[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002023-01-037326Budget
6101220.002022-10-057316Budget
1430975.232023-05-0573411Actual
33632778.002024-12-057313Actual
2071196.002023-12-067373Actual
277966.002022-07-067326Actual
16352102.892023-07-0673611Actual
6197254.002022-10-057336Actual
23254364.722024-02-037368Actual
9001300.002023-01-037313Budget
9384291.002023-01-037365Actual
10968300.002023-02-037367Budget
1148300.002022-06-057313Budget
39149214.592025-04-0573112Actual
3437360.332024-12-0573211Actual
31089234.812024-09-0473611Actual
35759431.622025-01-0373612Actual
32542355.002024-11-047363Actual
629198.002022-10-057356Actual
5226220.002022-09-057366Budget
10363400.002023-02-037364Budget
26982486.002024-06-047364Actual
2133197.572023-12-0673111Actual
36556449.572025-02-037328Actual
801770.002022-12-067373Budget
7414120.002022-11-057356Budget
8266300.002022-12-067365Budget
18058414.002023-09-057317Actual
37879167.782025-03-0573411Actual
3342439.062024-11-0473212Actual
4105220.002022-08-057366Budget
14668235.002023-06-057364Actual
32006399.572024-10-047328Actual
28132452.002024-07-057364Actual
37528208.002025-03-057366Actual
23988109.002024-03-047346Actual
21925162.002024-01-037316Actual
36345116.002025-02-037356Actual
26948912.002024-06-047314Actual
7084300.002022-11-057315Budget
30200366.172024-08-0473613Actual
1897357.002023-10-057356Actual
1137343.002023-03-057373Actual
30618188.002024-09-047336Actual
25076180.002024-04-047366Actual
15171335.942023-06-057368Actual
34902702.002025-01-037314Actual
38593248.002025-04-057336Actual
33724185.002024-12-057373Actual
4323442.002022-08-057318Actual
38735520.002025-04-057317Actual
13162405.002023-04-057317Actual
35088162.002025-01-037316Actual
6021300.002022-10-057365Budget
35320473.002025-01-037367Actual
23601707.002024-03-047313Actual
741381.002022-11-057356Actual
10116300.002023-02-037313Budget
28013478.002024-07-057363Actual
6351131.002022-10-057366Actual
33396149.702024-11-0473112Actual
23636432.002024-03-047363Actual
9559237.002023-01-037336Actual
1732378.422023-08-0573411Actual
6100189.002022-10-057316Actual
19590760.002023-11-057313Actual
1641017.782023-07-0673112Actual
31383794.002024-10-047313Actual
31596702.002024-10-047315Actual
2336783.742024-02-0373311Actual
1865220.002022-06-057366Budget
8535148.002022-12-067356Actual
2004300.002022-06-057367Budget
30349161.002024-09-047373Actual
39329320.562025-04-0573613Actual
36470490.002025-02-037367Actual
22902152.002024-02-037316Actual
35440395.032025-01-037368Actual
7320211.002022-11-057336Actual
24666377.002024-04-047363Actual
22215620.792024-01-037318Actual
614894.002022-10-057326Actual
502576.002022-09-057326Actual
33250173.102024-11-0473211Actual
38059365.662025-03-0573612Actual
2649990.122024-05-0473411Actual
267300.002022-05-057364Budget
33304113.532024-11-0473411Actual
3716336.002022-08-057315Actual
19217257.152023-10-057368Actual
39269232.842025-04-0573113Actual
9247384.002023-01-037364Actual
21153416.002023-12-067367Actual
4184364.002022-08-057317Actual
38565102.002025-04-057326Actual
2874220.002022-07-067346Budget
5492220.002022-09-057328Budget
35934778.002025-02-037313Actual
32627741.002024-11-047314Actual
17804302.002023-09-057365Actual
913870.002023-01-037373Budget
28390112.002024-07-057356Actual
2946472.002024-08-047326Actual
2000168.002023-11-057356Actual
32755593.002024-11-047365Actual
6680220.002022-10-057368Budget
21867210.002024-01-037365Actual
33338257.152024-11-0473611Actual
6244220.002022-10-057346Budget
18773290.002023-10-057315Actual
17121513.212023-08-057318Actual
19681208.002023-11-057373Actual
38645116.002025-04-057356Actual
3292099.002024-11-047356Actual
266263.002022-05-057364Actual
633157.002022-05-057346Actual
404485.002022-08-057356Actual
2715875.002024-06-047326Actual
7367220.002022-11-057346Budget
25168386.002024-04-047367Actual
31689266.002024-10-047316Actual
3774300.002022-08-057365Budget
2147494.382023-12-0673611Actual
18151443.512023-09-057318Actual
9326300.002023-01-037315Budget
16912126.002023-08-057346Actual
3782553.952025-03-0573211Actual
34400175.232024-12-0573311Actual
36293281.002025-02-037336Actual
7691442.002022-11-057318Actual
38445456.002025-04-057315Actual
16645317.002023-08-057314Actual
1623724.162023-07-0673211Actual
35285520.002025-01-037317Actual
28098741.002024-07-057314Actual
11750120.002023-03-057326Budget
1008220.002022-05-057328Budget
29286486.002024-08-047364Actual
3171674.002024-10-047326Actual
36145649.002025-02-037315Actual
11046300.002023-02-037318Budget
1847116.722023-09-0573112Actual
10723153.002023-02-037346Actual
577286.002022-10-057373Actual
31770139.002024-10-047346Actual
13351245.032023-04-057328Actual
2138683.742023-12-0673311Actual
5821400.002022-10-057314Budget
23099468.002024-02-037317Actual
1009198.052022-05-057328Actual
11235300.002023-03-057313Budget
29755399.572024-08-047328Actual
28364195.002024-07-057346Actual
32180134.802024-10-0473411Actual
22276220.782024-01-037368Actual
3852220.002022-08-057316Budget
3853251.002022-08-057316Actual
38770386.002025-04-057367Actual
8862220.002022-12-067328Budget
738201.002022-05-057366Actual
1543624.162023-06-0573612Actual
32507819.002024-11-047313Actual
2496330.002024-04-047326Actual
3997152.002022-08-057346Actual
26417151.832024-05-0473111Actual
2644553.952024-05-0473211Actual
22334105.022024-01-0373111Actual
1835283.742023-09-0573411Actual
2554616.722024-04-0473112Actual
19250.002022-05-057313Actual
2831066.002024-07-057326Actual
1531197.572023-06-0573411Actual
4569120.002022-09-057363Budget
30083291.192024-08-0473612Actual
37705582.912025-03-057328Actual
3284078.002024-11-047326Actual
26142125.002024-05-047366Actual
7143300.002022-11-057365Budget
31796124.002024-10-047356Actual
13411276.842023-04-057368Actual
15880103.002023-07-067346Actual
3387203.002022-08-057313Actual
28693311.402024-07-0573111Actual
3996220.002022-08-057346Budget
36378137.002025-02-037366Actual
37739631.402025-03-057368Actual
408300.002022-05-057365Budget
26771329.332024-05-0473613Actual
7552494.002022-11-057317Actual
33575397.752024-11-0473613Actual
2593300.002022-07-067315Budget
38387486.002025-04-057364Actual
12831220.002023-04-057316Budget
4183300.002022-08-057317Budget
23907234.002024-03-047316Actual

Generated 2025-06-04 09:35:32.505 UTC