[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 384  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-03-027318Actual
1660100.002022-06-027326Budget
31829171.002024-10-017366Actual
35640203.952024-12-3173611Actual
11156220.002023-01-317368Budget
4756270.002022-09-027364Actual
28894249.702024-07-0273112Actual
22902152.002024-01-317316Actual
26417151.832024-05-0173111Actual
31978910.192024-10-017318Actual
15345108.212023-06-0273611Actual
1865380.002023-10-027373Actual
29041520.562024-07-0273213Actual
23042152.002024-01-317366Actual
21741355.002023-12-317314Actual
29727896.552024-08-017318Actual
7270120.002022-11-027326Budget
27328640.002024-06-017317Actual
18596432.002023-10-027363Actual
1889374.002023-10-027326Actual
22957256.002024-01-317336Actual
36293281.002025-01-317336Actual
9789400.002022-12-317317Budget
1460672.002023-06-027373Actual
26560103.952024-05-0173611Actual
36238263.002025-01-317316Actual
31089234.812024-09-0173611Actual
586281.002022-05-027336Actual
15137252.602023-06-027328Actual
9462274.002022-12-317316Actual
27888424.072024-06-0173213Actual
8922120.002022-12-037368Budget
1534300.002022-06-027365Budget
20091457.002023-11-027317Actual
1206203.002022-06-027363Actual
19975103.002023-11-027346Actual
2171391.002023-12-317373Actual
31689266.002024-10-017316Actual
30141183.712024-08-0173113Actual
1710190.002022-06-027336Actual
2652300.002022-07-037365Budget
1709300.002022-06-027336Budget
6492354.002022-10-027367Actual
24751380.002024-04-017314Actual
1835283.742023-09-0273411Actual
2731213.002022-07-037316Actual
21118455.002023-12-037317Actual
5024110.002022-09-027326Budget
2661924.162024-05-0173112Actual
33724185.002024-12-027373Actual
7366237.002022-11-027346Actual
3122300.002022-07-037367Budget
11234304.002023-03-027313Actual
34874158.002024-12-317373Actual
33632778.002024-12-027313Actual
34608310.342024-12-0273612Actual
25784121.002024-05-017373Actual
1149286.002022-06-027313Actual
14634307.002023-06-027314Actual
38976151.832025-04-0273211Actual
19155714.732023-10-027318Actual
2504374.002024-04-017356Actual
8125300.002022-12-037364Actual
2103198.002023-12-037356Actual
30618188.002024-09-017336Actual
22006157.002023-12-317346Actual
15648304.002023-07-037364Actual
18058414.002023-09-027317Actual
15493790.002023-07-037313Actual
31055184.812024-09-0173411Actual
679120.002022-05-027356Budget
19183390.482023-10-027328Actual
17804302.002023-09-027365Actual
23312139.062024-01-3173111Actual
1383855.002023-05-027326Actual
2880239.062024-07-0273511Actual
18093301.002023-09-027367Actual
5554198.052022-09-027368Actual
7472157.002022-11-027366Actual
24785229.002024-04-017364Actual
28098741.002024-07-027314Actual
1582630.002023-07-037326Actual
7144354.002022-11-027365Actual
27073334.002024-06-017365Actual
2649990.122024-05-0173411Actual
23907234.002024-03-017316Actual
536100.002022-05-027326Budget
19275122.042023-10-0273111Actual
1613196.002022-06-027316Actual
2298382.002024-01-317346Actual
11295166.002023-03-027363Actual
18773290.002023-10-027315Actual
21925162.002023-12-317316Actual
180483.002022-06-027356Actual
965463.002022-12-317356Actual
37117556.002025-03-027363Actual
20979209.002023-12-037336Actual
26738297.752024-05-0173213Actual
34287366.242024-12-027368Actual
26057168.002024-05-017336Actual
1837925.232023-09-0273511Actual
10362234.002023-01-317364Actual
33667437.002024-12-027363Actual
30915567.762024-09-017368Actual
