[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 960  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782553.952025-03-0273211Actual
10441416.002023-01-317315Actual
7938161.002022-12-037363Actual
7223300.002022-11-027316Budget
1472362.002022-06-027315Actual
33396149.702024-11-0173112Actual
38856355.632025-04-027328Actual
5226220.002022-09-027366Budget
3386220.002022-08-027313Budget
16352102.892023-07-0373611Actual
13811191.002023-05-027316Actual
13918102.002023-05-027356Actual
25168386.002024-04-017367Actual
26296828.372024-05-017318Actual
23254364.722024-01-317368Actual
9000222.002022-12-317313Actual
10116300.002023-01-317313Budget
8344213.002022-12-037316Actual
12173300.002023-03-027318Budget
9849300.002022-12-317367Budget
3059400.002022-07-037317Budget
2504374.002024-04-017356Actual
28283286.002024-07-027316Actual
12360300.002023-04-027313Budget
3511592.002024-12-317326Actual
18596432.002023-10-027363Actual
12032270.002023-03-027317Actual
128546.002022-06-027373Actual
3067091.002024-09-017356Actual
29492240.002024-08-017336Actual
1660100.002022-06-027326Budget
36908315.662025-01-3173612Actual
12831220.002023-04-027316Budget
36025132.002025-01-317373Actual
4509229.002022-09-027313Actual
33338257.152024-11-0173611Actual
26142125.002024-05-017366Actual
7612300.002022-11-027367Budget
960300.002022-05-027318Budget
32153146.512024-10-0173311Actual
4835300.002022-09-027315Budget
12361272.002023-04-027313Actual
31886795.002024-10-017317Actual
10627120.002023-01-317326Budget
6430300.002022-10-027317Budget
21413100.762023-12-0373411Actual
17917230.002023-09-027336Actual
3715300.002022-08-027315Budget
3248220.002022-07-037328Budget
33304113.532024-11-0173411Actual
30377642.002024-09-017314Actual
3526110.002022-08-027373Budget
6819135.002022-11-027363Actual
5305270.002022-09-027317Actual
1392312.002022-06-027364Actual
21741355.002023-12-317314Actual
5880249.002022-10-027364Actual
35968456.002025-01-317363Actual
488220.002022-05-027316Budget
1829823.102023-09-0273211Actual
3396450.002024-12-027326Actual
2082300.002022-06-027318Budget
30644144.002024-09-017346Actual
27978536.002024-07-027313Actual
2236281.612023-12-3173211Actual
10578223.002023-01-317316Actual
3687549.702025-01-3173212Actual
25288296.542024-04-017368Actual
38770386.002025-04-027367Actual
36847177.362025-01-3173112Actual
8393120.002022-12-037326Budget
9928300.002022-12-317318Budget
34817546.002024-12-317363Actual
1484683.002023-06-027326Actual
37495128.002025-03-027356Actual
4043110.002022-08-027356Budget
37443312.002025-03-027336Actual
4569120.002022-09-027363Budget
6021300.002022-10-027365Budget
17943102.002023-09-027346Actual
2921120.002022-07-037356Budget
38117260.912025-03-0273113Actual
28338321.002024-07-027336Actual
37082836.002025-03-027313Actual
7939120.002022-12-037363Budget
19681208.002023-11-027373Actual
32098302.892024-10-0173111Actual
35526146.512024-12-3173211Actual
1531197.572023-06-0273411Actual
3100173.102024-09-0173211Actual
27131182.002024-06-017316Actual
18270139.062023-09-0273111Actual
7005364.002022-11-027364Actual
27040556.002024-06-017315Actual
33992221.002024-12-027336Actual
174428.212023-08-0273112Actual
37330471.002025-03-027365Actual
2715875.002024-06-017326Actual
4897300.002022-09-027365Budget
26771329.332024-05-0173613Actual
741381.002022-11-027356Actual
33130399.572024-11-017328Actual
3716336.002022-08-027315Actual
25254305.632024-04-017328Actual
9653120.002022-12-317356Budget
