[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 448  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9384291.002022-12-317365Actual
2892244.382024-07-0273212Actual
206500.002022-05-027314Budget
11421529.002023-03-027314Actual
3782553.952025-03-0273211Actual
38645116.002025-04-027356Actual
13622373.002023-05-027314Actual
7367220.002022-11-027346Budget
12548429.002023-04-027314Actual
9326300.002022-12-317315Budget
1847116.722023-09-0273112Actual
240880.002022-07-037373Budget
4976218.002022-09-027316Actual
20774245.002023-12-037364Actual
9607220.002022-12-317346Budget
10722220.002023-01-317346Budget
3716336.002022-08-027315Actual
6570400.002022-10-027318Budget
31886795.002024-10-017317Actual
1732378.422023-08-0273411Actual
7004300.002022-11-027364Budget
21867210.002023-12-317365Actual
35844366.172024-12-3173213Actual
37852219.912025-03-0273311Actual
22243355.632023-12-317328Actual
36319214.002025-01-317346Actual
20619721.002023-12-037313Actual
11156220.002023-01-317368Budget
7939120.002022-12-037363Budget
2436963.532024-03-0173311Actual
10302400.002023-01-317314Budget
4897300.002022-09-027365Budget
4898245.002022-09-027365Actual
9560220.002022-12-317336Budget
38770386.002025-04-027367Actual
35498300.762024-12-3173111Actual
32153146.512024-10-0173311Actual
1440016.722023-05-0273112Actual
1332500.002022-06-027314Budget
21741355.002023-12-317314Actual
24457133.742024-03-0173611Actual
2351215.652024-01-3173112Actual
16645317.002023-08-027314Actual
33130399.572024-11-017328Actual
1646816.722023-07-0373612Actual
1629173.102023-07-0373411Actual
8203353.002022-12-037315Actual
11234304.002023-03-027313Actual
26417151.832024-05-0173111Actual
13350120.002023-04-027328Budget
37797260.342025-03-0273111Actual
12975165.002023-04-027346Actual
22334105.022023-12-3173111Actual
28013478.002024-07-027363Actual
2153220.972023-12-0373112Actual
3060429.002022-07-037317Actual
10908400.002023-01-317317Budget
3905741.192025-04-0273511Actual
7271131.002022-11-027326Actual
31796124.002024-10-017356Actual
16089655.642023-07-037318Actual
13161400.002023-04-027317Budget
12927300.002023-04-027336Budget
819400.002022-05-027317Budget
2610972.002024-05-017356Actual
913870.002022-12-317373Budget
30760604.002024-09-017317Actual
39149214.592025-04-0273112Actual
18212366.242023-09-027368Actual
2554616.722024-04-0173112Actual
31920514.002024-10-017367Actual
1137343.002023-03-027373Actual
38538266.002025-04-027316Actual
3900110.002022-08-027326Budget
10038257.152022-12-317368Actual
2330159.002022-07-037363Actual
25690585.002024-05-017313Actual
31418355.002024-10-017363Actual
17557603.002023-09-027313Actual
26863497.002024-06-017363Actual
13656304.002023-05-027364Actual
24223395.032024-03-017328Actual
33879547.002024-12-027365Actual
14668235.002023-06-027364Actual
3687549.702025-01-3173212Actual
19836234.002023-11-027365Actual
28190501.002024-07-027315Actual
8673400.002022-12-037317Budget
36993310.032025-01-3173213Actual
4694400.002022-09-027314Budget
18866123.002023-10-027316Actual
12928237.002023-04-027336Actual
4183300.002022-08-027317Budget
5695132.002022-10-027363Actual
488220.002022-05-027316Budget
21211779.882023-12-037318Actual
17862210.002023-09-027316Actual
8344213.002022-12-037316Actual
408300.002022-05-027365Budget
207486.002022-05-027314Actual
38352617.002025-04-027314Actual
801770.002022-12-037373Budget
18151443.512023-09-027318Actual
739220.002022-05-027366Budget
3448161.002022-08-027363Actual
11561400.002023-03-027315Budget
