[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 448  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002022-07-077313Actual
3560737.992025-01-0473511Actual
8442220.002022-12-077336Budget
28515443.002024-07-067367Actual
26357523.822024-05-057368Actual
31209409.282024-09-0573612Actual
12751300.002023-04-067365Budget
2874220.002022-07-077346Budget
38678221.002025-04-067366Actual
536100.002022-05-067326Budget
28070141.002024-07-067373Actual
308531182.922024-09-057318Actual
11624280.002023-03-067365Actual
21867210.002024-01-047365Actual
27596213.532024-06-0573311Actual
12282220.782023-03-067368Actual
26948912.002024-06-057314Actual
20034148.002023-11-067366Actual
7800120.002022-11-067368Budget
2652300.002022-07-077365Budget
689670.002022-11-067373Budget
25488114.592024-04-0573611Actual
23962162.002024-03-057336Actual
15741219.002023-07-077365Actual
21005144.002023-12-077346Actual
407336.002022-05-067365Actual
13303300.002023-04-067318Budget
2778100.002022-07-077326Budget
21061127.002023-12-077366Actual
2436963.532024-03-0573311Actual
6758300.002022-11-067313Budget
6945500.002022-11-067314Budget
6619220.002022-10-067328Budget
18212366.242023-09-067368Actual
14959135.002023-06-067366Actual
30200366.172024-08-0573613Actual
31689266.002024-10-057316Actual
207486.002022-05-067314Actual
9326300.002023-01-047315Budget
12360300.002023-04-067313Budget
1832568.852023-09-0673311Actual
31326366.172024-09-0573613Actual
5821400.002022-10-067314Budget
11420400.002023-03-067314Budget
347300.002022-05-067315Budget
11421529.002023-03-067314Actual
21980222.002024-01-047336Actual
166166.002022-06-067326Actual
27888424.072024-06-0573213Actual
7005364.002022-11-067364Actual
3004947.572024-08-0573212Actual
24666377.002024-04-057363Actual
26201780.002024-05-057317Actual
3060429.002022-07-077317Actual
9463300.002023-01-047316Budget
31596702.002024-10-057315Actual
7270120.002022-11-067326Budget
12093236.002023-03-067367Actual
8488198.002022-12-077346Actual
30292355.002024-09-057363Actual
965463.002023-01-047356Actual
2331220.002022-07-077363Budget
19681208.002023-11-067373Actual
12830223.002023-04-067316Actual
37174137.002025-03-067373Actual
36145649.002025-02-047315Actual
5305270.002022-09-067317Actual
1025480.002023-02-047373Budget
22006157.002024-01-047346Actual
20774245.002023-12-077364Actual
30760604.002024-09-057317Actual
15137252.602023-06-067328Actual
31796124.002024-10-057356Actual
7738220.002022-11-067328Budget
11751125.002023-03-067326Actual
10626101.002023-02-047326Actual
17862210.002023-09-067316Actual
4244300.002022-08-067367Budget
28132452.002024-07-067364Actual
12831220.002023-04-067316Budget
12549400.002023-04-067314Budget
2892244.382024-07-0673212Actual
2439683.742024-03-0573411Actual
7367220.002022-11-067346Budget
1992166.002023-11-067326Actual
2147494.382023-12-0773611Actual
37677799.582025-03-067318Actual
13224300.002023-04-067367Budget
1008220.002022-05-067328Budget
15585128.002023-07-077373Actual
5493266.242022-09-067328Actual
4184364.002022-08-067317Actual
17943102.002023-09-067346Actual
33787624.002024-12-067364Actual
2545545.442024-04-0573511Actual
4756270.002022-09-067364Actual
6101220.002022-10-067316Budget
7739195.022022-11-067328Actual
951194.002023-01-047326Actual
23849236.002024-03-057365Actual
18093301.002023-09-067367Actual
