[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 992  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-08-157368Budget
19709431.002023-11-157314Actual
8673400.002022-12-167317Budget
3448161.002022-08-157363Actual
2035851.822023-11-1573311Actual
31631532.002024-10-147365Actual
27421937.462024-06-147318Actual
14010520.002023-05-157317Actual
3437360.332024-12-1573211Actual
20245461.702023-11-157368Actual
25690585.002024-05-147313Actual
8204300.002022-12-167315Budget
31267132.832024-09-1473113Actual
3004947.572024-08-1473212Actual
5493266.242022-09-157328Actual
13412220.002023-04-157368Budget
16031429.002023-07-167367Actual
19681208.002023-11-157373Actual
19975103.002023-11-157346Actual
33338257.152024-11-1473611Actual
36847177.362025-02-1373112Actual
37797260.342025-03-1573111Actual
6292110.002022-10-157356Budget
3307213.212022-07-167368Actual
1803120.002022-06-157356Budget
8441245.002022-12-167336Actual
13223236.002023-04-157367Actual
29669390.002024-08-147367Actual
22065197.002024-01-137366Actual
10500300.002023-02-137365Budget
18773290.002023-10-157315Actual
23099468.002024-02-137317Actual
1726956.082023-08-1573211Actual
10362234.002023-02-137364Actual
10302400.002023-02-137314Budget
6758300.002022-11-157313Budget
12094300.002023-03-157367Budget
20924181.002023-12-167316Actual
19949168.002023-11-157336Actual
1534300.002022-06-157365Budget
32153146.512024-10-1473311Actual
2554616.722024-04-1473112Actual
30470508.002024-09-147315Actual
33516192.482024-11-1473113Actual
12281220.002023-03-157368Budget
16525585.002023-08-157313Actual
12282220.782023-03-157368Actual
33937240.002024-12-157316Actual
32720556.002024-11-147315Actual
28748216.722024-07-1573311Actual
6491300.002022-10-157367Budget
8735300.002022-12-167367Budget
738201.002022-05-157366Actual
32813225.002024-11-147316Actual
22276220.782024-01-137368Actual
32006399.572024-10-147328Actual
4977220.002022-09-157316Budget
408300.002022-05-157365Budget
10363400.002023-02-137364Budget
21925162.002024-01-137316Actual
6945500.002022-11-157314Budget
32126116.722024-10-1473211Actual
78151.002022-05-157363Actual
26560103.952024-05-1473611Actual
26357523.822024-05-147368Actual
38387486.002025-04-157364Actual
3396450.002024-12-157326Actual
7083273.002022-11-157315Actual
32390171.432024-10-1473113Actual
1756220.002022-06-157346Budget
1207220.002022-06-157363Budget
16773332.002023-08-157365Actual
16209156.082023-07-1673111Actual
14634307.002023-06-157314Actual
9462274.002023-01-137316Actual
28894249.702024-07-1573112Actual
3905741.192025-04-1573511Actual
30021222.042024-08-1473112Actual
31920514.002024-10-147367Actual
3574400.002022-08-157314Budget
35440395.032025-01-137368Actual
2560523.102024-04-1473612Actual
30412591.002024-09-147364Actual
28480751.002024-07-157317Actual
1943400.002022-06-157317Budget
33396149.702024-11-1473112Actual
26201780.002024-05-147317Actual
9849300.002023-01-137367Budget
36703210.342025-02-1373311Actual
9001300.002023-01-137313Budget
1841386.932023-09-1573611Actual
3949220.002022-08-157336Budget
38144346.872025-03-1573213Actual
27684181.612024-06-1473611Actual
2921120.002022-07-167356Budget
19250.002022-05-157313Actual
6571655.642022-10-157318Actual
4370220.002022-08-157328Budget
2133197.572023-12-1673111Actual
