[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 384  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-09-017365Actual
36053963.002025-01-317314Actual
18561644.002023-10-027313Actual
29379380.002024-08-017365Actual
38828793.522025-04-027318Actual
31383794.002024-10-017313Actual
8863220.782022-12-037328Actual
2827300.002022-07-037336Budget
34995527.002024-12-317315Actual
4646110.002022-09-027373Budget
2271272.002022-07-037313Actual
3716336.002022-08-027315Actual
23907234.002024-03-017316Actual
6244220.002022-10-027346Budget
17711281.002023-09-027364Actual
8673400.002022-12-037317Budget
12361272.002023-04-027313Actual
13082171.002023-04-027366Actual
18093301.002023-09-027367Actual
20212414.732023-11-027328Actual
8815300.002022-12-037318Budget
38175369.682025-03-0273613Actual
1950210.332023-10-0273212Actual
35406428.362024-12-317328Actual
11295166.002023-03-027363Actual
739220.002022-05-027366Budget
33010685.002024-11-017317Actual
35877366.172024-12-3173613Actual
1582630.002023-07-037326Actual
19743223.002023-11-027364Actual
489169.002022-05-027316Actual
3575443.002022-08-027314Actual
7367220.002022-11-027346Budget
1992166.002023-11-027326Actual
18921169.002023-10-027336Actual
13951142.002023-05-027366Actual
38770386.002025-04-027367Actual
29437182.002024-08-017316Actual
7799201.082022-11-027368Actual
32180134.802024-10-0173411Actual
9186357.002022-12-317314Actual
7939120.002022-12-037363Budget
2342125.232024-01-3173511Actual
2501782.002024-04-017346Actual
3773301.002022-08-027365Actual
33992221.002024-12-027336Actual
39329320.562025-04-0273613Actual
629198.002022-10-027356Actual
15854150.002023-07-037336Actual
2987573.102024-08-0173211Actual
28338321.002024-07-027336Actual
37528208.002025-03-027366Actual
23849236.002024-03-017365Actual
31503815.002024-10-017314Actual
1643711.402023-07-0373212Actual
15648304.002023-07-037364Actual
1332500.002022-06-027314Budget
37495128.002025-03-027356Actual
26738297.752024-05-0173213Actual
2195262.002023-12-317326Actual
31028200.762024-09-0173311Actual
34546277.362024-12-0273112Actual
2331220.002022-07-037363Budget
2545545.442024-04-0173511Actual
28775151.832024-07-0273411Actual
27684181.612024-06-0173611Actual
25133499.002024-04-017317Actual
9246300.002022-12-317364Budget
2147494.382023-12-0373611Actual
2515300.002022-07-037364Budget
1008220.002022-05-027328Budget
6350220.002022-10-027366Budget
5959353.002022-10-027315Actual
18179284.422023-09-027328Actual
3342439.062024-11-0173212Actual
1472362.002022-06-027315Actual
6198220.002022-10-027336Budget
5881300.002022-10-027364Budget
39211388.002025-04-0273612Actual
3121282.002022-07-037367Actual
16617161.002023-08-027373Actual
11483374.002023-03-027364Actual
21005144.002023-12-037346Actual
10363400.002023-01-317364Budget
21867210.002023-12-317365Actual
1788955.002023-09-027326Actual
2103198.002023-12-037356Actual
27328640.002024-06-017317Actual
22689150.002024-01-317373Actual
26083122.002024-05-017346Actual
11420400.002023-03-027314Budget
18681319.002023-10-027314Actual
8345300.002022-12-037316Budget
1935766.722023-10-0273411Actual
1207220.002022-06-027363Budget
32894180.002024-11-017346Actual
10038257.152022-12-317368Actual
3445469.912024-12-0273511Actual
31294238.102024-09-0173213Actual
31886795.002024-10-017317Actual
36730167.782025-01-3173411Actual
34666274.942024-12-0273113Actual
22597643.002024-01-317313Actual
18866123.002023-10-027316Actual
