[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 500  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930318.842023-10-0573211Actual
14010520.002023-05-057317Actual
31978910.192024-10-047318Actual
10579220.002023-02-037316Budget
15345108.212023-06-0573611Actual
6021300.002022-10-057365Budget
11482400.002023-03-057364Budget
3201520.792022-07-067318Actual
1832568.852023-09-0573311Actual
9383300.002023-01-037365Budget
33516192.482024-11-0473113Actual
33250173.102024-11-0473211Actual
8595224.002022-12-067366Actual
28423209.002024-07-057366Actual
6819135.002022-11-057363Actual
16645317.002023-08-057314Actual
9710220.002023-01-037366Budget
6758300.002022-11-057313Budget
1764996.002023-09-057373Actual
34546277.362024-12-0573112Actual
1425528.422023-05-0573211Actual
3790640.122025-03-0573511Actual
19743223.002023-11-057364Actual
8344213.002022-12-067316Actual
15906127.002023-07-067356Actual
21741355.002024-01-037314Actual
4977220.002022-09-057316Budget
2765073.102024-06-0473511Actual
32507819.002024-11-047313Actual
38619130.002025-04-057346Actual
24785229.002024-04-047364Actual
28956300.762024-07-0573612Actual
34725338.102024-12-0573613Actual
3626562.002025-02-037326Actual
4371325.332022-08-057328Actual
36847177.362025-02-0373112Actual
6429325.002022-10-057317Actual
5306300.002022-09-057317Budget
2922108.002022-07-067356Actual
29669390.002024-08-047367Actual
28635523.822024-07-057368Actual
25784121.002024-05-047373Actual
17241100.762023-08-0573111Actual
629198.002022-10-057356Actual
32006399.572024-10-047328Actual
7270120.002022-11-057326Budget
7799201.082022-11-057368Actual
29223158.002024-08-047373Actual
9928300.002023-01-037318Budget
10117236.002023-02-037313Actual
5960300.002022-10-057315Budget
32868240.002024-11-047336Actual
53796.002022-05-057326Actual
23192514.732024-02-037318Actual
26083122.002024-05-047346Actual
25168386.002024-04-047367Actual
28070141.002024-07-057373Actual
5121161.002022-09-057346Actual
23988109.002024-03-047346Actual
23134455.002024-02-037367Actual
25346122.042024-04-0473111Actual
6292110.002022-10-057356Budget
11894110.002023-03-057356Budget
17557603.002023-09-057313Actual
5881300.002022-10-057364Budget
3004947.572024-08-0473212Actual
8265300.002022-12-067365Actual
38538266.002025-04-057316Actual
3832498.002025-04-057373Actual
36966246.872025-02-0373113Actual
2472383.002024-04-047373Actual
26920185.002024-06-047373Actual
11800313.002023-03-057336Actual
20303169.912023-11-0573111Actual
3396450.002024-12-057326Actual
9462274.002023-01-037316Actual
3248220.002022-07-067328Budget
23009108.002024-02-037356Actual
2644553.952024-05-0473211Actual
27888424.072024-06-0473213Actual
3675769.912025-02-0373511Actual
21061127.002023-12-067366Actual
24256343.512024-03-047368Actual
16089655.642023-07-067318Actual
5694120.002022-10-057363Budget
819400.002022-05-057317Budget
30292355.002024-09-047363Actual
19949168.002023-11-057336Actual
502576.002022-09-057326Actual
407336.002022-05-057365Actual
30200366.172024-08-0473613Actual
23849236.002024-03-047365Actual
7552494.002022-11-057317Actual
23721380.002024-03-047314Actual
34817546.002025-01-037363Actual
7473220.002022-11-057366Budget
2334063.532024-02-0373211Actual
741381.002022-11-057356Actual
266263.002022-05-057364Actual
35698186.932025-01-0373112Actual
1533218.002022-06-057365Actual
27483296.542024-06-047368Actual
3437360.332024-12-0573211Actual
12689400.002023-04-057315Budget
14668235.002023-06-057364Actual
8125300.002022-12-067364Actual
5120220.002022-09-057346Budget
22157364.002024-01-037367Actual
15051364.002023-06-057367Actual
