[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 992  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-11-037365Actual
3949220.002022-08-037336Budget
2171391.002024-01-017373Actual
4508220.002022-09-037313Budget
5073220.002022-09-037336Budget
1009198.052022-05-037328Actual
7878257.002022-12-047313Actual
33845426.002024-12-037315Actual
7738220.002022-11-037328Budget
9463300.002023-01-017316Budget
5554198.052022-09-037368Actual
11952218.002023-03-037366Actual
4509229.002022-09-037313Actual
39329320.562025-04-0373613Actual
33396149.702024-11-0273112Actual
14726332.002023-06-037315Actual
6149110.002022-10-037326Budget
3449120.002022-08-037363Budget
31294238.102024-09-0273213Actual
6101220.002022-10-037316Budget
3059400.002022-07-047317Budget
5820436.002022-10-037314Actual
35498300.762025-01-0173111Actual
14819152.002023-06-037316Actual
35968456.002025-02-017363Actual
13811191.002023-05-037316Actual
31326366.172024-09-0273613Actual
5881300.002022-10-037364Budget
13022127.002023-04-037356Actual
3004947.572024-08-0273212Actual
34995527.002025-01-017315Actual
6244220.002022-10-037346Budget
17183296.542023-08-037368Actual
37797260.342025-03-0373111Actual
17557603.002023-09-037313Actual
27131182.002024-06-027316Actual
36345116.002025-02-017356Actual
11750120.002023-03-037326Budget
36966246.872025-02-0173113Actual
31596702.002024-10-027315Actual
35759431.622025-01-0173612Actual
207486.002022-05-037314Actual
245426.082024-03-0273212Actual
33250173.102024-11-0273211Actual
38890442.002025-04-037368Actual
37082836.002025-03-037313Actual
3832498.002025-04-037373Actual
632220.002022-05-037346Budget
31770139.002024-10-027346Actual
1531197.572023-06-0373411Actual
1641017.782023-07-0473112Actual
21741355.002024-01-017314Actual
2496330.002024-04-027326Actual
13350120.002023-04-037328Budget
255738.212024-04-0273212Actual
30470508.002024-09-027315Actual
15648304.002023-07-047364Actual
10626101.002023-02-017326Actual
3526110.002022-08-037373Budget
2610972.002024-05-027356Actual
32450274.942024-10-0273613Actual
38175369.682025-03-0373613Actual
4977220.002022-09-037316Budget
36087625.002025-02-017364Actual
689753.002022-11-037373Actual
14926106.002023-06-037356Actual
23220292.002024-02-017328Actual
27449457.152024-06-027328Actual
2652615.652024-05-0273511Actual
3782553.952025-03-0373211Actual
10117236.002023-02-017313Actual
20654397.002023-12-047363Actual
20619721.002023-12-047313Actual
32662483.002024-11-027364Actual
20034148.002023-11-037366Actual
2330159.002022-07-047363Actual
38445456.002025-04-037315Actual
9462274.002023-01-017316Actual
15939118.002023-07-047366Actual
37174137.002025-03-037373Actual
28693311.402024-07-0373111Actual
3852220.002022-08-037316Budget
2331220.002022-07-047363Budget
1944362.002022-06-037317Actual
4757300.002022-09-037364Budget
32953202.002024-11-027366Actual
20245461.702023-11-037368Actual
4430220.002022-08-037368Budget
37939302.892025-03-0373611Actual
53796.002022-05-037326Actual
1750028.422023-08-0373612Actual
7414120.002022-11-037356Budget
8815300.002022-12-047318Budget
2144022.042023-12-0473511Actual
28836245.442024-07-0373611Actual
10579220.002023-02-017316Budget
23312139.062024-02-0173111Actual
33937240.002024-12-037316Actual
15528416.002023-07-047363Actual
25942400.002024-05-027365Actual
1189363.002023-03-037356Actual
2778100.002022-07-047326Budget
1528459.272023-06-0373311Actual
22006157.002024-01-017346Actual
19097442.002023-10-037367Actual
27212160.002024-06-027346Actual
24936152.002024-04-027316Actual
2542864.592024-04-0273411Actual
8489220.002022-12-047346Budget
2044694.382023-11-0373611Actual
