[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 384  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-11-057313Budget
1953323.102023-10-0573612Actual
23636432.002024-03-047363Actual
3519584.002025-01-037356Actual
3901118.002022-08-057326Actual
10968300.002023-02-037367Budget
2191284.422022-06-057368Actual
24878272.002024-04-047365Actual
7084300.002022-11-057315Budget
31689266.002024-10-047316Actual
1392312.002022-06-057364Actual
28423209.002024-07-057366Actual
2336783.742024-02-0373311Actual
11703270.002023-03-057316Actual
38565102.002025-04-057326Actual
36993310.032025-02-0373213Actual
28693311.402024-07-0573111Actual
17557603.002023-09-057313Actual
38267482.002025-04-057363Actual
53796.002022-05-057326Actual
26002117.002024-05-047316Actual
8735300.002022-12-067367Budget
30760604.002024-09-047317Actual
1393300.002022-06-057364Budget
3004947.572024-08-0473212Actual
36345116.002025-02-037356Actual
3122300.002022-07-067367Budget
174428.212023-08-0573112Actual
7879300.002022-12-067313Budget
2593300.002022-07-067315Budget
10177141.002023-02-037363Actual
2831066.002024-07-057326Actual
22717395.002024-02-037314Actual
8673400.002022-12-067317Budget
30021222.042024-08-0473112Actual
13083220.002023-04-057366Budget
2472383.002024-04-047373Actual
15051364.002023-06-057367Actual
3067091.002024-09-047356Actual
14167355.632023-05-057368Actual
24314122.042024-03-0473111Actual
24195655.642024-03-047318Actual
16617161.002023-08-057373Actual
19801429.002023-11-057315Actual
14105496.542023-05-057318Actual
2000168.002023-11-057356Actual
29577228.002024-08-047366Actual
5694120.002022-10-057363Budget
13751288.002023-05-057365Actual
24751380.002024-04-047314Actual
22334105.022024-01-0373111Actual
1935766.722023-10-0573411Actual
38948369.912025-04-0573111Actual
34608310.342024-12-0573612Actual
2339497.572024-02-0373411Actual
15957.002022-05-057373Actual
37388203.002025-03-057316Actual
15648304.002023-07-067364Actual
10908400.002023-02-037317Budget
16209156.082023-07-0673111Actual
2730220.002022-07-067316Budget
3059400.002022-07-067317Budget
13622373.002023-05-057314Actual
29789496.542024-08-047368Actual
1525723.102023-06-0573211Actual
6197254.002022-10-057336Actual
12879120.002023-04-057326Budget
7271131.002022-11-057326Actual
9977305.632023-01-037328Actual
1333572.002022-06-057314Actual
25076180.002024-04-047366Actual
9001300.002023-01-037313Budget
35817146.872025-01-0373113Actual
8442220.002022-12-067336Budget
3782553.952025-03-0573211Actual
965463.002023-01-037356Actual
30505450.002024-09-047365Actual
28132452.002024-07-057364Actual
6759338.002022-11-057313Actual
1531197.572023-06-0573411Actual
9976220.002023-01-037328Budget
7223300.002022-11-057316Budget
36789260.342025-02-0373611Actual
13351245.032023-04-057328Actual
1287876.002023-04-057326Actual
38117260.912025-03-0573113Actual
35698186.932025-01-0373112Actual
33575397.752024-11-0473613Actual
10441416.002023-02-037315Actual
2665326.292024-05-0473612Actual
7367220.002022-11-057346Budget
19155714.732023-10-057318Actual
30881355.632024-09-047328Actual
1764996.002023-09-057373Actual
26738297.752024-05-0473213Actual
240968.002022-07-067373Actual
951194.002023-01-037326Actual
17028421.002023-08-057317Actual
18001158.002023-09-057366Actual
22810290.002024-02-037315Actual
10676304.002023-02-037336Actual
17769263.002023-09-057315Actual
38735520.002025-04-057317Actual
20091457.002023-11-057317Actual
1930318.842023-10-0573211Actual
24631702.002024-04-047313Actual
2987573.102024-08-0473211Actual
36908315.662025-02-0373612Actual
5632220.002022-10-057313Budget
35526146.512025-01-0373211Actual
36470490.002025-02-037367Actual
8862220.002022-12-067328Budget
2038569.912023-11-0573411Actual
24137339.002024-03-047367Actual
26711132.832024-05-0473113Actual
24046166.002024-03-047366Actual
32720556.002024-11-047315Actual
37174137.002025-03-057373Actual
2560523.102024-04-0473612Actual
7473220.002022-11-057366Budget
13594166.002023-05-057373Actual
19949168.002023-11-057336Actual
37295702.002025-03-057315Actual
19624486.002023-11-057363Actual
4897300.002022-09-057365Budget
7939120.002022-12-067363Budget
5074213.002022-09-057336Actual
13918102.002023-05-057356Actual
21980222.002024-01-037336Actual
2103198.002023-12-067356Actual
20303169.912023-11-0573111Actual
741381.002022-11-057356Actual
2095150.002023-12-067326Actual
33338257.152024-11-0473611Actual
28601482.912024-07-057328Actual
1841386.932023-09-0573611Actual
5306300.002022-09-057317Budget
2981220.002022-07-067366Budget
23254364.722024-02-037368Actual
29251865.002024-08-047314Actual
17384129.482023-08-0573611Actual
3832498.002025-04-057373Actual
25168386.002024-04-047367Actual
37739631.402025-03-057368Actual
10442400.002023-02-037315Budget
144278.212023-05-0573212Actual
2033135.872023-11-0573211Actual
34693238.102024-12-0573213Actual
9325322.002023-01-037315Actual
36025132.002025-02-037373Actual
11799300.002023-03-057336Budget
1746911.402023-08-0573212Actual
2050411.402023-11-0573112Actual
1623724.162023-07-0673211Actual
2880239.062024-07-0573511Actual
13021110.002023-04-057356Budget
38480395.002025-04-057365Actual
3059081.002024-09-047326Actual
9246300.002023-01-037364Budget
5959353.002022-10-057315Actual
2195262.002024-01-037326Actual
10828220.002023-02-037366Budget
23962162.002024-03-047336Actual
739220.002022-05-057366Budget
8488198.002022-12-067346Actual
13303300.002023-04-057318Budget
29166450.002024-08-047363Actual
31538414.002024-10-047364Actual
11095220.782023-02-037328Actual
13535443.002023-05-057363Actual
7739195.022022-11-057328Actual
33992221.002024-12-057336Actual
2439683.742024-03-0473411Actual
3853251.002022-08-057316Actual
4694400.002022-09-057314Budget
34874158.002025-01-037373Actual
21413100.762023-12-0673411Actual

Generated 2025-06-04 19:03:55.963 UTC