[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 448  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-02-267363Budget
14634307.002023-05-297314Actual
10908400.002023-01-277317Budget
24014104.002024-02-267356Actual
27569113.532024-05-2873211Actual
18001158.002023-08-297366Actual
29041520.562024-06-2873213Actual
20619721.002023-11-297313Actual
29074238.102024-06-2873613Actual
22752205.002024-01-277364Actual
3004947.572024-07-2873212Actual
39329320.562025-03-2973613Actual
577286.002022-09-287373Actual
2661924.162024-04-2773112Actual
32627741.002024-10-287314Actual
3248220.002022-06-297328Budget
34782665.002024-12-277313Actual
10829171.002023-01-277366Actual
7612300.002022-10-297367Budget
21118455.002023-11-297317Actual
13161400.002023-03-297317Budget
4569120.002022-08-297363Budget
10579220.002023-01-277316Budget
37852219.912025-02-2673311Actual
13866158.002023-04-287336Actual
7939120.002022-11-297363Budget
21833365.002023-12-277315Actual
913947.002022-12-277373Actual
23009108.002024-01-277356Actual
22334105.022023-12-2773111Actual
22902152.002024-01-277316Actual
29929162.462024-07-2873411Actual
2131292.002022-05-297328Actual
11420400.002023-02-267314Budget
1612220.002022-05-297316Budget
13083220.002023-03-297366Budget
1206203.002022-05-297363Actual
5632220.002022-09-287313Budget
11483374.002023-02-267364Actual
27541350.772024-05-2873111Actual
16831216.002023-07-297316Actual
13411276.842023-03-297368Actual
12172395.032023-02-267318Actual
23601707.002024-02-267313Actual
35726102.892024-12-2773212Actual
29544102.002024-07-287356Actual
2922108.002022-06-297356Actual
2778100.002022-06-297326Budget
28748216.722024-06-2873311Actual
28390112.002024-06-287356Actual
240968.002022-06-297373Actual
34076154.002024-11-287366Actual
2354422.042024-01-2773612Actual
4898245.002022-08-297365Actual
37879167.782025-02-2673411Actual
12548429.002023-03-297314Actual
879300.002022-04-287367Actual
36993310.032025-01-2773213Actual
1434273.102023-04-2873611Actual
2138683.742023-11-2973311Actual
32720556.002024-10-287315Actual
9977305.632022-12-277328Actual
4104216.002022-07-297366Actual
679120.002022-04-287356Budget
6944514.002022-10-297314Actual
5024110.002022-08-297326Budget
32813225.002024-10-287316Actual
9607220.002022-12-277346Budget
5773110.002022-09-287373Budget
2339497.572024-01-2773411Actual
16773332.002023-07-297365Actual
16738386.002023-07-297315Actual
2254032.672023-12-2773612Actual
166166.002022-05-297326Actual
3774300.002022-07-297365Budget
10828220.002023-01-277366Budget
21925162.002023-12-277316Actual
801655.002022-11-297373Actual
18212366.242023-08-297368Actual
585300.002022-04-287336Budget
1750028.422023-07-2973612Actual
22389102.892023-12-2773311Actual
36293281.002025-01-277336Actual
536100.002022-04-287326Budget
30915567.762024-08-287368Actual
1460672.002023-05-297373Actual
14959135.002023-05-297366Actual
36319214.002025-01-277346Actual
38678221.002025-03-297366Actual
37202585.002025-02-267314Actual
2980243.002022-06-297366Actual
30141183.712024-07-2873113Actual
245426.082024-02-2673212Actual
5821400.002022-09-287314Budget
11047585.942023-01-277318Actual
12830223.002023-03-297316Actual
12031400.002023-02-267317Budget
9326300.002022-12-277315Budget
36730167.782025-01-2773411Actual
3901118.002022-07-297326Actual
3852220.002022-07-297316Budget
37495128.002025-02-267356Actual
632220.002022-04-287346Budget
