[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 250  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-06-027316Actual
12032270.002023-03-037317Actual
24991162.002024-04-027336Actual
13892131.002023-05-037346Actual
22243355.632024-01-017328Actual
4104216.002022-08-037366Actual
4977220.002022-09-037316Budget
31055184.812024-09-0273411Actual
26982486.002024-06-027364Actual
961535.942022-05-037318Actual
2203263.002024-01-017356Actual
7144354.002022-11-037365Actual
19894137.002023-11-037316Actual
24103436.002024-03-027317Actual
32813225.002024-11-027316Actual
36145649.002025-02-017315Actual
23254364.722024-02-017368Actual
9325322.002023-01-017315Actual
28693311.402024-07-0373111Actual
14668235.002023-06-037364Actual
38445456.002025-04-037315Actual
7938161.002022-12-047363Actual
12752249.002023-04-037365Actual
18561644.002023-10-037313Actual
35228210.002025-01-017366Actual
7271131.002022-11-037326Actual
6944514.002022-11-037314Actual
10627120.002023-02-017326Budget
30703187.002024-09-027366Actual
913947.002023-01-017373Actual
34546277.362024-12-0373112Actual
13161400.002023-04-037317Budget
12610400.002023-04-037364Budget
30021222.042024-08-0273112Actual
1068220.002022-05-037368Budget
29286486.002024-08-027364Actual
27921466.172024-06-0273613Actual
35143293.002025-01-017336Actual
12360300.002023-04-037313Budget
27596213.532024-06-0273311Actual
23988109.002024-03-027346Actual
35580178.422025-01-0173411Actual
2351215.652024-02-0173112Actual
32240253.962024-10-0273611Actual
26771329.332024-05-0273613Actual
23220292.002024-02-017328Actual
25488114.592024-04-0273611Actual
2892244.382024-07-0373212Actual
21741355.002024-01-017314Actual
29166450.002024-08-027363Actual
4568137.002022-09-037363Actual
35378896.552025-01-017318Actual
1850432.672023-09-0373612Actual
37997182.682025-03-0373112Actual
27271210.002024-06-027366Actual
31631532.002024-10-027365Actual
6619220.002022-10-037328Budget
34782665.002025-01-017313Actual
14045444.002023-05-037367Actual
7472157.002022-11-037366Actual
24314122.042024-03-0273111Actual
13223236.002023-04-037367Actual
25812562.002024-05-027314Actual
17943102.002023-09-037346Actual
614894.002022-10-037326Actual
2472383.002024-04-027373Actual
17557603.002023-09-037313Actual
28573738.972024-07-037318Actual
1750028.422023-08-0373612Actual
37739631.402025-03-037368Actual
16680213.002023-08-037364Actual
2330159.002022-07-047363Actual
29344471.002024-08-027315Actual
28283286.002024-07-037316Actual
7414120.002022-11-037356Budget
25168386.002024-04-027367Actual
2765073.102024-06-0273511Actual
1938445.442023-10-0373511Actual
8266300.002022-12-047365Budget
38770386.002025-04-037367Actual
4836332.002022-09-037315Actual
24751380.002024-04-027314Actual
20091457.002023-11-037317Actual
35640203.952025-01-0173611Actual
4323442.002022-08-037318Actual
38059365.662025-03-0373612Actual
7738220.002022-11-037328Budget
38144346.872025-03-0373213Actual
7004300.002022-11-037364Budget
1746911.402023-08-0373212Actual
28423209.002024-07-037366Actual
1729681.612023-08-0373311Actual
37388203.002025-03-037316Actual
17149245.032023-08-037328Actual
36293281.002025-02-017336Actual
14959135.002023-06-037366Actual
24457133.742024-03-0273611Actual
801655.002022-12-047373Actual
33010685.002024-11-027317Actual
22689150.002024-02-017373Actual
22215620.792024-01-017318Actual
1137280.002023-03-037373Budget
6818120.002022-11-037363Budget
1847116.722023-09-0373112Actual
