[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 224  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002024-09-047373Actual
16971137.002023-08-057366Actual
1623724.162023-07-0673211Actual
689670.002022-11-057373Budget
2661924.162024-05-0473112Actual
13918102.002023-05-057356Actual
1189363.002023-03-057356Actual
33304113.532024-11-0473411Actual
13224300.002023-04-057367Budget
24223395.032024-03-047328Actual
28338321.002024-07-057336Actual
27421937.462024-06-047318Actual
30083291.192024-08-0473612Actual
34427199.702024-12-0573411Actual
31796124.002024-10-047356Actual
32894180.002024-11-047346Actual
2651291.002022-07-067365Actual
19624486.002023-11-057363Actual
9929514.732023-01-037318Actual
31267132.832024-09-0473113Actual
3997152.002022-08-057346Actual
24785229.002024-04-047364Actual
36180373.002025-02-037365Actual
36993310.032025-02-0373213Actual
7004300.002022-11-057364Budget
8536120.002022-12-067356Budget
1889374.002023-10-057326Actual
2354422.042024-02-0373612Actual
2946472.002024-08-047326Actual
3900110.002022-08-057326Budget
32126116.722024-10-0473211Actual
29379380.002024-08-047365Actual
2003345.002022-06-057367Actual
16352102.892023-07-0673611Actual
9711148.002023-01-037366Actual
38232579.002025-04-057313Actual
15706324.002023-07-067315Actual
26057168.002024-05-047336Actual
37202585.002025-03-057314Actual
3445469.912024-12-0573511Actual
2715875.002024-06-047326Actual
7938161.002022-12-067363Actual
35030399.002025-01-037365Actual
37082836.002025-03-057313Actual
28364195.002024-07-057346Actual
9186357.002023-01-037314Actual
4430220.002022-08-057368Budget
585300.002022-05-057336Budget
1865380.002023-10-057373Actual
5366218.002022-09-057367Actual
961535.942022-05-057318Actual
29929162.462024-08-0473411Actual
37117556.002025-03-057363Actual
32755593.002024-11-047365Actual
22276220.782024-01-037368Actual
1732378.422023-08-0573411Actual
17711281.002023-09-057364Actual
3560737.992025-01-0373511Actual
1735017.782023-08-0573511Actual
6022345.002022-10-057365Actual
26948912.002024-06-047314Actual
31294238.102024-09-0473213Actual
7739195.022022-11-057328Actual
24103436.002024-03-047317Actual
31596702.002024-10-047315Actual
3790640.122025-03-0573511Actual
27449457.152024-06-047328Actual
33102910.192024-11-047318Actual
3917794.382025-04-0573212Actual
10363400.002023-02-037364Budget
3802553.952025-03-0573212Actual
20619721.002023-12-067313Actual
25076180.002024-04-047366Actual
2083457.152022-06-057318Actual
18715251.002023-10-057364Actual
5695132.002022-10-057363Actual
34044132.002024-12-057356Actual
11294220.002023-03-057363Budget
3387203.002022-08-057313Actual
1613196.002022-06-057316Actual
34693238.102024-12-0573213Actual
1067198.052022-05-057368Actual
5444496.542022-09-057318Actual
1950210.332023-10-0573212Actual
3171674.002024-10-047326Actual
13083220.002023-04-057366Budget
17384129.482023-08-0573611Actual
8862220.002022-12-067328Budget
36345116.002025-02-037356Actual
3949220.002022-08-057336Budget
31689266.002024-10-047316Actual
10626101.002023-02-037326Actual
36238263.002025-02-037316Actual
2192220.002022-06-057368Budget
25168386.002024-04-047367Actual
29789496.542024-08-047368Actual
1930318.842023-10-0573211Actual
36435817.002025-02-037317Actual
9976220.002023-01-037328Budget
31028200.762024-09-0473311Actual
33396149.702024-11-0473112Actual
10037120.002023-01-037368Budget
180483.002022-06-057356Actual
26711132.832024-05-0473113Actual
18808371.002023-10-057365Actual
12221120.002023-03-057328Budget
2236281.612024-01-0373211Actual
2393439.002024-03-047326Actual
1543624.162023-06-0573612Actual
32390171.432024-10-0473113Actual
23814298.002024-03-047315Actual
1472362.002022-06-057315Actual
17769263.002023-09-057315Actual
23721380.002024-03-047314Actual
18681319.002023-10-057314Actual
5365300.002022-09-057367Budget
1582630.002023-07-067326Actual
9850202.002023-01-037367Actual
2560523.102024-04-0473612Actual
7366237.002022-11-057346Actual
78151.002022-05-057363Actual
35640203.952025-01-0373611Actual
22065197.002024-01-037366Actual
35726102.892025-01-0373212Actual
2922108.002022-07-067356Actual
15880.002022-05-057373Budget
34168514.002024-12-057367Actual
22902152.002024-02-037316Actual
2241697.572024-01-0373411Actual
3526110.002022-08-057373Budget
31920514.002024-10-047367Actual
31631532.002024-10-047365Actual
1757237.002022-06-057346Actual
3284078.002024-11-047326Actual
12689400.002023-04-057315Budget
3741592.002025-03-057326Actual
9060161.002023-01-037363Actual
29755399.572024-08-047328Actual
1250180.002023-04-057373Budget
33992221.002024-12-057336Actual
5492220.002022-09-057328Budget
20832351.002023-12-067315Actual
11799300.002023-03-057336Budget
3853251.002022-08-057316Actual
28283286.002024-07-057316Actual
35169135.002025-01-037346Actual
27363473.002024-06-047367Actual
21118455.002023-12-067317Actual
31978910.192024-10-047318Actual
36319214.002025-02-037346Actual
207486.002022-05-057314Actual
28956300.762024-07-0573612Actual
9384291.002023-01-037365Actual
18596432.002023-10-057363Actual
6818120.002022-11-057363Budget
13594166.002023-05-057373Actual
53796.002022-05-057326Actual
38538266.002025-04-057316Actual
1425528.422023-05-0573211Actual
11235300.002023-03-057313Budget
2330159.002022-07-067363Actual
9710220.002023-01-037366Budget
31770139.002024-10-047346Actual
8065500.002022-12-067314Budget
13411276.842023-04-057368Actual
10362234.002023-02-037364Actual
1440016.722023-05-0573112Actual
2156517.782023-12-0673612Actual
39269232.842025-04-0573113Actual
2439683.742024-03-0473411Actual
22689150.002024-02-037373Actual
21656364.002024-01-037363Actual
2921120.002022-07-067356Budget
28775151.832024-07-0573411Actual
18058414.002023-09-057317Actual
240880.002022-07-067373Budget
2554616.722024-04-0473112Actual
1837925.232023-09-0573511Actual
29074238.102024-07-0573613Actual
1207220.002022-06-057363Budget
15493790.002023-07-067313Actual
12927300.002023-04-057336Budget
9510120.002023-01-037326Budget
25488114.592024-04-0473611Actual
29577228.002024-08-047366Actual
36730167.782025-02-0373411Actual
37295702.002025-03-057315Actual
5694120.002022-10-057363Budget
3059400.002022-07-067317Budget
36053963.002025-02-037314Actual
2442324.162024-03-0473511Actual
10500300.002023-02-037365Budget
19155714.732023-10-057318Actual
5445400.002022-09-057318Budget
1287876.002023-04-057326Actual
35406428.362025-01-037328Actual
11703270.002023-03-057316Actual
1460672.002023-06-057373Actual
267300.002022-05-057364Budget

Generated 2025-06-04 19:18:34.053 UTC