[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 448  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-04-027365Budget
2298382.002024-01-317346Actual
31920514.002024-10-017367Actual
14761226.002023-06-027365Actual
9463300.002022-12-317316Budget
7690300.002022-11-027318Budget
3901118.002022-08-027326Actual
14874234.002023-06-027336Actual
38267482.002025-04-027363Actual
26771329.332024-05-0173613Actual
14227108.212023-05-0273111Actual
38645116.002025-04-027356Actual
33044591.002024-11-017367Actual
19894137.002023-11-027316Actual
17028421.002023-08-027317Actual
38144346.872025-03-0273213Actual
2515300.002022-07-037364Budget
21980222.002023-12-317336Actual
30257686.002024-09-017313Actual
11483374.002023-03-027364Actual
15799158.002023-07-037316Actual
2270300.002022-07-037313Budget
5365300.002022-09-027367Budget
27684181.612024-06-0173611Actual
16912126.002023-08-027346Actual
819400.002022-05-027317Budget
38948369.912025-04-0273111Actual
9977305.632022-12-317328Actual
577286.002022-10-027373Actual
1832568.852023-09-0273311Actual
13162405.002023-04-027317Actual
28894249.702024-07-0273112Actual
2095150.002023-12-037326Actual
11156220.002023-01-317368Budget
37852219.912025-03-0273311Actual
8674332.002022-12-037317Actual
3519584.002024-12-317356Actual
19624486.002023-11-027363Actual
27888424.072024-06-0173213Actual
38735520.002025-04-027317Actual
3396450.002024-12-027326Actual
22122429.002023-12-317317Actual
5305270.002022-09-027317Actual
29577228.002024-08-017366Actual
24666377.002024-04-017363Actual
31886795.002024-10-017317Actual
4568137.002022-09-027363Actual
8265300.002022-12-037365Actual
4836332.002022-09-027315Actual
3716336.002022-08-027315Actual
35844366.172024-12-3173213Actual
39091242.252025-04-0273611Actual
37202585.002025-03-027314Actual
11047585.942023-01-317318Actual
7938161.002022-12-037363Actual
29286486.002024-08-017364Actual
10302400.002023-01-317314Budget
15648304.002023-07-037364Actual
7552494.002022-11-027317Actual
7800120.002022-11-027368Budget
26201780.002024-05-017317Actual
9462274.002022-12-317316Actual
2236281.612023-12-3173211Actual
9186357.002022-12-317314Actual
1796978.002023-09-027356Actual
1735017.782023-08-0273511Actual
14959135.002023-06-027366Actual
2254032.672023-12-3173612Actual
5444496.542022-09-027318Actual
7005364.002022-11-027364Actual
13223236.002023-04-027367Actual
22276220.782023-12-317368Actual
8065500.002022-12-037314Budget
8124300.002022-12-037364Budget
13161400.002023-04-027317Budget
1287876.002023-04-027326Actual
32390171.432024-10-0173113Actual
23962162.002024-03-017336Actual
5633272.002022-10-027313Actual
2334063.532024-01-3173211Actual
9559237.002022-12-317336Actual
12927300.002023-04-027336Budget
31294238.102024-09-0173213Actual
37117556.002025-03-027363Actual
38480395.002025-04-027365Actual
36966246.872025-01-3173113Actual
2827300.002022-07-037336Budget
11094120.002023-01-317328Budget
24223395.032024-03-017328Actual
2336783.742024-01-3173311Actual
7083273.002022-11-027315Actual
1148300.002022-06-027313Budget
2083457.152022-06-027318Actual
2730220.002022-07-037316Budget
166166.002022-06-027326Actual
31089234.812024-09-0173611Actual
38976151.832025-04-0273211Actual
16089655.642023-07-037318Actual
25942400.002024-05-017365Actual
14010520.002023-05-027317Actual
3060429.002022-07-037317Actual
3100173.102024-09-0173211Actual
31596702.002024-10-017315Actual
2271272.002022-07-037313Actual
6429325.002022-10-027317Actual
3284078.002024-11-017326Actual
14105496.542023-05-027318Actual
26828527.002024-06-017313Actual
10363400.002023-01-317364Budget
206500.002022-05-027314Budget
32180134.802024-10-0173411Actual
12830223.002023-04-027316Actual
30083291.192024-08-0173612Actual
35320473.002024-12-317367Actual
1490085.002023-06-027346Actual
4105220.002022-08-027366Budget
19709431.002023-11-027314Actual
19183390.482023-10-027328Actual
37528208.002025-03-027366Actual
2130220.002022-06-027328Budget
10177141.002023-01-317363Actual
10176220.002023-01-317363Budget
16680213.002023-08-027364Actual
27569113.532024-06-0173211Actual
1944362.002022-06-027317Actual
225078.212023-12-3173112Actual
6819135.002022-11-027363Actual
37997182.682025-03-0273112Actual
31689266.002024-10-017316Actual
3292099.002024-11-017356Actual
4756270.002022-09-027364Actual
32098302.892024-10-0173111Actual
5960300.002022-10-027315Budget
5880249.002022-10-027364Actual
5073220.002022-09-027336Budget
27328640.002024-06-017317Actual
2434246.502024-03-0173211Actual
2451520.972024-03-0173112Actual
5554198.052022-09-027368Actual
22157364.002023-12-317367Actual
12360300.002023-04-027313Budget
28132452.002024-07-027364Actual
7270120.002022-11-027326Budget
10769110.002023-01-317356Budget
1631827.362023-07-0373511Actual
19681208.002023-11-027373Actual
8204300.002022-12-037315Budget
1685862.002023-08-027326Actual
2777037.992024-06-0173212Actual
31475146.002024-10-017373Actual
10908400.002023-01-317317Budget
27596213.532024-06-0173311Actual
11295166.002023-03-027363Actual
22902152.002024-01-317316Actual
3950182.002022-08-027336Actual
3004947.572024-08-0173212Actual
16886262.002023-08-027336Actual
27421937.462024-06-017318Actual
23220292.002024-01-317328Actual
10037120.002022-12-317368Budget
801655.002022-12-037373Actual
2731213.002022-07-037316Actual
33543338.102024-11-0173213Actual
15957.002022-05-027373Actual
1897357.002023-10-027356Actual
913870.002022-12-317373Budget
585300.002022-05-027336Budget
6619220.002022-10-027328Budget
1660100.002022-06-027326Budget
33338257.152024-11-0173611Actual
35698186.932024-12-3173112Actual
1612220.002022-06-027316Budget
24137339.002024-03-017367Actual
19275122.042023-10-0273111Actual

Generated 2025-06-01 11:13:00.428 UTC