[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 480  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002022-07-027313Actual
30644144.002024-08-317346Actual
27131182.002024-05-317316Actual
8266300.002022-12-027365Budget
4429246.542022-08-017368Actual
4568137.002022-09-017363Actual
36590510.182025-01-307368Actual
27861183.712024-05-3173113Actual
17769263.002023-09-017315Actual
28098741.002024-07-017314Actual
6819135.002022-11-017363Actual
1008220.002022-05-017328Budget
20126301.002023-11-017367Actual
1484683.002023-06-017326Actual
9001300.002022-12-307313Budget
9187500.002022-12-307314Budget
34287366.242024-12-017368Actual
18947118.002023-10-017346Actual
2457418.842024-02-2973612Actual
39296422.312025-04-0173213Actual
1947511.402023-10-0173112Actual
12879120.002023-04-017326Budget
2050411.402023-11-0173112Actual
18866123.002023-10-017316Actual
36908315.662025-01-3073612Actual
35877366.172024-12-3073613Actual
4694400.002022-09-017314Budget
17183296.542023-08-017368Actual
33222422.042024-10-3173111Actual
13500760.002023-05-017313Actual
3437360.332024-12-0173211Actual
22122429.002023-12-307317Actual
2003345.002022-06-017367Actual
7367220.002022-11-017346Budget
13302514.732023-04-017318Actual
21867210.002023-12-307365Actual
22006157.002023-12-307346Actual
4183300.002022-08-017317Budget
35934778.002025-01-307313Actual
29131722.002024-07-317313Actual
27684181.612024-05-3173611Actual
2980243.002022-07-027366Actual
14010520.002023-05-017317Actual
21061127.002023-12-027366Actual
25076180.002024-03-317366Actual
24014104.002024-02-297356Actual
31796124.002024-09-307356Actual
1392312.002022-06-017364Actual
28601482.912024-07-017328Actual
8392111.002022-12-027326Actual
34608310.342024-12-0173612Actual
633157.002022-05-017346Actual
35817146.872024-12-3073113Actual
36648389.062025-01-3073111Actual
2436963.532024-02-2973311Actual
12361272.002023-04-017313Actual
23988109.002024-02-297346Actual
13412220.002023-04-017368Budget
2254032.672023-12-3073612Actual
33632778.002024-12-017313Actual
25725405.002024-04-307363Actual
26711132.832024-04-3073113Actual
2147494.382023-12-0273611Actual
9789400.002022-12-307317Budget
9462274.002022-12-307316Actual
1137280.002023-03-017373Budget
19894137.002023-11-017316Actual
35228210.002024-12-307366Actual
4977220.002022-09-017316Budget
29963260.342024-07-3173611Actual
3220773.102024-09-3073511Actual
12221120.002023-03-017328Budget
1764996.002023-09-017373Actual
30200366.172024-07-3173613Actual
11894110.002023-03-017356Budget
30881355.632024-08-317328Actual
13751288.002023-05-017365Actual
27271210.002024-05-317366Actual
31418355.002024-09-307363Actual
2504374.002024-03-317356Actual
33575397.752024-10-3173613Actual
32720556.002024-10-317315Actual
10176220.002023-01-307363Budget
17557603.002023-09-017313Actual
22810290.002024-01-307315Actual
2649990.122024-04-3073411Actual
11234304.002023-03-017313Actual
4569120.002022-09-017363Budget
30083291.192024-07-3173612Actual
1660100.002022-06-017326Budget
965463.002022-12-307356Actual
13716365.002023-05-017315Actual
739220.002022-05-017366Budget
21005144.002023-12-027346Actual
3782553.952025-03-0173211Actual
2554616.722024-03-3173112Actual
38232579.002025-04-017313Actual
632220.002022-05-017346Budget
13951142.002023-05-017366Actual
3774300.002022-08-017365Budget
53796.002022-05-017326Actual
1148300.002022-06-017313Budget
8441245.002022-12-027336Actual
7938161.002022-12-027363Actual
29929162.462024-07-3173411Actual
2892244.382024-07-0173212Actual
29789496.542024-07-317368Actual
30292355.002024-08-317363Actual
28423209.002024-07-017366Actual
2203263.002023-12-307356Actual
2715875.002024-05-317326Actual
10579220.002023-01-307316Budget
18212366.242023-09-017368Actual
7799201.082022-11-017368Actual
8442220.002022-12-027336Budget
2133197.572023-12-0273111Actual
17241100.762023-08-0173111Actual
23192514.732024-01-307318Actual
3950182.002022-08-017336Actual
801655.002022-12-027373Actual
7738220.002022-11-017328Budget
38645116.002025-04-017356Actual
11047585.942023-01-307318Actual
29074238.102024-07-0173613Actual
36319214.002025-01-307346Actual
32813225.002024-10-317316Actual
2472383.002024-03-317373Actual
1250180.002023-04-017373Budget
1383855.002023-05-017326Actual
4836332.002022-09-017315Actual
20654397.002023-12-027363Actual
3122300.002022-07-027367Budget
17917230.002023-09-017336Actual
1788955.002023-09-017326Actual
12975165.002023-04-017346Actual
5306300.002022-09-017317Budget
32599146.002024-10-317373Actual
1646816.722023-07-0273612Actual
3449120.002022-08-017363Budget
11155205.632023-01-307368Actual
10675300.002023-01-307336Budget
7004300.002022-11-017364Budget
15880.002022-05-017373Budget
17862210.002023-09-017316Actual
614894.002022-10-017326Actual
21980222.002023-12-307336Actual
10499364.002023-01-307365Actual
3387203.002022-08-017313Actual
308531182.922024-08-317318Actual
1612220.002022-06-017316Budget
20924181.002023-12-027316Actual
15229126.292023-06-0173111Actual
36238263.002025-01-307316Actual
28775151.832024-07-0173411Actual
9976220.002022-12-307328Budget
3853251.002022-08-017316Actual
6021300.002022-10-017365Budget
5694120.002022-10-017363Budget
8124300.002022-12-027364Budget
3575443.002022-08-017314Actual
11421529.002023-03-017314Actual
2880239.062024-07-0173511Actual
35285520.002024-12-307317Actual
2342125.232024-01-3073511Actual
128480.002022-06-017373Budget
13161400.002023-04-017317Budget
13892131.002023-05-017346Actual
12220207.152023-03-017328Actual
16525585.002023-08-017313Actual
12031400.002023-03-017317Budget
1897357.002023-10-017356Actual
9060161.002022-12-307363Actual
2331220.002022-07-027363Budget
35726102.892024-12-3073212Actual
38593248.002025-04-017336Actual
9710220.002022-12-307366Budget
33752655.002024-12-017314Actual
31383794.002024-09-307313Actual
5167110.002022-09-017356Budget
3386220.002022-08-017313Budget
34427199.702024-12-0173411Actual
13224300.002023-04-017367Budget
34574111.402024-12-0173212Actual
12611364.002023-04-017364Actual
30168310.032024-07-3173213Actual
5024110.002022-09-017326Budget
25784121.002024-04-307373Actual
37705582.912025-03-017328Actual
1850432.672023-09-0173612Actual
20034148.002023-11-017366Actual
4244300.002022-08-017367Budget
5074213.002022-09-017336Actual
24878272.002024-03-317365Actual
21775257.002023-12-307364Actual
30349161.002024-08-317373Actual
4322400.002022-08-017318Budget
7473220.002022-11-017366Budget
30973262.472024-08-3173111Actual

Generated 2025-05-31 14:05:27.686 UTC