[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 480  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0473111Actual
3773301.002022-08-047365Actual
25226542.002024-04-037318Actual
34133861.002024-12-047317Actual
1629173.102023-07-0573411Actual
13350120.002023-04-047328Budget
23962162.002024-03-037336Actual
37705582.912025-03-047328Actual
9383300.002023-01-027365Budget
1531197.572023-06-0473411Actual
33752655.002024-12-047314Actual
11295166.002023-03-047363Actual
17677428.002023-09-047314Actual
33010685.002024-11-037317Actual
36703210.342025-02-0273311Actual
33222422.042024-11-0373111Actual
1540314.592023-06-0473112Actual
36590510.182025-02-027368Actual
1631827.362023-07-0573511Actual
27186293.002024-06-037336Actual
2892244.382024-07-0473212Actual
12831220.002023-04-047316Budget
12752249.002023-04-047365Actual
25690585.002024-05-037313Actual
7222266.002022-11-047316Actual
18270139.062023-09-0473111Actual
536100.002022-05-047326Budget
8922120.002022-12-057368Budget
33667437.002024-12-047363Actual
3519584.002025-01-027356Actual
12830223.002023-04-047316Actual
13303300.002023-04-047318Budget
31689266.002024-10-037316Actual
6149110.002022-10-047326Budget
20654397.002023-12-057363Actual
12281220.002023-03-047368Budget
33575397.752024-11-0373613Actual
3122300.002022-07-057367Budget
33724185.002024-12-047373Actual
144278.212023-05-0473212Actual
17384129.482023-08-0473611Actual
38593248.002025-04-047336Actual
13224300.002023-04-047367Budget
10038257.152023-01-027368Actual
266263.002022-05-047364Actual
24223395.032024-03-037328Actual
29902181.612024-08-0373311Actual
29492240.002024-08-037336Actual
24666377.002024-04-037363Actual
5365300.002022-09-047367Budget
1149286.002022-06-047313Actual
29789496.542024-08-037368Actual
17592414.002023-09-047363Actual
6680220.002022-10-047368Budget
15906127.002023-07-057356Actual
19681208.002023-11-047373Actual
633157.002022-05-047346Actual
36435817.002025-02-027317Actual
35934778.002025-02-027313Actual
12423173.002023-04-047363Actual
5633272.002022-10-047313Actual
31829171.002024-10-037366Actual
1641017.782023-07-0573112Actual
2000168.002023-11-047356Actual
2501782.002024-04-037346Actual
15957.002022-05-047373Actual
4370220.002022-08-047328Budget
34226692.002024-12-047318Actual
9606139.002023-01-027346Actual
36180373.002025-02-027365Actual
13302514.732023-04-047318Actual
19590760.002023-11-047313Actual
29727896.552024-08-037318Actual
33338257.152024-11-0373611Actual
9060161.002023-01-027363Actual
9326300.002023-01-027315Budget
1693893.002023-08-047356Actual
8489220.002022-12-057346Budget
30915567.762024-09-037368Actual
1865380.002023-10-047373Actual
2652300.002022-07-057365Budget
38267482.002025-04-047363Actual
913947.002023-01-027373Actual
13951142.002023-05-047366Actual
3950182.002022-08-047336Actual
9790455.002023-01-027317Actual
29577228.002024-08-037366Actual
2652615.652024-05-0373511Actual
1392312.002022-06-047364Actual
29286486.002024-08-037364Actual
4569120.002022-09-047363Budget
2351215.652024-02-0273112Actual
2980243.002022-07-057366Actual
27131182.002024-06-037316Actual
5167110.002022-09-047356Budget
1025562.002023-02-027373Actual
22243355.632024-01-027328Actual
25488114.592024-04-0373611Actual
24314122.042024-03-0373111Actual
1889374.002023-10-047326Actual
28956300.762024-07-0473612Actual
22810290.002024-02-027315Actual
12032270.002023-03-047317Actual
23134455.002024-02-027367Actual
33543338.102024-11-0373213Actual
28775151.832024-07-0473411Actual
15016592.002023-06-047317Actual
23454133.742024-02-0273611Actual
11623300.002023-03-047365Budget
1950210.332023-10-0473212Actual
2334063.532024-02-0273211Actual
3917794.382025-04-0473212Actual
1746911.402023-08-0473212Actual
2514234.002022-07-057364Actual
24936152.002024-04-037316Actual
739220.002022-05-047366Budget
2339497.572024-02-0273411Actual
6198220.002022-10-047336Budget
17028421.002023-08-047317Actual
13811191.002023-05-047316Actual
9850202.002023-01-027367Actual
16560390.002023-08-047363Actual
33044591.002024-11-037367Actual
32868240.002024-11-037336Actual
7939120.002022-12-057363Budget
10499364.002023-02-027365Actual
15229126.292023-06-0473111Actual
16352102.892023-07-0573611Actual
206500.002022-05-047314Budget
5445400.002022-09-047318Budget
8536120.002022-12-057356Budget
21867210.002024-01-027365Actual
38856355.632025-04-047328Actual
820432.002022-05-047317Actual
15706324.002023-07-057315Actual
35526146.512025-01-0273211Actual
1930318.842023-10-0473211Actual
27569113.532024-06-0373211Actual
30412591.002024-09-037364Actual
26236577.002024-05-037367Actual
2195262.002024-01-027326Actual
14668235.002023-06-047364Actual
6245153.002022-10-047346Actual
21153416.002023-12-057367Actual
32040473.822024-10-037368Actual
30703187.002024-09-037366Actual
4646110.002022-09-047373Budget
5632220.002022-10-047313Budget
30168310.032024-08-0373213Actual
3201520.792022-07-057318Actual
37585582.002025-03-047317Actual
9928300.002023-01-027318Budget
2594260.002022-07-057315Actual
24457133.742024-03-0373611Actual
1660100.002022-06-047326Budget
15171335.942023-06-047368Actual
10828220.002023-02-027366Budget
1685862.002023-08-047326Actual
8863220.782022-12-057328Actual
1944362.002022-06-047317Actual
128546.002022-06-047373Actual
18151443.512023-09-047318Actual
24991162.002024-04-037336Actual
34693238.102024-12-0473213Actual
5881300.002022-10-047364Budget
8535148.002022-12-057356Actual
3445469.912024-12-0473511Actual
2083457.152022-06-047318Actual
27073334.002024-06-037365Actual
33937240.002024-12-047316Actual
28480751.002024-07-047317Actual
1137343.002023-03-047373Actual
32720556.002024-11-037315Actual
4694400.002022-09-047314Budget
1333572.002022-06-047314Actual
28601482.912024-07-047328Actual
2647295.442024-05-0373311Actual
24256343.512024-03-037368Actual
951194.002023-01-027326Actual
31267132.832024-09-0373113Actual
8815300.002022-12-057318Budget
19097442.002023-10-047367Actual
31920514.002024-10-037367Actual
1612220.002022-06-047316Budget
3220773.102024-10-0373511Actual
29131722.002024-08-037313Actual
32813225.002024-11-037316Actual
8203353.002022-12-057315Actual
20774245.002023-12-057364Actual
3853251.002022-08-047316Actual
207486.002022-05-047314Actual
3782553.952025-03-0473211Actual
4695483.002022-09-047314Actual
34427199.702024-12-0473411Actual
19836234.002023-11-047365Actual
174428.212023-08-0473112Actual
240880.002022-07-057373Budget

Generated 2025-06-03 11:05:59.404 UTC