[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 480  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-01-307373Actual
7690300.002022-11-017318Budget
2828313.002022-07-027336Actual
2144022.042023-12-0273511Actual
6430300.002022-10-017317Budget
9246300.002022-12-307364Budget
2254032.672023-12-3073612Actual
11702220.002023-03-017316Budget
15799158.002023-07-027316Actual
2921120.002022-07-027356Budget
28635523.822024-07-017368Actual
1631827.362023-07-0273511Actual
2033135.872023-11-0173211Actual
352774.002022-08-017373Actual
6944514.002022-11-017314Actual
2504374.002024-03-317356Actual
10828220.002023-01-307366Budget
2980243.002022-07-027366Actual
36238263.002025-01-307316Actual
3511592.002024-12-307326Actual
3059081.002024-08-317326Actual
22957256.002024-01-307336Actual
33250173.102024-10-3173211Actual
8815300.002022-12-027318Budget
18179284.422023-09-017328Actual
29669390.002024-07-317367Actual
29166450.002024-07-317363Actual
13716365.002023-05-017315Actual
12830223.002023-04-017316Actual
29727896.552024-07-317318Actual
408300.002022-05-017365Budget
25847307.002024-04-307364Actual
14874234.002023-06-017336Actual
28515443.002024-07-017367Actual
8064546.002022-12-027314Actual
17592414.002023-09-017363Actual
255738.212024-03-3173212Actual
29634861.002024-07-317317Actual
1383855.002023-05-017326Actual
36993310.032025-01-3073213Actual
3200300.002022-07-027318Budget
38387486.002025-04-017364Actual
961535.942022-05-017318Actual
9061120.002022-12-307363Budget
4897300.002022-09-017365Budget
26324399.572024-04-307328Actual
34168514.002024-12-017367Actual
577286.002022-10-017373Actual
7367220.002022-11-017346Budget
614894.002022-10-017326Actual
11094120.002023-01-307328Budget
2593300.002022-07-027315Budget
31267132.832024-08-3173113Actual
7551400.002022-11-017317Budget
5167110.002022-09-017356Budget
1392312.002022-06-017364Actual
33102910.192024-10-317318Actual
7004300.002022-11-017364Budget
4370220.002022-08-017328Budget
1897357.002023-10-017356Actual
9187500.002022-12-307314Budget
5305270.002022-09-017317Actual
9710220.002022-12-307366Budget
1534300.002022-06-017365Budget
819400.002022-05-017317Budget
31538414.002024-09-307364Actual
31920514.002024-09-307367Actual
5820436.002022-10-017314Actual
19250.002022-05-017313Actual
20619721.002023-12-027313Actual
34018175.002024-12-017346Actual
8345300.002022-12-027316Budget
29041520.562024-07-0173213Actual
34133861.002024-12-017317Actual
21925162.002023-12-307316Actual
27449457.152024-05-317328Actual
1149286.002022-06-017313Actual
34400175.232024-12-0173311Actual
9463300.002022-12-307316Budget
9060161.002022-12-307363Actual
25784121.002024-04-307373Actual
23099468.002024-01-307317Actual
33667437.002024-12-017363Actual
1992166.002023-11-017326Actual
35553178.422024-12-3073311Actual
30021222.042024-07-3173112Actual
16617161.002023-08-017373Actual
28956300.762024-07-0173612Actual
1938445.442023-10-0173511Actual
1528459.272023-06-0173311Actual
24666377.002024-03-317363Actual
12689400.002023-04-017315Budget
15706324.002023-07-027315Actual
34488293.322024-12-0173611Actual
15957.002022-05-017373Actual
30618188.002024-08-317336Actual
18773290.002023-10-017315Actual
33543338.102024-10-3173213Actual
4508220.002022-09-017313Budget
24256343.512024-02-297368Actual
11953220.002023-03-017366Budget
21413100.762023-12-0273411Actual
741381.002022-11-017356Actual
27921466.172024-05-3173613Actual
36908315.662025-01-3073612Actual
23042152.002024-01-307366Actual
33937240.002024-12-017316Actual
8735300.002022-12-027367Budget
