[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 448  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-10-017314Budget
26771329.332024-04-3073613Actual
9789400.002022-12-307317Budget
30795421.002024-08-317367Actual
365281020.802025-01-307318Actual
1207220.002022-06-017363Budget
37677799.582025-03-017318Actual
30168310.032024-07-3173213Actual
1685862.002023-08-017326Actual
34345410.342024-12-0173111Actual
2298382.002024-01-307346Actual
4243300.002022-08-017367Actual
28748216.722024-07-0173311Actual
11094120.002023-01-307328Budget
2103198.002023-12-027356Actual
15345108.212023-06-0173611Actual
7551400.002022-11-017317Budget
2540173.102024-03-3173311Actual
19183390.482023-10-017328Actual
38976151.832025-04-0173211Actual
2241697.572023-12-3073411Actual
35088162.002024-12-307316Actual
23220292.002024-01-307328Actual
2765073.102024-05-3173511Actual
35877366.172024-12-3073613Actual
37237608.002025-03-017364Actual
1729681.612023-08-0173311Actual
2665326.292024-04-3073612Actual
16912126.002023-08-017346Actual
29379380.002024-07-317365Actual
38480395.002025-04-017365Actual
35406428.362024-12-307328Actual
29286486.002024-07-317364Actual
3832498.002025-04-017373Actual
7878257.002022-12-027313Actual
9246300.002022-12-307364Budget
2987573.102024-07-3173211Actual
31829171.002024-09-307366Actual
7612300.002022-11-017367Budget
31383794.002024-09-307313Actual
488220.002022-05-017316Budget
31689266.002024-09-307316Actual
22752205.002024-01-307364Actual
1333572.002022-06-017314Actual
16117395.032023-07-027328Actual
3386220.002022-08-017313Budget
23814298.002024-02-297315Actual
1471300.002022-06-017315Budget
19894137.002023-11-017316Actual
8124300.002022-12-027364Budget
32720556.002024-10-317315Actual
22243355.632023-12-307328Actual
2083457.152022-06-017318Actual
4371325.332022-08-017328Actual
21413100.762023-12-0273411Actual
266263.002022-05-017364Actual
2661924.162024-04-3073112Actual
34427199.702024-12-0173411Actual
34287366.242024-12-017368Actual
2644553.952024-04-3073211Actual
36435817.002025-01-307317Actual
128480.002022-06-017373Budget
32868240.002024-10-317336Actual
7143300.002022-11-017365Budget
25812562.002024-04-307314Actual
2922108.002022-07-027356Actual
20832351.002023-12-027315Actual
8345300.002022-12-027316Budget
6292110.002022-10-017356Budget
9383300.002022-12-307365Budget
13223236.002023-04-017367Actual
3773301.002022-08-017365Actual
28601482.912024-07-017328Actual
32507819.002024-10-317313Actual
2434246.502024-02-2973211Actual
5073220.002022-09-017336Budget
5444496.542022-09-017318Actual
11703270.002023-03-017316Actual
10176220.002023-01-307363Budget
1847116.722023-09-0173112Actual
2537424.162024-03-3173211Actual
35228210.002024-12-307366Actual
404485.002022-08-017356Actual
37879167.782025-03-0173411Actual
37388203.002025-03-017316Actual
23312139.062024-01-3073111Actual
11561400.002023-03-017315Budget
7879300.002022-12-027313Budget
5773110.002022-10-017373Budget
12879120.002023-04-017326Budget
2334063.532024-01-3073211Actual
1953323.102023-10-0173612Actual
1935766.722023-10-0173411Actual
34937591.002024-12-307364Actual
7083273.002022-11-017315Actual
29437182.002024-07-317316Actual
34018175.002024-12-017346Actual
34782665.002024-12-307313Actual
1938445.442023-10-0173511Actual
9247384.002022-12-307364Actual
2723893.002024-05-317356Actual
4694400.002022-09-017314Budget
22276220.782023-12-307368Actual
5226220.002022-09-017366Budget
24137339.002024-02-297367Actual
26417151.832024-04-3073111Actual
33130399.572024-10-317328Actual
8065500.002022-12-027314Budget
8064546.002022-12-027314Actual
26863497.002024-05-317363Actual
3716336.002022-08-017315Actual
13302514.732023-04-017318Actual
38232579.002025-04-017313Actual
5121161.002022-09-017346Actual
28098741.002024-07-017314Actual
33010685.002024-10-317317Actual
11047585.942023-01-307318Actual
1950210.332023-10-0173212Actual
32153146.512024-09-3073311Actual
22065197.002023-12-307366Actual
1865220.002022-06-017366Budget
1629173.102023-07-0273411Actual
14761226.002023-06-017365Actual
689670.002022-11-017373Budget
17917230.002023-09-017336Actual
39003160.342025-04-0173311Actual
9653120.002022-12-307356Budget
3307213.212022-07-027368Actual
15171335.942023-06-017368Actual
689753.002022-11-017373Actual
38619130.002025-04-017346Actual
10829171.002023-01-307366Actual
4043110.002022-08-017356Budget
1756220.002022-06-017346Budget
25076180.002024-03-317366Actual
1835283.742023-09-0173411Actual
2133197.572023-12-0273111Actual
34902702.002024-12-307314Actual
1757237.002022-06-017346Actual
6680220.002022-10-017368Budget
28364195.002024-07-017346Actual
3917794.382025-04-0173212Actual
1788955.002023-09-017326Actual
1943400.002022-06-017317Budget
37939302.892025-03-0173611Actual
18808371.002023-10-017365Actual
35320473.002024-12-307367Actual
34488293.322024-12-0173611Actual
21833365.002023-12-307315Actual
16645317.002023-08-017314Actual
33575397.752024-10-3173613Actual
1287876.002023-04-017326Actual
1693893.002023-08-017356Actual
17677428.002023-09-017314Actual
2872187.992024-07-0173211Actual
2082300.002022-06-017318Budget
14819152.002023-06-017316Actual
29518151.002024-07-317346Actual
4977220.002022-09-017316Budget
7472157.002022-11-017366Actual
27888424.072024-05-3173213Actual
348301.002022-05-017315Actual
38735520.002025-04-017317Actual
17121513.212023-08-017318Actual
17804302.002023-09-017365Actual
1641017.782023-07-0273112Actual
1008220.002022-05-017328Budget
3560737.992024-12-3073511Actual
1531197.572023-06-0173411Actual
9187500.002022-12-307314Budget
27483296.542024-05-317368Actual
207486.002022-05-017314Actual
32953202.002024-10-317366Actual

Generated 2025-06-01 00:03:37.819 UTC