[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 960  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-03-307356Actual
536100.002022-04-307326Budget
21925162.002023-12-297316Actual
1393300.002022-05-317364Budget
28338321.002024-06-307336Actual
689670.002022-10-317373Budget
9928300.002022-12-297318Budget
6101220.002022-09-307316Budget
29492240.002024-07-307336Actual
37202585.002025-02-287314Actual
27186293.002024-05-307336Actual
3171674.002024-09-297326Actual
11847220.002023-02-287346Budget
2594260.002022-07-017315Actual
2496330.002024-03-307326Actual
17862210.002023-08-317316Actual
4509229.002022-08-317313Actual
33396149.702024-10-3073112Actual
2542864.592024-03-3073411Actual
21211779.882023-12-017318Actual
15051364.002023-05-317367Actual
14105496.542023-04-307318Actual
9383300.002022-12-297365Budget
37388203.002025-02-287316Actual
21005144.002023-12-017346Actual
33010685.002024-10-307317Actual
24666377.002024-03-307363Actual
37997182.682025-02-2873112Actual
28132452.002024-06-307364Actual
12172395.032023-02-287318Actual
38828793.522025-03-317318Actual
2602943.002024-04-297326Actual
22157364.002023-12-297367Actual
3637300.002022-07-317364Budget
13161400.002023-03-317317Budget
26083122.002024-04-297346Actual
31147241.192024-08-3073112Actual
9247384.002022-12-297364Actual
2730220.002022-07-017316Budget
2946472.002024-07-307326Actual
17028421.002023-07-317317Actual
8673400.002022-12-017317Budget
32894180.002024-10-307346Actual
10499364.002023-01-297365Actual
32040473.822024-09-297368Actual
5120220.002022-08-317346Budget
11624280.002023-02-287365Actual
29727896.552024-07-307318Actual
4695483.002022-08-317314Actual
1889374.002023-09-307326Actual
12879120.002023-03-317326Budget
13892131.002023-04-307346Actual
17677428.002023-08-317314Actual
13951142.002023-04-307366Actual
26296828.372024-04-297318Actual
38387486.002025-03-317364Actual
33752655.002024-11-307314Actual
245426.082024-02-2873212Actual
11703270.002023-02-287316Actual
27596213.532024-05-3073311Actual
3575443.002022-07-317314Actual
37443312.002025-02-287336Actual
38232579.002025-03-317313Actual
10769110.002023-01-297356Budget
13021110.002023-03-317356Budget
27921466.172024-05-3073613Actual
35088162.002024-12-297316Actual
29518151.002024-07-307346Actual
2138683.742023-12-0173311Actual
8815300.002022-12-017318Budget
11953220.002023-02-287366Budget
689753.002022-10-317373Actual
2514234.002022-07-017364Actual
35640203.952024-12-2973611Actual
2056231.612023-10-3173612Actual
19250.002022-04-307313Actual
2192220.002022-05-317368Budget
26828527.002024-05-307313Actual
1484683.002023-05-317326Actual
166166.002022-05-317326Actual
2095150.002023-12-017326Actual
16680213.002023-07-317364Actual
632220.002022-04-307346Budget
1287876.002023-03-317326Actual
1897357.002023-09-307356Actual
277966.002022-07-017326Actual
1726956.082023-07-3173211Actual
27483296.542024-05-307368Actual
12221120.002023-02-287328Budget
20654397.002023-12-017363Actual
36703210.342025-01-2973311Actual
27623206.082024-05-3073411Actual
28748216.722024-06-3073311Actual
30200366.172024-07-3073613Actual
20832351.002023-12-017315Actual
9246300.002022-12-297364Budget
308531182.922024-08-307318Actual
25488114.592024-03-3073611Actual
14549471.002023-05-317363Actual
35143293.002024-12-297336Actual
14167355.632023-04-307368Actual
36590510.182025-01-297368Actual
24223395.032024-02-287328Actual
