[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 496  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-067336Budget
31267132.832024-09-0573113Actual
15109585.942023-06-067318Actual
26711132.832024-05-0573113Actual
1440016.722023-05-0673112Actual
3949220.002022-08-067336Budget
33396149.702024-11-0573112Actual
12831220.002023-04-067316Budget
24457133.742024-03-0573611Actual
1847116.722023-09-0673112Actual
9325322.002023-01-047315Actual
17862210.002023-09-067316Actual
1660100.002022-06-067326Budget
36087625.002025-02-047364Actual
30377642.002024-09-057314Actual
3387203.002022-08-067313Actual
4836332.002022-09-067315Actual
34608310.342024-12-0673612Actual
36025132.002025-02-047373Actual
12282220.782023-03-067368Actual
24843245.002024-04-057315Actual
23814298.002024-03-057315Actual
2138683.742023-12-0773311Actual
31829171.002024-10-057366Actual
13811191.002023-05-067316Actual
11046300.002023-02-047318Budget
8673400.002022-12-077317Budget
35406428.362025-01-047328Actual
13622373.002023-05-067314Actual
7270120.002022-11-067326Budget
38144346.872025-03-0673213Actual
14133316.242023-05-067328Actual
5444496.542022-09-067318Actual
31744208.002024-10-057336Actual
4976218.002022-09-067316Actual
33752655.002024-12-067314Actual
37443312.002025-03-067336Actual
38678221.002025-04-067366Actual
1992166.002023-11-067326Actual
13594166.002023-05-067373Actual
20245461.702023-11-067368Actual
5492220.002022-09-067328Budget
22597643.002024-02-047313Actual
29634861.002024-08-057317Actual
1392312.002022-06-067364Actual
1835283.742023-09-0673411Actual
38352617.002025-04-067314Actual
34400175.232024-12-0673311Actual
3853251.002022-08-067316Actual
2041250.762023-11-0673511Actual
8674332.002022-12-077317Actual
23962162.002024-03-057336Actual
3626562.002025-02-047326Actual
39329320.562025-04-0673613Actual
30083291.192024-08-0573612Actual
2271272.002022-07-077313Actual
17804302.002023-09-067365Actual
32868240.002024-11-057336Actual
4756270.002022-09-067364Actual
37997182.682025-03-0673112Actual
6245153.002022-10-067346Actual
2946472.002024-08-057326Actual
30703187.002024-09-057366Actual
1531197.572023-06-0673411Actual
31418355.002024-10-057363Actual
1613196.002022-06-067316Actual
23009108.002024-02-047356Actual
10442400.002023-02-047315Budget
18270139.062023-09-0673111Actual
19097442.002023-10-067367Actual
29286486.002024-08-057364Actual
2593300.002022-07-077315Budget
1149286.002022-06-067313Actual
8862220.002022-12-077328Budget
32599146.002024-11-057373Actual
880300.002022-05-067367Budget
10907377.002023-02-047317Actual
17121513.212023-08-067318Actual
2649990.122024-05-0573411Actual
13656304.002023-05-067364Actual
32417308.282024-10-0573213Actual
14726332.002023-06-067315Actual
633157.002022-05-067346Actual
33130399.572024-11-057328Actual
7939120.002022-12-077363Budget
2038569.912023-11-0673411Actual
30618188.002024-09-057336Actual
25907369.002024-05-057315Actual
6945500.002022-11-067314Budget
2540173.102024-04-0573311Actual
9977305.632023-01-047328Actual
347300.002022-05-067315Budget
2053111.402023-11-0673212Actual
22810290.002024-02-047315Actual
10177141.002023-02-047363Actual
20034148.002023-11-067366Actual
6758300.002022-11-067313Budget
3200300.002022-07-077318Budget
27363473.002024-06-057367Actual
6022345.002022-10-067365Actual
21980222.002024-01-047336Actual
1726956.082023-08-0673211Actual
13918102.002023-05-067356Actual
13751288.002023-05-067365Actual
2330159.002022-07-077363Actual
19005142.002023-10-067366Actual
14167355.632023-05-067368Actual
32507819.002024-11-057313Actual
19275122.042023-10-0673111Actual
29344471.002024-08-057315Actual
13351245.032023-04-067328Actual
37619452.002025-03-067367Actual
7552494.002022-11-067317Actual
15741219.002023-07-077365Actual
9187500.002023-01-047314Budget
11094120.002023-02-047328Budget
4509229.002022-09-067313Actual
12172395.032023-03-067318Actual
32153146.512024-10-0573311Actual
34018175.002024-12-067346Actual
2610972.002024-05-057356Actual
5821400.002022-10-067314Budget
3067091.002024-09-057356Actual
17557603.002023-09-067313Actual
17943102.002023-09-067346Actual
4569120.002022-09-067363Budget
6619220.002022-10-067328Budget
16645317.002023-08-067314Actual
11047585.942023-02-047318Actual
10116300.002023-02-047313Budget
2436963.532024-03-0573311Actual
820432.002022-05-067317Actual
11623300.002023-03-067365Budget
24195655.642024-03-057318Actual
33250173.102024-11-0573211Actual
245426.082024-03-0573212Actual
16089655.642023-07-077318Actual
33724185.002024-12-067373Actual
1750028.422023-08-0673612Actual
28635523.822024-07-067368Actual
2765073.102024-06-0573511Actual
12281220.002023-03-067368Budget
12220207.152023-03-067328Actual
34725338.102024-12-0673613Actual
38445456.002025-04-067315Actual
11800313.002023-03-067336Actual
38619130.002025-04-067346Actual
266263.002022-05-067364Actual
22276220.782024-01-047368Actual
25942400.002024-05-057365Actual
29223158.002024-08-057373Actual
36435817.002025-02-047317Actual
3248220.002022-07-077328Budget
20184690.492023-11-067318Actual
6759338.002022-11-067313Actual
2875198.002022-07-077346Actual
34546277.362024-12-0673112Actual
7472157.002022-11-067366Actual
12361272.002023-04-067313Actual
7320211.002022-11-067336Actual
35228210.002025-01-047366Actual
37082836.002025-03-067313Actual
5773110.002022-10-067373Budget
32006399.572024-10-057328Actual
32390171.432024-10-0573113Actual
33222422.042024-11-0573111Actual
2103198.002023-12-077356Actual
1756220.002022-06-067346Budget
13500760.002023-05-067313Actual
20739367.002023-12-077314Actual
2542864.592024-04-0573411Actual
31920514.002024-10-057367Actual
13892131.002023-05-067346Actual
144278.212023-05-0673212Actual
24991162.002024-04-057336Actual
2661924.162024-05-0573112Actual
6818120.002022-11-067363Budget
352774.002022-08-067373Actual
31055184.812024-09-0573411Actual

Generated 2025-06-05 08:07:33.903 UTC