[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 960  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-317315Budget
3059081.002024-09-017326Actual
2033135.872023-11-0273211Actual
2334063.532024-01-3173211Actual
15880.002022-05-027373Budget
27363473.002024-06-017367Actual
2083457.152022-06-027318Actual
34254520.792024-12-027328Actual
1930318.842023-10-0273211Actual
37082836.002025-03-027313Actual
36319214.002025-01-317346Actual
3626562.002025-01-317326Actual
2271272.002022-07-037313Actual
6429325.002022-10-027317Actual
8442220.002022-12-037336Budget
22717395.002024-01-317314Actual
10362234.002023-01-317364Actual
3636273.002022-08-027364Actual
2434246.502024-03-0173211Actual
3741592.002025-03-027326Actual
36238263.002025-01-317316Actual
11235300.002023-03-027313Budget
19949168.002023-11-027336Actual
37469145.002025-03-027346Actual
1835283.742023-09-0273411Actual
38059365.662025-03-0273612Actual
4323442.002022-08-027318Actual
32098302.892024-10-0173111Actual
9383300.002022-12-317365Budget
5445400.002022-09-027318Budget
3560737.992024-12-3173511Actual
6197254.002022-10-027336Actual
1626457.142023-07-0373311Actual
3574400.002022-08-027314Budget
3905741.192025-04-0273511Actual
5881300.002022-10-027364Budget
10907377.002023-01-317317Actual
12689400.002023-04-027315Budget
36703210.342025-01-3173311Actual
1189363.002023-03-027356Actual
12751300.002023-04-027365Budget
14167355.632023-05-027368Actual
19894137.002023-11-027316Actual
8125300.002022-12-037364Actual
1865220.002022-06-027366Budget
7879300.002022-12-037313Budget
3997152.002022-08-027346Actual
26357523.822024-05-017368Actual
8674332.002022-12-037317Actual
24256343.512024-03-017368Actual
1528459.272023-06-0273311Actual
128480.002022-06-027373Budget
1944362.002022-06-027317Actual
3122300.002022-07-037367Budget
26771329.332024-05-0173613Actual
18773290.002023-10-027315Actual
27541350.772024-06-0173111Actual
11561400.002023-03-027315Budget
3511592.002024-12-317326Actual
20774245.002023-12-037364Actual
1460672.002023-06-027373Actual
7319220.002022-11-027336Budget
29902181.612024-08-0173311Actual
1735017.782023-08-0273511Actual
1710190.002022-06-027336Actual
17592414.002023-09-027363Actual
33575397.752024-11-0173613Actual
11234304.002023-03-027313Actual
23134455.002024-01-317367Actual
33516192.482024-11-0173113Actual
16089655.642023-07-037318Actual
38352617.002025-04-027314Actual
10500300.002023-01-317365Budget
14515546.002023-06-027313Actual
12031400.002023-03-027317Budget
3917794.382025-04-0273212Actual
689753.002022-11-027373Actual
15799158.002023-07-037316Actual
5226220.002022-09-027366Budget
2369396.002024-03-017373Actual
5073220.002022-09-027336Budget
8392111.002022-12-037326Actual
27131182.002024-06-017316Actual
11799300.002023-03-027336Budget
19062414.002023-10-027317Actual
15137252.602023-06-027328Actual
5306300.002022-09-027317Budget
2035851.822023-11-0273311Actual
20303169.912023-11-0273111Actual
489169.002022-05-027316Actual
53796.002022-05-027326Actual
20832351.002023-12-037315Actual
2540173.102024-04-0173311Actual
36730167.782025-01-3173411Actual
30021222.042024-08-0173112Actual
4695483.002022-09-027314Actual
12093236.002023-03-027367Actual
4898245.002022-09-027365Actual
801655.002022-12-037373Actual
14045444.002023-05-027367Actual
26982486.002024-06-017364Actual
