[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 496  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-03-0473612Actual
2922108.002022-07-067356Actual
10302400.002023-02-037314Budget
27742282.682024-06-0473112Actual
14761226.002023-06-057365Actual
3342439.062024-11-0473212Actual
5553220.002022-09-057368Budget
3067091.002024-09-047356Actual
29577228.002024-08-047366Actual
29166450.002024-08-047363Actual
31744208.002024-10-047336Actual
2921120.002022-07-067356Budget
629198.002022-10-057356Actual
2892244.382024-07-0573212Actual
22957256.002024-02-037336Actual
13951142.002023-05-057366Actual
15880.002022-05-057373Budget
4977220.002022-09-057316Budget
4835300.002022-09-057315Budget
28098741.002024-07-057314Actual
1613196.002022-06-057316Actual
27363473.002024-06-047367Actual
1729681.612023-08-0573311Actual
23907234.002024-03-047316Actual
29131722.002024-08-047313Actual
11294220.002023-03-057363Budget
31418355.002024-10-047363Actual
37237608.002025-03-057364Actual
14549471.002023-06-057363Actual
13411276.842023-04-057368Actual
35320473.002025-01-037367Actual
31978910.192024-10-047318Actual
9849300.002023-01-037367Budget
11094120.002023-02-037328Budget
37852219.912025-03-0573311Actual
5694120.002022-10-057363Budget
18001158.002023-09-057366Actual
255738.212024-04-0473212Actual
21925162.002024-01-037316Actual
33575397.752024-11-0473613Actual
4371325.332022-08-057328Actual
12974220.002023-04-057346Budget
21413100.762023-12-0673411Actual
5024110.002022-09-057326Budget
2472383.002024-04-047373Actual
9653120.002023-01-037356Budget
33396149.702024-11-0473112Actual
37443312.002025-03-057336Actual
16617161.002023-08-057373Actual
10303386.002023-02-037314Actual
35228210.002025-01-037366Actual
36730167.782025-02-0373411Actual
28480751.002024-07-057317Actual
2594260.002022-07-067315Actual
37797260.342025-03-0573111Actual
3905741.192025-04-0573511Actual
17028421.002023-08-057317Actual
35498300.762025-01-0373111Actual
26560103.952024-05-0473611Actual
7939120.002022-12-067363Budget
7320211.002022-11-057336Actual
33250173.102024-11-0473211Actual
27861183.712024-06-0473113Actual
27541350.772024-06-0473111Actual
37879167.782025-03-0573411Actual
1068220.002022-05-057368Budget
12548429.002023-04-057314Actual
16831216.002023-08-057316Actual
2135977.362023-12-0673211Actual
38565102.002025-04-057326Actual
31089234.812024-09-0473611Actual
10676304.002023-02-037336Actual
31538414.002024-10-047364Actual
5493266.242022-09-057328Actual
8815300.002022-12-067318Budget
2980243.002022-07-067366Actual
951194.002023-01-037326Actual
2439683.742024-03-0473411Actual
29727896.552024-08-047318Actual
245426.082024-03-0473212Actual
19155714.732023-10-057318Actual
1953323.102023-10-0573612Actual
32720556.002024-11-047315Actual
37082836.002025-03-057313Actual
3386220.002022-08-057313Budget
7005364.002022-11-057364Actual
38948369.912025-04-0573111Actual
13622373.002023-05-057314Actual
2195262.002024-01-037326Actual
11846167.002023-03-057346Actual
4569120.002022-09-057363Budget
37469145.002025-03-057346Actual
9247384.002023-01-037364Actual
965463.002023-01-037356Actual
28601482.912024-07-057328Actual
2147494.382023-12-0673611Actual
26948912.002024-06-047314Actual
6492354.002022-10-057367Actual
29437182.002024-08-047316Actual
689670.002022-11-057373Budget
26357523.822024-05-047368Actual
5306300.002022-09-057317Budget
35698186.932025-01-0373112Actual
33752655.002024-12-057314Actual
21656364.002024-01-037363Actual
9929514.732023-01-037318Actual
1850432.672023-09-0573612Actual
3917794.382025-04-0573212Actual
27040556.002024-06-047315Actual
22006157.002024-01-037346Actual
