[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 250  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-04-017364Budget
586281.002022-05-017336Actual
18773290.002023-10-017315Actual
31978910.192024-09-307318Actual
7800120.002022-11-017368Budget
37174137.002025-03-017373Actual
11847220.002023-03-017346Budget
5632220.002022-10-017313Budget
11703270.002023-03-017316Actual
34287366.242024-12-017368Actual
16886262.002023-08-017336Actual
7690300.002022-11-017318Budget
24256343.512024-02-297368Actual
2715875.002024-05-317326Actual
1392312.002022-06-017364Actual
35406428.362024-12-307328Actual
5821400.002022-10-017314Budget
37443312.002025-03-017336Actual
3715300.002022-08-017315Budget
2103198.002023-12-027356Actual
13083220.002023-04-017366Budget
7611364.002022-11-017367Actual
15906127.002023-07-027356Actual
15706324.002023-07-027315Actual
879300.002022-05-017367Actual
23814298.002024-02-297315Actual
18921169.002023-10-017336Actual
13918102.002023-05-017356Actual
27623206.082024-05-3173411Actual
6818120.002022-11-017363Budget
30200366.172024-07-3173613Actual
4569120.002022-09-017363Budget
35088162.002024-12-307316Actual
35143293.002024-12-307336Actual
20924181.002023-12-027316Actual
38619130.002025-04-017346Actual
2875198.002022-07-027346Actual
3997152.002022-08-017346Actual
19275122.042023-10-0173111Actual
614894.002022-10-017326Actual
3636273.002022-08-017364Actual
36847177.362025-01-3073112Actual
10579220.002023-01-307316Budget
689753.002022-11-017373Actual
5820436.002022-10-017314Actual
31294238.102024-08-3173213Actual
1710190.002022-06-017336Actual
1629173.102023-07-0273411Actual
9000222.002022-12-307313Actual
38267482.002025-04-017363Actual
17384129.482023-08-0173611Actual
2354422.042024-01-3073612Actual
25690585.002024-04-307313Actual
1148300.002022-06-017313Budget
4322400.002022-08-017318Budget
13223236.002023-04-017367Actual
2540173.102024-03-3173311Actual
2130220.002022-06-017328Budget
3949220.002022-08-017336Budget
18093301.002023-09-017367Actual
6021300.002022-10-017365Budget
20245461.702023-11-017368Actual
1847116.722023-09-0173112Actual
35877366.172024-12-3073613Actual
17121513.212023-08-017318Actual
34995527.002024-12-307315Actual
2203263.002023-12-307356Actual
2138683.742023-12-0273311Actual
9560220.002022-12-307336Budget
30703187.002024-08-317366Actual
11095220.782023-01-307328Actual
12928237.002023-04-017336Actual
18001158.002023-09-017366Actual
5226220.002022-09-017366Budget
32417308.282024-09-3073213Actual
36145649.002025-01-307315Actual
8815300.002022-12-027318Budget
1430975.232023-05-0173411Actual
26982486.002024-05-317364Actual
30973262.472024-08-3173111Actual
1764996.002023-09-017373Actual
6100189.002022-10-017316Actual
33010685.002024-10-317317Actual
23042152.002024-01-307366Actual
18212366.242023-09-017368Actual
14819152.002023-06-017316Actual
31538414.002024-09-307364Actual
33277109.272024-10-3173311Actual
2456500.002022-07-027314Budget
1484683.002023-06-017326Actual
34817546.002024-12-307363Actual
1750028.422023-08-0173612Actual
13535443.002023-05-017363Actual
1460672.002023-06-017373Actual
3122300.002022-07-027367Budget
17769263.002023-09-017315Actual
78151.002022-05-017363Actual
19417129.482023-10-0173611Actual
1953323.102023-10-0173612Actual
24103436.002024-02-297317Actual
2434246.502024-02-2973211Actual
4898245.002022-09-017365Actual
37295702.002025-03-017315Actual
