[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 224  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-037314Actual
1693893.002023-08-027356Actual
28338321.002024-07-027336Actual
22215620.792023-12-317318Actual
689753.002022-11-027373Actual
12221120.002023-03-027328Budget
10176220.002023-01-317363Budget
8393120.002022-12-037326Budget
8535148.002022-12-037356Actual
2661924.162024-05-0173112Actual
19836234.002023-11-027365Actual
27328640.002024-06-017317Actual
5960300.002022-10-027315Budget
33250173.102024-11-0173211Actual
25168386.002024-04-017367Actual
30021222.042024-08-0173112Actual
961535.942022-05-027318Actual
8125300.002022-12-037364Actual
2271272.002022-07-037313Actual
6149110.002022-10-027326Budget
38645116.002025-04-027356Actual
27888424.072024-06-0173213Actual
1425528.422023-05-0273211Actual
33845426.002024-12-027315Actual
2921120.002022-07-037356Budget
1460672.002023-06-027373Actual
1629173.102023-07-0373411Actual
33752655.002024-12-027314Actual
5366218.002022-09-027367Actual
36319214.002025-01-317346Actual
2456500.002022-07-037314Budget
18179284.422023-09-027328Actual
4184364.002022-08-027317Actual
10908400.002023-01-317317Budget
5492220.002022-09-027328Budget
25847307.002024-05-017364Actual
5694120.002022-10-027363Budget
6491300.002022-10-027367Budget
1393300.002022-06-027364Budget
11623300.002023-03-027365Budget
37495128.002025-03-027356Actual
29223158.002024-08-017373Actual
30412591.002024-09-017364Actual
255738.212024-04-0173212Actual
31596702.002024-10-017315Actual
5227153.002022-09-027366Actual
2602943.002024-05-017326Actual
34995527.002024-12-317315Actual
34937591.002024-12-317364Actual
11952218.002023-03-027366Actual
25346122.042024-04-0173111Actual
33338257.152024-11-0173611Actual
19250.002022-05-027313Actual
36053963.002025-01-317314Actual
9384291.002022-12-317365Actual
11624280.002023-03-027365Actual
27541350.772024-06-0173111Actual
15996421.002023-07-037317Actual
21622509.002023-12-317313Actual
33667437.002024-12-027363Actual
4898245.002022-09-027365Actual
32755593.002024-11-017365Actual
21118455.002023-12-037317Actual
18270139.062023-09-0273111Actual
30377642.002024-09-017314Actual
3100173.102024-09-0173211Actual
11421529.002023-03-027314Actual
12032270.002023-03-027317Actual
17917230.002023-09-027336Actual
23814298.002024-03-017315Actual
2131292.002022-06-027328Actual
13535443.002023-05-027363Actual
38445456.002025-04-027315Actual
24843245.002024-04-017315Actual
4976218.002022-09-027316Actual
180483.002022-06-027356Actual
32627741.002024-11-017314Actual
7690300.002022-11-027318Budget
28693311.402024-07-0273111Actual
8595224.002022-12-037366Actual
9247384.002022-12-317364Actual
8203353.002022-12-037315Actual
2778100.002022-07-037326Budget
17943102.002023-09-027346Actual
4105220.002022-08-027366Budget
1660100.002022-06-027326Budget
741381.002022-11-027356Actual
23099468.002024-01-317317Actual
17149245.032023-08-027328Actual
33937240.002024-12-027316Actual
29166450.002024-08-017363Actual
35759431.622024-12-3173612Actual
206500.002022-05-027314Budget
2542864.592024-04-0173411Actual
266263.002022-05-027364Actual
1440016.722023-05-0273112Actual
4183300.002022-08-027317Budget
3560737.992024-12-3173511Actual
10116300.002023-01-317313Budget
9977305.632022-12-317328Actual
36993310.032025-01-3173213Actual
2192220.002022-06-027368Budget
24195655.642024-03-017318Actual
21867210.002023-12-317365Actual
21775257.002023-12-317364Actual
11562322.002023-03-027315Actual
13350120.002023-04-027328Budget
679120.002022-05-027356Budget
12423173.002023-04-027363Actual
2874220.002022-07-037346Budget
33632778.002024-12-027313Actual
3171674.002024-10-017326Actual
6022345.002022-10-027365Actual
36730167.782025-01-3173411Actual
2545545.442024-04-0173511Actual
3307213.212022-07-037368Actual
8735300.002022-12-037367Budget
23756254.002024-03-017364Actual
1710190.002022-06-027336Actual
8922120.002022-12-037368Budget
10675300.002023-01-317336Budget
37202585.002025-03-027314Actual
13021110.002023-04-027356Budget
13223236.002023-04-027367Actual
1333572.002022-06-027314Actual
2138683.742023-12-0373311Actual
10038257.152022-12-317368Actual
689670.002022-11-027373Budget
16645317.002023-08-027314Actual
29727896.552024-08-017318Actual
29755399.572024-08-017328Actual
5821400.002022-10-027314Budget
9187500.002022-12-317314Budget
13022127.002023-04-027356Actual
8862220.002022-12-037328Budget
3248220.002022-07-037328Budget
8921166.242022-12-037368Actual
2298382.002024-01-317346Actual
2980243.002022-07-037366Actual
13082171.002023-04-027366Actual
1950210.332023-10-0273212Actual
4756270.002022-09-027364Actual
3832498.002025-04-027373Actual
7879300.002022-12-037313Budget
7800120.002022-11-027368Budget
9559237.002022-12-317336Actual
7004300.002022-11-027364Budget
38144346.872025-03-0273213Actual
32813225.002024-11-017316Actual
26920185.002024-06-017373Actual
348301.002022-05-027315Actual
23220292.002024-01-317328Actual
9976220.002022-12-317328Budget
37330471.002025-03-027365Actual
21980222.002023-12-317336Actual
2731213.002022-07-037316Actual
1837925.232023-09-0273511Actual
30881355.632024-09-017328Actual
2981220.002022-07-037366Budget
2135977.362023-12-0373211Actual
3996220.002022-08-027346Budget
39003160.342025-04-0273311Actual
38678221.002025-04-027366Actual
15854150.002023-07-037336Actual
2351215.652024-01-3173112Actual
6100189.002022-10-027316Actual
1889374.002023-10-027326Actual
37997182.682025-03-0273112Actual
28283286.002024-07-027316Actual
9510120.002022-12-317326Budget
1067198.052022-05-027368Actual
2540173.102024-04-0173311Actual
225078.212023-12-3173112Actual
35228210.002024-12-317366Actual
26948912.002024-06-017314Actual
17241100.762023-08-0273111Actual
9606139.002022-12-317346Actual
34574111.402024-12-0273212Actual
36025132.002025-01-317373Actual
6197254.002022-10-027336Actual
27569113.532024-06-0173211Actual
35698186.932024-12-3173112Actual
14227108.212023-05-0273111Actual
14926106.002023-06-027356Actual
22122429.002023-12-317317Actual
5024110.002022-09-027326Budget
33879547.002024-12-027365Actual
35285520.002024-12-317317Actual
6680220.002022-10-027368Budget
12611364.002023-04-027364Actual
1582630.002023-07-037326Actual
37879167.782025-03-0273411Actual
2880239.062024-07-0273511Actual
3200300.002022-07-037318Budget
25942400.002024-05-017365Actual
21061127.002023-12-037366Actual

Generated 2025-06-01 18:57:59.494 UTC