[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 448  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-047318Budget
7367220.002022-11-047346Budget
240880.002022-07-057373Budget
7144354.002022-11-047365Actual
1393300.002022-06-047364Budget
27978536.002024-07-047313Actual
1533218.002022-06-047365Actual
23312139.062024-02-0273111Actual
1729681.612023-08-0473311Actual
31503815.002024-10-037314Actual
1425528.422023-05-0473211Actual
1445827.362023-05-0473612Actual
34400175.232024-12-0473311Actual
1865220.002022-06-047366Budget
8814510.182022-12-057318Actual
26142125.002024-05-037366Actual
37388203.002025-03-047316Actual
8392111.002022-12-057326Actual
19417129.482023-10-0473611Actual
15493790.002023-07-057313Actual
22122429.002024-01-027317Actual
28515443.002024-07-047367Actual
29929162.462024-08-0373411Actual
38770386.002025-04-047367Actual
14282102.892023-05-0473311Actual
8124300.002022-12-057364Budget
9789400.002023-01-027317Budget
10968300.002023-02-027367Budget
4371325.332022-08-047328Actual
3292099.002024-11-037356Actual
633157.002022-05-047346Actual
39003160.342025-04-0473311Actual
2153220.972023-12-0573112Actual
23009108.002024-02-027356Actual
38144346.872025-03-0473213Actual
2554616.722024-04-0373112Actual
12093236.002023-03-047367Actual
13021110.002023-04-047356Budget
19975103.002023-11-047346Actual
11952218.002023-03-047366Actual
3905741.192025-04-0473511Actual
6492354.002022-10-047367Actual
7739195.022022-11-047328Actual
7799201.082022-11-047368Actual
4695483.002022-09-047314Actual
15880.002022-05-047373Budget
2457418.842024-03-0373612Actual
5553220.002022-09-047368Budget
28956300.762024-07-0473612Actual
464788.002022-09-047373Actual
6619220.002022-10-047328Budget
1938445.442023-10-0473511Actual
10627120.002023-02-027326Budget
26083122.002024-05-037346Actual
2138683.742023-12-0573311Actual
3949220.002022-08-047336Budget
2644553.952024-05-0373211Actual
33879547.002024-12-047365Actual
38117260.912025-03-0473113Actual
29902181.612024-08-0373311Actual
12927300.002023-04-047336Budget
32417308.282024-10-0373213Actual
1540314.592023-06-0473112Actual
961535.942022-05-047318Actual
29755399.572024-08-037328Actual
16031429.002023-07-057367Actual
2241697.572024-01-0273411Actual
23134455.002024-02-027367Actual
5632220.002022-10-047313Budget
37852219.912025-03-0473311Actual
16971137.002023-08-047366Actual
3445469.912024-12-0473511Actual
2041250.762023-11-0473511Actual
4897300.002022-09-047365Budget
34874158.002025-01-027373Actual
9510120.002023-01-027326Budget
9929514.732023-01-027318Actual
1250180.002023-04-047373Budget
31538414.002024-10-037364Actual
17183296.542023-08-047368Actual
30083291.192024-08-0373612Actual
15613274.002023-07-057314Actual
30881355.632024-09-037328Actual
3171674.002024-10-037326Actual
1287876.002023-04-047326Actual
30377642.002024-09-037314Actual
37879167.782025-03-0473411Actual
16089655.642023-07-057318Actual
33277109.272024-11-0373311Actual
14726332.002023-06-047315Actual
3917794.382025-04-0473212Actual
24936152.002024-04-037316Actual
30563208.002024-09-037316Actual
1685862.002023-08-047326Actual
1490085.002023-06-047346Actual
2730220.002022-07-057316Budget
10723153.002023-02-027346Actual
36590510.182025-02-027368Actual
3387203.002022-08-047313Actual
38445456.002025-04-047315Actual
