[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 480  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002024-12-317365Actual
2827300.002022-07-037336Budget
36993310.032025-01-3173213Actual
33992221.002024-12-027336Actual
22065197.002023-12-317366Actual
13351245.032023-04-027328Actual
14874234.002023-06-027336Actual
2133197.572023-12-0373111Actual
26057168.002024-05-017336Actual
8125300.002022-12-037364Actual
2339497.572024-01-3173411Actual
29929162.462024-08-0173411Actual
7551400.002022-11-027317Budget
33222422.042024-11-0173111Actual
4756270.002022-09-027364Actual
6492354.002022-10-027367Actual
11800313.002023-03-027336Actual
19975103.002023-11-027346Actual
2451520.972024-03-0173112Actual
12611364.002023-04-027364Actual
5024110.002022-09-027326Budget
16645317.002023-08-027314Actual
21656364.002023-12-317363Actual
37202585.002025-03-027314Actual
26982486.002024-06-017364Actual
32390171.432024-10-0173113Actual
8203353.002022-12-037315Actual
22157364.002023-12-317367Actual
36053963.002025-01-317314Actual
36238263.002025-01-317316Actual
30168310.032024-08-0173213Actual
36087625.002025-01-317364Actual
741381.002022-11-027356Actual
11155205.632023-01-317368Actual
32332274.172024-10-0173612Actual
24843245.002024-04-017315Actual
2369396.002024-03-017373Actual
11750120.002023-03-027326Budget
12830223.002023-04-027316Actual
1930318.842023-10-0273211Actual
679120.002022-05-027356Budget
27803298.642024-06-0173612Actual
31028200.762024-09-0173311Actual
36847177.362025-01-3173112Actual
30795421.002024-09-017367Actual
24785229.002024-04-017364Actual
2050411.402023-11-0273112Actual
1148300.002022-06-027313Budget
347300.002022-05-027315Budget
3307213.212022-07-037368Actual
1250180.002023-04-027373Budget
9850202.002022-12-317367Actual
7319220.002022-11-027336Budget
6944514.002022-11-027314Actual
27921466.172024-06-0173613Actual
3100173.102024-09-0173211Actual
23636432.002024-03-017363Actual
35169135.002024-12-317346Actual
12031400.002023-03-027317Budget
21118455.002023-12-037317Actual
7691442.002022-11-027318Actual
21273246.542023-12-037368Actual
36435817.002025-01-317317Actual
1077088.002023-01-317356Actual
27271210.002024-06-017366Actual
1009198.052022-05-027328Actual
9849300.002022-12-317367Budget
21211779.882023-12-037318Actual
11894110.002023-03-027356Budget
20184690.492023-11-027318Actual
1383855.002023-05-027326Actual
34546277.362024-12-0273112Actual
5493266.242022-09-027328Actual
12927300.002023-04-027336Budget
1788955.002023-09-027326Actual
488220.002022-05-027316Budget
26324399.572024-05-017328Actual
6679292.002022-10-027368Actual
13716365.002023-05-027315Actual
2504374.002024-04-017356Actual
30083291.192024-08-0173612Actual
2156517.782023-12-0373612Actual
2130220.002022-06-027328Budget
53796.002022-05-027326Actual
36378137.002025-01-317366Actual
10907377.002023-01-317317Actual
1430975.232023-05-0273411Actual
29669390.002024-08-017367Actual
32627741.002024-11-017314Actual
2195262.002023-12-317326Actual
3308220.002022-07-037368Budget
19709431.002023-11-027314Actual
3905741.192025-04-0273511Actual
13162405.002023-04-027317Actual
17028421.002023-08-027317Actual
3853251.002022-08-027316Actual
20832351.002023-12-037315Actual
2041250.762023-11-0273511Actual
6198220.002022-10-027336Budget
13951142.002023-05-027366Actual
38565102.002025-04-027326Actual
3060429.002022-07-037317Actual
37295702.002025-03-027315Actual
7271131.002022-11-027326Actual
33102910.192024-11-017318Actual
20303169.912023-11-0273111Actual
26357523.822024-05-017368Actual
1149286.002022-06-027313Actual
586281.002022-05-027336Actual
37852219.912025-03-0273311Actual
25690585.002024-05-017313Actual
17769263.002023-09-027315Actual
38232579.002025-04-027313Actual
38352617.002025-04-027314Actual
2730220.002022-07-037316Budget
17677428.002023-09-027314Actual
37705582.912025-03-027328Actual
5074213.002022-09-027336Actual
2298382.002024-01-317346Actual
464788.002022-09-027373Actual
11703270.002023-03-027316Actual
10303386.002023-01-317314Actual
27363473.002024-06-017367Actual
5073220.002022-09-027336Budget
348301.002022-05-027315Actual
2203263.002023-12-317356Actual
28390112.002024-07-027356Actual
20866361.002023-12-037365Actual
8266300.002022-12-037365Budget
14133316.242023-05-027328Actual
14959135.002023-06-027366Actual
4323442.002022-08-027318Actual
28515443.002024-07-027367Actual
7414120.002022-11-027356Budget
31744208.002024-10-017336Actual
32813225.002024-11-017316Actual
21833365.002023-12-317315Actual
12032270.002023-03-027317Actual
15528416.002023-07-037363Actual
12548429.002023-04-027314Actual
15880.002022-05-027373Budget
4694400.002022-09-027314Budget
28836245.442024-07-0273611Actual
18001158.002023-09-027366Actual
15906127.002023-07-037356Actual
22243355.632023-12-317328Actual
8489220.002022-12-037346Budget
1425528.422023-05-0273211Actual
2831066.002024-07-027326Actual
38480395.002025-04-027365Actual
12221120.002023-03-027328Budget
19417129.482023-10-0273611Actual
1865380.002023-10-027373Actual
29344471.002024-08-017315Actual
30760604.002024-09-017317Actual
3519584.002024-12-317356Actual
34044132.002024-12-027356Actual
2171391.002023-12-317373Actual
20979209.002023-12-037336Actual
689753.002022-11-027373Actual
2138683.742023-12-0373311Actual
32298180.552024-10-0173112Actual
3637300.002022-08-027364Budget
4898245.002022-09-027365Actual
1646816.722023-07-0373612Actual
25076180.002024-04-017366Actual
15493790.002023-07-037313Actual
1764996.002023-09-027373Actual
1847116.722023-09-0273112Actual
28225471.002024-07-027365Actual
16089655.642023-07-037318Actual
22957256.002024-01-317336Actual
38059365.662025-03-0273612Actual
9560220.002022-12-317336Budget
24878272.002024-04-017365Actual
2439683.742024-03-0173411Actual
7939120.002022-12-037363Budget
28480751.002024-07-027317Actual
3437360.332024-12-0273211Actual
9383300.002022-12-317365Budget
26771329.332024-05-0173613Actual
33164425.332024-11-017368Actual
913870.002022-12-317373Budget

Generated 2025-06-01 16:41:55.095 UTC