27449457.152024-06-017328Actual
35406428.362024-12-317328Actual
6351131.002022-10-027366Actual
1471300.002022-06-027315Budget
21061127.002023-12-037366Actual
20091457.002023-11-027317Actual
8345300.002022-12-037316Budget
11155205.632023-01-317368Actual
801770.002022-12-037373Budget
9187500.002022-12-317314Budget
17028421.002023-08-027317Actual
536100.002022-05-027326Budget
502576.002022-09-027326Actual
5492220.002022-09-027328Budget
34937591.002024-12-317364Actual
1729681.612023-08-0273311Actual
33787624.002024-12-027364Actual
1189363.002023-03-027356Actual
38267482.002025-04-027363Actual
3636273.002022-08-027364Actual
6618252.602022-10-027328Actual
464788.002022-09-027373Actual
37879167.782025-03-0273411Actual
29286486.002024-08-017364Actual
10829171.002023-01-317366Actual
25076180.002024-04-017366Actual
3950182.002022-08-027336Actual
28013478.002024-07-027363Actual
28894249.702024-07-0273112Actual
7472157.002022-11-027366Actual
28748216.722024-07-0273311Actual
15799158.002023-07-037316Actual
4244300.002022-08-027367Budget
16560390.002023-08-027363Actual
12928237.002023-04-027336Actual
34574111.402024-12-0273212Actual
32507819.002024-11-017313Actual
408300.002022-05-027365Budget
8922120.002022-12-037368Budget
21005144.002023-12-037346Actual
11800313.002023-03-027336Actual
7799201.082022-11-027368Actual
9326300.002022-12-317315Budget
18681319.002023-10-027314Actual
3284078.002024-11-017326Actual
23636432.002024-03-017363Actual
5553220.002022-09-027368Budget
25784121.002024-05-017373Actual
2872187.992024-07-0273211Actual
12879120.002023-04-027326Budget
12689400.002023-04-027315Budget
31538414.002024-10-017364Actual
10908400.002023-01-317317Budget
13716365.002023-05-027315Actual
13302514.732023-04-027318Actual
14045444.002023-05-027367Actual
35378896.552024-12-317318Actual
18947118.002023-10-027346Actual
6245153.002022-10-027346Actual
3201520.792022-07-037318Actual
1757237.002022-06-027346Actual
15051364.002023-06-027367Actual
13351245.032023-04-027328Actual
23192514.732024-01-317318Actual
34782665.002024-12-317313Actual
1025562.002023-01-317373Actual
31294238.102024-09-0173213Actual
13866158.002023-05-027336Actual
37619452.002025-03-027367Actual
30168310.032024-08-0173213Actual
24014104.002024-03-017356Actual
7739195.022022-11-027328Actual
19183390.482023-10-027328Actual
1137343.002023-03-027373Actual
1750028.422023-08-0273612Actual
19836234.002023-11-027365Actual
14926106.002023-06-027356Actual
4757300.002022-09-027364Budget
2003345.002022-06-027367Actual
8489220.002022-12-037346Budget
10968300.002023-01-317367Budget
15880.002022-05-027373Budget
5074213.002022-09-027336Actual
15906127.002023-07-037356Actual
20832351.002023-12-037315Actual
34488293.322024-12-0273611Actual
3997152.002022-08-027346Actual
4104216.002022-08-027366Actual
31744208.002024-10-017336Actual
33575397.752024-11-0173613Actual
1641017.782023-07-0373112Actual
267300.002022-05-027364Budget
38828793.522025-04-027318Actual
16912126.002023-08-027346Actual
35726102.892024-12-3173212Actual
2033135.872023-11-0273211Actual
3774300.002022-08-027365Budget
5366218.002022-09-027367Actual
5632220.002022-10-027313Budget
9246300.002022-12-317364Budget
16117395.032023-07-037328Actual
12610400.002023-04-027364Budget
14761226.002023-06-027365Actual
2351215.652024-01-3173112Actual
9790455.002022-12-317317Actual
23814298.002024-03-017315Actual
14010520.002023-05-027317Actual

Generated 2025-06-01 11:13:46.639 UTC