[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 480  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-04-037313Actual
38828793.522025-04-037318Actual
1490085.002023-06-037346Actual
35526146.512025-01-0173211Actual
29074238.102024-07-0373613Actual
16738386.002023-08-037315Actual
3511592.002025-01-017326Actual
28775151.832024-07-0373411Actual
16645317.002023-08-037314Actual
29014239.852024-07-0373113Actual
2472383.002024-04-027373Actual
9326300.002023-01-017315Budget
10626101.002023-02-017326Actual
26357523.822024-05-027368Actual
14515546.002023-06-037313Actual
13161400.002023-04-037317Budget
28956300.762024-07-0373612Actual
32040473.822024-10-027368Actual
33277109.272024-11-0273311Actual
13302514.732023-04-037318Actual
27186293.002024-06-027336Actual
20619721.002023-12-047313Actual
37619452.002025-03-037367Actual
19275122.042023-10-0373111Actual
2610972.002024-05-027356Actual
35406428.362025-01-017328Actual
2765073.102024-06-0273511Actual
39211388.002025-04-0373612Actual
27742282.682024-06-0273112Actual
12221120.002023-03-037328Budget
2369396.002024-03-027373Actual
28423209.002024-07-037366Actual
5695132.002022-10-037363Actual
7144354.002022-11-037365Actual
19183390.482023-10-037328Actual
1207220.002022-06-037363Budget
4836332.002022-09-037315Actual
31055184.812024-09-0273411Actual
1440016.722023-05-0373112Actual
2004300.002022-06-037367Budget
34287366.242024-12-037368Actual
31920514.002024-10-027367Actual
8344213.002022-12-047316Actual
1333572.002022-06-037314Actual
2731213.002022-07-047316Actual
35934778.002025-02-017313Actual
2831066.002024-07-037326Actual
30141183.712024-08-0273113Actual
30644144.002024-09-027346Actual
38059365.662025-03-0373612Actual
536100.002022-05-037326Budget
37174137.002025-03-037373Actual
13351245.032023-04-037328Actual
32662483.002024-11-027364Actual
4508220.002022-09-037313Budget
5365300.002022-09-037367Budget
31175111.402024-09-0273212Actual
3715300.002022-08-037315Budget
7366237.002022-11-037346Actual
2647295.442024-05-0273311Actual
2980243.002022-07-047366Actual
37295702.002025-03-037315Actual
27131182.002024-06-027316Actual
29286486.002024-08-027364Actual
1796978.002023-09-037356Actual
30349161.002024-09-027373Actual
17917230.002023-09-037336Actual
31596702.002024-10-027315Actual
1148300.002022-06-037313Budget
1287876.002023-04-037326Actual
12172395.032023-03-037318Actual
11294220.002023-03-037363Budget
22215620.792024-01-017318Actual
240880.002022-07-047373Budget
2131292.002022-06-037328Actual
6429325.002022-10-037317Actual
27073334.002024-06-027365Actual
36676167.782025-02-0173211Actual
24103436.002024-03-027317Actual
25725405.002024-05-027363Actual
8392111.002022-12-047326Actual
26417151.832024-05-0273111Actual
22006157.002024-01-017346Actual
4105220.002022-08-037366Budget
9977305.632023-01-017328Actual
679120.002022-05-037356Budget
12282220.782023-03-037368Actual
2033135.872023-11-0373211Actual
5306300.002022-09-037317Budget
10442400.002023-02-017315Budget
2981220.002022-07-047366Budget
38538266.002025-04-037316Actual
6618252.602022-10-037328Actual
4183300.002022-08-037317Budget
12928237.002023-04-037336Actual
37879167.782025-03-0373411Actual
30618188.002024-09-027336Actual
35143293.002025-01-017336Actual
267300.002022-05-037364Budget
27212160.002024-06-027346Actual
2442324.162024-03-0273511Actual
365281020.802025-02-017318Actual
35440395.032025-01-017368Actual
3950182.002022-08-037336Actual
29789496.542024-08-027368Actual
37939302.892025-03-0373611Actual
13811191.002023-05-037316Actual
20832351.002023-12-047315Actual
31147241.192024-09-0273112Actual
3220773.102024-10-0273511Actual
16117395.032023-07-047328Actual
8489220.002022-12-047346Budget
19097442.002023-10-037367Actual
6245153.002022-10-037346Actual
37469145.002025-03-037346Actual
11846167.002023-03-037346Actual
9929514.732023-01-017318Actual
37443312.002025-03-037336Actual
18058414.002023-09-037317Actual
2651291.002022-07-047365Actual
25488114.592024-04-0273611Actual
37739631.402025-03-037368Actual
1732378.422023-08-0373411Actual
28132452.002024-07-037364Actual
7611364.002022-11-037367Actual
19801429.002023-11-037315Actual
2457557.002022-07-047314Actual
13500760.002023-05-037313Actual
4695483.002022-09-037314Actual
2593300.002022-07-047315Budget
19155714.732023-10-037318Actual
27684181.612024-06-0273611Actual
16352102.892023-07-0473611Actual
32180134.802024-10-0273411Actual
29634861.002024-08-027317Actual
35553178.422025-01-0173311Actual
1947511.402023-10-0373112Actual
9711148.002023-01-017366Actual
35640203.952025-01-0173611Actual
24195655.642024-03-027318Actual
29131722.002024-08-027313Actual
3790640.122025-03-0373511Actual
26057168.002024-05-027336Actual
34133861.002024-12-037317Actual
23009108.002024-02-017356Actual
7800120.002022-11-037368Budget
24223395.032024-03-027328Actual
19005142.002023-10-037366Actual
2203263.002024-01-017356Actual
5633272.002022-10-037313Actual
23636432.002024-03-027363Actual
2056231.612023-11-0373612Actual
9187500.002023-01-017314Budget
2270300.002022-07-047313Budget
31089234.812024-09-0273611Actual
3448161.002022-08-037363Actual
33845426.002024-12-037315Actual
2241697.572024-01-0173411Actual
12032270.002023-03-037317Actual
5120220.002022-09-037346Budget
23312139.062024-02-0173111Actual
23988109.002024-03-027346Actual
3067091.002024-09-027356Actual
1534300.002022-06-037365Budget
24936152.002024-04-027316Actual
27040556.002024-06-027315Actual
10176220.002023-02-017363Budget
488220.002022-05-037316Budget
11799300.002023-03-037336Budget
29518151.002024-08-027346Actual
5445400.002022-09-037318Budget
8673400.002022-12-047317Budget
3342439.062024-11-0273212Actual
3387203.002022-08-037313Actual
33338257.152024-11-0273611Actual
12689400.002023-04-037315Budget
2892244.382024-07-0373212Actual
11847220.002023-03-037346Budget
8862220.002022-12-047328Budget
11482400.002023-03-037364Budget
33010685.002024-11-027317Actual
18921169.002023-10-037336Actual
2071196.002023-12-047373Actual
7367220.002022-11-037346Budget
29344471.002024-08-027315Actual
33396149.702024-11-0273112Actual
37677799.582025-03-037318Actual
13892131.002023-05-037346Actual
12422220.002023-04-037363Budget
3437360.332024-12-0373211Actual
9325322.002023-01-017315Actual
39329320.562025-04-0373613Actual
33130399.572024-11-027328Actual
24137339.002024-03-027367Actual
14959135.002023-06-037366Actual
11295166.002023-03-037363Actual

Generated 2025-06-02 17:33:04.986 UTC