2271272.002022-07-027313Actual
23312139.062024-01-3073111Actual
2644553.952024-04-3073211Actual
6571655.642022-10-017318Actual
34902702.002024-12-307314Actual
11561400.002023-03-017315Budget
35580178.422024-12-3073411Actual
8921166.242022-12-027368Actual
10442400.002023-01-307315Budget
27861183.712024-05-3173113Actual
25076180.002024-03-317366Actual
18596432.002023-10-017363Actual
36053963.002025-01-307314Actual
6149110.002022-10-017326Budget
8488198.002022-12-027346Actual
3342439.062024-10-3173212Actual
9850202.002022-12-307367Actual
1735017.782023-08-0173511Actual
2144022.042023-12-0273511Actual
1626457.142023-07-0273311Actual
255738.212024-03-3173212Actual
28390112.002024-07-017356Actual
22844351.002024-01-307365Actual
28423209.002024-07-017366Actual
2496330.002024-03-317326Actual
6492354.002022-10-017367Actual
27271210.002024-05-317366Actual
9246300.002022-12-307364Budget
1646816.722023-07-0273612Actual
37388203.002025-03-017316Actual
9849300.002022-12-307367Budget
35726102.892024-12-3073212Actual
9790455.002022-12-307317Actual
1525723.102023-06-0173211Actual
16352102.892023-07-0273611Actual
10723153.002023-01-307346Actual
23988109.002024-02-297346Actual
10177141.002023-01-307363Actual
5121161.002022-09-017346Actual
11623300.002023-03-017365Budget
31829171.002024-09-307366Actual
10441416.002023-01-307315Actual
14959135.002023-06-017366Actual
22597643.002024-01-307313Actual
22957256.002024-01-307336Actual
28748216.722024-07-0173311Actual
1540314.592023-06-0173112Actual
36789260.342025-01-3073611Actual
5365300.002022-09-017367Budget
32953202.002024-10-317366Actual
37117556.002025-03-017363Actual
33222422.042024-10-3173111Actual
28338321.002024-07-017336Actual
29789496.542024-07-317368Actual
33575397.752024-10-3173613Actual
3905741.192025-04-0173511Actual
2241697.572023-12-3073411Actual
38059365.662025-03-0173612Actual
25226542.002024-03-317318Actual
2298382.002024-01-307346Actual
37202585.002025-03-017314Actual
38645116.002025-04-017356Actual
34937591.002024-12-307364Actual
34254520.792024-12-017328Actual
7271131.002022-11-017326Actual
29286486.002024-07-317364Actual
8863220.782022-12-027328Actual
28364195.002024-07-017346Actual
633157.002022-05-017346Actual
21622509.002023-12-307313Actual
14726332.002023-06-017315Actual
2649990.122024-04-3073411Actual
27040556.002024-05-317315Actual
2082300.002022-06-017318Budget
404485.002022-08-017356Actual
12422220.002023-04-017363Budget
3396450.002024-12-017326Actual
13302514.732023-04-017318Actual
2071196.002023-12-027373Actual
19836234.002023-11-017365Actual
19183390.482023-10-017328Actual
5492220.002022-09-017328Budget
34427199.702024-12-0173411Actual
6679292.002022-10-017368Actual
24137339.002024-02-297367Actual
4370220.002022-08-017328Budget
4646110.002022-09-017373Budget
24046166.002024-02-297366Actual
23134455.002024-01-307367Actual
3445469.912024-12-0173511Actual
2765073.102024-05-3173511Actual
27449457.152024-05-317328Actual
31267132.832024-08-3173113Actual
37237608.002025-03-017364Actual
2254032.672023-12-3073612Actual
1250180.002023-04-017373Budget
9001300.002022-12-307313Budget
3248220.002022-07-027328Budget
29223158.002024-07-317373Actual
1756220.002022-06-017346Budget
9325322.002022-12-307315Actual
31028200.762024-08-3173311Actual
38735520.002025-04-017317Actual
8204300.002022-12-027315Budget

Generated 2025-05-31 13:59:50.173 UTC