[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 224  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972023-12-3073611Actual
20774245.002023-12-027364Actual
464788.002022-09-017373Actual
12974220.002023-04-017346Budget
36703210.342025-01-3073311Actual
25254305.632024-03-317328Actual
6149110.002022-10-017326Budget
8266300.002022-12-027365Budget
9559237.002022-12-307336Actual
38565102.002025-04-017326Actual
37619452.002025-03-017367Actual
18058414.002023-09-017317Actual
28894249.702024-07-0173112Actual
4509229.002022-09-017313Actual
34546277.362024-12-0173112Actual
5073220.002022-09-017336Budget
33632778.002024-12-017313Actual
27271210.002024-05-317366Actual
11561400.002023-03-017315Budget
39030260.342025-04-0173411Actual
29223158.002024-07-317373Actual
38480395.002025-04-017365Actual
1796978.002023-09-017356Actual
33724185.002024-12-017373Actual
1693893.002023-08-017356Actual
27596213.532024-05-3173311Actual
17241100.762023-08-0173111Actual
6819135.002022-11-017363Actual
4756270.002022-09-017364Actual
6197254.002022-10-017336Actual
2504374.002024-03-317356Actual
25725405.002024-04-307363Actual
22215620.792023-12-307318Actual
30881355.632024-08-317328Actual
12361272.002023-04-017313Actual
15528416.002023-07-027363Actual
19062414.002023-10-017317Actual
2594260.002022-07-027315Actual
2921120.002022-07-027356Budget
225078.212023-12-3073112Actual
4976218.002022-09-017316Actual
22006157.002023-12-307346Actual
1685862.002023-08-017326Actual
19275122.042023-10-0173111Actual
2875198.002022-07-027346Actual
27363473.002024-05-317367Actual
18151443.512023-09-017318Actual
39091242.252025-04-0173611Actual
1746911.402023-08-0173212Actual
3575443.002022-08-017314Actual
1393300.002022-06-017364Budget
5960300.002022-10-017315Budget
31418355.002024-09-307363Actual
23988109.002024-02-297346Actual
7738220.002022-11-017328Budget
32180134.802024-09-3073411Actual
13811191.002023-05-017316Actual
30760604.002024-08-317317Actual
35320473.002024-12-307367Actual
3773301.002022-08-017365Actual
38976151.832025-04-0173211Actual
16560390.002023-08-017363Actual
15171335.942023-06-017368Actual
10675300.002023-01-307336Budget
12548429.002023-04-017314Actual
3852220.002022-08-017316Budget
26142125.002024-04-307366Actual
11235300.002023-03-017313Budget
913870.002022-12-307373Budget
3626562.002025-01-307326Actual
12611364.002023-04-017364Actual
2003345.002022-06-017367Actual
1333572.002022-06-017314Actual
23192514.732024-01-307318Actual
32390171.432024-09-3073113Actual
951194.002022-12-307326Actual
4370220.002022-08-017328Budget
680122.002022-05-017356Actual
28956300.762024-07-0173612Actual
35030399.002024-12-307365Actual
27073334.002024-05-317365Actual
28515443.002024-07-017367Actual
27328640.002024-05-317317Actual
12360300.002023-04-017313Budget
14634307.002023-06-017314Actual
2723893.002024-05-317356Actual
28070141.002024-07-017373Actual
12610400.002023-04-017364Budget
28573738.972024-07-017318Actual
18212366.242023-09-017368Actual
20924181.002023-12-027316Actual
38593248.002025-04-017336Actual
1643711.402023-07-0273212Actual
2514234.002022-07-027364Actual
10303386.002023-01-307314Actual
26560103.952024-04-3073611Actual
1189363.002023-03-017356Actual
7739195.022022-11-017328Actual
20866361.002023-12-027365Actual
4695483.002022-09-017314Actual
30795421.002024-08-317367Actual
23220292.002024-01-307328Actual
8921166.242022-12-027368Actual
880300.002022-05-017367Budget
17677428.002023-09-017314Actual
24936152.002024-03-317316Actual
15493790.002023-07-027313Actual
166166.002022-06-017326Actual
34693238.102024-12-0173213Actual
23601707.002024-02-297313Actual
2649990.122024-04-3073411Actual
28225471.002024-07-017365Actual
27186293.002024-05-317336Actual
29437182.002024-07-317316Actual
5773110.002022-10-017373Budget
1250065.002023-04-017373Actual
2144022.042023-12-0273511Actual
32953202.002024-10-317366Actual
31267132.832024-08-3173113Actual
36025132.002025-01-307373Actual
2651291.002022-07-027365Actual
33787624.002024-12-017364Actual
24631702.002024-03-317313Actual
2000168.002023-11-017356Actual
6245153.002022-10-017346Actual
17121513.212023-08-017318Actual
15016592.002023-06-017317Actual
30563208.002024-08-317316Actual
32813225.002024-10-317316Actual
38856355.632025-04-017328Actual
35553178.422024-12-3073311Actual
1764996.002023-09-017373Actual
6570400.002022-10-017318Budget
2436963.532024-02-2973311Actual
3200300.002022-07-027318Budget
12093236.002023-03-017367Actual
585300.002022-05-017336Budget
5694120.002022-10-017363Budget
24666377.002024-03-317363Actual
1392312.002022-06-017364Actual
18300.002022-05-017313Budget
34574111.402024-12-0173212Actual
3526110.002022-08-017373Budget
1850432.672023-09-0173612Actual
31770139.002024-09-307346Actual
18715251.002023-10-017364Actual
19217257.152023-10-017368Actual
34817546.002024-12-307363Actual
15051364.002023-06-017367Actual
7084300.002022-11-017315Budget
13083220.002023-04-017366Budget
5820436.002022-10-017314Actual
12830223.002023-04-017316Actual
25488114.592024-03-3173611Actual
25346122.042024-03-3173111Actual
3715300.002022-08-017315Budget
25133499.002024-03-317317Actual
3308220.002022-07-027368Budget
1865380.002023-10-017373Actual
22632416.002024-01-307363Actual
2156517.782023-12-0273612Actual
12172395.032023-03-017318Actual
6818120.002022-11-017363Budget
33396149.702024-10-3173112Actual
27888424.072024-05-3173213Actual
29577228.002024-07-317366Actual
31503815.002024-09-307314Actual
36676167.782025-01-3073211Actual
2203263.002023-12-307356Actual
8922120.002022-12-027368Budget
266263.002022-05-017364Actual
38445456.002025-04-017315Actual
16680213.002023-08-017364Actual
18179284.422023-09-017328Actual
6101220.002022-10-017316Budget
1250180.002023-04-017373Budget
2241697.572023-12-3073411Actual
27803298.642024-05-3173612Actual
16831216.002023-08-017316Actual
13656304.002023-05-017364Actual
33516192.482024-10-3173113Actual
11702220.002023-03-017316Budget
2103198.002023-12-027356Actual
7223300.002022-11-017316Budget
8124300.002022-12-027364Budget
3832498.002025-04-017373Actual
2457418.842024-02-2973612Actual
1425528.422023-05-0173211Actual
8265300.002022-12-027365Actual
2351215.652024-01-3073112Actual
1944362.002022-06-017317Actual
36470490.002025-01-307367Actual
245426.082024-02-2973212Actual
2665326.292024-04-3073612Actual
28748216.722024-07-0173311Actual
2946472.002024-07-317326Actual
1613196.002022-06-017316Actual
14726332.002023-06-017315Actual

Generated 2025-05-31 18:22:46.152 UTC