[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 448  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-057356Actual
38770386.002025-04-057367Actual
26738297.752024-05-0473213Actual
21211779.882023-12-067318Actual
34902702.002025-01-037314Actual
1631827.362023-07-0673511Actual
12611364.002023-04-057364Actual
5306300.002022-09-057317Budget
128480.002022-06-057373Budget
11751125.002023-03-057326Actual
128546.002022-06-057373Actual
33575397.752024-11-0473613Actual
36378137.002025-02-037366Actual
36789260.342025-02-0373611Actual
15109585.942023-06-057318Actual
24631702.002024-04-047313Actual
37469145.002025-03-057346Actual
1933056.082023-10-0573311Actual
30795421.002024-09-047367Actual
33458343.322024-11-0473612Actual
5880249.002022-10-057364Actual
12831220.002023-04-057316Budget
13411276.842023-04-057368Actual
21980222.002024-01-037336Actual
37997182.682025-03-0573112Actual
13412220.002023-04-057368Budget
15493790.002023-07-067313Actual
144278.212023-05-0573212Actual
17592414.002023-09-057363Actual
3774300.002022-08-057365Budget
6198220.002022-10-057336Budget
33102910.192024-11-047318Actual
21833365.002024-01-037315Actual
35817146.872025-01-0373113Actual
12094300.002023-03-057367Budget
629198.002022-10-057356Actual
26863497.002024-06-047363Actual
21239335.942023-12-067328Actual
2515300.002022-07-067364Budget
2593300.002022-07-067315Budget
1440016.722023-05-0573112Actual
2875198.002022-07-067346Actual
36847177.362025-02-0373112Actual
7551400.002022-11-057317Budget
21153416.002023-12-067367Actual
39003160.342025-04-0573311Actual
2191284.422022-06-057368Actual
37879167.782025-03-0573411Actual
16831216.002023-08-057316Actual
35143293.002025-01-037336Actual
10907377.002023-02-037317Actual
3802553.952025-03-0573212Actual
18681319.002023-10-057314Actual
24457133.742024-03-0473611Actual
4836332.002022-09-057315Actual
9384291.002023-01-037365Actual
6759338.002022-11-057313Actual
6492354.002022-10-057367Actual
37330471.002025-03-057365Actual
29755399.572024-08-047328Actual
8489220.002022-12-067346Budget
7270120.002022-11-057326Budget
4508220.002022-09-057313Budget
25812562.002024-05-047314Actual
3741592.002025-03-057326Actual
489169.002022-05-057316Actual
16886262.002023-08-057336Actual
3716336.002022-08-057315Actual
35759431.622025-01-0373612Actual
24256343.512024-03-047368Actual
34168514.002024-12-057367Actual
1009198.052022-05-057328Actual
10676304.002023-02-037336Actual
1935766.722023-10-0573411Actual
3307213.212022-07-067368Actual
15137252.602023-06-057328Actual
39269232.842025-04-0573113Actual
35169135.002025-01-037346Actual
2003345.002022-06-057367Actual
30470508.002024-09-047315Actual
29041520.562024-07-0573213Actual
30412591.002024-09-047364Actual
25725405.002024-05-047363Actual
8392111.002022-12-067326Actual
7879300.002022-12-067313Budget
9510120.002023-01-037326Budget
30257686.002024-09-047313Actual
20774245.002023-12-067364Actual
4977220.002022-09-057316Budget
1626457.142023-07-0673311Actual
13500760.002023-05-057313Actual
2602943.002024-05-047326Actual
11953220.002023-03-057366Budget
17769263.002023-09-057315Actual
5633272.002022-10-057313Actual
36435817.002025-02-037317Actual
3386220.002022-08-057313Budget
5553220.002022-09-057368Budget
34400175.232024-12-0573311Actual
3900110.002022-08-057326Budget
3782553.952025-03-0573211Actual
28098741.002024-07-057314Actual
8863220.782022-12-067328Actual
17149245.032023-08-057328Actual
27569113.532024-06-0473211Actual
5554198.052022-09-057368Actual
9653120.002023-01-037356Budget
26711132.832024-05-0473113Actual
1757237.002022-06-057346Actual
33845426.002024-12-057315Actual
18596432.002023-10-057363Actual
25133499.002024-04-047317Actual
2000168.002023-11-057356Actual
28480751.002024-07-057317Actual
3832498.002025-04-057373Actual
2661924.162024-05-0473112Actual
20832351.002023-12-067315Actual
34076154.002024-12-057366Actual
14133316.242023-05-057328Actual
4569120.002022-09-057363Budget
9711148.002023-01-037366Actual
17384129.482023-08-0573611Actual
13303300.002023-04-057318Budget
13535443.002023-05-057363Actual
34427199.702024-12-0573411Actual
13951142.002023-05-057366Actual
3448161.002022-08-057363Actual
12549400.002023-04-057314Budget
2827300.002022-07-067336Budget
18058414.002023-09-057317Actual
4184364.002022-08-057317Actual
24014104.002024-03-047356Actual
22276220.782024-01-037368Actual
8125300.002022-12-067364Actual
28836245.442024-07-0573611Actual
6292110.002022-10-057356Budget
1460672.002023-06-057373Actual
207486.002022-05-057314Actual
14926106.002023-06-057356Actual
365281020.802025-02-037318Actual
7939120.002022-12-067363Budget
25288296.542024-04-047368Actual
29544102.002024-08-047356Actual
32507819.002024-11-047313Actual
7552494.002022-11-057317Actual
15799158.002023-07-067316Actual
206500.002022-05-057314Budget
30915567.762024-09-047368Actual
20245461.702023-11-057368Actual
2153220.972023-12-0673112Actual
34608310.342024-12-0573612Actual
31978910.192024-10-047318Actual
3387203.002022-08-057313Actual
741381.002022-11-057356Actual
20091457.002023-11-057317Actual
536100.002022-05-057326Budget
13021110.002023-04-057356Budget
37495128.002025-03-057356Actual
38678221.002025-04-057366Actual
34345410.342024-12-0573111Actual
32599146.002024-11-047373Actual
21061127.002023-12-067366Actual
1148300.002022-06-057313Budget
3852220.002022-08-057316Budget
31631532.002024-10-047365Actual
2083457.152022-06-057318Actual
35378896.552025-01-037318Actual
15648304.002023-07-067364Actual
22449120.972024-01-0373611Actual
14010520.002023-05-057317Actual
2053111.402023-11-0573212Actual
32755593.002024-11-047365Actual
19275122.042023-10-0573111Actual
20126301.002023-11-057367Actual
16680213.002023-08-057364Actual
5305270.002022-09-057317Actual
20034148.002023-11-057366Actual
36025132.002025-02-037373Actual
3248220.002022-07-067328Budget
28423209.002024-07-057366Actual
30168310.032024-08-0473213Actual
12422220.002023-04-057363Budget
38565102.002025-04-057326Actual
2354422.042024-02-0373612Actual
3560737.992025-01-0373511Actual
10038257.152023-01-037368Actual
8393120.002022-12-067326Budget
26201780.002024-05-047317Actual
1287876.002023-04-057326Actual
10037120.002023-01-037368Budget
15880.002022-05-057373Budget
32953202.002024-11-047366Actual
17557603.002023-09-057313Actual

Generated 2025-06-04 21:40:10.033 UTC