2652300.002022-07-037365Budget
5167110.002022-09-027356Budget
23192514.732024-01-317318Actual
17804302.002023-09-027365Actual
26296828.372024-05-017318Actual
32953202.002024-11-017366Actual
19743223.002023-11-027364Actual
30200366.172024-08-0173613Actual
21833365.002023-12-317315Actual
28364195.002024-07-027346Actual
28338321.002024-07-027336Actual
33752655.002024-12-027314Actual
19590760.002023-11-027313Actual
2723893.002024-06-017356Actual
144278.212023-05-0273212Actual
16560390.002023-08-027363Actual
10362234.002023-01-317364Actual
10675300.002023-01-317336Budget
28390112.002024-07-027356Actual
7691442.002022-11-027318Actual
26236577.002024-05-017367Actual
5553220.002022-09-027368Budget
3526110.002022-08-027373Budget
1623724.162023-07-0373211Actual
255738.212024-04-0173212Actual
10829171.002023-01-317366Actual
3121282.002022-07-037367Actual
8442220.002022-12-037336Budget
960300.002022-05-027318Budget
3342439.062024-11-0173212Actual
5073220.002022-09-027336Budget
3790640.122025-03-0273511Actual
5366218.002022-09-027367Actual
33338257.152024-11-0173611Actual
4695483.002022-09-027314Actual
6429325.002022-10-027317Actual
3949220.002022-08-027336Budget
8345300.002022-12-037316Budget
2652615.652024-05-0173511Actual
29379380.002024-08-017365Actual
30703187.002024-09-017366Actual
16031429.002023-07-037367Actual
21775257.002023-12-317364Actual
2594260.002022-07-037315Actual
12751300.002023-04-027365Budget
2035851.822023-11-0273311Actual
3574400.002022-08-027314Budget
23134455.002024-01-317367Actual
23454133.742024-01-3173611Actual
10037120.002022-12-317368Budget
15799158.002023-07-037316Actual
37495128.002025-03-027356Actual
1250065.002023-04-027373Actual
225078.212023-12-3173112Actual
34546277.362024-12-0273112Actual
18808371.002023-10-027365Actual
28635523.822024-07-027368Actual
32126116.722024-10-0173211Actual
2271272.002022-07-037313Actual
24256343.512024-03-017368Actual
38480395.002025-04-027365Actual
738201.002022-05-027366Actual
1025480.002023-01-317373Budget
26083122.002024-05-017346Actual
9247384.002022-12-317364Actual
36730167.782025-01-3173411Actual
11094120.002023-01-317328Budget
17241100.762023-08-0273111Actual
1383855.002023-05-027326Actual
689753.002022-11-027373Actual
7473220.002022-11-027366Budget
39329320.562025-04-0273613Actual
5365300.002022-09-027367Budget
10363400.002023-01-317364Budget
3200300.002022-07-037318Budget
2133197.572023-12-0373111Actual
4323442.002022-08-027318Actual
20034148.002023-11-027366Actual
29669390.002024-08-017367Actual
11894110.002023-03-027356Budget
30795421.002024-09-017367Actual
2334063.532024-01-3173211Actual
30618188.002024-09-017336Actual
7223300.002022-11-027316Budget
26738297.752024-05-0173213Actual
38828793.522025-04-027318Actual
27040556.002024-06-017315Actual
3249207.152022-07-037328Actual
37739631.402025-03-027368Actual
7320211.002022-11-027336Actual
11155205.632023-01-317368Actual
5632220.002022-10-027313Budget
1540314.592023-06-0273112Actual
15996421.002023-07-037317Actual
8735300.002022-12-037367Budget
22122429.002023-12-317317Actual
961535.942022-05-027318Actual
13594166.002023-05-027373Actual
2004300.002022-06-027367Budget
20739367.002023-12-037314Actual
29344471.002024-08-017315Actual
37469145.002025-03-027346Actual
36435817.002025-01-317317Actual
14726332.002023-06-027315Actual
9462274.002022-12-317316Actual
34874158.002024-12-317373Actual
34044132.002024-12-027356Actual
10578223.002023-01-317316Actual
37997182.682025-03-0273112Actual

Generated 2025-06-01 09:11:42.050 UTC