[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 448  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-02-277365Budget
1829823.102023-08-3073211Actual
2593300.002022-06-307315Budget
2542864.592024-03-2973411Actual
2135977.362023-11-3073211Actual
1947511.402023-09-2973112Actual
37469145.002025-02-277346Actual
2144022.042023-11-3073511Actual
7800120.002022-10-307368Budget
25847307.002024-04-287364Actual
12032270.002023-02-277317Actual
15345108.212023-05-3073611Actual
10037120.002022-12-287368Budget
4836332.002022-08-307315Actual
31383794.002024-09-287313Actual
22243355.632023-12-287328Actual
22065197.002023-12-287366Actual
1148300.002022-05-307313Budget
9510120.002022-12-287326Budget
9247384.002022-12-287364Actual
15109585.942023-05-307318Actual
10117236.002023-01-287313Actual
9326300.002022-12-287315Budget
3575443.002022-07-307314Actual
1533218.002022-05-307365Actual
38770386.002025-03-307367Actual
11095220.782023-01-287328Actual
8064546.002022-11-307314Actual
27803298.642024-05-2973612Actual
2053111.402023-10-3073212Actual
6022345.002022-09-297365Actual
22449120.972023-12-2873611Actual
2270300.002022-06-307313Budget
3445469.912024-11-2973511Actual
25133499.002024-03-297317Actual
3900110.002022-07-307326Budget
20774245.002023-11-307364Actual
3121282.002022-06-307367Actual
27596213.532024-05-2973311Actual
1953323.102023-09-2973612Actual
22276220.782023-12-287368Actual
29344471.002024-07-297315Actual
29727896.552024-07-297318Actual
79220.002022-04-297363Budget
2665326.292024-04-2873612Actual
39269232.842025-03-3073113Actual
13656304.002023-04-297364Actual
26357523.822024-04-287368Actual
3832498.002025-03-307373Actual
31596702.002024-09-287315Actual
2880239.062024-06-2973511Actual
8862220.002022-11-307328Budget
18300.002022-04-297313Budget
4897300.002022-08-307365Budget
1950210.332023-09-2973212Actual
13594166.002023-04-297373Actual
30168310.032024-07-2973213Actual
13412220.002023-03-307368Budget
9560220.002022-12-287336Budget
7270120.002022-10-307326Budget
10362234.002023-01-287364Actual
27483296.542024-05-297368Actual
31770139.002024-09-287346Actual
17862210.002023-08-307316Actual
24457133.742024-02-2773611Actual
689753.002022-10-307373Actual
5773110.002022-09-297373Budget
2393439.002024-02-277326Actual
7690300.002022-10-307318Budget
1897357.002023-09-297356Actual
36053963.002025-01-287314Actual
1865220.002022-05-307366Budget
12172395.032023-02-277318Actual
8921166.242022-11-307368Actual
26560103.952024-04-2873611Actual
3716336.002022-07-307315Actual
2457418.842024-02-2773612Actual
2540173.102024-03-2973311Actual
29492240.002024-07-297336Actual
30257686.002024-08-297313Actual
33992221.002024-11-297336Actual
207486.002022-04-297314Actual
37619452.002025-02-277367Actual
3292099.002024-10-297356Actual
4105220.002022-07-307366Budget
9000222.002022-12-287313Actual
16645317.002023-07-307314Actual
32662483.002024-10-297364Actual
12928237.002023-03-307336Actual
36470490.002025-01-287367Actual
3511592.002024-12-287326Actual
2156517.782023-11-3073612Actual
2892244.382024-06-2973212Actual
24751380.002024-03-297314Actual
5366218.002022-08-307367Actual
22215620.792023-12-287318Actual
32755593.002024-10-297365Actual
30618188.002024-08-297336Actual
1930318.842023-09-2973211Actual
2254032.672023-12-2873612Actual
15016592.002023-05-307317Actual
4508220.002022-08-307313Budget
18270139.062023-08-3073111Actual
33787624.002024-11-297364Actual
13951142.002023-04-297366Actual
14761226.002023-05-307365Actual
10038257.152022-12-287368Actual
17063353.002023-07-307367Actual
3560737.992024-12-2873511Actual
1757237.002022-05-307346Actual
5168111.002022-08-307356Actual
21413100.762023-11-3073411Actual
20979209.002023-11-307336Actual
1641017.782023-06-3073112Actual
4430220.002022-07-307368Budget
2153220.972023-11-3073112Actual
38856355.632025-03-307328Actual
35378896.552024-12-287318Actual
4243300.002022-07-307367Actual
37797260.342025-02-2773111Actual
38538266.002025-03-307316Actual
37852219.912025-02-2773311Actual
36703210.342025-01-2873311Actual
17769263.002023-08-307315Actual
2610972.002024-04-287356Actual
6945500.002022-10-307314Budget
1008220.002022-04-297328Budget
35440395.032024-12-287368Actual
5227153.002022-08-307366Actual
1525723.102023-05-3073211Actual
31796124.002024-09-287356Actual
128480.002022-05-307373Budget
38480395.002025-03-307365Actual
12751300.002023-03-307365Budget
18773290.002023-09-297315Actual
22006157.002023-12-287346Actual
13350120.002023-03-307328Budget
2041250.762023-10-3073511Actual
3248220.002022-06-307328Budget
8441245.002022-11-307336Actual
10626101.002023-01-287326Actual
14167355.632023-04-297368Actual
36238263.002025-01-287316Actual
27978536.002024-06-297313Actual
20184690.492023-10-307318Actual
35088162.002024-12-287316Actual
38445456.002025-03-307315Actual
24785229.002024-03-297364Actual
13021110.002023-03-307356Budget
7939120.002022-11-307363Budget
1832568.852023-08-3073311Actual
4509229.002022-08-307313Actual
19624486.002023-10-307363Actual
2330159.002022-06-307363Actual
2730220.002022-06-307316Budget
23099468.002024-01-287317Actual
7739195.022022-10-307328Actual
14105496.542023-04-297318Actual
9606139.002022-12-287346Actual
6944514.002022-10-307314Actual
16773332.002023-07-307365Actual
15880103.002023-06-307346Actual
166166.002022-05-307326Actual
6101220.002022-09-297316Budget
2457557.002022-06-307314Actual
8815300.002022-11-307318Budget
13411276.842023-03-307368Actual
28132452.002024-06-297364Actual
35169135.002024-12-287346Actual
36180373.002025-01-287365Actual
20739367.002023-11-307314Actual
33396149.702024-10-2973112Actual
965463.002022-12-287356Actual
9929514.732022-12-287318Actual
2071196.002023-11-307373Actual
1250065.002023-03-307373Actual
11235300.002023-02-277313Budget
1935766.722023-09-2973411Actual
741381.002022-10-307356Actual
1626457.142023-06-3073311Actual
4322400.002022-07-307318Budget
8735300.002022-11-307367Budget
21239335.942023-11-307328Actual
34666274.942024-11-2973113Actual

Generated 2025-05-29 14:43:23.267 UTC