[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 960  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33396149.702024-11-0173112Actual
27186293.002024-06-017336Actual
1643711.402023-07-0373212Actual
585300.002022-05-027336Budget
2270300.002022-07-037313Budget
15648304.002023-07-037364Actual
1582630.002023-07-037326Actual
23756254.002024-03-017364Actual
4323442.002022-08-027318Actual
37739631.402025-03-027368Actual
3284078.002024-11-017326Actual
820432.002022-05-027317Actual
31326366.172024-09-0173613Actual
4429246.542022-08-027368Actual
30881355.632024-09-017328Actual
37997182.682025-03-0273112Actual
24785229.002024-04-017364Actual
11095220.782023-01-317328Actual
17557603.002023-09-027313Actual
11952218.002023-03-027366Actual
5492220.002022-09-027328Budget
37330471.002025-03-027365Actual
16352102.892023-07-0373611Actual
23220292.002024-01-317328Actual
31978910.192024-10-017318Actual
27040556.002024-06-017315Actual
12549400.002023-04-027314Budget
26002117.002024-05-017316Actual
26201780.002024-05-017317Actual
28190501.002024-07-027315Actual
2131292.002022-06-027328Actual
128546.002022-06-027373Actual
36053963.002025-01-317314Actual
11094120.002023-01-317328Budget
16912126.002023-08-027346Actual
32180134.802024-10-0173411Actual
38267482.002025-04-027363Actual
25168386.002024-04-017367Actual
11702220.002023-03-027316Budget
24195655.642024-03-017318Actual
8266300.002022-12-037365Budget
9929514.732022-12-317318Actual
13811191.002023-05-027316Actual
36345116.002025-01-317356Actual
7473220.002022-11-027366Budget
23042152.002024-01-317366Actual
1950210.332023-10-0273212Actual
15939118.002023-07-037366Actual
11800313.002023-03-027336Actual
8489220.002022-12-037346Budget
32390171.432024-10-0173113Actual
21273246.542023-12-037368Actual
33164425.332024-11-017368Actual
37879167.782025-03-0273411Actual
29041520.562024-07-0273213Actual
11046300.002023-01-317318Budget
1735017.782023-08-0273511Actual
34044132.002024-12-027356Actual
34902702.002024-12-317314Actual
348301.002022-05-027315Actual
6759338.002022-11-027313Actual
12927300.002023-04-027336Budget
28693311.402024-07-0273111Actual
34666274.942024-12-0273113Actual
7551400.002022-11-027317Budget
3852220.002022-08-027316Budget
32153146.512024-10-0173311Actual
11483374.002023-03-027364Actual
7083273.002022-11-027315Actual
14133316.242023-05-027328Actual
255738.212024-04-0173212Actual
32507819.002024-11-017313Actual
965463.002022-12-317356Actual
3773301.002022-08-027365Actual
1009198.052022-05-027328Actual
38593248.002025-04-027336Actual
21833365.002023-12-317315Actual
11482400.002023-03-027364Budget
33543338.102024-11-0173213Actual
4897300.002022-09-027365Budget
2292934.002024-01-317326Actual
9061120.002022-12-317363Budget
36087625.002025-01-317364Actual
8535148.002022-12-037356Actual
11421529.002023-03-027314Actual
4509229.002022-09-027313Actual
7739195.022022-11-027328Actual
21239335.942023-12-037328Actual
15051364.002023-06-027367Actual
31744208.002024-10-017336Actual
174428.212023-08-0273112Actual
18866123.002023-10-027316Actual
31209409.282024-09-0173612Actual
35526146.512024-12-3173211Actual
36378137.002025-01-317366Actual
10116300.002023-01-317313Budget
37082836.002025-03-027313Actual
5695132.002022-10-027363Actual
10579220.002023-01-317316Budget
20091457.002023-11-027317Actual
34427199.702024-12-0273411Actual
10722220.002023-01-317346Budget
3121282.002022-07-037367Actual
34400175.232024-12-0273311Actual
39003160.342025-04-0273311Actual
20774245.002023-12-037364Actual
7223300.002022-11-027316Budget