13082171.002023-04-027366Actual
13866158.002023-05-027336Actual
25076180.002024-04-017366Actual
26828527.002024-06-017313Actual
24223395.032024-03-017328Actual
277966.002022-07-037326Actual
29929162.462024-08-0173411Actual
34874158.002024-12-317373Actual
36966246.872025-01-3173113Actual
30412591.002024-09-017364Actual
21925162.002023-12-317316Actual
17943102.002023-09-027346Actual
35169135.002024-12-317346Actual
2496330.002024-04-017326Actual
16773332.002023-08-027365Actual
15906127.002023-07-037356Actual
5695132.002022-10-027363Actual
6430300.002022-10-027317Budget
128546.002022-06-027373Actual
8488198.002022-12-037346Actual
36648389.062025-01-3173111Actual
32662483.002024-11-017364Actual
2071196.002023-12-037373Actual
28635523.822024-07-027368Actual
29286486.002024-08-017364Actual
1837925.232023-09-0273511Actual
19590760.002023-11-027313Actual
23721380.002024-03-017314Actual
38976151.832025-04-0273211Actual
5167110.002022-09-027356Budget
33879547.002024-12-027365Actual
31538414.002024-10-017364Actual
3716336.002022-08-027315Actual
21867210.002023-12-317365Actual
31475146.002024-10-017373Actual
3790640.122025-03-0273511Actual
8594220.002022-12-037366Budget
3901118.002022-08-027326Actual
8064546.002022-12-037314Actual
8265300.002022-12-037365Actual
7222266.002022-11-027316Actual
37330471.002025-03-027365Actual
6619220.002022-10-027328Budget
22276220.782023-12-317368Actual
24314122.042024-03-0173111Actual
23254364.722024-01-317368Actual
2442324.162024-03-0173511Actual
8536120.002022-12-037356Budget
30881355.632024-09-017328Actual
1646816.722023-07-0373612Actual
21239335.942023-12-037328Actual
26738297.752024-05-0173213Actual
32153146.512024-10-0173311Actual
36145649.002025-01-317315Actual
4835300.002022-09-027315Budget
25812562.002024-05-017314Actual
1137280.002023-03-027373Budget
22597643.002024-01-317313Actual
13716365.002023-05-027315Actual
34168514.002024-12-027367Actual
1471300.002022-06-027315Budget
29544102.002024-08-017356Actual
20091457.002023-11-027317Actual
3773301.002022-08-027365Actual
21741355.002023-12-317314Actual
21656364.002023-12-317363Actual
19183390.482023-10-027328Actual
10441416.002023-01-317315Actual
20212414.732023-11-027328Actual
2457557.002022-07-037314Actual
13351245.032023-04-027328Actual
39091242.252025-04-0273611Actual
1533218.002022-06-027365Actual
6492354.002022-10-027367Actual
14874234.002023-06-027336Actual
8441245.002022-12-037336Actual
4105220.002022-08-027366Budget
1484683.002023-06-027326Actual
7004300.002022-11-027364Budget
32813225.002024-11-017316Actual
10303386.002023-01-317314Actual
38856355.632025-04-027328Actual
2652300.002022-07-037365Budget
37619452.002025-03-027367Actual
22844351.002024-01-317365Actual
15957.002022-05-027373Actual
1540314.592023-06-0273112Actual
31744208.002024-10-017336Actual
23636432.002024-03-017363Actual
1068220.002022-05-027368Budget
2778100.002022-07-037326Budget
10302400.002023-01-317314Budget
1025562.002023-01-317373Actual
39296422.312025-04-0273213Actual
29847311.402024-08-0173111Actual
13411276.842023-04-027368Actual
26002117.002024-05-017316Actual
28390112.002024-07-027356Actual
13535443.002023-05-027363Actual
36470490.002025-01-317367Actual
225078.212023-12-3173112Actual
22006157.002023-12-317346Actual

Generated 2025-06-01 16:56:10.501 UTC