[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 448  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-09-027364Actual
9653120.002023-01-017356Budget
1757237.002022-06-037346Actual
25725405.002024-05-027363Actual
22243355.632024-01-017328Actual
12879120.002023-04-037326Budget
34488293.322024-12-0373611Actual
19590760.002023-11-037313Actual
33277109.272024-11-0273311Actual
4835300.002022-09-037315Budget
24223395.032024-03-027328Actual
2827300.002022-07-047336Budget
255738.212024-04-0273212Actual
308531182.922024-09-027318Actual
12752249.002023-04-037365Actual
2644553.952024-05-0273211Actual
3997152.002022-08-037346Actual
19624486.002023-11-037363Actual
2342125.232024-02-0173511Actual
18270139.062023-09-0373111Actual
15939118.002023-07-047366Actual
19975103.002023-11-037346Actual
24878272.002024-04-027365Actual
2593300.002022-07-047315Budget
5881300.002022-10-037364Budget
2144022.042023-12-0473511Actual
30168310.032024-08-0273213Actual
1434273.102023-05-0373611Actual
2765073.102024-06-0273511Actual
1710190.002022-06-037336Actual
2203263.002024-01-017356Actual
6245153.002022-10-037346Actual
25907369.002024-05-027315Actual
1837925.232023-09-0373511Actual
36789260.342025-02-0173611Actual
24256343.512024-03-027368Actual
24103436.002024-03-027317Actual
39091242.252025-04-0373611Actual
1613196.002022-06-037316Actual
34546277.362024-12-0373112Actual
2038569.912023-11-0373411Actual
27596213.532024-06-0273311Actual
11846167.002023-03-037346Actual
34044132.002024-12-037356Actual
14926106.002023-06-037356Actual
10441416.002023-02-017315Actual
23636432.002024-03-027363Actual
2393439.002024-03-027326Actual
2103198.002023-12-047356Actual
23312139.062024-02-0173111Actual
2270300.002022-07-047313Budget
26057168.002024-05-027336Actual
37585582.002025-03-037317Actual
31796124.002024-10-027356Actual
6351131.002022-10-037366Actual
1750028.422023-08-0373612Actual
12423173.002023-04-037363Actual
240968.002022-07-047373Actual
24631702.002024-04-027313Actual
34345410.342024-12-0373111Actual
7691442.002022-11-037318Actual
25942400.002024-05-027365Actual
20212414.732023-11-037328Actual
4508220.002022-09-037313Budget
24991162.002024-04-027336Actual
26738297.752024-05-0273213Actual
6430300.002022-10-037317Budget
9560220.002023-01-017336Budget
25784121.002024-05-027373Actual
24046166.002024-03-027366Actual
6491300.002022-10-037367Budget
4836332.002022-09-037315Actual
4430220.002022-08-037368Budget
11046300.002023-02-017318Budget
9061120.002023-01-017363Budget
14959135.002023-06-037366Actual
26357523.822024-05-027368Actual
1533218.002022-06-037365Actual
32240253.962024-10-0273611Actual
24751380.002024-04-027314Actual
12830223.002023-04-037316Actual
30915567.762024-09-027368Actual
629198.002022-10-037356Actual
38976151.832025-04-0373211Actual
39030260.342025-04-0373411Actual
4104216.002022-08-037366Actual
32507819.002024-11-027313Actual
27978536.002024-07-037313Actual
4243300.002022-08-037367Actual
22215620.792024-01-017318Actual
38538266.002025-04-037316Actual
7271131.002022-11-037326Actual
20245461.702023-11-037368Actual
2504374.002024-04-027356Actual
1764996.002023-09-037373Actual
4429246.542022-08-037368Actual
488220.002022-05-037316Budget
12548429.002023-04-037314Actual
12927300.002023-04-037336Budget
1250180.002023-04-037373Budget
