[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 496  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-12-037326Actual
7473220.002022-11-027366Budget
2135977.362023-12-0373211Actual
13951142.002023-05-027366Actual
2560523.102024-04-0173612Actual
10578223.002023-01-317316Actual
16645317.002023-08-027314Actual
24256343.512024-03-017368Actual
32040473.822024-10-017368Actual
11295166.002023-03-027363Actual
347300.002022-05-027315Budget
15880103.002023-07-037346Actual
26948912.002024-06-017314Actual
30618188.002024-09-017336Actual
18947118.002023-10-027346Actual
32450274.942024-10-0173613Actual
36993310.032025-01-3173213Actual
2131292.002022-06-027328Actual
20184690.492023-11-027318Actual
29789496.542024-08-017368Actual
5881300.002022-10-027364Budget
1837925.232023-09-0273511Actual
8673400.002022-12-037317Budget
30292355.002024-09-017363Actual
30021222.042024-08-0173112Actual
2874220.002022-07-037346Budget
1709300.002022-06-027336Budget
20924181.002023-12-037316Actual
11799300.002023-03-027336Budget
10500300.002023-01-317365Budget
10579220.002023-01-317316Budget
166166.002022-06-027326Actual
34725338.102024-12-0273613Actual
3342439.062024-11-0173212Actual
8345300.002022-12-037316Budget
25725405.002024-05-017363Actual
4756270.002022-09-027364Actual
13411276.842023-04-027368Actual
3900110.002022-08-027326Budget
21273246.542023-12-037368Actual
32417308.282024-10-0173213Actual
32180134.802024-10-0173411Actual
1490085.002023-06-027346Actual
9384291.002022-12-317365Actual
741381.002022-11-027356Actual
3220773.102024-10-0173511Actual
4104216.002022-08-027366Actual
4897300.002022-09-027365Budget
2554616.722024-04-0173112Actual
27271210.002024-06-017366Actual
31028200.762024-09-0173311Actual
15854150.002023-07-037336Actual
2827300.002022-07-037336Budget
23962162.002024-03-017336Actual
4105220.002022-08-027366Budget
33222422.042024-11-0173111Actual
29929162.462024-08-0173411Actual
37852219.912025-03-0273311Actual
29518151.002024-08-017346Actual
585300.002022-05-027336Budget
3917794.382025-04-0273212Actual
3004947.572024-08-0173212Actual
28748216.722024-07-0273311Actual
10675300.002023-01-317336Budget
23454133.742024-01-3173611Actual
22752205.002024-01-317364Actual
35726102.892024-12-3173212Actual
28693311.402024-07-0273111Actual
8204300.002022-12-037315Budget
1865380.002023-10-027373Actual
2980243.002022-07-037366Actual
6350220.002022-10-027366Budget
3511592.002024-12-317326Actual
28956300.762024-07-0273612Actual
34018175.002024-12-027346Actual
5773110.002022-10-027373Budget
38445456.002025-04-027315Actual
34782665.002024-12-317313Actual
35030399.002024-12-317365Actual
801655.002022-12-037373Actual
13161400.002023-04-027317Budget
1189363.002023-03-027356Actual
32153146.512024-10-0173311Actual
11702220.002023-03-027316Budget
33992221.002024-12-027336Actual
27684181.612024-06-0173611Actual
2083457.152022-06-027318Actual
13302514.732023-04-027318Actual
37739631.402025-03-027368Actual
4243300.002022-08-027367Actual
35143293.002024-12-317336Actual
37117556.002025-03-027363Actual
2537424.162024-04-0173211Actual
28836245.442024-07-0273611Actual
9559237.002022-12-317336Actual
8674332.002022-12-037317Actual
18179284.422023-09-027328Actual
2451520.972024-03-0173112Actual
33396149.702024-11-0173112Actual
29166450.002024-08-017363Actual
2038569.912023-11-0273411Actual
1623724.162023-07-0373211Actual
27449457.152024-06-017328Actual
35285520.002024-12-317317Actual
34666274.942024-12-0273113Actual
29634861.002024-08-017317Actual
16886262.002023-08-027336Actual
1693893.002023-08-027356Actual
1646816.722023-07-0373612Actual
30141183.712024-08-0173113Actual
31267132.832024-09-0173113Actual
27328640.002024-06-017317Actual
2946472.002024-08-017326Actual
34546277.362024-12-0273112Actual
4043110.002022-08-027356Budget
23988109.002024-03-017346Actual
15957.002022-05-027373Actual
10769110.002023-01-317356Budget
35844366.172024-12-3173213Actual
34937591.002024-12-317364Actual
24878272.002024-04-017365Actual
37677799.582025-03-027318Actual
19062414.002023-10-027317Actual
35968456.002025-01-317363Actual
407336.002022-05-027365Actual
33752655.002024-12-027314Actual
6100189.002022-10-027316Actual
3060429.002022-07-037317Actual
24014104.002024-03-017356Actual
2872187.992024-07-0273211Actual
29727896.552024-08-017318Actual
1626457.142023-07-0373311Actual
1735017.782023-08-0273511Actual
25133499.002024-04-017317Actual
35406428.362024-12-317328Actual
12423173.002023-04-027363Actual
31796124.002024-10-017356Actual
1068220.002022-05-027368Budget
7271131.002022-11-027326Actual
4835300.002022-09-027315Budget
1393300.002022-06-027364Budget
18921169.002023-10-027336Actual
8442220.002022-12-037336Budget
28098741.002024-07-027314Actual
17804302.002023-09-027365Actual
4323442.002022-08-027318Actual
7939120.002022-12-037363Budget
8393120.002022-12-037326Budget
21867210.002023-12-317365Actual
8863220.782022-12-037328Actual
4977220.002022-09-027316Budget
1764996.002023-09-027373Actual
6571655.642022-10-027318Actual
28515443.002024-07-027367Actual
30915567.762024-09-017368Actual
1333572.002022-06-027314Actual
1944362.002022-06-027317Actual
2765073.102024-06-0173511Actual
27888424.072024-06-0173213Actual
5880249.002022-10-027364Actual
27131182.002024-06-017316Actual
633157.002022-05-027346Actual
27921466.172024-06-0173613Actual
37705582.912025-03-027328Actual
25254305.632024-04-017328Actual
352774.002022-08-027373Actual
27421937.462024-06-017318Actual
2330159.002022-07-037363Actual
14133316.242023-05-027328Actual
206500.002022-05-027314Budget
34287366.242024-12-027368Actual
7144354.002022-11-027365Actual
31147241.192024-09-0173112Actual
36180373.002025-01-317365Actual
13751288.002023-05-027365Actual
488220.002022-05-027316Budget
6491300.002022-10-027367Budget
11703270.002023-03-027316Actual
12032270.002023-03-027317Actual
8735300.002022-12-037367Budget
266263.002022-05-027364Actual
15345108.212023-06-0273611Actual
31920514.002024-10-017367Actual
26083122.002024-05-017346Actual
27040556.002024-06-017315Actual
7612300.002022-11-027367Budget
18300.002022-05-027313Budget
2602943.002024-05-017326Actual
33937240.002024-12-027316Actual
30505450.002024-09-017365Actual
25168386.002024-04-017367Actual
22597643.002024-01-317313Actual
6292110.002022-10-027356Budget
13350120.002023-04-027328Budget
14227108.212023-05-0273111Actual
10117236.002023-01-317313Actual
536100.002022-05-027326Budget

Generated 2025-06-01 23:46:12.446 UTC