16209156.082023-07-0373111Actual
15171335.942023-06-027368Actual
35143293.002024-12-317336Actual
13594166.002023-05-027373Actual
3832498.002025-04-027373Actual
23849236.002024-03-017365Actual
8863220.782022-12-037328Actual
30563208.002024-09-017316Actual
4836332.002022-09-027315Actual
9928300.002022-12-317318Budget
13083220.002023-04-027366Budget
8489220.002022-12-037346Budget
9711148.002022-12-317366Actual
3636273.002022-08-027364Actual
4105220.002022-08-027366Budget
37739631.402025-03-027368Actual
18270139.062023-09-0273111Actual
2130220.002022-06-027328Budget
13866158.002023-05-027336Actual
240968.002022-07-037373Actual
39296422.312025-04-0273213Actual
2393439.002024-03-017326Actual
29963260.342024-08-0173611Actual
2442324.162024-03-0173511Actual
11800313.002023-03-027336Actual
10722220.002023-01-317346Budget
22157364.002023-12-317367Actual
15613274.002023-07-037314Actual
14105496.542023-05-027318Actual
2715875.002024-06-017326Actual
39091242.252025-04-0273611Actual
2203263.002023-12-317356Actual
31028200.762024-09-0173311Actual
27040556.002024-06-017315Actual
31175111.402024-09-0173212Actual
1930318.842023-10-0273211Actual
23721380.002024-03-017314Actual
37025366.172025-01-3173613Actual
12360300.002023-04-027313Budget
2035851.822023-11-0273311Actual
39030260.342025-04-0273411Actual
1528459.272023-06-0273311Actual
36435817.002025-01-317317Actual
6819135.002022-11-027363Actual
6244220.002022-10-027346Budget
32662483.002024-11-017364Actual
3782553.952025-03-0273211Actual
38445456.002025-04-027315Actual
1732378.422023-08-0273411Actual
10579220.002023-01-317316Budget
10828220.002023-01-317366Budget
8595224.002022-12-037366Actual
1933056.082023-10-0273311Actual
23134455.002024-01-317367Actual
14726332.002023-06-027315Actual
1332500.002022-06-027314Budget
30292355.002024-09-017363Actual
5493266.242022-09-027328Actual
39329320.562025-04-0273613Actual
738201.002022-05-027366Actual
17677428.002023-09-027314Actual
13022127.002023-04-027356Actual
32627741.002024-11-017314Actual
29131722.002024-08-017313Actual
7879300.002022-12-037313Budget
10626101.002023-01-317326Actual
3201520.792022-07-037318Actual
12751300.002023-04-027365Budget
32868240.002024-11-017336Actual
6571655.642022-10-027318Actual
9325322.002022-12-317315Actual
8862220.002022-12-037328Budget
614894.002022-10-027326Actual
365281020.802025-01-317318Actual
33752655.002024-12-027314Actual
21775257.002023-12-317364Actual
2537424.162024-04-0173211Actual
16031429.002023-07-037367Actual
31503815.002024-10-017314Actual
3560737.992024-12-3173511Actual
34574111.402024-12-0273212Actual
8265300.002022-12-037365Actual
2133197.572023-12-0373111Actual
30760604.002024-09-017317Actual
10769110.002023-01-317356Budget
17711281.002023-09-027364Actual
38144346.872025-03-0273213Actual
2560523.102024-04-0173612Actual
15016592.002023-06-027317Actual
37330471.002025-03-027365Actual
1796978.002023-09-027356Actual
3950182.002022-08-027336Actual
4646110.002022-09-027373Budget
12173300.002023-03-027318Budget
38856355.632025-04-027328Actual
6430300.002022-10-027317Budget
30470508.002024-09-017315Actual
39211388.002025-04-0273612Actual
22597643.002024-01-317313Actual
9976220.002022-12-317328Budget
35228210.002024-12-317366Actual
29634861.002024-08-017317Actual
37174137.002025-03-027373Actual
18212366.242023-09-027368Actual
25076180.002024-04-017366Actual
10676304.002023-01-317336Actual

Generated 2025-06-01 06:39:43.271 UTC