[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 448  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-07-0673111Actual
2082300.002022-06-057318Budget
18561644.002023-10-057313Actual
2153220.972023-12-0673112Actual
4430220.002022-08-057368Budget
577286.002022-10-057373Actual
10579220.002023-02-037316Budget
25784121.002024-05-047373Actual
951194.002023-01-037326Actual
6819135.002022-11-057363Actual
27803298.642024-06-0473612Actual
34345410.342024-12-0573111Actual
19183390.482023-10-057328Actual
633157.002022-05-057346Actual
38828793.522025-04-057318Actual
4646110.002022-09-057373Budget
7083273.002022-11-057315Actual
26863497.002024-06-047363Actual
29014239.852024-07-0573113Actual
180483.002022-06-057356Actual
19949168.002023-11-057336Actual
2331220.002022-07-067363Budget
6351131.002022-10-057366Actual
30083291.192024-08-0473612Actual
9849300.002023-01-037367Budget
14282102.892023-05-0573311Actual
3782553.952025-03-0573211Actual
24103436.002024-03-047317Actual
3526110.002022-08-057373Budget
31147241.192024-09-0473112Actual
10499364.002023-02-037365Actual
6492354.002022-10-057367Actual
880300.002022-05-057367Budget
16117395.032023-07-067328Actual
4694400.002022-09-057314Budget
30881355.632024-09-047328Actual
19894137.002023-11-057316Actual
739220.002022-05-057366Budget
79220.002022-05-057363Budget
4371325.332022-08-057328Actual
1629173.102023-07-0673411Actual
2731213.002022-07-067316Actual
34725338.102024-12-0573613Actual
28635523.822024-07-057368Actual
9246300.002023-01-037364Budget
3396450.002024-12-057326Actual
5773110.002022-10-057373Budget
3004947.572024-08-0473212Actual
29902181.612024-08-0473311Actual
7143300.002022-11-057365Budget
8862220.002022-12-067328Budget
11703270.002023-03-057316Actual
12094300.002023-03-057367Budget
12548429.002023-04-057314Actual
1764996.002023-09-057373Actual
9187500.002023-01-037314Budget
9060161.002023-01-037363Actual
12031400.002023-03-057317Budget
29074238.102024-07-0573613Actual
10908400.002023-02-037317Budget
31175111.402024-09-0473212Actual
26560103.952024-05-0473611Actual
29755399.572024-08-047328Actual
35968456.002025-02-037363Actual
30141183.712024-08-0473113Actual
33164425.332024-11-047368Actual
2515300.002022-07-067364Budget
30505450.002024-09-047365Actual
19417129.482023-10-0573611Actual
1077088.002023-02-037356Actual
820432.002022-05-057317Actual
33992221.002024-12-057336Actual
25254305.632024-04-047328Actual
34226692.002024-12-057318Actual
37739631.402025-03-057368Actual
11750120.002023-03-057326Budget
7472157.002022-11-057366Actual
5120220.002022-09-057346Budget
9462274.002023-01-037316Actual
2083457.152022-06-057318Actual
34874158.002025-01-037373Actual
33845426.002024-12-057315Actual
18773290.002023-10-057315Actual
35378896.552025-01-037318Actual
6198220.002022-10-057336Budget
9928300.002023-01-037318Budget
17862210.002023-09-057316Actual
31886795.002024-10-047317Actual
128546.002022-06-057373Actual
28283286.002024-07-057316Actual
7366237.002022-11-057346Actual
14959135.002023-06-057366Actual
1796978.002023-09-057356Actual
3949220.002022-08-057336Budget
29437182.002024-08-047316Actual
29727896.552024-08-047318Actual
25076180.002024-04-047366Actual
38948369.912025-04-0573111Actual
37997182.682025-03-0573112Actual
29669390.002024-08-047367Actual
32006399.572024-10-047328Actual
31920514.002024-10-047367Actual
24878272.002024-04-047365Actual
21118455.002023-12-067317Actual
3715300.002022-08-057315Budget
13351245.032023-04-057328Actual
37025366.172025-02-0373613Actual
1612220.002022-06-057316Budget
36966246.872025-02-0373113Actual
16912126.002023-08-057346Actual
21833365.002024-01-037315Actual
1533218.002022-06-057365Actual
6944514.002022-11-057314Actual
16352102.892023-07-0673611Actual
32126116.722024-10-0473211Actual
10968300.002023-02-037367Budget
2665326.292024-05-0473612Actual
365281020.802025-02-037318Actual
31294238.102024-09-0473213Actual
9384291.002023-01-037365Actual
7270120.002022-11-057326Budget
2777037.992024-06-0473212Actual
1148300.002022-06-057313Budget
11295166.002023-03-057363Actual
31744208.002024-10-047336Actual
11847220.002023-03-057346Budget
38232579.002025-04-057313Actual
9326300.002023-01-037315Budget
3917794.382025-04-0573212Actual
12549400.002023-04-057314Budget
32894180.002024-11-047346Actual
2723893.002024-06-047356Actual
4836332.002022-09-057315Actual
5168111.002022-09-057356Actual
21273246.542023-12-067368Actual
11483374.002023-03-057364Actual
6945500.002022-11-057314Budget
23756254.002024-03-047364Actual
10176220.002023-02-037363Budget
36087625.002025-02-037364Actual
34168514.002024-12-057367Actual
22902152.002024-02-037316Actual
3449120.002022-08-057363Budget
35698186.932025-01-0373112Actual
19155714.732023-10-057318Actual
36556449.572025-02-037328Actual
36590510.182025-02-037368Actual
36730167.782025-02-0373411Actual
13022127.002023-04-057356Actual
21153416.002023-12-067367Actual
17557603.002023-09-057313Actual
225078.212024-01-0373112Actual
39329320.562025-04-0573613Actual
2003345.002022-06-057367Actual
37939302.892025-03-0573611Actual
38445456.002025-04-057315Actual
10363400.002023-02-037364Budget
2514234.002022-07-067364Actual
22334105.022024-01-0373111Actual
1008220.002022-05-057328Budget
31475146.002024-10-047373Actual
36648389.062025-02-0373111Actual
29131722.002024-08-047313Actual
14634307.002023-06-057314Actual
8392111.002022-12-067326Actual
26948912.002024-06-047314Actual
11046300.002023-02-037318Budget
28338321.002024-07-057336Actual
8442220.002022-12-067336Budget
12360300.002023-04-057313Budget
17121513.212023-08-057318Actual
7367220.002022-11-057346Budget
25288296.542024-04-047368Actual
11952218.002023-03-057366Actual
2041250.762023-11-0573511Actual
240968.002022-07-067373Actual
28775151.832024-07-0573411Actual
27212160.002024-06-047346Actual
2715875.002024-06-047326Actual
12282220.782023-03-057368Actual
4184364.002022-08-057317Actual
1471300.002022-06-057315Budget
39211388.002025-04-0573612Actual
14668235.002023-06-057364Actual
23454133.742024-02-0373611Actual
13535443.002023-05-057363Actual
502576.002022-09-057326Actual

Generated 2025-06-04 03:47:07.391 UTC