27449457.152024-06-047328Actual
27623206.082024-06-0473411Actual
1631827.362023-07-0673511Actual
32720556.002024-11-047315Actual
18151443.512023-09-057318Actual
6945500.002022-11-057314Budget
3575443.002022-08-057314Actual
19217257.152023-10-057368Actual
1710190.002022-06-057336Actual
36180373.002025-02-037365Actual
30505450.002024-09-047365Actual
13411276.842023-04-057368Actual
2203263.002024-01-037356Actual
2236281.612024-01-0373211Actual
166166.002022-06-057326Actual
17183296.542023-08-057368Actual
33724185.002024-12-057373Actual
14105496.542023-05-057318Actual
1803120.002022-06-057356Budget
19155714.732023-10-057318Actual
8204300.002022-12-067315Budget
21775257.002024-01-037364Actual
79220.002022-05-057363Budget
10177141.002023-02-037363Actual
17677428.002023-09-057314Actual
20212414.732023-11-057328Actual
8863220.782022-12-067328Actual
4694400.002022-09-057314Budget
19624486.002023-11-057363Actual
36730167.782025-02-0373411Actual
255738.212024-04-0473212Actual
1646816.722023-07-0673612Actual
27684181.612024-06-0473611Actual
10828220.002023-02-037366Budget
37852219.912025-03-0573311Actual
6351131.002022-10-057366Actual
8536120.002022-12-067356Budget
3741592.002025-03-057326Actual
1531197.572023-06-0573411Actual
8535148.002022-12-067356Actual
15706324.002023-07-067315Actual
14282102.892023-05-0573311Actual
1440016.722023-05-0573112Actual
31596702.002024-10-047315Actual
13302514.732023-04-057318Actual
26738297.752024-05-0473213Actual
18773290.002023-10-057315Actual
11294220.002023-03-057363Budget
29014239.852024-07-0573113Actual
1471300.002022-06-057315Budget
3802553.952025-03-0573212Actual
739220.002022-05-057366Budget
2602943.002024-05-047326Actual
38976151.832025-04-0573211Actual
5695132.002022-10-057363Actual
5074213.002022-09-057336Actual
10578223.002023-02-037316Actual
2880239.062024-07-0573511Actual
1189363.002023-03-057356Actual
7222266.002022-11-057316Actual
17862210.002023-09-057316Actual
4508220.002022-09-057313Budget
15957.002022-05-057373Actual
174428.212023-08-0573112Actual
18270139.062023-09-0573111Actual
4105220.002022-08-057366Budget
1077088.002023-02-037356Actual
4836332.002022-09-057315Actual
577286.002022-10-057373Actual
21153416.002023-12-067367Actual
2038569.912023-11-0573411Actual
38948369.912025-04-0573111Actual
9000222.002023-01-037313Actual
7691442.002022-11-057318Actual
18001158.002023-09-057366Actual
30168310.032024-08-0473213Actual
9247384.002023-01-037364Actual
2053111.402023-11-0573212Actual
31028200.762024-09-0473311Actual
3292099.002024-11-047356Actual
2442324.162024-03-0473511Actual
33667437.002024-12-057363Actual
23907234.002024-03-047316Actual
7414120.002022-11-057356Budget
11295166.002023-03-057363Actual
3997152.002022-08-057346Actual
33752655.002024-12-057314Actual
14874234.002023-06-057336Actual
3284078.002024-11-047326Actual
30470508.002024-09-047315Actual
4322400.002022-08-057318Budget
25254305.632024-04-047328Actual
1582630.002023-07-067326Actual
12422220.002023-04-057363Budget
20619721.002023-12-067313Actual
15229126.292023-06-0573111Actual
1865220.002022-06-057366Budget
36703210.342025-02-0373311Actual
14959135.002023-06-057366Actual
25690585.002024-05-047313Actual
13622373.002023-05-057314Actual
13223236.002023-04-057367Actual
225078.212024-01-0373112Actual
8393120.002022-12-067326Budget
24666377.002024-04-047363Actual
30644144.002024-09-047346Actual
34574111.402024-12-0573212Actual
2153220.972023-12-0673112Actual
3773301.002022-08-057365Actual
15880103.002023-07-067346Actual
26948912.002024-06-047314Actual
3526110.002022-08-057373Budget

Generated 2025-06-04 08:36:04.316 UTC