[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 240  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002022-08-037314Budget
7799201.082022-11-037368Actual
33304113.532024-11-0273411Actual
9186357.002023-01-017314Actual
1685862.002023-08-037326Actual
2765073.102024-06-0273511Actual
21273246.542023-12-047368Actual
3248220.002022-07-047328Budget
1333572.002022-06-037314Actual
13162405.002023-04-037317Actual
3445469.912024-12-0373511Actual
35553178.422025-01-0173311Actual
502576.002022-09-037326Actual
39269232.842025-04-0373113Actual
22334105.022024-01-0173111Actual
2083457.152022-06-037318Actual
5167110.002022-09-037356Budget
26711132.832024-05-0273113Actual
38619130.002025-04-037346Actual
1543624.162023-06-0373612Actual
28098741.002024-07-037314Actual
7144354.002022-11-037365Actual
1612220.002022-06-037316Budget
3292099.002024-11-027356Actual
18561644.002023-10-037313Actual
27742282.682024-06-0273112Actual
10177141.002023-02-017363Actual
12611364.002023-04-037364Actual
13302514.732023-04-037318Actual
37852219.912025-03-0373311Actual
13918102.002023-05-037356Actual
7414120.002022-11-037356Budget
2241697.572024-01-0173411Actual
13656304.002023-05-037364Actual
32813225.002024-11-027316Actual
11751125.002023-03-037326Actual
1425528.422023-05-0373211Actual
4508220.002022-09-037313Budget
21622509.002024-01-017313Actual
739220.002022-05-037366Budget
4568137.002022-09-037363Actual
33164425.332024-11-027368Actual
13022127.002023-04-037356Actual
23988109.002024-03-027346Actual
38856355.632025-04-037328Actual
10675300.002023-02-017336Budget
3949220.002022-08-037336Budget
28190501.002024-07-037315Actual
2191284.422022-06-037368Actual
23814298.002024-03-027315Actual
34574111.402024-12-0373212Actual
10363400.002023-02-017364Budget
34874158.002025-01-017373Actual
3200300.002022-07-047318Budget
2504374.002024-04-027356Actual
5168111.002022-09-037356Actual
27073334.002024-06-027365Actual
3387203.002022-08-037313Actual
8594220.002022-12-047366Budget
53796.002022-05-037326Actual
13082171.002023-04-037366Actual
6619220.002022-10-037328Budget
12361272.002023-04-037313Actual
11235300.002023-03-037313Budget
14668235.002023-06-037364Actual
13951142.002023-05-037366Actual
19709431.002023-11-037314Actual
5445400.002022-09-037318Budget
21980222.002024-01-017336Actual
38770386.002025-04-037367Actual
2342125.232024-02-0173511Actual
6197254.002022-10-037336Actual
5554198.052022-09-037368Actual
14515546.002023-06-037313Actual
2254032.672024-01-0173612Actual
34666274.942024-12-0373113Actual
30200366.172024-08-0273613Actual
28601482.912024-07-037328Actual
2041250.762023-11-0373511Actual
3100173.102024-09-0273211Actual
36378137.002025-02-017366Actual
20212414.732023-11-037328Actual
39296422.312025-04-0373213Actual
9606139.002023-01-017346Actual
33752655.002024-12-037314Actual
7551400.002022-11-037317Budget
39149214.592025-04-0373112Actual
30505450.002024-09-027365Actual
35169135.002025-01-017346Actual
26201780.002024-05-027317Actual
1709300.002022-06-037336Budget
4569120.002022-09-037363Budget
1445827.362023-05-0373612Actual
2644553.952024-05-0273211Actual
7004300.002022-11-037364Budget
20091457.002023-11-037317Actual
8266300.002022-12-047365Budget
5306300.002022-09-037317Budget
2537424.162024-04-0273211Actual
689670.002022-11-037373Budget
11703270.002023-03-037316Actual
19417129.482023-10-0373611Actual
32040473.822024-10-027368Actual
1472362.002022-06-037315Actual
38117260.912025-03-0373113Actual
33543338.102024-11-0273213Actual
365281020.802025-02-017318Actual
20979209.002023-12-047336Actual
255738.212024-04-0273212Actual
2980243.002022-07-047366Actual
2593300.002022-07-047315Budget
18058414.002023-09-037317Actual
26771329.332024-05-0273613Actual
29492240.002024-08-027336Actual
30257686.002024-09-027313Actual
13350120.002023-04-037328Budget
3220773.102024-10-0273511Actual
22632416.002024-02-017363Actual
741381.002022-11-037356Actual
4104216.002022-08-037366Actual
21153416.002023-12-047367Actual
2203263.002024-01-017356Actual
22243355.632024-01-017328Actual
10176220.002023-02-017363Budget
31294238.102024-09-0273213Actual
3386220.002022-08-037313Budget
19681208.002023-11-037373Actual
15493790.002023-07-047313Actual
4509229.002022-09-037313Actual
6429325.002022-10-037317Actual
207486.002022-05-037314Actual
8125300.002022-12-047364Actual
1729681.612023-08-0373311Actual
7552494.002022-11-037317Actual
27212160.002024-06-027346Actual
913947.002023-01-017373Actual
13351245.032023-04-037328Actual
7270120.002022-11-037326Budget
20126301.002023-11-037367Actual
2981220.002022-07-047366Budget
464788.002022-09-037373Actual
33845426.002024-12-037315Actual
31829171.002024-10-027366Actual
2874220.002022-07-047346Budget
28070141.002024-07-037373Actual
348301.002022-05-037315Actual
9850202.002023-01-017367Actual
1832568.852023-09-0373311Actual
28480751.002024-07-037317Actual
7367220.002022-11-037346Budget
31055184.812024-09-0273411Actual
1865380.002023-10-037373Actual
614894.002022-10-037326Actual
1137280.002023-03-037373Budget
14167355.632023-05-037368Actual
8393120.002022-12-047326Budget
4323442.002022-08-037318Actual
26236577.002024-05-027367Actual
1582630.002023-07-047326Actual
2921120.002022-07-047356Budget
28635523.822024-07-037368Actual
27596213.532024-06-0273311Actual
2236281.612024-01-0173211Actual
10968300.002023-02-017367Budget
14819152.002023-06-037316Actual
38976151.832025-04-0373211Actual
25288296.542024-04-027368Actual
5365300.002022-09-037367Budget
38267482.002025-04-037363Actual
38480395.002025-04-037365Actual
1646816.722023-07-0473612Actual
6758300.002022-11-037313Budget
1629173.102023-07-0473411Actual
29902181.612024-08-0273311Actual
1735017.782023-08-0373511Actual
28748216.722024-07-0373311Actual
19062414.002023-10-037317Actual
14133316.242023-05-037328Actual
29634861.002024-08-027317Actual
34693238.102024-12-0373213Actual
35285520.002025-01-017317Actual
2003345.002022-06-037367Actual
2336783.742024-02-0173311Actual
26560103.952024-05-0273611Actual
1950210.332023-10-0373212Actual
37495128.002025-03-037356Actual
3741592.002025-03-037326Actual
1149286.002022-06-037313Actual
9653120.002023-01-017356Budget

Generated 2025-06-02 11:39:01.310 UTC