[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002022-07-037313Actual
31689266.002024-10-017316Actual
21273246.542023-12-037368Actual
26201780.002024-05-017317Actual
11094120.002023-01-317328Budget
11294220.002023-03-027363Budget
21153416.002023-12-037367Actual
19709431.002023-11-027314Actual
3200300.002022-07-037318Budget
34608310.342024-12-0273612Actual
24666377.002024-04-017363Actual
28573738.972024-07-027318Actual
1067198.052022-05-027368Actual
2496330.002024-04-017326Actual
35934778.002025-01-317313Actual
5121161.002022-09-027346Actual
14010520.002023-05-027317Actual
15613274.002023-07-037314Actual
1693893.002023-08-027356Actual
3449120.002022-08-027363Budget
2000168.002023-11-027356Actual
2644553.952024-05-0173211Actual
2874220.002022-07-037346Budget
2083457.152022-06-027318Actual
21211779.882023-12-037318Actual
26324399.572024-05-017328Actual
35580178.422024-12-3173411Actual
2540173.102024-04-0173311Actual
35526146.512024-12-3173211Actual
4323442.002022-08-027318Actual
13594166.002023-05-027373Actual
6819135.002022-11-027363Actual
3741592.002025-03-027326Actual
35640203.952024-12-3173611Actual
5553220.002022-09-027368Budget
38059365.662025-03-0273612Actual
207486.002022-05-027314Actual
5821400.002022-10-027314Budget
1582630.002023-07-037326Actual
37528208.002025-03-027366Actual
1865220.002022-06-027366Budget
2472383.002024-04-017373Actual
19062414.002023-10-027317Actual
16886262.002023-08-027336Actual
14282102.892023-05-0273311Actual
3574400.002022-08-027314Budget
34666274.942024-12-0273113Actual
38645116.002025-04-027356Actual
25346122.042024-04-0173111Actual
13656304.002023-05-027364Actual
34254520.792024-12-027328Actual
1796978.002023-09-027356Actual
3715300.002022-08-027315Budget
2298382.002024-01-317346Actual
10362234.002023-01-317364Actual
2778100.002022-07-037326Budget
18681319.002023-10-027314Actual
2033135.872023-11-0273211Actual
1933056.082023-10-0273311Actual
25907369.002024-05-017315Actual
38480395.002025-04-027365Actual
7473220.002022-11-027366Budget
5493266.242022-09-027328Actual
18773290.002023-10-027315Actual
34044132.002024-12-027356Actual
1148300.002022-06-027313Budget
20091457.002023-11-027317Actual
21622509.002023-12-317313Actual
741381.002022-11-027356Actual
9001300.002022-12-317313Budget
5492220.002022-09-027328Budget
6244220.002022-10-027346Budget
19005142.002023-10-027366Actual
3575443.002022-08-027314Actual
14133316.242023-05-027328Actual
12422220.002023-04-027363Budget
39269232.842025-04-0273113Actual
28775151.832024-07-0273411Actual
1850432.672023-09-0273612Actual
35844366.172024-12-3173213Actual
31028200.762024-09-0173311Actual
7270120.002022-11-027326Budget
15171335.942023-06-027368Actual
7799201.082022-11-027368Actual
27803298.642024-06-0173612Actual
7879300.002022-12-037313Budget
32450274.942024-10-0173613Actual
7084300.002022-11-027315Budget
33937240.002024-12-027316Actual
32153146.512024-10-0173311Actual
2980243.002022-07-037366Actual
38565102.002025-04-027326Actual
27212160.002024-06-017346Actual
20303169.912023-11-0273111Actual
960300.002022-05-027318Budget
20034148.002023-11-027366Actual
32040473.822024-10-017368Actual
11847220.002023-03-027346Budget
1935766.722023-10-0273411Actual
28283286.002024-07-027316Actual
12361272.002023-04-027313Actual
37443312.002025-03-027336Actual
15493790.002023-07-037313Actual
18808371.002023-10-027365Actual
12879120.002023-04-027326Budget
2292934.002024-01-317326Actual
7143300.002022-11-027365Budget
17592414.002023-09-027363Actual
