[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 248  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-07-017367Actual
8266300.002022-12-027365Budget
31028200.762024-08-3173311Actual
1897357.002023-10-017356Actual
6149110.002022-10-017326Budget
2003345.002022-06-017367Actual
18921169.002023-10-017336Actual
404485.002022-08-017356Actual
34902702.002024-12-307314Actual
33396149.702024-10-3173112Actual
13161400.002023-04-017317Budget
308531182.922024-08-317318Actual
17592414.002023-09-017363Actual
36730167.782025-01-3073411Actual
7271131.002022-11-017326Actual
25725405.002024-04-307363Actual
1472362.002022-06-017315Actual
9383300.002022-12-307365Budget
1534300.002022-06-017365Budget
29847311.402024-07-3173111Actual
38445456.002025-04-017315Actual
348301.002022-05-017315Actual
3950182.002022-08-017336Actual
15171335.942023-06-017368Actual
15880103.002023-07-027346Actual
37295702.002025-03-017315Actual
3637300.002022-08-017364Budget
11094120.002023-01-307328Budget
27212160.002024-05-317346Actual
1938445.442023-10-0173511Actual
8815300.002022-12-027318Budget
577286.002022-10-017373Actual
30168310.032024-07-3173213Actual
12975165.002023-04-017346Actual
2434246.502024-02-2973211Actual
24785229.002024-03-317364Actual
1837925.232023-09-0173511Actual
16912126.002023-08-017346Actual
7320211.002022-11-017336Actual
23721380.002024-02-297314Actual
8736300.002022-12-027367Actual
35553178.422024-12-3073311Actual
19062414.002023-10-017317Actual
10176220.002023-01-307363Budget
2053111.402023-11-0173212Actual
15648304.002023-07-027364Actual
28748216.722024-07-0173311Actual
3100173.102024-08-3173211Actual
13866158.002023-05-017336Actual
5773110.002022-10-017373Budget
39149214.592025-04-0173112Actual
21925162.002023-12-307316Actual
12548429.002023-04-017314Actual
820432.002022-05-017317Actual
16031429.002023-07-027367Actual
12927300.002023-04-017336Budget
29074238.102024-07-0173613Actual
37879167.782025-03-0173411Actual
2135977.362023-12-0273211Actual
18151443.512023-09-017318Actual
255738.212024-03-3173212Actual
31175111.402024-08-3173212Actual
34254520.792024-12-017328Actual
15229126.292023-06-0173111Actual
25812562.002024-04-307314Actual
25942400.002024-04-307365Actual
2980243.002022-07-027366Actual
39091242.252025-04-0173611Actual
2872187.992024-07-0173211Actual
11799300.002023-03-017336Budget
34995527.002024-12-307315Actual
19836234.002023-11-017365Actual
1623724.162023-07-0273211Actual
2472383.002024-03-317373Actual
9606139.002022-12-307346Actual
29755399.572024-07-317328Actual
1709300.002022-06-017336Budget
5366218.002022-09-017367Actual
11483374.002023-03-017364Actual
6819135.002022-11-017363Actual
22689150.002024-01-307373Actual
2652300.002022-07-027365Budget
3201520.792022-07-027318Actual
2651291.002022-07-027365Actual
35934778.002025-01-307313Actual
29518151.002024-07-317346Actual
31475146.002024-09-307373Actual
31631532.002024-09-307365Actual
3790640.122025-03-0173511Actual
12220207.152023-03-017328Actual
1582630.002023-07-027326Actual
5553220.002022-09-017368Budget
1440016.722023-05-0173112Actual
21741355.002023-12-307314Actual
4977220.002022-09-017316Budget
26201780.002024-04-307317Actual
22902152.002024-01-307316Actual
19250.002022-05-017313Actual
26417151.832024-04-3073111Actual
32542355.002024-10-317363Actual
225078.212023-12-3073112Actual
33222422.042024-10-3173111Actual
31267132.832024-08-3173113Actual
13302514.732023-04-017318Actual
35088162.002024-12-307316Actual
128546.002022-06-017373Actual
3773301.002022-08-017365Actual
34133861.002024-12-017317Actual
1445827.362023-05-0173612Actual
2336783.742024-01-3073311Actual
9247384.002022-12-307364Actual
10626101.002023-01-307326Actual
4104216.002022-08-017366Actual
2270300.002022-07-027313Budget
3060429.002022-07-027317Actual
1889374.002023-10-017326Actual
3802553.952025-03-0173212Actual
22065197.002023-12-307366Actual
9326300.002022-12-307315Budget
879300.002022-05-017367Actual
31326366.172024-08-3173613Actual
4897300.002022-09-017365Budget
20924181.002023-12-027316Actual
32153146.512024-09-3073311Actual
12690339.002023-04-017315Actual
464788.002022-09-017373Actual
1383855.002023-05-017326Actual
3526110.002022-08-017373Budget
15137252.602023-06-017328Actual
9928300.002022-12-307318Budget
30973262.472024-08-3173111Actual
31209409.282024-08-3173612Actual
36238263.002025-01-307316Actual
28132452.002024-07-017364Actual
7473220.002022-11-017366Budget
4757300.002022-09-017364Budget
206500.002022-05-017314Budget
9850202.002022-12-307367Actual
3059400.002022-07-027317Budget
31383794.002024-09-307313Actual
2236281.612023-12-3073211Actual
11703270.002023-03-017316Actual
12221120.002023-03-017328Budget
5493266.242022-09-017328Actual
11047585.942023-01-307318Actual
2765073.102024-05-3173511Actual
29577228.002024-07-317366Actual
13083220.002023-04-017366Budget
2138683.742023-12-0273311Actual
23907234.002024-02-297316Actual
6429325.002022-10-017317Actual
6818120.002022-11-017363Budget
1528459.272023-06-0173311Actual
20866361.002023-12-027365Actual
2778100.002022-07-027326Budget
2083457.152022-06-017318Actual
1835283.742023-09-0173411Actual
30618188.002024-08-317336Actual
35228210.002024-12-307366Actual
277966.002022-07-027326Actual
12360300.002023-04-017313Budget
7612300.002022-11-017367Budget
408300.002022-05-017365Budget
6101220.002022-10-017316Budget
8064546.002022-12-027314Actual
2271272.002022-07-027313Actual
23756254.002024-02-297364Actual
1025562.002023-01-307373Actual
35406428.362024-12-307328Actual
24631702.002024-03-317313Actual
2451520.972024-02-2973112Actual
15906127.002023-07-027356Actual
10769110.002023-01-307356Budget
12173300.002023-03-017318Budget
2000168.002023-11-017356Actual
5633272.002022-10-017313Actual
614894.002022-10-017326Actual
8863220.782022-12-027328Actual
9929514.732022-12-307318Actual
2071196.002023-12-027373Actual
16831216.002023-08-017316Actual
33937240.002024-12-017316Actual
29379380.002024-07-317365Actual
9977305.632022-12-307328Actual

Generated 2025-05-31 11:15:02.193 UTC