37997182.682025-03-0573112Actual
12975165.002023-04-057346Actual
21273246.542023-12-067368Actual
2987573.102024-08-0473211Actual
14959135.002023-06-057366Actual
26771329.332024-05-0473613Actual
27073334.002024-06-047365Actual
13716365.002023-05-057315Actual
2241697.572024-01-0373411Actual
1943400.002022-06-057317Budget
16117395.032023-07-067328Actual
29669390.002024-08-047367Actual
36676167.782025-02-0373211Actual
2339497.572024-02-0373411Actual
2041250.762023-11-0573511Actual
819400.002022-05-057317Budget
15799158.002023-07-067316Actual
1137343.002023-03-057373Actual
13500760.002023-05-057313Actual
31209409.282024-09-0473612Actual
8345300.002022-12-067316Budget
10626101.002023-02-037326Actual
15109585.942023-06-057318Actual
31796124.002024-10-047356Actual
2053111.402023-11-0573212Actual
15706324.002023-07-067315Actual
7223300.002022-11-057316Budget
6679292.002022-10-057368Actual
240880.002022-07-067373Budget
10363400.002023-02-037364Budget
3437360.332024-12-0573211Actual
36435817.002025-02-037317Actual
1693893.002023-08-057356Actual
18058414.002023-09-057317Actual
26863497.002024-06-047363Actual
36378137.002025-02-037366Actual
38175369.682025-03-0573613Actual
2651291.002022-07-067365Actual
2451520.972024-03-0473112Actual
266263.002022-05-057364Actual
8736300.002022-12-067367Actual
4184364.002022-08-057317Actual
5959353.002022-10-057315Actual
15585128.002023-07-067373Actual
21833365.002024-01-037315Actual
36648389.062025-02-0373111Actual
2038569.912023-11-0573411Actual
33304113.532024-11-0473411Actual
23814298.002024-03-047315Actual
7004300.002022-11-057364Budget
6944514.002022-11-057314Actual
19417129.482023-10-0573611Actual
38890442.002025-04-057368Actual
3637300.002022-08-057364Budget
21775257.002024-01-037364Actual
489169.002022-05-057316Actual
28693311.402024-07-0573111Actual
9789400.002023-01-037317Budget
12751300.002023-04-057365Budget
2665326.292024-05-0473612Actual
352774.002022-08-057373Actual
38387486.002025-04-057364Actual
1148300.002022-06-057313Budget
2501782.002024-04-047346Actual
33102910.192024-11-047318Actual
27328640.002024-06-047317Actual
4695483.002022-09-057314Actual
3996220.002022-08-057346Budget
25690585.002024-05-047313Actual
34782665.002025-01-037313Actual
11156220.002023-02-037368Budget
34546277.362024-12-0573112Actual
35553178.422025-01-0373311Actual
12094300.002023-03-057367Budget
36590510.182025-02-037368Actual
23099468.002024-02-037317Actual
22243355.632024-01-037328Actual
10723153.002023-02-037346Actual
1287876.002023-04-057326Actual
2661924.162024-05-0473112Actual
6758300.002022-11-057313Budget
32542355.002024-11-047363Actual
1472362.002022-06-057315Actual
30083291.192024-08-0473612Actual
24936152.002024-04-047316Actual
35877366.172025-01-0373613Actual
2593300.002022-07-067315Budget
30021222.042024-08-0473112Actual
22389102.892024-01-0373311Actual
267300.002022-05-057364Budget
7938161.002022-12-067363Actual
1077088.002023-02-037356Actual
34018175.002024-12-057346Actual
9326300.002023-01-037315Budget
7319220.002022-11-057336Budget
26142125.002024-05-047366Actual
23042152.002024-02-037366Actual
37295702.002025-03-057315Actual
16738386.002023-08-057315Actual
2000168.002023-11-057356Actual
11751125.002023-03-057326Actual
3200300.002022-07-067318Budget
407336.002022-05-057365Actual
13303300.002023-04-057318Budget
29041520.562024-07-0573213Actual
9462274.002023-01-037316Actual
2537424.162024-04-0473211Actual
4646110.002022-09-057373Budget
18947118.002023-10-057346Actual
31829171.002024-10-047366Actual
34666274.942024-12-0573113Actual

Generated 2025-06-04 03:45:30.948 UTC