31326366.172024-09-0273613Actual
13351245.032023-04-037328Actual
11155205.632023-02-017368Actual
29379380.002024-08-027365Actual
2053111.402023-11-0373212Actual
6492354.002022-10-037367Actual
1693893.002023-08-037356Actual
2442324.162024-03-0273511Actual
19975103.002023-11-037346Actual
12172395.032023-03-037318Actual
13656304.002023-05-037364Actual
266263.002022-05-037364Actual
11953220.002023-03-037366Budget
1332500.002022-06-037314Budget
174428.212023-08-0373112Actual
38232579.002025-04-037313Actual
33516192.482024-11-0273113Actual
25226542.002024-04-027318Actual
10723153.002023-02-017346Actual
16912126.002023-08-037346Actual
2921120.002022-07-047356Budget
1434273.102023-05-0373611Actual
32894180.002024-11-027346Actual
8124300.002022-12-047364Budget
2147494.382023-12-0473611Actual
1950210.332023-10-0373212Actual
3905741.192025-04-0373511Actual
5960300.002022-10-037315Budget
33543338.102024-11-0273213Actual
23636432.002024-03-027363Actual
801770.002022-12-047373Budget
30973262.472024-09-0273111Actual
1531197.572023-06-0373411Actual
3220773.102024-10-0273511Actual
3201520.792022-07-047318Actual
21005144.002023-12-047346Actual
35934778.002025-02-017313Actual
3171674.002024-10-027326Actual
4429246.542022-08-037368Actual
6292110.002022-10-037356Budget
2501782.002024-04-027346Actual
16117395.032023-07-047328Actual
28132452.002024-07-037364Actual
29041520.562024-07-0373213Actual
30141183.712024-08-0273113Actual
21622509.002024-01-017313Actual
18808371.002023-10-037365Actual
8862220.002022-12-047328Budget
38267482.002025-04-037363Actual
2731213.002022-07-047316Actual
1685862.002023-08-037326Actual
21656364.002024-01-017363Actual
9383300.002023-01-017365Budget
11623300.002023-03-037365Budget
2241697.572024-01-0173411Actual
38565102.002025-04-037326Actual
464788.002022-09-037373Actual
3802553.952025-03-0373212Actual
4322400.002022-08-037318Budget
5227153.002022-09-037366Actual
32126116.722024-10-0273211Actual
2156517.782023-12-0473612Actual
27483296.542024-06-027368Actual
15939118.002023-07-047366Actual
35817146.872025-01-0173113Actual
78151.002022-05-037363Actual
206500.002022-05-037314Budget
9607220.002023-01-017346Budget
10968300.002023-02-017367Budget
6351131.002022-10-037366Actual
2135977.362023-12-0473211Actual
6198220.002022-10-037336Budget
32450274.942024-10-0273613Actual
9710220.002023-01-017366Budget
4043110.002022-08-037356Budget
27186293.002024-06-027336Actual
39329320.562025-04-0373613Actual
19801429.002023-11-037315Actual
35088162.002025-01-017316Actual
632220.002022-05-037346Budget
16773332.002023-08-037365Actual
31538414.002024-10-027364Actual
1837925.232023-09-0373511Actual
5365300.002022-09-037367Budget
38619130.002025-04-037346Actual
1841386.932023-09-0373611Actual
267300.002022-05-037364Budget
3511592.002025-01-017326Actual
36730167.782025-02-0173411Actual
38352617.002025-04-037314Actual
26201780.002024-05-027317Actual
33787624.002024-12-037364Actual
23042152.002024-02-017366Actual
18212366.242023-09-037368Actual
2254032.672024-01-0173612Actual
27803298.642024-06-0273612Actual
1137343.002023-03-037373Actual
29727896.552024-08-027318Actual
21118455.002023-12-047317Actual
8736300.002022-12-047367Actual
9247384.002023-01-017364Actual
28748216.722024-07-0373311Actual
408300.002022-05-037365Budget
30377642.002024-09-027314Actual
6244220.002022-10-037346Budget
9789400.002023-01-017317Budget

Generated 2025-06-02 16:16:29.962 UTC