3059400.002022-07-057317Budget
15741219.002023-07-057365Actual
6818120.002022-11-047363Budget
32298180.552024-10-0373112Actual
33632778.002024-12-047313Actual
2056231.612023-11-0473612Actual
12689400.002023-04-047315Budget
1750028.422023-08-0473612Actual
2330159.002022-07-057363Actual
13716365.002023-05-047315Actual
7319220.002022-11-047336Budget
27363473.002024-06-037367Actual
10675300.002023-02-027336Budget
39296422.312025-04-0473213Actual
18212366.242023-09-047368Actual
14010520.002023-05-047317Actual
37443312.002025-03-047336Actual
7939120.002022-12-057363Budget
33752655.002024-12-047314Actual
308531182.922024-09-037318Actual
38387486.002025-04-047364Actual
2035851.822023-11-0473311Actual
32813225.002024-11-037316Actual
31089234.812024-09-0373611Actual
16617161.002023-08-047373Actual
3060429.002022-07-057317Actual
2000168.002023-11-047356Actual
36319214.002025-02-027346Actual
2921120.002022-07-057356Budget
14874234.002023-06-047336Actual
39329320.562025-04-0473613Actual
38593248.002025-04-047336Actual
14045444.002023-05-047367Actual
1950210.332023-10-0473212Actual
22157364.002024-01-027367Actual
26057168.002024-05-037336Actual
6244220.002022-10-047346Budget
3307213.212022-07-057368Actual
19097442.002023-10-047367Actual
20245461.702023-11-047368Actual
27684181.612024-06-0373611Actual
2456500.002022-07-057314Budget
34345410.342024-12-0473111Actual
30200366.172024-08-0373613Actual
11751125.002023-03-047326Actual
24457133.742024-03-0373611Actual
32868240.002024-11-037336Actual
37495128.002025-03-047356Actual
1207220.002022-06-047363Budget
13751288.002023-05-047365Actual
31631532.002024-10-037365Actual
3201520.792022-07-057318Actual
38948369.912025-04-0473111Actual
1829823.102023-09-0473211Actual
7271131.002022-11-047326Actual
36145649.002025-02-027315Actual
3100173.102024-09-0373211Actual
27569113.532024-06-0373211Actual
19005142.002023-10-047366Actual
11702220.002023-03-047316Budget
17592414.002023-09-047363Actual
12221120.002023-03-047328Budget
2472383.002024-04-037373Actual
1796978.002023-09-047356Actual
6759338.002022-11-047313Actual
27541350.772024-06-0373111Actual
1756220.002022-06-047346Budget
32542355.002024-11-037363Actual
2875198.002022-07-057346Actual
34287366.242024-12-047368Actual
33543338.102024-11-0373213Actual
31886795.002024-10-037317Actual
36378137.002025-02-027366Actual
13811191.002023-05-047316Actual
34546277.362024-12-0473112Actual
8442220.002022-12-057336Budget
26417151.832024-05-0373111Actual
2053111.402023-11-0473212Actual
16645317.002023-08-047314Actual
27073334.002024-06-037365Actual
28190501.002024-07-047315Actual
13082171.002023-04-047366Actual
10908400.002023-02-027317Budget
11095220.782023-02-027328Actual
4756270.002022-09-047364Actual
3773301.002022-08-047365Actual
144278.212023-05-0473212Actual
1865380.002023-10-047373Actual
7083273.002022-11-047315Actual
12282220.782023-03-047368Actual
24843245.002024-04-037315Actual
9187500.002023-01-027314Budget
8674332.002022-12-057317Actual
38856355.632025-04-047328Actual
14105496.542023-05-047318Actual
1746911.402023-08-0473212Actual
26357523.822024-05-037368Actual
36908315.662025-02-0273612Actual
37677799.582025-03-047318Actual
407336.002022-05-047365Actual
25254305.632024-04-037328Actual

Generated 2025-06-03 04:34:42.180 UTC