[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 480  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933056.082023-09-2973311Actual
6571655.642022-09-297318Actual
34254520.792024-11-297328Actual
13412220.002023-03-307368Budget
12611364.002023-03-307364Actual
2130220.002022-05-307328Budget
27861183.712024-05-2973113Actual
53796.002022-04-297326Actual
3060429.002022-06-307317Actual
8441245.002022-11-307336Actual
10579220.002023-01-287316Budget
16031429.002023-06-307367Actual
16117395.032023-06-307328Actual
32098302.892024-09-2873111Actual
26296828.372024-04-287318Actual
1693893.002023-07-307356Actual
680122.002022-04-297356Actual
13351245.032023-03-307328Actual
2298382.002024-01-287346Actual
8125300.002022-11-307364Actual
39329320.562025-03-3073613Actual
15854150.002023-06-307336Actual
18179284.422023-08-307328Actual
32332274.172024-09-2873612Actual
3437360.332024-11-2973211Actual
22006157.002023-12-287346Actual
5073220.002022-08-307336Budget
16209156.082023-06-3073111Actual
18773290.002023-09-297315Actual
37585582.002025-02-277317Actual
30083291.192024-07-2973612Actual
15016592.002023-05-307317Actual
8921166.242022-11-307368Actual
26083122.002024-04-287346Actual
27803298.642024-05-2973612Actual
4898245.002022-08-307365Actual
12281220.002023-02-277368Budget
8922120.002022-11-307368Budget
4835300.002022-08-307315Budget
34725338.102024-11-2973613Actual
15906127.002023-06-307356Actual
14726332.002023-05-307315Actual
21925162.002023-12-287316Actual
10362234.002023-01-287364Actual
32298180.552024-09-2873112Actual
39030260.342025-03-3073411Actual
34018175.002024-11-297346Actual
7084300.002022-10-307315Budget
39091242.252025-03-3073611Actual
24631702.002024-03-297313Actual
31209409.282024-08-2973612Actual
8674332.002022-11-307317Actual
3342439.062024-10-2973212Actual
28635523.822024-06-297368Actual
9976220.002022-12-287328Budget
36676167.782025-01-2873211Actual
38352617.002025-03-307314Actual
30881355.632024-08-297328Actual
33130399.572024-10-297328Actual
689670.002022-10-307373Budget
25907369.002024-04-287315Actual
1430975.232023-04-2973411Actual
3284078.002024-10-297326Actual
1889374.002023-09-297326Actual
13411276.842023-03-307368Actual
28423209.002024-06-297366Actual
7799201.082022-10-307368Actual
4043110.002022-07-307356Budget
20619721.002023-11-307313Actual
2000168.002023-10-307356Actual
21118455.002023-11-307317Actual
7939120.002022-11-307363Budget
8535148.002022-11-307356Actual
2540173.102024-03-2973311Actual
2981220.002022-06-307366Budget
536100.002022-04-297326Budget
28364195.002024-06-297346Actual
8536120.002022-11-307356Budget
23009108.002024-01-287356Actual
35378896.552024-12-287318Actual
2195262.002023-12-287326Actual
1732378.422023-07-3073411Actual
35844366.172024-12-2873213Actual
20739367.002023-11-307314Actual
30200366.172024-07-2973613Actual
10441416.002023-01-287315Actual
738201.002022-04-297366Actual
2496330.002024-03-297326Actual
1631827.362023-06-3073511Actual
629198.002022-09-297356Actual
22752205.002024-01-287364Actual
8489220.002022-11-307346Budget
1207220.002022-05-307363Budget
19801429.002023-10-307315Actual
22065197.002023-12-287366Actual
11953220.002023-02-277366Budget
25784121.002024-04-287373Actual
20184690.492023-10-307318Actual
32953202.002024-10-297366Actual
1735017.782023-07-3073511Actual
28480751.002024-06-297317Actual
15996421.002023-06-307317Actual
10627120.002023-01-287326Budget
13224300.002023-03-307367Budget
5121161.002022-08-307346Actual
34044132.002024-11-297356Actual
20866361.002023-11-307365Actual
2537424.162024-03-2973211Actual
33102910.192024-10-297318Actual
31326366.172024-08-2973613Actual
879300.002022-04-297367Actual
11561400.002023-02-277315Budget
1534300.002022-05-307365Budget
24457133.742024-02-2773611Actual
166166.002022-05-307326Actual
38445456.002025-03-307315Actual
225078.212023-12-2873112Actual
10302400.002023-01-287314Budget
3626562.002025-01-287326Actual
36847177.362025-01-2873112Actual
28070141.002024-06-297373Actual
6570400.002022-09-297318Budget
22334105.022023-12-2873111Actual
31796124.002024-09-287356Actual
1612220.002022-05-307316Budget
20832351.002023-11-307315Actual
2765073.102024-05-2973511Actual
37295702.002025-02-277315Actual
408300.002022-04-297365Budget
2828313.002022-06-307336Actual
1009198.052022-04-297328Actual
5633272.002022-09-297313Actual
23192514.732024-01-287318Actual
2191284.422022-05-307368Actual
7320211.002022-10-307336Actual
18681319.002023-09-297314Actual
6197254.002022-09-297336Actual
11847220.002023-02-277346Budget
1137343.002023-02-277373Actual
2439683.742024-02-2773411Actual
26863497.002024-05-297363Actual
1533218.002022-05-307365Actual
20924181.002023-11-307316Actual
17121513.212023-07-307318Actual
37117556.002025-02-277363Actual
28836245.442024-06-2973611Actual
17592414.002023-08-307363Actual
21273246.542023-11-307368Actual
37469145.002025-02-277346Actual
15741219.002023-06-307365Actual
24785229.002024-03-297364Actual
3387203.002022-07-307313Actual
36345116.002025-01-287356Actual
12974220.002023-03-307346Budget
29727896.552024-07-297318Actual
2436963.532024-02-2773311Actual
10769110.002023-01-287356Budget
11952218.002023-02-277366Actual
1068220.002022-04-297368Budget
23756254.002024-02-277364Actual
31028200.762024-08-2973311Actual
913870.002022-12-287373Budget
11703270.002023-02-277316Actual
1841386.932023-08-3073611Actual
38890442.002025-03-307368Actual
20979209.002023-11-307336Actual
11155205.632023-01-287368Actual
9246300.002022-12-287364Budget
5167110.002022-08-307356Budget
30505450.002024-08-297365Actual
9607220.002022-12-287346Budget
1709300.002022-05-307336Budget
12751300.002023-03-307365Budget
2922108.002022-06-307356Actual
16089655.642023-06-307318Actual
25226542.002024-03-297318Actual
14874234.002023-05-307336Actual
11623300.002023-02-277365Budget
2044694.382023-10-3073611Actual
10303386.002023-01-287314Actual
5365300.002022-08-307367Budget
3059081.002024-08-297326Actual
36590510.182025-01-287368Actual
36145649.002025-01-287315Actual
33458343.322024-10-2973612Actual
35320473.002024-12-287367Actual
6945500.002022-10-307314Budget

Generated 2025-05-29 16:16:23.275 UTC