28635523.822024-07-027368Actual
7004300.002022-11-027364Budget
4976218.002022-09-027316Actual
2442324.162024-03-0173511Actual
11751125.002023-03-027326Actual
30412591.002024-09-017364Actual
1528459.272023-06-0273311Actual
3832498.002025-04-027373Actual
144278.212023-05-0273212Actual
9928300.002022-12-317318Budget
27328640.002024-06-017317Actual
502576.002022-09-027326Actual
3342439.062024-11-0173212Actual
7270120.002022-11-027326Budget
35406428.362024-12-317328Actual
26828527.002024-06-017313Actual
16117395.032023-07-037328Actual
9000222.002022-12-317313Actual
28132452.002024-07-027364Actual
1287876.002023-04-027326Actual
9789400.002022-12-317317Budget
3715300.002022-08-027315Budget
1757237.002022-06-027346Actual
3307213.212022-07-037368Actual
32006399.572024-10-017328Actual
6021300.002022-10-027365Budget
33338257.152024-11-0173611Actual
5226220.002022-09-027366Budget
29518151.002024-08-017346Actual
15109585.942023-06-027318Actual
29755399.572024-08-017328Actual
12093236.002023-03-027367Actual
32417308.282024-10-0173213Actual
32240253.962024-10-0173611Actual
9559237.002022-12-317336Actual
225078.212023-12-3173112Actual
4243300.002022-08-027367Actual
14819152.002023-06-027316Actual
19183390.482023-10-027328Actual
1425528.422023-05-0273211Actual
25288296.542024-04-017368Actual
38232579.002025-04-027313Actual
17121513.212023-08-027318Actual
689753.002022-11-027373Actual
28225471.002024-07-027365Actual
2130220.002022-06-027328Budget
3997152.002022-08-027346Actual
2515300.002022-07-037364Budget
3741592.002025-03-027326Actual
166166.002022-06-027326Actual
30618188.002024-09-017336Actual
28836245.442024-07-0273611Actual
2436963.532024-03-0173311Actual
18808371.002023-10-027365Actual
2351215.652024-01-3173112Actual
680122.002022-05-027356Actual
31175111.402024-09-0173212Actual
7939120.002022-12-037363Budget
1750028.422023-08-0273612Actual
2254032.672023-12-3173612Actual
1008220.002022-05-027328Budget
12548429.002023-04-027314Actual
22449120.972023-12-3173611Actual
9462274.002022-12-317316Actual
3445469.912024-12-0273511Actual
2731213.002022-07-037316Actual
12830223.002023-04-027316Actual
3004947.572024-08-0173212Actual
5024110.002022-09-027326Budget
5366218.002022-09-027367Actual
6022345.002022-10-027365Actual
1835283.742023-09-0273411Actual
32755593.002024-11-017365Actual
38445456.002025-04-027315Actual
29963260.342024-08-0173611Actual
1933056.082023-10-0273311Actual
2147494.382023-12-0373611Actual
17183296.542023-08-027368Actual
35968456.002025-01-317363Actual
961535.942022-05-027318Actual
22844351.002024-01-317365Actual
3100173.102024-09-0173211Actual
12751300.002023-04-027365Budget
12172395.032023-03-027318Actual
20126301.002023-11-027367Actual
3519584.002024-12-317356Actual
31503815.002024-10-017314Actual
3774300.002022-08-027365Budget
13412220.002023-04-027368Budget
2457418.842024-03-0173612Actual
2439683.742024-03-0173411Actual
16151366.242023-07-037368Actual
32868240.002024-11-017336Actual
34287366.242024-12-027368Actual
34168514.002024-12-027367Actual
1484683.002023-06-027326Actual
10176220.002023-01-317363Budget
37237608.002025-03-027364Actual
5554198.052022-09-027368Actual
21118455.002023-12-037317Actual
21005144.002023-12-037346Actual
10578223.002023-01-317316Actual
10829171.002023-01-317366Actual
9247384.002022-12-317364Actual
3716336.002022-08-027315Actual
27921466.172024-06-0173613Actual
23988109.002024-03-017346Actual
37705582.912025-03-027328Actual
13083220.002023-04-027366Budget
21656364.002023-12-317363Actual

Generated 2025-06-01 12:31:54.345 UTC