128480.002022-05-317373Budget
1835283.742023-08-3173411Actual
3307213.212022-07-017368Actual
6351131.002022-09-307366Actual
28013478.002024-06-307363Actual
913870.002022-12-297373Budget
24103436.002024-02-287317Actual
1626457.142023-07-0173311Actual
31475146.002024-09-297373Actual
5073220.002022-08-317336Budget
11294220.002023-02-287363Budget
19217257.152023-09-307368Actual
2339497.572024-01-2973411Actual
13224300.002023-03-317367Budget
9559237.002022-12-297336Actual
26142125.002024-04-297366Actual
1148300.002022-05-317313Budget
35378896.552024-12-297318Actual
35320473.002024-12-297367Actual
36676167.782025-01-2973211Actual
17241100.762023-07-3173111Actual
13082171.002023-03-317366Actual
20245461.702023-10-317368Actual
33250173.102024-10-3073211Actual
2872187.992024-06-3073211Actual
3511592.002024-12-297326Actual
28601482.912024-06-307328Actual
7800120.002022-10-317368Budget
36435817.002025-01-297317Actual
36319214.002025-01-297346Actual
31209409.282024-08-3073612Actual
2144022.042023-12-0173511Actual
34076154.002024-11-307366Actual
1472362.002022-05-317315Actual
11420400.002023-02-287314Budget
3687549.702025-01-2973212Actual
5773110.002022-09-307373Budget
21775257.002023-12-297364Actual
36556449.572025-01-297328Actual
32240253.962024-09-2973611Actual
1629173.102023-07-0173411Actual
32627741.002024-10-307314Actual
26057168.002024-04-297336Actual
53796.002022-04-307326Actual
2665326.292024-04-2973612Actual
31596702.002024-09-297315Actual
37705582.912025-02-287328Actual
23220292.002024-01-297328Actual
2342125.232024-01-2973511Actual
1935766.722023-09-3073411Actual
3248220.002022-07-017328Budget
20034148.002023-10-317366Actual
19801429.002023-10-317315Actual
6819135.002022-10-317363Actual
2874220.002022-07-017346Budget
10579220.002023-01-297316Budget
30618188.002024-08-307336Actual
8536120.002022-12-017356Budget
38770386.002025-03-317367Actual
11094120.002023-01-297328Budget
11156220.002023-01-297368Budget
1746911.402023-07-3173212Actual
9187500.002022-12-297314Budget
6571655.642022-09-307318Actual
8863220.782022-12-017328Actual
5553220.002022-08-317368Budget
2649990.122024-04-2973411Actual
25288296.542024-03-307368Actual
3059081.002024-08-307326Actual
2270300.002022-07-017313Budget
741381.002022-10-317356Actual
4371325.332022-07-317328Actual
3782553.952025-02-2873211Actual
39296422.312025-03-3173213Actual
22902152.002024-01-297316Actual
3917794.382025-03-3173212Actual
22449120.972023-12-2973611Actual
29223158.002024-07-307373Actual
18561644.002023-09-307313Actual
9463300.002022-12-297316Budget
18947118.002023-09-307346Actual
1490085.002023-05-317346Actual
12975165.002023-03-317346Actual
31294238.102024-08-3073213Actual
5820436.002022-09-307314Actual
16886262.002023-07-317336Actual
25690585.002024-04-297313Actual
27328640.002024-05-307317Actual
8594220.002022-12-017366Budget
38267482.002025-03-317363Actual
10722220.002023-01-297346Budget
2292934.002024-01-297326Actual
2203263.002023-12-297356Actual
36145649.002025-01-297315Actual
2827300.002022-07-017336Budget
19836234.002023-10-317365Actual
1528459.272023-05-3173311Actual
1788955.002023-08-317326Actual
34725338.102024-11-3073613Actual
20924181.002023-12-017316Actual
2651291.002022-07-017365Actual
35698186.932024-12-2973112Actual
36345116.002025-01-297356Actual
28693311.402024-06-3073111Actual
2050411.402023-10-3173112Actual

Generated 2025-05-30 06:39:23.166 UTC