[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-047315Actual
10578223.002023-02-027316Actual
19975103.002023-11-047346Actual
6818120.002022-11-047363Budget
2765073.102024-06-0373511Actual
1829823.102023-09-0473211Actual
3059081.002024-09-037326Actual
2339497.572024-02-0273411Actual
25690585.002024-05-037313Actual
30200366.172024-08-0373613Actual
33396149.702024-11-0373112Actual
2336783.742024-02-0273311Actual
10579220.002023-02-027316Budget
33102910.192024-11-037318Actual
12928237.002023-04-047336Actual
25168386.002024-04-037367Actual
9606139.002023-01-027346Actual
35378896.552025-01-027318Actual
23756254.002024-03-037364Actual
166166.002022-06-047326Actual
14105496.542023-05-047318Actual
1067198.052022-05-047368Actual
2000168.002023-11-047356Actual
15996421.002023-07-057317Actual
13412220.002023-04-047368Budget
21273246.542023-12-057368Actual
1947511.402023-10-0473112Actual
28225471.002024-07-047365Actual
34018175.002024-12-047346Actual
31744208.002024-10-037336Actual
2647295.442024-05-0373311Actual
34044132.002024-12-047356Actual
8536120.002022-12-057356Budget
26083122.002024-05-037346Actual
1897357.002023-10-047356Actual
12879120.002023-04-047326Budget
28098741.002024-07-047314Actual
16560390.002023-08-047363Actual
9061120.002023-01-027363Budget
10442400.002023-02-027315Budget
7004300.002022-11-047364Budget
7611364.002022-11-047367Actual
4370220.002022-08-047328Budget
9790455.002023-01-027317Actual
3996220.002022-08-047346Budget
33724185.002024-12-047373Actual
801770.002022-12-057373Budget
27888424.072024-06-0373213Actual
27421937.462024-06-037318Actual
26057168.002024-05-037336Actual
15880103.002023-07-057346Actual
2331220.002022-07-057363Budget
15939118.002023-07-057366Actual
35030399.002025-01-027365Actual
951194.002023-01-027326Actual
23636432.002024-03-037363Actual
37797260.342025-03-0473111Actual
4976218.002022-09-047316Actual
19097442.002023-10-047367Actual
35498300.762025-01-0273111Actual
3059400.002022-07-057317Budget
26828527.002024-06-037313Actual
14819152.002023-06-047316Actual
12172395.032023-03-047318Actual
633157.002022-05-047346Actual
10829171.002023-02-027366Actual
31209409.282024-09-0373612Actual
39149214.592025-04-0473112Actual
28013478.002024-07-047363Actual
15171335.942023-06-047368Actual
34693238.102024-12-0473213Actual
680122.002022-05-047356Actual
277966.002022-07-057326Actual
10723153.002023-02-027346Actual
20091457.002023-11-047317Actual
33277109.272024-11-0373311Actual
33787624.002024-12-047364Actual
24046166.002024-03-037366Actual
27803298.642024-06-0373612Actual
5492220.002022-09-047328Budget
2130220.002022-06-047328Budget
2044694.382023-11-0473611Actual
34254520.792024-12-047328Actual
8921166.242022-12-057368Actual
7367220.002022-11-047346Budget
2451520.972024-03-0373112Actual
2138683.742023-12-0573311Actual
38593248.002025-04-047336Actual
19217257.152023-10-047368Actual
37677799.582025-03-047318Actual
12751300.002023-04-047365Budget
26201780.002024-05-037317Actual
32332274.172024-10-0373612Actual
4569120.002022-09-047363Budget
9850202.002023-01-027367Actual
13811191.002023-05-047316Actual
38828793.522025-04-047318Actual
3716336.002022-08-047315Actual
879300.002022-05-047367Actual
39030260.342025-04-0473411Actual
21239335.942023-12-057328Actual
7319220.002022-11-047336Budget
6149110.002022-10-047326Budget
2351215.652024-02-0273112Actual
24936152.002024-04-037316Actual
1835283.742023-09-0473411Actual
17862210.002023-09-047316Actual
4430220.002022-08-047368Budget
4043110.002022-08-047356Budget
5365300.002022-09-047367Budget
3448161.002022-08-047363Actual
17677428.002023-09-047314Actual
10116300.002023-02-027313Budget
14010520.002023-05-047317Actual
38976151.832025-04-0473211Actual
36293281.002025-02-027336Actual
3445469.912024-12-0473511Actual
6350220.002022-10-047366Budget
5881300.002022-10-047364Budget
5554198.052022-09-047368Actual
36470490.002025-02-027367Actual
6680220.002022-10-047368Budget
2192220.002022-06-047368Budget
12360300.002023-04-047313Budget
20619721.002023-12-057313Actual
31920514.002024-10-037367Actual
1841386.932023-09-0473611Actual
36789260.342025-02-0273611Actual
2203263.002024-01-027356Actual
12830223.002023-04-047316Actual
2103198.002023-12-057356Actual
53796.002022-05-047326Actual
32390171.432024-10-0373113Actual
28132452.002024-07-047364Actual
12752249.002023-04-047365Actual
5226220.002022-09-047366Budget
1685862.002023-08-047326Actual
22334105.022024-01-0273111Actual
29634861.002024-08-037317Actual
28423209.002024-07-047366Actual
17028421.002023-08-047317Actual
6679292.002022-10-047368Actual
7473220.002022-11-047366Budget
3519584.002025-01-027356Actual
5306300.002022-09-047317Budget
19275122.042023-10-0473111Actual
36966246.872025-02-0273113Actual
10499364.002023-02-027365Actual
3526110.002022-08-047373Budget
6759338.002022-11-047313Actual
29041520.562024-07-0473213Actual
1935766.722023-10-0473411Actual
1543624.162023-06-0473612Actual
8815300.002022-12-057318Budget
3067091.002024-09-037356Actual
9559237.002023-01-027336Actual
18179284.422023-09-047328Actual
1460672.002023-06-047373Actual
3802553.952025-03-0473212Actual
2035851.822023-11-0473311Actual
2254032.672024-01-0273612Actual
36847177.362025-02-0273112Actual
29223158.002024-08-037373Actual
32298180.552024-10-0373112Actual
3774300.002022-08-047365Budget
10908400.002023-02-027317Budget
13161400.002023-04-047317Budget
2980243.002022-07-057366Actual
24223395.032024-03-037328Actual
38267482.002025-04-047363Actual
27921466.172024-06-0373613Actual
10722220.002023-02-027346Budget
30795421.002024-09-037367Actual
1837925.232023-09-0473511Actual
4244300.002022-08-047367Budget
28956300.762024-07-0473612Actual
19801429.002023-11-047315Actual
1623724.162023-07-0573211Actual
12032270.002023-03-047317Actual
5694120.002022-10-047363Budget
5024110.002022-09-047326Budget
4104216.002022-08-047366Actual
14726332.002023-06-047315Actual
36378137.002025-02-027366Actual
26863497.002024-06-037363Actual
11800313.002023-03-047336Actual
8814510.182022-12-057318Actual
1250065.002023-04-047373Actual
2071196.002023-12-057373Actual
9510120.002023-01-027326Budget
11295166.002023-03-047363Actual
26711132.832024-05-0373113Actual
9326300.002023-01-027315Budget
2191284.422022-06-047368Actual
1930318.842023-10-0473211Actual
585300.002022-05-047336Budget
33845426.002024-12-047315Actual

Generated 2025-06-03 20:28:44.863 UTC