[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 896  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-03-307317Budget
10578223.002023-01-287316Actual
12282220.782023-02-277368Actual
1008220.002022-04-297328Budget
31770139.002024-09-287346Actual
2872187.992024-06-2973211Actual
9186357.002022-12-287314Actual
11750120.002023-02-277326Budget
30412591.002024-08-297364Actual
17241100.762023-07-3073111Actual
25784121.002024-04-287373Actual
2144022.042023-11-3073511Actual
6197254.002022-09-297336Actual
965463.002022-12-287356Actual
33937240.002024-11-297316Actual
33992221.002024-11-297336Actual
9928300.002022-12-287318Budget
18773290.002023-09-297315Actual
2369396.002024-02-277373Actual
2041250.762023-10-3073511Actual
10302400.002023-01-287314Budget
14668235.002023-05-307364Actual
1641017.782023-06-3073112Actual
27131182.002024-05-297316Actual
13918102.002023-04-297356Actual
26863497.002024-05-297363Actual
39269232.842025-03-3073113Actual
12173300.002023-02-277318Budget
12831220.002023-03-307316Budget
23849236.002024-02-277365Actual
36789260.342025-01-2873611Actual
18093301.002023-08-307367Actual
1613196.002022-05-307316Actual
32126116.722024-09-2873211Actual
3067091.002024-08-297356Actual
29669390.002024-07-297367Actual
3949220.002022-07-307336Budget
408300.002022-04-297365Budget
12093236.002023-02-277367Actual
9246300.002022-12-287364Budget
7222266.002022-10-307316Actual
2892244.382024-06-2973212Actual
13716365.002023-04-297315Actual
27541350.772024-05-2973111Actual
2436963.532024-02-2773311Actual
26002117.002024-04-287316Actual
22334105.022023-12-2873111Actual
23756254.002024-02-277364Actual
37852219.912025-02-2773311Actual
14634307.002023-05-307314Actual
18947118.002023-09-297346Actual
689670.002022-10-307373Budget
32720556.002024-10-297315Actual
1944362.002022-05-307317Actual
27073334.002024-05-297365Actual
29755399.572024-07-297328Actual
39003160.342025-03-3073311Actual
11420400.002023-02-277314Budget
6619220.002022-09-297328Budget
24751380.002024-03-297314Actual
1935766.722023-09-2973411Actual
16680213.002023-07-307364Actual
26948912.002024-05-297314Actual
2050411.402023-10-3073112Actual
2457418.842024-02-2773612Actual
11953220.002023-02-277366Budget
2602943.002024-04-287326Actual
15880.002022-04-297373Budget
961535.942022-04-297318Actual
25226542.002024-03-297318Actual
913870.002022-12-287373Budget
9653120.002022-12-287356Budget
13162405.002023-03-307317Actual
24878272.002024-03-297365Actual
21273246.542023-11-307368Actual
4243300.002022-07-307367Actual
4105220.002022-07-307366Budget
31503815.002024-09-287314Actual
20924181.002023-11-307316Actual
28748216.722024-06-2973311Actual
34287366.242024-11-297368Actual
15799158.002023-06-307316Actual
180483.002022-05-307356Actual
27742282.682024-05-2973112Actual
10303386.002023-01-287314Actual
1864172.002022-05-307366Actual
12172395.032023-02-277318Actual
10442400.002023-01-287315Budget
29727896.552024-07-297318Actual
880300.002022-04-297367Budget
1750028.422023-07-3073612Actual
22243355.632023-12-287328Actual
27363473.002024-05-297367Actual
30200366.172024-07-2973613Actual
9560220.002022-12-287336Budget
9559237.002022-12-287336Actual
2542864.592024-03-2973411Actual
11234304.002023-02-277313Actual
12928237.002023-03-307336Actual
7551400.002022-10-307317Budget
15613274.002023-06-307314Actual
1392312.002022-05-307364Actual
11095220.782023-01-287328Actual
28070141.002024-06-297373Actual
1796978.002023-08-307356Actual
1841386.932023-08-3073611Actual
11952218.002023-02-277366Actual
11623300.002023-02-277365Budget
1803120.002022-05-307356Budget
28098741.002024-06-297314Actual
1472362.002022-05-307315Actual
28601482.912024-06-297328Actual
2330159.002022-06-307363Actual
14045444.002023-04-297367Actual
8489220.002022-11-307346Budget
25346122.042024-03-2973111Actual
1850432.672023-08-3073612Actual
38593248.002025-03-307336Actual
13656304.002023-04-297364Actual
3445469.912024-11-2973511Actual
1756220.002022-05-307346Budget
2731213.002022-06-307316Actual
22122429.002023-12-287317Actual
34817546.002024-12-287363Actual
1693893.002023-07-307356Actual
26560103.952024-04-2873611Actual
19709431.002023-10-307314Actual
23454133.742024-01-2873611Actual
28515443.002024-06-297367Actual
15854150.002023-06-307336Actual
18681319.002023-09-297314Actual
30881355.632024-08-297328Actual
17063353.002023-07-307367Actual
1207220.002022-05-307363Budget
30349161.002024-08-297373Actual
16525585.002023-07-307313Actual
20739367.002023-11-307314Actual
19062414.002023-09-297317Actual
20245461.702023-10-307368Actual
33102910.192024-10-297318Actual
7472157.002022-10-307366Actual
21239335.942023-11-307328Actual
5305270.002022-08-307317Actual
38232579.002025-03-307313Actual
32953202.002024-10-297366Actual
17384129.482023-07-3073611Actual
3449120.002022-07-307363Budget
24843245.002024-03-297315Actual
27271210.002024-05-297366Actual
21867210.002023-12-287365Actual
10722220.002023-01-287346Budget
15939118.002023-06-307366Actual
28132452.002024-06-297364Actual
8814510.182022-11-307318Actual
9976220.002022-12-287328Budget
23192514.732024-01-287318Actual
629198.002022-09-297356Actual
25690585.002024-04-287313Actual
3100173.102024-08-2973211Actual
29847311.402024-07-2973111Actual
6022345.002022-09-297365Actual
1440016.722023-04-2973112Actual
30470508.002024-08-297315Actual
267300.002022-04-297364Budget
3996220.002022-07-307346Budget
12611364.002023-03-307364Actual
14549471.002023-05-307363Actual
25168386.002024-03-297367Actual
12220207.152023-02-277328Actual
36908315.662025-01-2873612Actual
13083220.002023-03-307366Budget
2661924.162024-04-2873112Actual
13021110.002023-03-307356Budget
27449457.152024-05-297328Actual
21622509.002023-12-287313Actual
5632220.002022-09-297313Budget
36293281.002025-01-287336Actual
3687549.702025-01-2873212Actual
4835300.002022-08-307315Budget
9462274.002022-12-287316Actual
18808371.002023-09-297365Actual
24046166.002024-02-277366Actual

Generated 2025-05-29 11:50:30.435 UTC