14819152.002023-06-027316Actual
2041250.762023-11-0273511Actual
38445456.002025-04-027315Actual
6429325.002022-10-027317Actual
2082300.002022-06-027318Budget
10676304.002023-01-317336Actual
1137343.002023-03-027373Actual
3675769.912025-01-3173511Actual
1829823.102023-09-0273211Actual
21413100.762023-12-0373411Actual
13224300.002023-04-027367Budget
38387486.002025-04-027364Actual
11750120.002023-03-027326Budget
1865380.002023-10-027373Actual
2880239.062024-07-0273511Actual
577286.002022-10-027373Actual
10769110.002023-01-317356Budget
16209156.082023-07-0373111Actual
2254032.672023-12-3173612Actual
1540314.592023-06-0273112Actual
11095220.782023-01-317328Actual
2778100.002022-07-037326Budget
32006399.572024-10-017328Actual
1930318.842023-10-0273211Actual
33458343.322024-11-0173612Actual
30470508.002024-09-017315Actual
5227153.002022-09-027366Actual
11294220.002023-03-027363Budget
9384291.002022-12-317365Actual
9710220.002022-12-317366Budget
25907369.002024-05-017315Actual
2872187.992024-07-0273211Actual
277966.002022-07-037326Actual
2171391.002023-12-317373Actual
21153416.002023-12-037367Actual
1865220.002022-06-027366Budget
35526146.512024-12-3173211Actual
13351245.032023-04-027328Actual
29344471.002024-08-017315Actual
29223158.002024-08-017373Actual
36648389.062025-01-3173111Actual
35934778.002025-01-317313Actual
12031400.002023-03-027317Budget
2003345.002022-06-027367Actual
8736300.002022-12-037367Actual
14515546.002023-06-027313Actual
15906127.002023-07-037356Actual
12360300.002023-04-027313Budget
14105496.542023-05-027318Actual
6197254.002022-10-027336Actual
1746911.402023-08-0273212Actual
19624486.002023-11-027363Actual
5880249.002022-10-027364Actual
3526110.002022-08-027373Budget
11047585.942023-01-317318Actual
35698186.932024-12-3173112Actual
36676167.782025-01-3173211Actual
23134455.002024-01-317367Actual
11561400.002023-03-027315Budget
1068220.002022-05-027368Budget
38144346.872025-03-0273213Actual
10499364.002023-01-317365Actual
13411276.842023-04-027368Actual
33102910.192024-11-017318Actual
5024110.002022-09-027326Budget
13866158.002023-05-027336Actual
36180373.002025-01-317365Actual
21833365.002023-12-317315Actual
36703210.342025-01-3173311Actual
26142125.002024-05-017366Actual
2665326.292024-05-0173612Actual
18773290.002023-10-027315Actual
24936152.002024-04-017316Actual
25725405.002024-05-017363Actual
913947.002022-12-317373Actual
4370220.002022-08-027328Budget
8064546.002022-12-037314Actual
5306300.002022-09-027317Budget
18596432.002023-10-027363Actual
37469145.002025-03-027346Actual
29492240.002024-08-017336Actual
30168310.032024-08-0173213Actual
2610972.002024-05-017356Actual
35844366.172024-12-3173213Actual
13535443.002023-05-027363Actual
1710190.002022-06-027336Actual
38352617.002025-04-027314Actual
1796978.002023-09-027356Actual
34226692.002024-12-027318Actual
28480751.002024-07-027317Actual
28956300.762024-07-0273612Actual
7222266.002022-11-027316Actual
10176220.002023-01-317363Budget
29074238.102024-07-0273613Actual
37117556.002025-03-027363Actual
6149110.002022-10-027326Budget
1425528.422023-05-0273211Actual
16560390.002023-08-027363Actual
17149245.032023-08-027328Actual
30795421.002024-09-017367Actual
7938161.002022-12-037363Actual
19836234.002023-11-027365Actual
4976218.002022-09-027316Actual
12927300.002023-04-027336Budget
3249207.152022-07-037328Actual

Generated 2025-06-01 15:52:35.976 UTC