[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 384  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-3073612Actual
7084300.002022-11-017315Budget
12610400.002023-04-017364Budget
17804302.002023-09-017365Actual
3386220.002022-08-017313Budget
2270300.002022-07-027313Budget
1953323.102023-10-0173612Actual
33304113.532024-10-3173411Actual
31978910.192024-09-307318Actual
14549471.002023-06-017363Actual
11420400.002023-03-017314Budget
4569120.002022-09-017363Budget
26948912.002024-05-317314Actual
9001300.002022-12-307313Budget
13951142.002023-05-017366Actual
38828793.522025-04-017318Actual
3004947.572024-07-3173212Actual
39296422.312025-04-0173213Actual
30644144.002024-08-317346Actual
30881355.632024-08-317328Actual
2456500.002022-07-027314Budget
37852219.912025-03-0173311Actual
39329320.562025-04-0173613Actual
22243355.632023-12-307328Actual
14227108.212023-05-0173111Actual
28098741.002024-07-017314Actual
2872187.992024-07-0173211Actual
2369396.002024-02-297373Actual
3774300.002022-08-017365Budget
13918102.002023-05-017356Actual
13594166.002023-05-017373Actual
17241100.762023-08-0173111Actual
25226542.002024-03-317318Actual
11702220.002023-03-017316Budget
31770139.002024-09-307346Actual
488220.002022-05-017316Budget
33752655.002024-12-017314Actual
22334105.022023-12-3073111Actual
404485.002022-08-017356Actual
14959135.002023-06-017366Actual
38976151.832025-04-0173211Actual
18715251.002023-10-017364Actual
23601707.002024-02-297313Actual
6022345.002022-10-017365Actual
32417308.282024-09-3073213Actual
17592414.002023-09-017363Actual
38267482.002025-04-017363Actual
15957.002022-05-017373Actual
24878272.002024-03-317365Actual
30915567.762024-08-317368Actual
27623206.082024-05-3173411Actual
15648304.002023-07-027364Actual
33396149.702024-10-3173112Actual
23962162.002024-02-297336Actual
3741592.002025-03-017326Actual
28480751.002024-07-017317Actual
3059400.002022-07-027317Budget
1764996.002023-09-017373Actual
2987573.102024-07-3173211Actual
11482400.002023-03-017364Budget
27186293.002024-05-317336Actual
21005144.002023-12-027346Actual
2041250.762023-11-0173511Actual
23220292.002024-01-307328Actual
1137280.002023-03-017373Budget
27541350.772024-05-3173111Actual
37330471.002025-03-017365Actual
12690339.002023-04-017315Actual
1837925.232023-09-0173511Actual
22065197.002023-12-307366Actual
7004300.002022-11-017364Budget
12549400.002023-04-017314Budget
4104216.002022-08-017366Actual
21775257.002023-12-307364Actual
29251865.002024-07-317314Actual
36676167.782025-01-3073211Actual
30795421.002024-08-317367Actual
1865220.002022-06-017366Budget
951194.002022-12-307326Actual
11846167.002023-03-017346Actual
11155205.632023-01-307368Actual
5226220.002022-09-017366Budget
1631827.362023-07-0273511Actual
19709431.002023-11-017314Actual
633157.002022-05-017346Actual
8441245.002022-12-027336Actual
3782553.952025-03-0173211Actual
37117556.002025-03-017363Actual
16209156.082023-07-0273111Actual
8815300.002022-12-027318Budget
36293281.002025-01-307336Actual
1623724.162023-07-0273211Actual
28601482.912024-07-017328Actual
31028200.762024-08-3173311Actual
10116300.002023-01-307313Budget
1287876.002023-04-017326Actual
39003160.342025-04-0173311Actual
19183390.482023-10-017328Actual
6619220.002022-10-017328Budget
10769110.002023-01-307356Budget
2593300.002022-07-027315Budget
16151366.242023-07-027368Actual
15016592.002023-06-017317Actual
1025480.002023-01-307373Budget
20739367.002023-12-027314Actual
