[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 768  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-05-027317Budget
12928237.002023-04-027336Actual
34995527.002024-12-317315Actual
37677799.582025-03-027318Actual
2004300.002022-06-027367Budget
3773301.002022-08-027365Actual
38480395.002025-04-027365Actual
1947511.402023-10-0273112Actual
4430220.002022-08-027368Budget
17804302.002023-09-027365Actual
20245461.702023-11-027368Actual
8862220.002022-12-037328Budget
1646816.722023-07-0373612Actual
2892244.382024-07-0273212Actual
39003160.342025-04-0273311Actual
23134455.002024-01-317367Actual
32298180.552024-10-0173112Actual
6101220.002022-10-027316Budget
27212160.002024-06-017346Actual
18808371.002023-10-027365Actual
1287876.002023-04-027326Actual
3249207.152022-07-037328Actual
19097442.002023-10-027367Actual
23254364.722024-01-317368Actual
36676167.782025-01-3173211Actual
31294238.102024-09-0173213Actual
29634861.002024-08-017317Actual
17711281.002023-09-027364Actual
9246300.002022-12-317364Budget
14133316.242023-05-027328Actual
17862210.002023-09-027316Actual
24103436.002024-03-017317Actual
5306300.002022-09-027317Budget
3342439.062024-11-0173212Actual
20739367.002023-12-037314Actual
14282102.892023-05-0273311Actual
144278.212023-05-0273212Actual
2191284.422022-06-027368Actual
31978910.192024-10-017318Actual
577286.002022-10-027373Actual
37443312.002025-03-027336Actual
4568137.002022-09-027363Actual
24014104.002024-03-017356Actual
4508220.002022-09-027313Budget
29166450.002024-08-017363Actual
16971137.002023-08-027366Actual
12361272.002023-04-027313Actual
18681319.002023-10-027314Actual
5694120.002022-10-027363Budget
23454133.742024-01-3173611Actual
14959135.002023-06-027366Actual
25907369.002024-05-017315Actual
23099468.002024-01-317317Actual
6429325.002022-10-027317Actual
4183300.002022-08-027317Budget
1865380.002023-10-027373Actual
820432.002022-05-027317Actual
24878272.002024-04-017365Actual
10579220.002023-01-317316Budget
19217257.152023-10-027368Actual
7270120.002022-11-027326Budget
32180134.802024-10-0173411Actual
7222266.002022-11-027316Actual
6350220.002022-10-027366Budget
2504374.002024-04-017356Actual
15016592.002023-06-027317Actual
1525723.102023-06-0273211Actual
801655.002022-12-037373Actual
4976218.002022-09-027316Actual
37174137.002025-03-027373Actual
29518151.002024-08-017346Actual
32953202.002024-11-017366Actual
35968456.002025-01-317363Actual
1938445.442023-10-0273511Actual
1250065.002023-04-027373Actual
31886795.002024-10-017317Actual
36238263.002025-01-317316Actual
18001158.002023-09-027366Actual
28635523.822024-07-027368Actual
8863220.782022-12-037328Actual
31596702.002024-10-017315Actual
36789260.342025-01-3173611Actual
10722220.002023-01-317346Budget
2560523.102024-04-0173612Actual
39091242.252025-04-0273611Actual
2336783.742024-01-3173311Actual
13918102.002023-05-027356Actual
1889374.002023-10-027326Actual
35817146.872024-12-3173113Actual
5821400.002022-10-027314Budget
2351215.652024-01-3173112Actual
22902152.002024-01-317316Actual
30760604.002024-09-017317Actual
21153416.002023-12-037367Actual
267300.002022-05-027364Budget
2156517.782023-12-0373612Actual
21741355.002023-12-317314Actual
2331220.002022-07-037363Budget
1531197.572023-06-0273411Actual
2602943.002024-05-017326Actual
37939302.892025-03-0273611Actual
14549471.002023-06-027363Actual
13656304.002023-05-027364Actual
36345116.002025-01-317356Actual
23312139.062024-01-3173111Actual
11295166.002023-03-027363Actual
9789400.002022-12-317317Budget
2439683.742024-03-0173411Actual
37619452.002025-03-027367Actual
11482400.002023-03-027364Budget
5633272.002022-10-027313Actual
22334105.022023-12-3173111Actual
13622373.002023-05-027314Actual
1865220.002022-06-027366Budget
30618188.002024-09-017336Actual
20184690.492023-11-027318Actual
35088162.002024-12-317316Actual
2354422.042024-01-3173612Actual
20126301.002023-11-027367Actual
19743223.002023-11-027364Actual
1206203.002022-06-027363Actual
2537424.162024-04-0173211Actual
180483.002022-06-027356Actual
632220.002022-05-027346Budget
33396149.702024-11-0173112Actual
4105220.002022-08-027366Budget
4043110.002022-08-027356Budget
3782553.952025-03-0273211Actual
79220.002022-05-027363Budget
7473220.002022-11-027366Budget
39269232.842025-04-0273113Actual
28132452.002024-07-027364Actual
2496330.002024-04-017326Actual
1189363.002023-03-027356Actual
22449120.972023-12-3173611Actual
32390171.432024-10-0173113Actual
32098302.892024-10-0173111Actual
11156220.002023-01-317368Budget
39211388.002025-04-0273612Actual
3790640.122025-03-0273511Actual
1460672.002023-06-027373Actual
12610400.002023-04-027364Budget
29727896.552024-08-017318Actual
38144346.872025-03-0273213Actual
13866158.002023-05-027336Actual
9977305.632022-12-317328Actual
26982486.002024-06-017364Actual
32868240.002024-11-017336Actual
14761226.002023-06-027365Actual
26738297.752024-05-0173213Actual
1930318.842023-10-0273211Actual
33543338.102024-11-0173213Actual
1835283.742023-09-0273411Actual
1757237.002022-06-027346Actual
24666377.002024-04-017363Actual
24457133.742024-03-0173611Actual
5632220.002022-10-027313Budget
9384291.002022-12-317365Actual
22243355.632023-12-317328Actual
1008220.002022-05-027328Budget
24991162.002024-04-017336Actual
14668235.002023-06-027364Actual
25168386.002024-04-017367Actual
245426.082024-03-0173212Actual
1009198.052022-05-027328Actual
28515443.002024-07-027367Actual
2472383.002024-04-017373Actual
19709431.002023-11-027314Actual
9186357.002022-12-317314Actual
2171391.002023-12-317373Actual
34076154.002024-12-027366Actual
5024110.002022-09-027326Budget
17149245.032023-08-027328Actual
277966.002022-07-037326Actual
2777037.992024-06-0173212Actual
37469145.002025-03-027346Actual
4898245.002022-09-027365Actual
1732378.422023-08-0273411Actual
28693311.402024-07-0273111Actual
20866361.002023-12-037365Actual
28894249.702024-07-0273112Actual
37025366.172025-01-3173613Actual
13021110.002023-04-027356Budget
18179284.422023-09-027328Actual
29014239.852024-07-0273113Actual
8204300.002022-12-037315Budget
15051364.002023-06-027367Actual

Generated 2025-06-01 21:48:38.656 UTC