[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 384  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-04-0573211Actual
10116300.002023-02-047313Budget
32755593.002024-11-057365Actual
11623300.002023-03-067365Budget
2369396.002024-03-057373Actual
33787624.002024-12-067364Actual
13224300.002023-04-067367Budget
24457133.742024-03-0573611Actual
35968456.002025-02-047363Actual
6244220.002022-10-067346Budget
9976220.002023-01-047328Budget
34168514.002024-12-067367Actual
4977220.002022-09-067316Budget
34076154.002024-12-067366Actual
30021222.042024-08-0573112Actual
22122429.002024-01-047317Actual
8815300.002022-12-077318Budget
2457557.002022-07-077314Actual
13866158.002023-05-067336Actual
19062414.002023-10-067317Actual
14549471.002023-06-067363Actual
30644144.002024-09-057346Actual
2828313.002022-07-077336Actual
20866361.002023-12-077365Actual
38144346.872025-03-0673213Actual
1629173.102023-07-0773411Actual
11846167.002023-03-067346Actual
5120220.002022-09-067346Budget
14515546.002023-06-067313Actual
26142125.002024-05-057366Actual
38232579.002025-04-067313Actual
10769110.002023-02-047356Budget
8124300.002022-12-077364Budget
2980243.002022-07-077366Actual
16738386.002023-08-067315Actual
18001158.002023-09-067366Actual
29437182.002024-08-057316Actual
1484683.002023-06-067326Actual
2292934.002024-02-047326Actual
3574400.002022-08-067314Budget
35553178.422025-01-0473311Actual
2236281.612024-01-0473211Actual
17917230.002023-09-067336Actual
2354422.042024-02-0473612Actual
32450274.942024-10-0573613Actual
6100189.002022-10-067316Actual
29902181.612024-08-0573311Actual
31689266.002024-10-057316Actual
6758300.002022-11-067313Budget
35440395.032025-01-047368Actual
8392111.002022-12-077326Actual
39296422.312025-04-0673213Actual
24014104.002024-03-057356Actual
1025562.002023-02-047373Actual
6679292.002022-10-067368Actual
180483.002022-06-067356Actual
34666274.942024-12-0673113Actual
36590510.182025-02-047368Actual
29223158.002024-08-057373Actual
28132452.002024-07-067364Actual
266263.002022-05-067364Actual
1425528.422023-05-0673211Actual
2135977.362023-12-0773211Actual
5366218.002022-09-067367Actual
585300.002022-05-067336Budget
3171674.002024-10-057326Actual
37677799.582025-03-067318Actual
1287876.002023-04-067326Actual
18151443.512023-09-067318Actual
3741592.002025-03-067326Actual
2647295.442024-05-0573311Actual
38735520.002025-04-067317Actual
3716336.002022-08-067315Actual
18179284.422023-09-067328Actual
32180134.802024-10-0573411Actual
13811191.002023-05-067316Actual
11953220.002023-03-067366Budget
27131182.002024-06-057316Actual
9186357.002023-01-047314Actual
2138683.742023-12-0773311Actual
12032270.002023-03-067317Actual
30292355.002024-09-057363Actual
11047585.942023-02-047318Actual
9384291.002023-01-047365Actual
22065197.002024-01-047366Actual
2439683.742024-03-0573411Actual
11750120.002023-03-067326Budget
2103198.002023-12-077356Actual
38828793.522025-04-067318Actual
2730220.002022-07-077316Budget
25254305.632024-04-057328Actual
37469145.002025-03-067346Actual
36435817.002025-02-047317Actual
20212414.732023-11-067328Actual
3917794.382025-04-0673212Actual
2542864.592024-04-0573411Actual
25942400.002024-05-057365Actual
13951142.002023-05-067366Actual
33396149.702024-11-0573112Actual
16089655.642023-07-077318Actual
1623724.162023-07-0773211Actual
9560220.002023-01-047336Budget
2336783.742024-02-0473311Actual
2254032.672024-01-0473612Actual
35030399.002025-01-047365Actual
4323442.002022-08-067318Actual
16352102.892023-07-0773611Actual
21656364.002024-01-047363Actual
1788955.002023-09-067326Actual
4043110.002022-08-067356Budget
18561644.002023-10-067313Actual
10676304.002023-02-047336Actual
24223395.032024-03-057328Actual
1756220.002022-06-067346Budget
21867210.002024-01-047365Actual
6819135.002022-11-067363Actual
1938445.442023-10-0673511Actual
18058414.002023-09-067317Actual
23988109.002024-03-057346Actual
38619130.002025-04-067346Actual
25133499.002024-04-057317Actual
10362234.002023-02-047364Actual
38948369.912025-04-0673111Actual
6944514.002022-11-067314Actual
17183296.542023-08-067368Actual
2560523.102024-04-0573612Actual
6619220.002022-10-067328Budget
2095150.002023-12-077326Actual
11847220.002023-03-067346Budget
4184364.002022-08-067317Actual
8594220.002022-12-077366Budget
27921466.172024-06-0573613Actual
34345410.342024-12-0673111Actual
15109585.942023-06-067318Actual
35378896.552025-01-047318Actual
2083457.152022-06-067318Actual
32240253.962024-10-0573611Actual
2593300.002022-07-077315Budget
2665326.292024-05-0573612Actual
1393300.002022-06-067364Budget
34546277.362024-12-0673112Actual
37879167.782025-03-0673411Actual
17121513.212023-08-067318Actual
5492220.002022-09-067328Budget
7552494.002022-11-067317Actual
144278.212023-05-0673212Actual
12360300.002023-04-067313Budget
37295702.002025-03-067315Actual
4757300.002022-09-067364Budget
32627741.002024-11-057314Actual
2171391.002024-01-047373Actual
15880103.002023-07-077346Actual
502576.002022-09-067326Actual
28364195.002024-07-067346Actual
19275122.042023-10-0673111Actual
29492240.002024-08-057336Actual
30563208.002024-09-057316Actual
4430220.002022-08-067368Budget
1250065.002023-04-067373Actual
9710220.002023-01-047366Budget
33516192.482024-11-0573113Actual
2602943.002024-05-057326Actual
1631827.362023-07-0773511Actual
23009108.002024-02-047356Actual
8535148.002022-12-077356Actual
801770.002022-12-077373Budget
21005144.002023-12-077346Actual
347300.002022-05-067315Budget
1947511.402023-10-0673112Actual
17943102.002023-09-067346Actual
12031400.002023-03-067317Budget
23907234.002024-03-057316Actual
2610972.002024-05-057356Actual
960300.002022-05-067318Budget
20654397.002023-12-077363Actual
37082836.002025-03-067313Actual
408300.002022-05-067365Budget
17862210.002023-09-067316Actual
22243355.632024-01-047328Actual
1729681.612023-08-0673311Actual
17149245.032023-08-067328Actual
19743223.002023-11-067364Actual
489169.002022-05-067316Actual
23042152.002024-02-047366Actual
28515443.002024-07-067367Actual
18093301.002023-09-067367Actual
352774.002022-08-067373Actual
3832498.002025-04-067373Actual
19097442.002023-10-067367Actual
8203353.002022-12-077315Actual
33277109.272024-11-0573311Actual
3449120.002022-08-067363Budget
13303300.002023-04-067318Budget
3437360.332024-12-0673211Actual
31744208.002024-10-057336Actual
26948912.002024-06-057314Actual
16680213.002023-08-067364Actual
15137252.602023-06-067328Actual

Generated 2025-06-05 15:39:05.362 UTC