[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 448  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-037368Budget
489169.002022-05-027316Actual
10968300.002023-01-317367Budget
1484683.002023-06-027326Actual
14045444.002023-05-027367Actual
5074213.002022-09-027336Actual
10037120.002022-12-317368Budget
26357523.822024-05-017368Actual
21061127.002023-12-037366Actual
23254364.722024-01-317368Actual
16209156.082023-07-0373111Actual
20034148.002023-11-027366Actual
10362234.002023-01-317364Actual
32180134.802024-10-0173411Actual
18300.002022-05-027313Budget
1531197.572023-06-0273411Actual
11420400.002023-03-027314Budget
6350220.002022-10-027366Budget
24457133.742024-03-0173611Actual
348301.002022-05-027315Actual
2292934.002024-01-317326Actual
31089234.812024-09-0173611Actual
35143293.002024-12-317336Actual
5553220.002022-09-027368Budget
26324399.572024-05-017328Actual
27363473.002024-06-017367Actual
17804302.002023-09-027365Actual
11751125.002023-03-027326Actual
614894.002022-10-027326Actual
2436963.532024-03-0173311Actual
38890442.002025-04-027368Actual
16773332.002023-08-027365Actual
10116300.002023-01-317313Budget
1732378.422023-08-0273411Actual
29755399.572024-08-017328Actual
39329320.562025-04-0273613Actual
31596702.002024-10-017315Actual
13302514.732023-04-027318Actual
15229126.292023-06-0273111Actual
3292099.002024-11-017356Actual
632220.002022-05-027346Budget
1933056.082023-10-0273311Actual
16912126.002023-08-027346Actual
15996421.002023-07-037317Actual
38856355.632025-04-027328Actual
2354422.042024-01-3173612Actual
2035851.822023-11-0273311Actual
33304113.532024-11-0173411Actual
245426.082024-03-0173212Actual
2270300.002022-07-037313Budget
3852220.002022-08-027316Budget
37117556.002025-03-027363Actual
20091457.002023-11-027317Actual
1287876.002023-04-027326Actual
5960300.002022-10-027315Budget
1837925.232023-09-0273511Actual
22752205.002024-01-317364Actual
36556449.572025-01-317328Actual
1953323.102023-10-0273612Actual
20619721.002023-12-037313Actual
225078.212023-12-3173112Actual
7938161.002022-12-037363Actual
1803120.002022-06-027356Budget
9001300.002022-12-317313Budget
36145649.002025-01-317315Actual
20924181.002023-12-037316Actual
36648389.062025-01-3173111Actual
1137280.002023-03-027373Budget
28956300.762024-07-0273612Actual
1660100.002022-06-027326Budget
38144346.872025-03-0273213Actual
1440016.722023-05-0273112Actual
10828220.002023-01-317366Budget
32417308.282024-10-0173213Actual
240880.002022-07-037373Budget
1533218.002022-06-027365Actual
34018175.002024-12-027346Actual
12282220.782023-03-027368Actual
9186357.002022-12-317314Actual
2922108.002022-07-037356Actual
1829823.102023-09-0273211Actual
25812562.002024-05-017314Actual
38480395.002025-04-027365Actual
2131292.002022-06-027328Actual
31920514.002024-10-017367Actual
20866361.002023-12-037365Actual
2203263.002023-12-317356Actual
12831220.002023-04-027316Budget
26711132.832024-05-0173113Actual
2777037.992024-06-0173212Actual
1764996.002023-09-027373Actual
21211779.882023-12-037318Actual
33516192.482024-11-0173113Actual
28635523.822024-07-027368Actual
35440395.032024-12-317368Actual
3519584.002024-12-317356Actual
10038257.152022-12-317368Actual
2147494.382023-12-0373611Actual
9977305.632022-12-317328Actual
19836234.002023-11-027365Actual
1685862.002023-08-027326Actual
9653120.002022-12-317356Budget
5632220.002022-10-027313Budget
36025132.002025-01-317373Actual
26142125.002024-05-017366Actual
8536120.002022-12-037356Budget
14167355.632023-05-027368Actual
5445400.002022-09-027318Budget
28098741.002024-07-027314Actual
8265300.002022-12-037365Actual
10675300.002023-01-317336Budget
3308220.002022-07-037368Budget
28338321.002024-07-027336Actual
38387486.002025-04-027364Actual
9976220.002022-12-317328Budget
12928237.002023-04-027336Actual
3637300.002022-08-027364Budget
32098302.892024-10-0173111Actual
13412220.002023-04-027368Budget
2874220.002022-07-037346Budget
38232579.002025-04-027313Actual
37677799.582025-03-027318Actual
28573738.972024-07-027318Actual
14282102.892023-05-0273311Actual
689670.002022-11-027373Budget
12360300.002023-04-027313Budget
2715875.002024-06-017326Actual
2369396.002024-03-017373Actual
4695483.002022-09-027314Actual
3386220.002022-08-027313Budget
22334105.022023-12-3173111Actual
11094120.002023-01-317328Budget
10722220.002023-01-317346Budget
29131722.002024-08-017313Actual
17557603.002023-09-027313Actual
32507819.002024-11-017313Actual
35088162.002024-12-317316Actual
5881300.002022-10-027364Budget
33338257.152024-11-0173611Actual
801770.002022-12-037373Budget
2050411.402023-11-0273112Actual
2496330.002024-04-017326Actual
4430220.002022-08-027368Budget
13892131.002023-05-027346Actual
3100173.102024-09-0173211Actual
30021222.042024-08-0173112Actual
39149214.592025-04-0273112Actual
39211388.002025-04-0273612Actual
2342125.232024-01-3173511Actual
25346122.042024-04-0173111Actual
21775257.002023-12-317364Actual
2665326.292024-05-0173612Actual
37939302.892025-03-0273611Actual
4105220.002022-08-027366Budget
15706324.002023-07-037315Actual
31503815.002024-10-017314Actual
29166450.002024-08-017363Actual
28894249.702024-07-0273112Actual
34254520.792024-12-027328Actual
21980222.002023-12-317336Actual
9462274.002022-12-317316Actual
13411276.842023-04-027368Actual
5024110.002022-09-027326Budget
37025366.172025-01-3173613Actual
1788955.002023-09-027326Actual
37495128.002025-03-027356Actual
32390171.432024-10-0173113Actual
6022345.002022-10-027365Actual
37388203.002025-03-027316Actual
1889374.002023-10-027326Actual
38175369.682025-03-0273613Actual
4508220.002022-09-027313Budget
8489220.002022-12-037346Budget
38828793.522025-04-027318Actual
13021110.002023-04-027356Budget
34608310.342024-12-0273612Actual
2560523.102024-04-0173612Actual
23099468.002024-01-317317Actual
1729681.612023-08-0273311Actual
17769263.002023-09-027315Actual
1735017.782023-08-0273511Actual
2144022.042023-12-0373511Actual
15051364.002023-06-027367Actual
27742282.682024-06-0173112Actual
34874158.002024-12-317373Actual
347300.002022-05-027315Budget
35698186.932024-12-3173112Actual
28190501.002024-07-027315Actual
1543624.162023-06-0273612Actual
1460672.002023-06-027373Actual
24878272.002024-04-017365Actual
880300.002022-05-027367Budget
34226692.002024-12-027318Actual
352774.002022-08-027373Actual
15016592.002023-06-027317Actual
34044132.002024-12-027356Actual
1332500.002022-06-027314Budget
820432.002022-05-027317Actual
36703210.342025-01-3173311Actual

Generated 2025-06-02 01:03:34.685 UTC