[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 224  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-12-027318Budget
3519584.002024-12-307356Actual
29344471.002024-07-317315Actual
18058414.002023-09-017317Actual
11952218.002023-03-017366Actual
35169135.002024-12-307346Actual
14045444.002023-05-017367Actual
33667437.002024-12-017363Actual
37495128.002025-03-017356Actual
8125300.002022-12-027364Actual
7939120.002022-12-027363Budget
614894.002022-10-017326Actual
30168310.032024-07-3173213Actual
29634861.002024-07-317317Actual
6350220.002022-10-017366Budget
13411276.842023-04-017368Actual
12422220.002023-04-017363Budget
21061127.002023-12-027366Actual
2083457.152022-06-017318Actual
4569120.002022-09-017363Budget
10500300.002023-01-307365Budget
1992166.002023-11-017326Actual
35844366.172024-12-3073213Actual
24195655.642024-02-297318Actual
11047585.942023-01-307318Actual
8441245.002022-12-027336Actual
9790455.002022-12-307317Actual
35968456.002025-01-307363Actual
4835300.002022-09-017315Budget
10907377.002023-01-307317Actual
3292099.002024-10-317356Actual
3950182.002022-08-017336Actual
8863220.782022-12-027328Actual
7084300.002022-11-017315Budget
29544102.002024-07-317356Actual
12361272.002023-04-017313Actual
6571655.642022-10-017318Actual
11483374.002023-03-017364Actual
5306300.002022-09-017317Budget
10828220.002023-01-307366Budget
2339497.572024-01-3073411Actual
39003160.342025-04-0173311Actual
12830223.002023-04-017316Actual
7083273.002022-11-017315Actual
1612220.002022-06-017316Budget
347300.002022-05-017315Budget
2451520.972024-02-2973112Actual
15906127.002023-07-027356Actual
1425528.422023-05-0173211Actual
4184364.002022-08-017317Actual
38948369.912025-04-0173111Actual
8345300.002022-12-027316Budget
29902181.612024-07-3173311Actual
36293281.002025-01-307336Actual
35498300.762024-12-3073111Actual
13892131.002023-05-017346Actual
19836234.002023-11-017365Actual
25076180.002024-03-317366Actual
36470490.002025-01-307367Actual
3574400.002022-08-017314Budget
17149245.032023-08-017328Actual
4105220.002022-08-017366Budget
245426.082024-02-2973212Actual
26057168.002024-04-307336Actual
2892244.382024-07-0173212Actual
2434246.502024-02-2973211Actual
8488198.002022-12-027346Actual
9000222.002022-12-307313Actual
1935766.722023-10-0173411Actual
6429325.002022-10-017317Actual
2095150.002023-12-027326Actual
6492354.002022-10-017367Actual
801655.002022-12-027373Actual
1068220.002022-05-017368Budget
9607220.002022-12-307346Budget
28515443.002024-07-017367Actual
32813225.002024-10-317316Actual
2730220.002022-07-027316Budget
404485.002022-08-017356Actual
1641017.782023-07-0273112Actual
22902152.002024-01-307316Actual
11156220.002023-01-307368Budget
7270120.002022-11-017326Budget
28283286.002024-07-017316Actual
8064546.002022-12-027314Actual
29131722.002024-07-317313Actual
16912126.002023-08-017346Actual
11294220.002023-03-017363Budget
2831066.002024-07-017326Actual
35440395.032024-12-307368Actual
1540314.592023-06-0173112Actual
1950210.332023-10-0173212Actual
5074213.002022-09-017336Actual
2298382.002024-01-307346Actual
26083122.002024-04-307346Actual
1067198.052022-05-017368Actual
21413100.762023-12-0273411Actual
24785229.002024-03-317364Actual
7878257.002022-12-027313Actual
240968.002022-07-027373Actual
12610400.002023-04-017364Budget
27541350.772024-05-3173111Actual
3575443.002022-08-017314Actual
12974220.002023-04-017346Budget
2041250.762023-11-0173511Actual
4370220.002022-08-017328Budget
2071196.002023-12-027373Actual
1582630.002023-07-027326Actual
7005364.002022-11-017364Actual
18773290.002023-10-017315Actual
2542864.592024-03-3173411Actual
2203263.002023-12-307356Actual
36908315.662025-01-3073612Actual
2554616.722024-03-3173112Actual
2156517.782023-12-0273612Actual
28423209.002024-07-017366Actual
407336.002022-05-017365Actual
35030399.002024-12-307365Actual
3448161.002022-08-017363Actual
11953220.002023-03-017366Budget
13021110.002023-04-017356Budget
32450274.942024-09-3073613Actual
2981220.002022-07-027366Budget
6491300.002022-10-017367Budget
31770139.002024-09-307346Actual
33222422.042024-10-3173111Actual
3387203.002022-08-017313Actual
2827300.002022-07-027336Budget
5444496.542022-09-017318Actual
7611364.002022-11-017367Actual
23849236.002024-02-297365Actual
23814298.002024-02-297315Actual
31175111.402024-08-3173212Actual
2501782.002024-03-317346Actual
128546.002022-06-017373Actual
23907234.002024-02-297316Actual
489169.002022-05-017316Actual
9606139.002022-12-307346Actual
8921166.242022-12-027368Actual
11155205.632023-01-307368Actual
12093236.002023-03-017367Actual
23454133.742024-01-3073611Actual
19894137.002023-11-017316Actual
11847220.002023-03-017346Budget
913947.002022-12-307373Actual
17241100.762023-08-0173111Actual
28775151.832024-07-0173411Actual
38232579.002025-04-017313Actual
15051364.002023-06-017367Actual
32599146.002024-10-317373Actual
8344213.002022-12-027316Actual
17917230.002023-09-017336Actual
2270300.002022-07-027313Budget
19743223.002023-11-017364Actual
29755399.572024-07-317328Actual
34076154.002024-12-017366Actual
14167355.632023-05-017368Actual
24666377.002024-03-317363Actual
6570400.002022-10-017318Budget
3437360.332024-12-0173211Actual
4897300.002022-09-017365Budget
577286.002022-10-017373Actual
738201.002022-05-017366Actual
14926106.002023-06-017356Actual
18300.002022-05-017313Budget
15528416.002023-07-027363Actual
53796.002022-05-017326Actual
464788.002022-09-017373Actual
79220.002022-05-017363Budget
1930318.842023-10-0173211Actual
6679292.002022-10-017368Actual
2144022.042023-12-0273511Actual
27271210.002024-05-317366Actual
2594260.002022-07-027315Actual
13656304.002023-05-017364Actual
2342125.232024-01-3073511Actual
6245153.002022-10-017346Actual
13162405.002023-04-017317Actual
1137343.002023-03-017373Actual
32542355.002024-10-317363Actual
1685862.002023-08-017326Actual

Generated 2025-05-31 12:45:11.931 UTC