37879167.782025-03-0673411Actual
34018175.002024-12-067346Actual
36319214.002025-02-047346Actual
16680213.002023-08-067364Actual
2130220.002022-06-067328Budget
10627120.002023-02-047326Budget
2661924.162024-05-0573112Actual
1631827.362023-07-0773511Actual
24137339.002024-03-057367Actual
13161400.002023-04-067317Budget
38890442.002025-04-067368Actual
30349161.002024-09-057373Actual
9790455.002023-01-047317Actual
19894137.002023-11-067316Actual
3773301.002022-08-067365Actual
1709300.002022-06-067336Budget
6570400.002022-10-067318Budget
13082171.002023-04-067366Actual
489169.002022-05-067316Actual
35580178.422025-01-0473411Actual
12423173.002023-04-067363Actual
33044591.002024-11-057367Actual
24014104.002024-03-057356Actual
24785229.002024-04-057364Actual
24751380.002024-04-057314Actual
8594220.002022-12-077366Budget
3386220.002022-08-067313Budget
8441245.002022-12-077336Actual
2071196.002023-12-077373Actual
53796.002022-05-067326Actual
352774.002022-08-067373Actual
26560103.952024-05-0573611Actual
16971137.002023-08-067366Actual
14819152.002023-06-067316Actual
2554616.722024-04-0573112Actual
9711148.002023-01-047366Actual
5553220.002022-09-067368Budget
1148300.002022-06-067313Budget
25812562.002024-05-057314Actual
16645317.002023-08-067314Actual
801770.002022-12-077373Budget
35526146.512025-01-0473211Actual
3901118.002022-08-067326Actual
2922108.002022-07-077356Actual
2095150.002023-12-077326Actual
18151443.512023-09-067318Actual
2602943.002024-05-057326Actual
26057168.002024-05-057336Actual
30915567.762024-09-057368Actual
36908315.662025-02-0473612Actual
31978910.192024-10-057318Actual
15171335.942023-06-067368Actual
20924181.002023-12-077316Actual
1067198.052022-05-067368Actual
1445827.362023-05-0673612Actual
13594166.002023-05-067373Actual
29041520.562024-07-0673213Actual
6022345.002022-10-067365Actual
9384291.002023-01-047365Actual
1726956.082023-08-0673211Actual
2171391.002024-01-047373Actual
1626457.142023-07-0773311Actual
20654397.002023-12-077363Actual
27212160.002024-06-057346Actual
6350220.002022-10-067366Budget
266263.002022-05-067364Actual
31147241.192024-09-0573112Actual
16089655.642023-07-077318Actual
22717395.002024-02-047314Actual
1525723.102023-06-0673211Actual
35698186.932025-01-0473112Actual
3307213.212022-07-077368Actual
3853251.002022-08-067316Actual
10038257.152023-01-047368Actual
8595224.002022-12-077366Actual
12690339.002023-04-067315Actual
2334063.532024-02-0473211Actual
4508220.002022-09-067313Budget
11294220.002023-03-067363Budget
18596432.002023-10-067363Actual
6944514.002022-11-067314Actual
10302400.002023-02-047314Budget
3905741.192025-04-0673511Actual
2135977.362023-12-0773211Actual
19250.002022-05-067313Actual
2644553.952024-05-0573211Actual
5024110.002022-09-067326Budget
2472383.002024-04-057373Actual
12173300.002023-03-067318Budget
8203353.002022-12-077315Actual
11234304.002023-03-067313Actual
28480751.002024-07-067317Actual
34725338.102024-12-0673613Actual
20619721.002023-12-077313Actual
39091242.252025-04-0673611Actual
632220.002022-05-067346Budget
9246300.002023-01-047364Budget
15854150.002023-07-077336Actual
31886795.002024-10-057317Actual
18300.002022-05-067313Budget
22215620.792024-01-047318Actual
7612300.002022-11-067367Budget
26863497.002024-06-057363Actual
24843245.002024-04-057315Actual

Generated 2025-06-06 01:20:10.270 UTC