3715300.002022-08-037315Budget
37295702.002025-03-037315Actual
1953323.102023-10-0373612Actual
10177141.002023-02-017363Actual
4371325.332022-08-037328Actual
3386220.002022-08-037313Budget
24785229.002024-04-027364Actual
23962162.002024-03-027336Actual
17028421.002023-08-037317Actual
174428.212023-08-0373112Actual
6197254.002022-10-037336Actual
2451520.972024-03-0273112Actual
2457418.842024-03-0273612Actual
10968300.002023-02-017367Budget
8064546.002022-12-047314Actual
3449120.002022-08-037363Budget
4898245.002022-09-037365Actual
10362234.002023-02-017364Actual
16525585.002023-08-037313Actual
22902152.002024-02-017316Actual
9001300.002023-01-017313Budget
11294220.002023-03-037363Budget
12282220.782023-03-037368Actual
22276220.782024-01-017368Actual
20832351.002023-12-047315Actual
1933056.082023-10-0373311Actual
2004300.002022-06-037367Budget
14010520.002023-05-037317Actual
34693238.102024-12-0373213Actual
267300.002022-05-037364Budget
2874220.002022-07-047346Budget
3004947.572024-08-0273212Actual
24014104.002024-03-027356Actual
9850202.002023-01-017367Actual
13751288.002023-05-037365Actual
14282102.892023-05-0373311Actual
6101220.002022-10-037316Budget
2156517.782023-12-0473612Actual
3526110.002022-08-037373Budget
18212366.242023-09-037368Actual
7143300.002022-11-037365Budget
7878257.002022-12-047313Actual
11800313.002023-03-037336Actual
1137343.002023-03-037373Actual
2298382.002024-02-017346Actual
1788955.002023-09-037326Actual
27131182.002024-06-027316Actual
16117395.032023-07-047328Actual
22957256.002024-02-017336Actual
9790455.002023-01-017317Actual
36847177.362025-02-0173112Actual
27684181.612024-06-0273611Actual
9325322.002023-01-017315Actual
11295166.002023-03-037363Actual
9383300.002023-01-017365Budget
14761226.002023-06-037365Actual
33304113.532024-11-0273411Actual
23220292.002024-02-017328Actual
3917794.382025-04-0373212Actual
33250173.102024-11-0273211Actual
4569120.002022-09-037363Budget
27421937.462024-06-027318Actual
21833365.002024-01-017315Actual
12221120.002023-03-037328Budget
2456500.002022-07-047314Budget
23601707.002024-03-027313Actual
19681208.002023-11-037373Actual
1148300.002022-06-037313Budget
5695132.002022-10-037363Actual
13535443.002023-05-037363Actual
25847307.002024-05-027364Actual
19250.002022-05-037313Actual
2354422.042024-02-0173612Actual
30618188.002024-09-027336Actual
10723153.002023-02-017346Actual
29379380.002024-08-027365Actual
15493790.002023-07-047313Actual
2330159.002022-07-047363Actual
13161400.002023-04-037317Budget
29437182.002024-08-027316Actual
35759431.622025-01-0173612Actual
23134455.002024-02-017367Actual
965463.002023-01-017356Actual
12031400.002023-03-037317Budget
536100.002022-05-037326Budget
28894249.702024-07-0373112Actual
7690300.002022-11-037318Budget
30141183.712024-08-0273113Actual
3201520.792022-07-047318Actual
1631827.362023-07-0473511Actual
79220.002022-05-037363Budget
28635523.822024-07-037368Actual
1685862.002023-08-037326Actual
16352102.892023-07-0473611Actual
38445456.002025-04-037315Actual
27073334.002024-06-027365Actual
37082836.002025-03-037313Actual
689753.002022-11-037373Actual
19275122.042023-10-0373111Actual
10579220.002023-02-017316Budget
15051364.002023-06-037367Actual
3292099.002024-11-027356Actual

Generated 2025-06-02 16:52:13.085 UTC