[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 384  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387203.002022-08-037313Actual
9849300.002023-01-017367Budget
36053963.002025-02-017314Actual
5074213.002022-09-037336Actual
2071196.002023-12-047373Actual
37797260.342025-03-0373111Actual
9001300.002023-01-017313Budget
25847307.002024-05-027364Actual
11235300.002023-03-037313Budget
37443312.002025-03-037336Actual
5120220.002022-09-037346Budget
36703210.342025-02-0173311Actual
37388203.002025-03-037316Actual
10441416.002023-02-017315Actual
3519584.002025-01-017356Actual
23192514.732024-02-017318Actual
26948912.002024-06-027314Actual
12361272.002023-04-037313Actual
13918102.002023-05-037356Actual
11482400.002023-03-037364Budget
1440016.722023-05-0373112Actual
8921166.242022-12-047368Actual
28480751.002024-07-037317Actual
27131182.002024-06-027316Actual
5554198.052022-09-037368Actual
15229126.292023-06-0373111Actual
3997152.002022-08-037346Actual
3741592.002025-03-037326Actual
34488293.322024-12-0373611Actual
28894249.702024-07-0373112Actual
28748216.722024-07-0373311Actual
35320473.002025-01-017367Actual
2831066.002024-07-037326Actual
28836245.442024-07-0373611Actual
36966246.872025-02-0173113Actual
2922108.002022-07-047356Actual
28338321.002024-07-037336Actual
29727896.552024-08-027318Actual
15016592.002023-06-037317Actual
24991162.002024-04-027336Actual
30470508.002024-09-027315Actual
2171391.002024-01-017373Actual
22957256.002024-02-017336Actual
27212160.002024-06-027346Actual
11094120.002023-02-017328Budget
1484683.002023-06-037326Actual
404485.002022-08-037356Actual
352774.002022-08-037373Actual
6429325.002022-10-037317Actual
22389102.892024-01-0173311Actual
35169135.002025-01-017346Actual
18921169.002023-10-037336Actual
25942400.002024-05-027365Actual
7084300.002022-11-037315Budget
2652615.652024-05-0273511Actual
24256343.512024-03-027368Actual
12611364.002023-04-037364Actual
8489220.002022-12-047346Budget
22597643.002024-02-017313Actual
18561644.002023-10-037313Actual
26236577.002024-05-027367Actual
13535443.002023-05-037363Actual
12879120.002023-04-037326Budget
7800120.002022-11-037368Budget
7473220.002022-11-037366Budget
33164425.332024-11-027368Actual
20774245.002023-12-047364Actual
1531197.572023-06-0373411Actual
30505450.002024-09-027365Actual
10626101.002023-02-017326Actual
23721380.002024-03-027314Actual
31028200.762024-09-0273311Actual
2649990.122024-05-0273411Actual
6679292.002022-10-037368Actual
26142125.002024-05-027366Actual
16352102.892023-07-0473611Actual
2082300.002022-06-037318Budget
28775151.832024-07-0373411Actual
1613196.002022-06-037316Actual
6100189.002022-10-037316Actual
15741219.002023-07-047365Actual
5820436.002022-10-037314Actual
2715875.002024-06-027326Actual
24936152.002024-04-027316Actual
17677428.002023-09-037314Actual
15613274.002023-07-047314Actual
24785229.002024-04-027364Actual
32868240.002024-11-027336Actual
1947511.402023-10-0373112Actual
23254364.722024-02-017368Actual
2730220.002022-07-047316Budget
27421937.462024-06-027318Actual
23009108.002024-02-017356Actual
3249207.152022-07-047328Actual
2354422.042024-02-0173612Actual
23962162.002024-03-027336Actual
16209156.082023-07-0473111Actual
18808371.002023-10-037365Actual
15854150.002023-07-047336Actual
14634307.002023-06-037314Actual
308531182.922024-09-027318Actual
5306300.002022-09-037317Budget
14227108.212023-05-0373111Actual
11703270.002023-03-037316Actual
28013478.002024-07-037363Actual
29963260.342024-08-0273611Actual
15996421.002023-07-047317Actual
11156220.002023-02-017368Budget
6198220.002022-10-037336Budget
7222266.002022-11-037316Actual
13656304.002023-05-037364Actual
2665326.292024-05-0273612Actual
2545545.442024-04-0273511Actual
2004300.002022-06-037367Budget
27978536.002024-07-037313Actual
4509229.002022-09-037313Actual
1067198.052022-05-037368Actual
35378896.552025-01-017318Actual
9710220.002023-01-017366Budget
180483.002022-06-037356Actual
33222422.042024-11-0273111Actual
16645317.002023-08-037314Actual
2334063.532024-02-0173211Actual
17121513.212023-08-037318Actual
6245153.002022-10-037346Actual
26771329.332024-05-0273613Actual
8674332.002022-12-047317Actual
32390171.432024-10-0273113Actual
8736300.002022-12-047367Actual
8815300.002022-12-047318Budget
25488114.592024-04-0273611Actual
38387486.002025-04-037364Actual
15880.002022-05-037373Budget
879300.002022-05-037367Actual
35877366.172025-01-0173613Actual
32240253.962024-10-0273611Actual
6491300.002022-10-037367Budget
33396149.702024-11-0273112Actual
633157.002022-05-037346Actual
11562322.002023-03-037315Actual
8535148.002022-12-047356Actual
1490085.002023-06-037346Actual
21980222.002024-01-017336Actual
1631827.362023-07-0473511Actual
8064546.002022-12-047314Actual
3852220.002022-08-037316Budget
2369396.002024-03-027373Actual
31920514.002024-10-027367Actual
30973262.472024-09-0273111Actual
5633272.002022-10-037313Actual
15137252.602023-06-037328Actual
35844366.172025-01-0173213Actual
34574111.402024-12-0373212Actual
3067091.002024-09-027356Actual
10363400.002023-02-017364Budget
9187500.002023-01-017314Budget
16971137.002023-08-037366Actual
5694120.002022-10-037363Budget
1732378.422023-08-0373411Actual
23042152.002024-02-017366Actual
22006157.002024-01-017346Actual
33338257.152024-11-0273611Actual
1788955.002023-09-037326Actual
2236281.612024-01-0173211Actual
536100.002022-05-037326Budget
2138683.742023-12-0473311Actual
21118455.002023-12-047317Actual
15051364.002023-06-037367Actual
1206203.002022-06-037363Actual
14010520.002023-05-037317Actual
5632220.002022-10-037313Budget
23636432.002024-03-027363Actual
689753.002022-11-037373Actual
11952218.002023-03-037366Actual
21622509.002024-01-017313Actual
23601707.002024-03-027313Actual
255738.212024-04-0273212Actual
10500300.002023-02-017365Budget
36293281.002025-02-017336Actual
36470490.002025-02-017367Actual
36993310.032025-02-0173213Actual
1250180.002023-04-037373Budget
6492354.002022-10-037367Actual
34937591.002025-01-017364Actual
13082171.002023-04-037366Actual
8814510.182022-12-047318Actual
4429246.542022-08-037368Actual
27569113.532024-06-0273211Actual
14819152.002023-06-037316Actual
20979209.002023-12-047336Actual
16560390.002023-08-037363Actual
3715300.002022-08-037315Budget
1425528.422023-05-0373211Actual

Generated 2025-06-02 15:27:43.927 UTC