[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34287366.242024-12-057368Actual
10828220.002023-02-037366Budget
22006157.002024-01-037346Actual
19155714.732023-10-057318Actual
1287876.002023-04-057326Actual
13161400.002023-04-057317Budget
11751125.002023-03-057326Actual
27421937.462024-06-047318Actual
820432.002022-05-057317Actual
12974220.002023-04-057346Budget
27921466.172024-06-0473613Actual
11562322.002023-03-057315Actual
1788955.002023-09-057326Actual
5694120.002022-10-057363Budget
37677799.582025-03-057318Actual
819400.002022-05-057317Budget
8204300.002022-12-067315Budget
13656304.002023-05-057364Actual
2133197.572023-12-0673111Actual
34995527.002025-01-037315Actual
11800313.002023-03-057336Actual
2880239.062024-07-0573511Actual
180483.002022-06-057356Actual
2545545.442024-04-0473511Actual
36319214.002025-02-037346Actual
2351215.652024-02-0373112Actual
30644144.002024-09-047346Actual
2457557.002022-07-067314Actual
37174137.002025-03-057373Actual
15996421.002023-07-067317Actual
8442220.002022-12-067336Budget
35640203.952025-01-0373611Actual
8862220.002022-12-067328Budget
27861183.712024-06-0473113Actual
144278.212023-05-0573212Actual
5493266.242022-09-057328Actual
30412591.002024-09-047364Actual
22810290.002024-02-037315Actual
7319220.002022-11-057336Budget
36676167.782025-02-0373211Actual
31383794.002024-10-047313Actual
577286.002022-10-057373Actual
1543624.162023-06-0573612Actual
33937240.002024-12-057316Actual
20091457.002023-11-057317Actual
13303300.002023-04-057318Budget
12928237.002023-04-057336Actual
3526110.002022-08-057373Budget
39149214.592025-04-0573112Actual
34666274.942024-12-0573113Actual
10442400.002023-02-037315Budget
1865380.002023-10-057373Actual
36908315.662025-02-0373612Actual
25076180.002024-04-047366Actual
3853251.002022-08-057316Actual
2000168.002023-11-057356Actual
18212366.242023-09-057368Actual
7878257.002022-12-067313Actual
35378896.552025-01-037318Actual
29634861.002024-08-047317Actual
14167355.632023-05-057368Actual
3774300.002022-08-057365Budget
38619130.002025-04-057346Actual
1847116.722023-09-0573112Actual
12927300.002023-04-057336Budget
11235300.002023-03-057313Budget
32755593.002024-11-047365Actual
38828793.522025-04-057318Actual
31175111.402024-09-0473212Actual
24991162.002024-04-047336Actual
27131182.002024-06-047316Actual
1009198.052022-05-057328Actual
35169135.002025-01-037346Actual
801770.002022-12-067373Budget
1841386.932023-09-0573611Actual
27073334.002024-06-047365Actual
4836332.002022-09-057315Actual
6100189.002022-10-057316Actual
34133861.002024-12-057317Actual
37469145.002025-03-057346Actual
28338321.002024-07-057336Actual
34226692.002024-12-057318Actual
1068220.002022-05-057368Budget
37619452.002025-03-057367Actual
18093301.002023-09-057367Actual
24751380.002024-04-047314Actual
1735017.782023-08-0573511Actual
30021222.042024-08-0473112Actual
1889374.002023-10-057326Actual
1250065.002023-04-057373Actual
10500300.002023-02-037365Budget
17063353.002023-08-057367Actual
21239335.942023-12-067328Actual
33879547.002024-12-057365Actual
22334105.022024-01-0373111Actual
16738386.002023-08-057315Actual
31744208.002024-10-047336Actual
34608310.342024-12-0573612Actual
1484683.002023-06-057326Actual
2436963.532024-03-0473311Actual
14045444.002023-05-057367Actual
35817146.872025-01-0373113Actual
7739195.022022-11-057328Actual
37202585.002025-03-057314Actual
28364195.002024-07-057346Actual
27040556.002024-06-047315Actual
9711148.002023-01-037366Actual
17769263.002023-09-057315Actual
267300.002022-05-057364Budget
1935766.722023-10-0573411Actual
12172395.032023-03-057318Actual
36590510.182025-02-037368Actual
31920514.002024-10-047367Actual
1189363.002023-03-057356Actual
10723153.002023-02-037346Actual
23756254.002024-03-047364Actual
245426.082024-03-0473212Actual
36238263.002025-02-037316Actual
27541350.772024-06-0473111Actual
38232579.002025-04-057313Actual
12032270.002023-03-057317Actual
5881300.002022-10-057364Budget
1525723.102023-06-0573211Actual
15906127.002023-07-067356Actual
18596432.002023-10-057363Actual
9187500.002023-01-037314Budget
586281.002022-05-057336Actual
1764996.002023-09-057373Actual
24195655.642024-03-047318Actual
20774245.002023-12-067364Actual
36087625.002025-02-037364Actual
24843245.002024-04-047315Actual
3832498.002025-04-057373Actual
7143300.002022-11-057365Budget
5633272.002022-10-057313Actual
404485.002022-08-057356Actual
13811191.002023-05-057316Actual
4105220.002022-08-057366Budget
36703210.342025-02-0373311Actual
8536120.002022-12-067356Budget
1729681.612023-08-0573311Actual
19217257.152023-10-057368Actual
8125300.002022-12-067364Actual
13918102.002023-05-057356Actual
1938445.442023-10-0573511Actual
37528208.002025-03-057366Actual
16560390.002023-08-057363Actual
13302514.732023-04-057318Actual
19681208.002023-11-057373Actual
7800120.002022-11-057368Budget
4756270.002022-09-057364Actual
3386220.002022-08-057313Budget
35877366.172025-01-0373613Actual
20034148.002023-11-057366Actual
2131292.002022-06-057328Actual
951194.002023-01-037326Actual
1393300.002022-06-057364Budget
25133499.002024-04-047317Actual
12751300.002023-04-057365Budget
17943102.002023-09-057346Actual
2135977.362023-12-0673211Actual
10968300.002023-02-037367Budget
11624280.002023-03-057365Actual
22215620.792024-01-037318Actual
2778100.002022-07-067326Budget
2542864.592024-04-0473411Actual
2504374.002024-04-047356Actual
27212160.002024-06-047346Actual
11234304.002023-03-057313Actual
31770139.002024-10-047346Actual
34400175.232024-12-0573311Actual
13594166.002023-05-057373Actual
6492354.002022-10-057367Actual
679120.002022-05-057356Budget
23042152.002024-02-037366Actual
19275122.042023-10-0573111Actual
880300.002022-05-057367Budget
5820436.002022-10-057314Actual
34817546.002025-01-037363Actual
15880103.002023-07-067346Actual
1643711.402023-07-0673212Actual
15345108.212023-06-0573611Actual
9186357.002023-01-037314Actual
15880.002022-05-057373Budget
23099468.002024-02-037317Actual
4835300.002022-09-057315Budget
3060429.002022-07-067317Actual
26083122.002024-05-047346Actual
38059365.662025-03-0573612Actual
12830223.002023-04-057316Actual
738201.002022-05-057366Actual
4977220.002022-09-057316Budget
30257686.002024-09-047313Actual
27684181.612024-06-0473611Actual
23988109.002024-03-047346Actual
2083457.152022-06-057318Actual
36847177.362025-02-0373112Actual
37879167.782025-03-0573411Actual
33516192.482024-11-0473113Actual
15854150.002023-07-067336Actual

Generated 2025-06-05 00:22:18.624 UTC