1471300.002022-06-017315Budget
8204300.002022-12-027315Budget
37082836.002025-03-017313Actual
19275122.042023-10-0173111Actual
2083457.152022-06-017318Actual
739220.002022-05-017366Budget
13656304.002023-05-017364Actual
2071196.002023-12-027373Actual
19062414.002023-10-017317Actual
2351215.652024-01-3073112Actual
6944514.002022-11-017314Actual
9928300.002022-12-307318Budget
20184690.492023-11-017318Actual
28190501.002024-07-017315Actual
17862210.002023-09-017316Actual
10723153.002023-01-307346Actual
880300.002022-05-017367Budget
17943102.002023-09-017346Actual
13350120.002023-04-017328Budget
2731213.002022-07-027316Actual
35526146.512024-12-3073211Actual
31267132.832024-08-3173113Actual
28836245.442024-07-0173611Actual
37443312.002025-03-017336Actual
801655.002022-12-027373Actual
5306300.002022-09-017317Budget
2652615.652024-04-3073511Actual
32542355.002024-10-317363Actual
36053963.002025-01-307314Actual
2171391.002023-12-307373Actual
2131292.002022-06-017328Actual
33787624.002024-12-017364Actual
11751125.002023-03-017326Actual
13535443.002023-05-017363Actual
37677799.582025-03-017318Actual
31475146.002024-09-307373Actual
5881300.002022-10-017364Budget
31175111.402024-08-3173212Actual
1425528.422023-05-0173211Actual
29437182.002024-07-317316Actual
7083273.002022-11-017315Actual
12031400.002023-03-017317Budget
37025366.172025-01-3073613Actual
2514234.002022-07-027364Actual
29755399.572024-07-317328Actual
8392111.002022-12-027326Actual
13892131.002023-05-017346Actual
31147241.192024-08-3173112Actual
25725405.002024-04-307363Actual
5305270.002022-09-017317Actual
29634861.002024-07-317317Actual
965463.002022-12-307356Actual
21833365.002023-12-307315Actual
6244220.002022-10-017346Budget
31326366.172024-08-3173613Actual
28894249.702024-07-0173112Actual
24256343.512024-02-297368Actual
19681208.002023-11-017373Actual
11294220.002023-03-017363Budget
2880239.062024-07-0173511Actual
17121513.212023-08-017318Actual
365281020.802025-01-307318Actual
3637300.002022-08-017364Budget
38232579.002025-04-017313Actual
2203263.002023-12-307356Actual
1540314.592023-06-0173112Actual
38480395.002025-04-017365Actual
14105496.542023-05-017318Actual
2542864.592024-03-3173411Actual
12281220.002023-03-017368Budget
8345300.002022-12-027316Budget
15528416.002023-07-027363Actual
2765073.102024-05-3173511Actual
12360300.002023-04-017313Budget
34995527.002024-12-307315Actual
24314122.042024-02-2973111Actual
1582630.002023-07-027326Actual
206500.002022-05-017314Budget
10363400.002023-01-307364Budget
27131182.002024-05-317316Actual
15880.002022-05-017373Budget
22157364.002023-12-307367Actual
21273246.542023-12-027368Actual
25690585.002024-04-307313Actual
30200366.172024-07-3173613Actual
78151.002022-05-017363Actual
3901118.002022-08-017326Actual
1935766.722023-10-0173411Actual
23042152.002024-01-307366Actual
4323442.002022-08-017318Actual
29929162.462024-07-3173411Actual
28515443.002024-07-017367Actual
20866361.002023-12-027365Actual
9384291.002022-12-307365Actual
801770.002022-12-027373Budget
19836234.002023-11-017365Actual
11703270.002023-03-017316Actual
32599146.002024-10-317373Actual
1992166.002023-11-017326Actual
34546277.362024-12-0173112Actual
3626562.002025-01-307326Actual
35877366.172024-12-3073613Actual
586281.002022-05-017336Actual
36238263.002025-01-307316Actual
21925162.002023-12-307316Actual
2236281.612023-12-3073211Actual
7799201.082022-11-017368Actual

Generated 2025-05-31 13:44:36.751 UTC