346Actual
34608310.342024-12-0173612Actual
15957.002022-05-017373Actual
4243300.002022-08-017367Actual
2000168.002023-11-017356Actual
8921166.242022-12-027368Actual
26738297.752024-04-3073213Actual
15996421.002023-07-027317Actual
9510120.002022-12-307326Budget
7143300.002022-11-017365Budget
14282102.892023-05-0173311Actual
1992166.002023-11-017326Actual
26863497.002024-05-317363Actual
13162405.002023-04-017317Actual
8594220.002022-12-027366Budget
17384129.482023-08-0173611Actual
8535148.002022-12-027356Actual
34937591.002024-12-307364Actual
26920185.002024-05-317373Actual
6022345.002022-10-017365Actual
2336783.742024-01-3073311Actual
2050411.402023-11-0173112Actual
1189363.002023-03-017356Actual
37939302.892025-03-0173611Actual
13223236.002023-04-017367Actual
6818120.002022-11-017363Budget
33044591.002024-10-317367Actual
30470508.002024-08-317315Actual
3448161.002022-08-017363Actual
14926106.002023-06-017356Actual
10907377.002023-01-307317Actual
9849300.002022-12-307367Budget
20091457.002023-11-017317Actual
20212414.732023-11-017328Actual
33010685.002024-10-317317Actual
27073334.002024-05-317365Actual
174428.212023-08-0173112Actual
2921120.002022-07-027356Budget
404485.002022-08-017356Actual
32627741.002024-10-317314Actual
9001300.002022-12-307313Budget
1933056.082023-10-0173311Actual
24137339.002024-02-297367Actual
1943400.002022-06-017317Budget
8814510.182022-12-027318Actual
2542864.592024-03-3173411Actual
2665326.292024-04-3073612Actual
36053963.002025-01-307314Actual
2980243.002022-07-027366Actual
25133499.002024-03-317317Actual
10362234.002023-01-307364Actual
20924181.002023-12-027316Actual
8922120.002022-12-027368Budget
17917230.002023-09-017336Actual
1008220.002022-05-017328Budget
1829823.102023-09-0173211Actual
26982486.002024-05-317364Actual
2241697.572023-12-3073411Actual
489169.002022-05-017316Actual
16971137.002023-08-017366Actual
1709300.002022-06-017336Budget
37330471.002025-03-017365Actual
3790640.122025-03-0173511Actual
7319220.002022-11-017336Budget
2003345.002022-06-017367Actual
9607220.002022-12-307346Budget
880300.002022-05-017367Budget
8065500.002022-12-027314Budget
308531182.922024-08-317318Actual
36590510.182025-01-307368Actual
14133316.242023-05-017328Actual
3637300.002022-08-017364Budget
11624280.002023-03-017365Actual
26236577.002024-04-307367Actual
2095150.002023-12-027326Actual
18715251.002023-10-017364Actual
3832498.002025-04-017373Actual
4183300.002022-08-017317Budget

Generated 2025-05-31 19:21:00.717 UTC