[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 896  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9462274.002023-01-017316Actual
2153220.972023-12-0473112Actual
9976220.002023-01-017328Budget
35844366.172025-01-0173213Actual
35228210.002025-01-017366Actual
12831220.002023-04-037316Budget
35968456.002025-02-017363Actual
32868240.002024-11-027336Actual
28635523.822024-07-037368Actual
15345108.212023-06-0373611Actual
29755399.572024-08-027328Actual
36993310.032025-02-0173213Actual
6619220.002022-10-037328Budget
174428.212023-08-0373112Actual
29166450.002024-08-027363Actual
12751300.002023-04-037365Budget
12752249.002023-04-037365Actual
34608310.342024-12-0373612Actual
207486.002022-05-037314Actual
14634307.002023-06-037314Actual
960300.002022-05-037318Budget
739220.002022-05-037366Budget
38538266.002025-04-037316Actual
12975165.002023-04-037346Actual
5820436.002022-10-037314Actual
18212366.242023-09-037368Actual
16645317.002023-08-037314Actual
29014239.852024-07-0373113Actual
9929514.732023-01-017318Actual
17917230.002023-09-037336Actual
26083122.002024-05-027346Actual
33543338.102024-11-0273213Actual
20866361.002023-12-047365Actual
11800313.002023-03-037336Actual
21211779.882023-12-047318Actual
1933056.082023-10-0373311Actual
34345410.342024-12-0373111Actual
38117260.912025-03-0373113Actual
35759431.622025-01-0173612Actual
6198220.002022-10-037336Budget
31175111.402024-09-0273212Actual
27212160.002024-06-027346Actual
11482400.002023-03-037364Budget
6100189.002022-10-037316Actual
2203263.002024-01-017356Actual
15854150.002023-07-047336Actual
12093236.002023-03-037367Actual
25076180.002024-04-027366Actual
37939302.892025-03-0373611Actual
19949168.002023-11-037336Actual
21980222.002024-01-017336Actual
1832568.852023-09-0373311Actual
11562322.002023-03-037315Actual
26057168.002024-05-027336Actual
23134455.002024-02-017367Actual
180483.002022-06-037356Actual
2593300.002022-07-047315Budget
36676167.782025-02-0173211Actual
13162405.002023-04-037317Actual
32153146.512024-10-0273311Actual
25168386.002024-04-027367Actual
22449120.972024-01-0173611Actual
2336783.742024-02-0173311Actual
15109585.942023-06-037318Actual
879300.002022-05-037367Actual
6758300.002022-11-037313Budget
23220292.002024-02-017328Actual
3059081.002024-09-027326Actual
31326366.172024-09-0273613Actual
28390112.002024-07-037356Actual
2241697.572024-01-0173411Actual
15996421.002023-07-047317Actual
4371325.332022-08-037328Actual
4184364.002022-08-037317Actual
2651291.002022-07-047365Actual
23849236.002024-03-027365Actual
2033135.872023-11-0373211Actual
36789260.342025-02-0173611Actual
39329320.562025-04-0373613Actual
2436963.532024-03-0273311Actual
2071196.002023-12-047373Actual
28836245.442024-07-0373611Actual
2661924.162024-05-0273112Actual
4977220.002022-09-037316Budget
5365300.002022-09-037367Budget
17943102.002023-09-037346Actual
23454133.742024-02-0173611Actual
20774245.002023-12-047364Actual
27363473.002024-06-027367Actual
17711281.002023-09-037364Actual
2777037.992024-06-0273212Actual
3675769.912025-02-0173511Actual
23601707.002024-03-027313Actual
1889374.002023-10-037326Actual
7414120.002022-11-037356Budget
5168111.002022-09-037356Actual
22810290.002024-02-017315Actual
266263.002022-05-037364Actual
14045444.002023-05-037367Actual
7319220.002022-11-037336Budget
13951142.002023-05-037366Actual
5773110.002022-10-037373Budget
28748216.722024-07-0373311Actual
19062414.002023-10-037317Actual
144278.212023-05-0373212Actual
22157364.002024-01-017367Actual
19097442.002023-10-037367Actual
4569120.002022-09-037363Budget
13535443.002023-05-037363Actual
5227153.002022-09-037366Actual
9850202.002023-01-017367Actual
2831066.002024-07-037326Actual
31886795.002024-10-027317Actual
31147241.192024-09-0273112Actual
3100173.102024-09-0273211Actual
25288296.542024-04-027368Actual
35726102.892025-01-0173212Actual
267300.002022-05-037364Budget
32507819.002024-11-027313Actual
36908315.662025-02-0173612Actual
2041250.762023-11-0373511Actual
5881300.002022-10-037364Budget
26324399.572024-05-027328Actual
12928237.002023-04-037336Actual
33879547.002024-12-037365Actual
33787624.002024-12-037364Actual
29131722.002024-08-027313Actual
20126301.002023-11-037367Actual
11155205.632023-02-017368Actual
32662483.002024-11-027364Actual
31418355.002024-10-027363Actual
19709431.002023-11-037314Actual
35580178.422025-01-0173411Actual
30021222.042024-08-0273112Actual
4756270.002022-09-037364Actual
32240253.962024-10-0273611Actual
35285520.002025-01-017317Actual
9246300.002023-01-017364Budget
34168514.002024-12-037367Actual
32180134.802024-10-0273411Actual
1207220.002022-06-037363Budget
3715300.002022-08-037315Budget
10907377.002023-02-017317Actual
13350120.002023-04-037328Budget
26417151.832024-05-0273111Actual
24046166.002024-03-027366Actual
3171674.002024-10-027326Actual
16089655.642023-07-047318Actual
38770386.002025-04-037367Actual
1631827.362023-07-0473511Actual
25942400.002024-05-027365Actual
30141183.712024-08-0273113Actual
24223395.032024-03-027328Actual
2038569.912023-11-0373411Actual
6945500.002022-11-037314Budget
585300.002022-05-037336Budget
9710220.002023-01-017366Budget
31028200.762024-09-0273311Actual
2980243.002022-07-047366Actual
8064546.002022-12-047314Actual
1528459.272023-06-0373311Actual
1137280.002023-03-037373Budget
27449457.152024-06-027328Actual
20739367.002023-12-047314Actual
32298180.552024-10-0273112Actual
3636273.002022-08-037364Actual
2035851.822023-11-0373311Actual
1864172.002022-06-037366Actual
33304113.532024-11-0273411Actual
10579220.002023-02-017316Budget
10176220.002023-02-017363Budget
34133861.002024-12-037317Actual
1626457.142023-07-0473311Actual
30377642.002024-09-027314Actual
2270300.002022-07-047313Budget
36847177.362025-02-0173112Actual
2236281.612024-01-0173211Actual
15957.002022-05-037373Actual
1729681.612023-08-0373311Actual
1732378.422023-08-0373411Actual
15229126.292023-06-0373111Actual
27186293.002024-06-027336Actual
347300.002022-05-037315Budget
16117395.032023-07-047328Actual

Generated 2025-06-02 17:16:39.727 UTC