[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 896  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9850202.002022-12-287367Actual
12281220.002023-02-277368Budget
33044591.002024-10-297367Actual
32153146.512024-09-2873311Actual
11953220.002023-02-277366Budget
7414120.002022-10-307356Budget
15171335.942023-05-307368Actual
22215620.792023-12-287318Actual
31538414.002024-09-287364Actual
5632220.002022-09-297313Budget
10441416.002023-01-287315Actual
1709300.002022-05-307336Budget
33879547.002024-11-297365Actual
10037120.002022-12-287368Budget
585300.002022-04-297336Budget
33222422.042024-10-2973111Actual
12611364.002023-03-307364Actual
37295702.002025-02-277315Actual
5821400.002022-09-297314Budget
1077088.002023-01-287356Actual
35726102.892024-12-2873212Actual
20126301.002023-10-307367Actual
174428.212023-07-3073112Actual
3997152.002022-07-307346Actual
7143300.002022-10-307365Budget
11235300.002023-02-277313Budget
7800120.002022-10-307368Budget
19801429.002023-10-307315Actual
35498300.762024-12-2873111Actual
30200366.172024-07-2973613Actual
29518151.002024-07-297346Actual
37330471.002025-02-277365Actual
33516192.482024-10-2973113Actual
2153220.972023-11-3073112Actual
35759431.622024-12-2873612Actual
19709431.002023-10-307314Actual
7270120.002022-10-307326Budget
38735520.002025-03-307317Actual
5493266.242022-08-307328Actual
3996220.002022-07-307346Budget
7083273.002022-10-307315Actual
7938161.002022-11-307363Actual
738201.002022-04-297366Actual
32662483.002024-10-297364Actual
2254032.672023-12-2873612Actual
35169135.002024-12-287346Actual
240880.002022-06-307373Budget
3905741.192025-03-3073511Actual
34995527.002024-12-287315Actual
365281020.802025-01-287318Actual
36180373.002025-01-287365Actual
28894249.702024-06-2973112Actual
11094120.002023-01-287328Budget
31770139.002024-09-287346Actual
10722220.002023-01-287346Budget
25784121.002024-04-287373Actual
3342439.062024-10-2973212Actual
880300.002022-04-297367Budget
7799201.082022-10-307368Actual
3220773.102024-09-2873511Actual
22597643.002024-01-287313Actual
37997182.682025-02-2773112Actual
36703210.342025-01-2873311Actual
31796124.002024-09-287356Actual
9384291.002022-12-287365Actual
8345300.002022-11-307316Budget
30973262.472024-08-2973111Actual
1471300.002022-05-307315Budget
36470490.002025-01-287367Actual
3396450.002024-11-297326Actual
13162405.002023-03-307317Actual
6197254.002022-09-297336Actual
13303300.002023-03-307318Budget
17804302.002023-08-307365Actual
26201780.002024-04-287317Actual
17063353.002023-07-307367Actual
35228210.002024-12-287366Actual
18947118.002023-09-297346Actual
26417151.832024-04-2873111Actual
12879120.002023-03-307326Budget
6429325.002022-09-297317Actual
6944514.002022-10-307314Actual
35440395.032024-12-287368Actual
4756270.002022-08-307364Actual
29669390.002024-07-297367Actual
32813225.002024-10-297316Actual
22717395.002024-01-287314Actual
27040556.002024-05-297315Actual
2041250.762023-10-3073511Actual
33632778.002024-11-297313Actual
1643711.402023-06-3073212Actual
8921166.242022-11-307368Actual
1137280.002023-02-277373Budget
20303169.912023-10-3073111Actual
24785229.002024-03-297364Actual
1148300.002022-05-307313Budget
11295166.002023-02-277363Actual
2665326.292024-04-2873612Actual
9186357.002022-12-287314Actual
2731213.002022-06-307316Actual
12830223.002023-03-307316Actual
13351245.032023-03-307328Actual
266263.002022-04-297364Actual
1067198.052022-04-297368Actual
16209156.082023-06-3073111Actual
14761226.002023-05-307365Actual
6430300.002022-09-297317Budget
15585128.002023-06-307373Actual
11894110.002023-02-277356Budget
2330159.002022-06-307363Actual
30915567.762024-08-297368Actual
38890442.002025-03-307368Actual
15016592.002023-05-307317Actual
2044694.382023-10-3073611Actual
2987573.102024-07-2973211Actual
6292110.002022-09-297356Budget
7472157.002022-10-307366Actual
27623206.082024-05-2973411Actual
2456500.002022-06-307314Budget
1540314.592023-05-3073112Actual
8125300.002022-11-307364Actual
4183300.002022-07-307317Budget
38538266.002025-03-307316Actual
5880249.002022-09-297364Actual
5694120.002022-09-297363Budget
16773332.002023-07-307365Actual
2827300.002022-06-307336Budget
8392111.002022-11-307326Actual
34817546.002024-12-287363Actual
7738220.002022-10-307328Budget
801770.002022-11-307373Budget
739220.002022-04-297366Budget
8735300.002022-11-307367Budget
37117556.002025-02-277363Actual
9653120.002022-12-287356Budget
29131722.002024-07-297313Actual
16117395.032023-06-307328Actual
14167355.632023-04-297368Actual
13918102.002023-04-297356Actual
2765073.102024-05-2973511Actual
31175111.402024-08-2973212Actual
2828313.002022-06-307336Actual
19005142.002023-09-297366Actual
9710220.002022-12-287366Budget
1865220.002022-05-307366Budget
12361272.002023-03-307313Actual
17677428.002023-08-307314Actual
10578223.002023-01-287316Actual
3675769.912025-01-2873511Actual
2723893.002024-05-297356Actual
37174137.002025-02-277373Actual
1189363.002023-02-277356Actual
10500300.002023-01-287365Budget
27803298.642024-05-2973612Actual
28480751.002024-06-297317Actual
614894.002022-09-297326Actual
30505450.002024-08-297365Actual
37797260.342025-02-2773111Actual
29074238.102024-06-2973613Actual
10829171.002023-01-287366Actual
38645116.002025-03-307356Actual
2004300.002022-05-307367Budget
7004300.002022-10-307364Budget
15109585.942023-05-307318Actual
3917794.382025-03-3073212Actual
207486.002022-04-297314Actual
7878257.002022-11-307313Actual
404485.002022-07-307356Actual
10908400.002023-01-287317Budget
33937240.002024-11-297316Actual
35640203.952024-12-2873611Actual
18151443.512023-08-307318Actual
15528416.002023-06-307363Actual
12975165.002023-03-307346Actual
24195655.642024-02-277318Actual
1992166.002023-10-307326Actual
22276220.782023-12-287368Actual
11420400.002023-02-277314Budget
20739367.002023-11-307314Actual
5365300.002022-08-307367Budget
29251865.002024-07-297314Actual
2946472.002024-07-297326Actual
29634861.002024-07-297317Actual
26828527.002024-05-297313Actual
1009198.052022-04-297328Actual
11624280.002023-02-277365Actual
34574111.402024-11-2973212Actual
28225471.002024-06-297365Actual
3574400.002022-07-307314Budget
1864172.002022-05-307366Actual
12094300.002023-02-277367Budget
34427199.702024-11-2973411Actual
29755399.572024-07-297328Actual
7939120.002022-11-307363Budget
28573738.972024-06-297318Actual
4371325.332022-07-307328Actual

Generated 2025-05-29 11:42:42.762 UTC