29437182.002024-08-147316Actual
4756270.002022-09-157364Actual
2241697.572024-01-1373411Actual
4183300.002022-08-157317Budget
31538414.002024-10-147364Actual
23814298.002024-03-147315Actual
37495128.002025-03-157356Actual
2330159.002022-07-167363Actual
12690339.002023-04-157315Actual
11046300.002023-02-137318Budget
2270300.002022-07-167313Budget
1729681.612023-08-1573311Actual
2661924.162024-05-1473112Actual
23756254.002024-03-147364Actual
5120220.002022-09-157346Budget
2393439.002024-03-147326Actual
820432.002022-05-157317Actual
2103198.002023-12-167356Actual
38948369.912025-04-1573111Actual
2537424.162024-04-1473211Actual
29166450.002024-08-147363Actual
26771329.332024-05-1473613Actual
9789400.002023-01-137317Budget
7879300.002022-12-167313Budget
33724185.002024-12-157373Actual
33632778.002024-12-157313Actual
30563208.002024-09-147316Actual
22689150.002024-02-137373Actual
10499364.002023-02-137365Actual
1944362.002022-06-157317Actual
7939120.002022-12-167363Budget
7739195.022022-11-157328Actual
22597643.002024-02-137313Actual
2647295.442024-05-1473311Actual
9606139.002023-01-137346Actual
24137339.002024-03-147367Actual
11295166.002023-03-157363Actual
30505450.002024-09-147365Actual
25288296.542024-04-147368Actual
245426.082024-03-1473212Actual
1709300.002022-06-157336Budget
27271210.002024-06-147366Actual
17149245.032023-08-157328Actual
19217257.152023-10-157368Actual
1137343.002023-03-157373Actual
20126301.002023-11-157367Actual
5553220.002022-09-157368Budget
18866123.002023-10-157316Actual
2545545.442024-04-1473511Actual
3575443.002022-08-157314Actual
15648304.002023-07-167364Actual
1623724.162023-07-1673211Actual
36966246.872025-02-1373113Actual
16738386.002023-08-157315Actual
23601707.002024-03-147313Actual
5227153.002022-09-157366Actual
679120.002022-05-157356Budget
24103436.002024-03-147317Actual
10675300.002023-02-137336Budget
5074213.002022-09-157336Actual
9383300.002023-01-137365Budget
1540314.592023-06-1573112Actual
2451520.972024-03-1473112Actual
34546277.362024-12-1573112Actual
53796.002022-05-157326Actual
3716336.002022-08-157315Actual
10769110.002023-02-137356Budget
1746911.402023-08-1573212Actual
11421529.002023-03-157314Actual
21061127.002023-12-167366Actual
30915567.762024-09-147368Actual
23220292.002024-02-137328Actual
33010685.002024-11-147317Actual
5633272.002022-10-157313Actual
1471300.002022-06-157315Budget
2946472.002024-08-147326Actual
35228210.002025-01-137366Actual
31829171.002024-10-147366Actual
7878257.002022-12-167313Actual
3122300.002022-07-167367Budget
30618188.002024-09-147336Actual
33304113.532024-11-1473411Actual
2334063.532024-02-1373211Actual
36993310.032025-02-1373213Actual
27186293.002024-06-147336Actual
9850202.002023-01-137367Actual
26324399.572024-05-147328Actual
2827300.002022-07-167336Budget
2050411.402023-11-1573112Actual
277966.002022-07-167326Actual
20654397.002023-12-167363Actual
585300.002022-05-157336Budget
36293281.002025-02-137336Actual
23009108.002024-02-137356Actual
32507819.002024-11-147313Actual
27131182.002024-06-147316Actual
16645317.002023-08-157314Actual
2594260.002022-07-167315Actual
5960300.002022-10-157315Budget
2144022.042023-12-1673511Actual
6619220.002022-10-157328Budget
39091242.252025-04-1573611Actual

Generated 2025-06-14 08:22:25.790 UTC