[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 448  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2191284.422022-06-017368Actual
2457418.842024-02-2973612Actual
5492220.002022-09-017328Budget
10968300.002023-01-307367Budget
8204300.002022-12-027315Budget
31978910.192024-09-307318Actual
5305270.002022-09-017317Actual
2439683.742024-02-2973411Actual
2880239.062024-07-0173511Actual
3220773.102024-09-3073511Actual
29727896.552024-07-317318Actual
1643711.402023-07-0273212Actual
16151366.242023-07-027368Actual
1944362.002022-06-017317Actual
9928300.002022-12-307318Budget
17028421.002023-08-017317Actual
37174137.002025-03-017373Actual
34345410.342024-12-0173111Actual
4646110.002022-09-017373Budget
679120.002022-05-017356Budget
11894110.002023-03-017356Budget
16089655.642023-07-027318Actual
33396149.702024-10-3173112Actual
2192220.002022-06-017368Budget
12974220.002023-04-017346Budget
19217257.152023-10-017368Actual
1865220.002022-06-017366Budget
36293281.002025-01-307336Actual
21413100.762023-12-0273411Actual
24223395.032024-02-297328Actual
10176220.002023-01-307363Budget
7144354.002022-11-017365Actual
11750120.002023-03-017326Budget
19590760.002023-11-017313Actual
7223300.002022-11-017316Budget
352774.002022-08-017373Actual
6491300.002022-10-017367Budget
15528416.002023-07-027363Actual
27271210.002024-05-317366Actual
26982486.002024-05-317364Actual
11234304.002023-03-017313Actual
21153416.002023-12-027367Actual
33937240.002024-12-017316Actual
15906127.002023-07-027356Actual
28775151.832024-07-0173411Actual
240968.002022-07-027373Actual
21273246.542023-12-027368Actual
1137280.002023-03-017373Budget
1009198.052022-05-017328Actual
1472362.002022-06-017315Actual
6570400.002022-10-017318Budget
38890442.002025-04-017368Actual
2652300.002022-07-027365Budget
3308220.002022-07-027368Budget
8736300.002022-12-027367Actual
9462274.002022-12-307316Actual
17711281.002023-09-017364Actual
19949168.002023-11-017336Actual
27742282.682024-05-3173112Actual
24014104.002024-02-297356Actual
14726332.002023-06-017315Actual
11562322.002023-03-017315Actual
35169135.002024-12-307346Actual
3437360.332024-12-0173211Actual
25812562.002024-04-307314Actual
3560737.992024-12-3073511Actual
5695132.002022-10-017363Actual
21867210.002023-12-307365Actual
5073220.002022-09-017336Budget
11295166.002023-03-017363Actual
1540314.592023-06-0173112Actual
819400.002022-05-017317Budget
15996421.002023-07-027317Actual
2593300.002022-07-027315Budget
9710220.002022-12-307366Budget
738201.002022-05-017366Actual
9976220.002022-12-307328Budget
12032270.002023-03-017317Actual
13223236.002023-04-017367Actual
6819135.002022-11-017363Actual
14045444.002023-05-017367Actual
18773290.002023-10-017315Actual
2987573.102024-07-3173211Actual
12360300.002023-04-017313Budget
7366237.002022-11-017346Actual
23454133.742024-01-3073611Actual
35844366.172024-12-3073213Actual
23099468.002024-01-307317Actual
28070141.002024-07-017373Actual
8535148.002022-12-027356Actual
9247384.002022-12-307364Actual
4184364.002022-08-017317Actual
2496330.002024-03-317326Actual
5632220.002022-10-017313Budget
10117236.002023-01-307313Actual
10499364.002023-01-307365Actual
34018175.002024-12-017346Actual
37443312.002025-03-017336Actual
7939120.002022-12-027363Budget
10907377.002023-01-307317Actual
6101220.002022-10-017316Budget
3996220.002022-08-017346Budget
9383300.002022-12-307365Budget
1067198.052022-05-017368Actual
2647295.442024-04-3073311Actual
21741355.002023-12-307314Actual
32507819.002024-10-317313Actual
2922108.002022-07-027356Actual
3636273.002022-08-017364Actual
3802553.952025-03-0173212Actual
32126116.722024-09-3073211Actual
25288296.542024-03-317368Actual
28573738.972024-07-017318Actual
31383794.002024-09-307313Actual
14549471.002023-06-017363Actual
11561400.002023-03-017315Budget
1935766.722023-10-0173411Actual
29755399.572024-07-317328Actual
32390171.432024-09-3073113Actual
34287366.242024-12-017368Actual
15171335.942023-06-017368Actual
6492354.002022-10-017367Actual
33516192.482024-10-3173113Actual
3637300.002022-08-017364Budget
13302514.732023-04-017318Actual
15585128.002023-07-027373Actual
17769263.002023-09-017315Actual
801770.002022-12-027373Budget
21622509.002023-12-307313Actual
27483296.542024-05-317368Actual
29847311.402024-07-3173111Actual
6245153.002022-10-017346Actual
35143293.002024-12-307336Actual
7414120.002022-11-017356Budget
25346122.042024-03-3173111Actual
23988109.002024-02-297346Actual
29014239.852024-07-0173113Actual
2723893.002024-05-317356Actual
4322400.002022-08-017318Budget
3675769.912025-01-3073511Actual
36378137.002025-01-307366Actual
8536120.002022-12-027356Budget
35526146.512024-12-3073211Actual
9850202.002022-12-307367Actual
489169.002022-05-017316Actual
9653120.002022-12-307356Budget
6350220.002022-10-017366Budget
2540173.102024-03-3173311Actual
37585582.002025-03-017317Actual
13500760.002023-05-017313Actual
14282102.892023-05-0173311Actual
26771329.332024-04-3073613Actual
30168310.032024-07-3173213Actual
34782665.002024-12-307313Actual
11952218.002023-03-017366Actual
12831220.002023-04-017316Budget
32894180.002024-10-317346Actual
36966246.872025-01-3073113Actual
27421937.462024-05-317318Actual
3284078.002024-10-317326Actual
35498300.762024-12-3073111Actual
5633272.002022-10-017313Actual
11420400.002023-03-017314Budget
25133499.002024-03-317317Actual
11702220.002023-03-017316Budget
18921169.002023-10-017336Actual
2451520.972024-02-2973112Actual
536100.002022-05-017326Budget
29379380.002024-07-317365Actual
31770139.002024-09-307346Actual
2195262.002023-12-307326Actual
2652615.652024-04-3073511Actual
28283286.002024-07-017316Actual
10302400.002023-01-307314Budget
36703210.342025-01-3073311Actual
15137252.602023-06-017328Actual
6198220.002022-10-017336Budget
1950210.332023-10-0173212Actual
11094120.002023-01-307328Budget
1685862.002023-08-017326Actual
2334063.532024-01-3073211Actual
22389102.892023-12-3073311Actual
38144346.872025-03-0173213Actual
24103436.002024-02-297317Actual
29251865.002024-07-317314Actual
26863497.002024-05-317363Actual
27978536.002024-07-017313Actual
10500300.002023-01-307365Budget
8863220.782022-12-027328Actual
12928237.002023-04-017336Actual
488220.002022-05-017316Budget
7473220.002022-11-017366Budget
16831216.002023-08-017316Actual
38267482.002025-04-017363Actual
1829823.102023-09-0173211Actual
36648389.062025-01-3073111Actual

Generated 2025-05-31 09:00:15.801 UTC