2652615.652024-05-0173511Actual
11750120.002023-03-027326Budget
26357523.822024-05-017368Actual
15880103.002023-07-037346Actual
3342439.062024-11-0173212Actual
34874158.002024-12-317373Actual
32868240.002024-11-017336Actual
2723893.002024-06-017356Actual
33010685.002024-11-017317Actual
11483374.002023-03-027364Actual
1189363.002023-03-027356Actual
2035851.822023-11-0273311Actual
14105496.542023-05-027318Actual
1484683.002023-06-027326Actual
1490085.002023-06-027346Actual
11702220.002023-03-027316Budget
22752205.002024-01-317364Actual
8535148.002022-12-037356Actual
36293281.002025-01-317336Actual
25812562.002024-05-017314Actual
30412591.002024-09-017364Actual
31267132.832024-09-0173113Actual
37585582.002025-03-027317Actual
11624280.002023-03-027365Actual
1832568.852023-09-0273311Actual
37852219.912025-03-0273311Actual
5168111.002022-09-027356Actual
9246300.002022-12-317364Budget
35968456.002025-01-317363Actual
4646110.002022-09-027373Budget
26948912.002024-06-017314Actual
2192220.002022-06-027368Budget
19681208.002023-11-027373Actual
2434246.502024-03-0173211Actual
6619220.002022-10-027328Budget
12975165.002023-04-027346Actual
408300.002022-05-027365Budget
35759431.622024-12-3173612Actual
2339497.572024-01-3173411Actual
10676304.002023-01-317336Actual
9606139.002022-12-317346Actual
4898245.002022-09-027365Actual
20654397.002023-12-037363Actual
11846167.002023-03-027346Actual
2457418.842024-03-0173612Actual
8922120.002022-12-037368Budget
2875198.002022-07-037346Actual
255738.212024-04-0173212Actual
35228210.002024-12-317366Actual
2715875.002024-06-017326Actual
21061127.002023-12-037366Actual
36789260.342025-01-3173611Actual
2082300.002022-06-027318Budget
25784121.002024-05-017373Actual
15996421.002023-07-037317Actual
3121282.002022-07-037367Actual
3387203.002022-08-027313Actual
33250173.102024-11-0173211Actual
2393439.002024-03-017326Actual
31209409.282024-09-0173612Actual
3437360.332024-12-0273211Actual
1710190.002022-06-027336Actual
5444496.542022-09-027318Actual
24314122.042024-03-0173111Actual
11703270.002023-03-027316Actual
4695483.002022-09-027314Actual
21239335.942023-12-037328Actual
2504374.002024-04-017356Actual
25076180.002024-04-017366Actual
5366218.002022-09-027367Actual
19417129.482023-10-0273611Actual
27569113.532024-06-0173211Actual
34018175.002024-12-027346Actual
12690339.002023-04-027315Actual
12927300.002023-04-027336Budget
1460672.002023-06-027373Actual
32507819.002024-11-017313Actual
880300.002022-05-027367Budget
25226542.002024-04-017318Actual
25133499.002024-04-017317Actual
1383855.002023-05-027326Actual
24843245.002024-04-017315Actual
24936152.002024-04-017316Actual
28748216.722024-07-0273311Actual
5074213.002022-09-027336Actual
24878272.002024-04-017365Actual
25690585.002024-05-017313Actual
8814510.182022-12-037318Actual
23721380.002024-03-017314Actual
11482400.002023-03-027364Budget
8595224.002022-12-037366Actual
5773110.002022-10-027373Budget
33724185.002024-12-027373Actual
18270139.062023-09-0273111Actual
1930318.842023-10-0273211Actual
7320211.002022-11-027336Actual
38770386.002025-04-027367Actual
18596432.002023-10-027363Actual
31503815.002024-10-017314Actual
18947118.002023-10-027346Actual
2515300.002022-07-037364Budget
28423209.002024-07-027366Actual
37797260.342025-03-0273111Actual
2334063.532024-01-3173211Actual
26142125.002024-05-017366Actual
4370220.002022-08-027328Budget
3249207.152022-07-037328Actual
10967374.002023-01-317367Actual
10828220.002023-01-317366Budget

Generated 2025-06-02 00:02:08.309 UTC