2647295.442024-04-2773311Actual
16680213.002023-07-297364Actual
9383300.002022-12-277365Budget
10676304.002023-01-277336Actual
30760604.002024-08-287317Actual
30292355.002024-08-287363Actual
13811191.002023-04-287316Actual
3284078.002024-10-287326Actual
502576.002022-08-297326Actual
12173300.002023-02-267318Budget
24878272.002024-03-287365Actual
26560103.952024-04-2773611Actual
26920185.002024-05-287373Actual
9186357.002022-12-277314Actual
35640203.952024-12-2773611Actual
18179284.422023-08-297328Actual
35553178.422024-12-2773311Actual
2649990.122024-04-2773411Actual
1943400.002022-05-297317Budget
9246300.002022-12-277364Budget
3790640.122025-02-2673511Actual
1490085.002023-05-297346Actual
1629173.102023-06-2973411Actual
15939118.002023-06-297366Actual
16971137.002023-07-297366Actual
4836332.002022-08-297315Actual
1837925.232023-08-2973511Actual
33250173.102024-10-2873211Actual
5493266.242022-08-297328Actual
29847311.402024-07-2873111Actual
9463300.002022-12-277316Budget
39091242.252025-03-2973611Actual
8736300.002022-11-297367Actual
10500300.002023-01-277365Budget
2554616.722024-03-2873112Actual
7084300.002022-10-297315Budget
12927300.002023-03-297336Budget
820432.002022-04-287317Actual
10037120.002022-12-277368Budget
3387203.002022-07-297313Actual
34345410.342024-11-2873111Actual
1947511.402023-09-2873112Actual
4371325.332022-07-297328Actual
22957256.002024-01-277336Actual
14926106.002023-05-297356Actual
79220.002022-04-287363Budget
225078.212023-12-2773112Actual
20126301.002023-10-297367Actual
19624486.002023-10-297363Actual
9001300.002022-12-277313Budget
21741355.002023-12-277314Actual
1746911.402023-07-2973212Actual
25133499.002024-03-287317Actual
28132452.002024-06-287364Actual
30644144.002024-08-287346Actual
11799300.002023-02-267336Budget
12690339.002023-03-297315Actual
21211779.882023-11-297318Actual
20212414.732023-10-297328Actual
15137252.602023-05-297328Actual
8392111.002022-11-297326Actual
19005142.002023-09-287366Actual
19709431.002023-10-297314Actual
28515443.002024-06-287367Actual
5168111.002022-08-297356Actual
19836234.002023-10-297365Actual
8442220.002022-11-297336Budget
38948369.912025-03-2973111Actual
28283286.002024-06-287316Actual
801770.002022-11-297373Budget
24256343.512024-02-267368Actual
15229126.292023-05-2973111Actual
9606139.002022-12-277346Actual
3526110.002022-07-297373Budget
5305270.002022-08-297317Actual
10302400.002023-01-277314Budget
24631702.002024-03-287313Actual
34254520.792024-11-287328Actual
1525723.102023-05-2973211Actual
33575397.752024-10-2873613Actual
33277109.272024-10-2873311Actual
28480751.002024-06-287317Actual
3997152.002022-07-297346Actual
38976151.832025-03-2973211Actual
3249207.152022-06-297328Actual
14726332.002023-05-297315Actual
23988109.002024-02-267346Actual
34937591.002024-12-277364Actual
3292099.002024-10-287356Actual
20091457.002023-10-297317Actual
18773290.002023-09-287315Actual
38175369.682025-02-2673613Actual
26324399.572024-04-277328Actual
18270139.062023-08-2973111Actual
33010685.002024-10-287317Actual
2436963.532024-02-2673311Actual
5959353.002022-09-287315Actual
8735300.002022-11-297367Budget
3060429.002022-06-297317Actual
30349161.002024-08-287373Actual
7223300.002022-10-297316Budget
31886795.002024-09-277317Actual
18300.002022-04-287313Budget
8266300.002022-11-297365Budget
11623300.002023-02-267365Budget

Generated 2025-05-28 19:13:44.747 UTC