2644553.952024-05-0273211Actual
9061120.002023-01-017363Budget
15741219.002023-07-047365Actual
11483374.002023-03-037364Actual
26083122.002024-05-027346Actual
24878272.002024-04-027365Actual
18151443.512023-09-037318Actual
31538414.002024-10-027364Actual
2056231.612023-11-0373612Actual
11155205.632023-02-017368Actual
10176220.002023-02-017363Budget
21005144.002023-12-047346Actual
36847177.362025-02-0173112Actual
35143293.002025-01-017336Actual
6245153.002022-10-037346Actual
1472362.002022-06-037315Actual
28423209.002024-07-037366Actual
19975103.002023-11-037346Actual
2501782.002024-04-027346Actual
17862210.002023-09-037316Actual
11294220.002023-03-037363Budget
79220.002022-05-037363Budget
3900110.002022-08-037326Budget
21153416.002023-12-047367Actual
12751300.002023-04-037365Budget
36993310.032025-02-0173213Actual
12548429.002023-04-037314Actual
31028200.762024-09-0273311Actual
27541350.772024-06-0273111Actual
27040556.002024-06-027315Actual
407336.002022-05-037365Actual
1643711.402023-07-0473212Actual
29518151.002024-08-027346Actual
12031400.002023-03-037317Budget
27623206.082024-06-0273411Actual
1533218.002022-06-037365Actual
20091457.002023-11-037317Actual
6819135.002022-11-037363Actual
4568137.002022-09-037363Actual
13892131.002023-05-037346Actual
10675300.002023-02-017336Budget
34937591.002025-01-017364Actual
20866361.002023-12-047365Actual
10499364.002023-02-017365Actual
37705582.912025-03-037328Actual
2342125.232024-02-0173511Actual
38828793.522025-04-037318Actual
240968.002022-07-047373Actual
9060161.002023-01-017363Actual
25168386.002024-04-027367Actual
32180134.802024-10-0273411Actual
2130220.002022-06-037328Budget
27921466.172024-06-0273613Actual
1484683.002023-06-037326Actual
2456500.002022-07-047314Budget
2647295.442024-05-0273311Actual
18212366.242023-09-037368Actual
3560737.992025-01-0173511Actual
2003345.002022-06-037367Actual
22957256.002024-02-017336Actual
21239335.942023-12-047328Actual
22844351.002024-02-017365Actual
11894110.002023-03-037356Budget
29847311.402024-08-0273111Actual
11047585.942023-02-017318Actual
4756270.002022-09-037364Actual
22157364.002024-01-017367Actual
37852219.912025-03-0373311Actual
2270300.002022-07-047313Budget
38645116.002025-04-037356Actual
8442220.002022-12-047336Budget
5492220.002022-09-037328Budget
2537424.162024-04-0273211Actual
2652300.002022-07-047365Budget
2393439.002024-03-027326Actual
3790640.122025-03-0373511Actual
11561400.002023-03-037315Budget
11751125.002023-03-037326Actual
1841386.932023-09-0373611Actual
1732378.422023-08-0373411Actual
29755399.572024-08-027328Actual
633157.002022-05-037346Actual
3171674.002024-10-027326Actual
8674332.002022-12-047317Actual
15051364.002023-06-037367Actual
8736300.002022-12-047367Actual
1332500.002022-06-037314Budget
1392312.002022-06-037364Actual
266263.002022-05-037364Actual
3997152.002022-08-037346Actual
13082171.002023-04-037366Actual
1206203.002022-06-037363Actual
23454133.742024-02-0173611Actual
2038569.912023-11-0373411Actual
38117260.912025-03-0373113Actual
33010685.002024-11-027317Actual
820432.002022-05-037317Actual
5168111.002022-09-037356Actual
7473220.002022-11-037366Budget
1865220.002022-06-037366Budget
365281020.802025-02-017318Actual
19743223.002023-11-037364Actual
32126116.722024-10-0273211Actual
2053111.402023-11-0373212Actual
38856355.632025-04-037328Actual
4105220.002022-08-037366Budget
7939120.002022-12-047363Budget
31744208.002024-10-027336Actual
30795421.002024-09-027367Actual
24457133.742024-03-0273611Actual
25288296.542024-04-027368Actual
2715875.002024-06-027326Actual

Generated 2025-06-02 22:28:11.246 UTC