879300.002022-05-017367Actual
6819135.002022-11-017363Actual
13223236.002023-04-017367Actual
2651291.002022-07-027365Actual
28225471.002024-07-017365Actual
36180373.002025-01-307365Actual
7879300.002022-12-027313Budget
23009108.002024-01-307356Actual
2436963.532024-02-2973311Actual
1543624.162023-06-0173612Actual
5632220.002022-10-017313Budget
12423173.002023-04-017363Actual
1490085.002023-06-017346Actual
37174137.002025-03-017373Actual
27803298.642024-05-3173612Actual
6680220.002022-10-017368Budget
2203263.002023-12-307356Actual
38538266.002025-04-017316Actual
33222422.042024-10-3173111Actual
38976151.832025-04-0173211Actual
11421529.002023-03-017314Actual
2071196.002023-12-027373Actual
31796124.002024-09-307356Actual
3067091.002024-08-317356Actual
11155205.632023-01-307368Actual
6492354.002022-10-017367Actual
1008220.002022-05-017328Budget
19836234.002023-11-017365Actual
23907234.002024-02-297316Actual
10907377.002023-01-307317Actual
21239335.942023-12-027328Actual
13350120.002023-04-017328Budget
10769110.002023-01-307356Budget
26948912.002024-05-317314Actual
6758300.002022-11-017313Budget
7552494.002022-11-017317Actual
37025366.172025-01-3073613Actual
29074238.102024-07-0173613Actual
34995527.002024-12-307315Actual
27623206.082024-05-3173411Actual
3996220.002022-08-017346Budget
1430975.232023-05-0173411Actual
18212366.242023-09-017368Actual
21273246.542023-12-027368Actual
1953323.102023-10-0173612Actual
11623300.002023-03-017365Budget
33338257.152024-10-3173611Actual
1933056.082023-10-0173311Actual
4568137.002022-09-017363Actual
3308220.002022-07-027368Budget
25690585.002024-04-307313Actual
27363473.002024-05-317367Actual
33752655.002024-12-017314Actual
2082300.002022-06-017318Budget
21775257.002023-12-307364Actual
2191284.422022-06-017368Actual
801655.002022-12-027373Actual
32332274.172024-09-3073612Actual
8488198.002022-12-027346Actual
38059365.662025-03-0173612Actual
53796.002022-05-017326Actual
16971137.002023-08-017366Actual
6429325.002022-10-017317Actual
18596432.002023-10-017363Actual
34902702.002024-12-307314Actual
29437182.002024-07-317316Actual
35406428.362024-12-307328Actual
15171335.942023-06-017368Actual
11294220.002023-03-017363Budget
26357523.822024-04-307368Actual
11095220.782023-01-307328Actual
2545545.442024-03-3173511Actual
35378896.552024-12-307318Actual
12752249.002023-04-017365Actual
11295166.002023-03-017363Actual
8594220.002022-12-027366Budget
5120220.002022-09-017346Budget
22122429.002023-12-307317Actual
17183296.542023-08-017368Actual
25907369.002024-04-307315Actual
9849300.002022-12-307367Budget
407336.002022-05-017365Actual
33575397.752024-10-3173613Actual
22065197.002023-12-307366Actual
13082171.002023-04-017366Actual
34044132.002024-12-017356Actual
24878272.002024-03-317365Actual
28423209.002024-07-017366Actual
15996421.002023-07-027317Actual
34782665.002024-12-307313Actual
37330471.002025-03-017365Actual
27596213.532024-05-3173311Actual
18151443.512023-09-017318Actual
9850202.002022-12-307367Actual
10829171.002023-01-307366Actual
11420400.002023-03-017314Budget
30412591.002024-08-317364Actual
2610972.002024-04-307356Actual
1077088.002023-01-307356Actual
1803120.002022-06-017356Budget
28390112.002024-07-017356Actual
8393120.002022-12-027326Budget
3782553.952025-03-0173211Actual
22717395.002024-01-307314Actual
20866361.002023-12-027365Actual
8814510.182022-12-027318Actual
12928237.002023-04-017336Actual
12610400.002023-04-017364Budget
1434273.102023-05-0173611Actual

Generated 2025-06-01 01:46:33.791 UTC