[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 480  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-01-277363Budget
15880.002022-04-287373Budget
489169.002022-04-287316Actual
22810290.002024-01-277315Actual
5820436.002022-09-287314Actual
21925162.002023-12-277316Actual
33458343.322024-10-2873612Actual
29518151.002024-07-287346Actual
8863220.782022-11-297328Actual
35968456.002025-01-277363Actual
3122300.002022-06-297367Budget
21980222.002023-12-277336Actual
7691442.002022-10-297318Actual
9789400.002022-12-277317Budget
32894180.002024-10-287346Actual
22752205.002024-01-277364Actual
5121161.002022-08-297346Actual
13083220.002023-03-297366Budget
15799158.002023-06-297316Actual
28283286.002024-06-287316Actual
31689266.002024-09-277316Actual
33304113.532024-10-2873411Actual
27271210.002024-05-287366Actual
2035851.822023-10-2973311Actual
3121282.002022-06-297367Actual
35143293.002024-12-277336Actual
6758300.002022-10-297313Budget
37237608.002025-02-267364Actual
3802553.952025-02-2673212Actual
6945500.002022-10-297314Budget
11047585.942023-01-277318Actual
1865220.002022-05-297366Budget
8204300.002022-11-297315Budget
12172395.032023-02-267318Actual
26771329.332024-04-2773613Actual
2456500.002022-06-297314Budget
38593248.002025-03-297336Actual
2554616.722024-03-2873112Actual
1148300.002022-05-297313Budget
7414120.002022-10-297356Budget
33992221.002024-11-287336Actual
16089655.642023-06-297318Actual
2192220.002022-05-297368Budget
15493790.002023-06-297313Actual
9510120.002022-12-277326Budget
31383794.002024-09-277313Actual
488220.002022-04-287316Budget
28098741.002024-06-287314Actual
35580178.422024-12-2773411Actual
408300.002022-04-287365Budget
19743223.002023-10-297364Actual
3200300.002022-06-297318Budget
7367220.002022-10-297346Budget
34874158.002024-12-277373Actual
37852219.912025-02-2673311Actual
14959135.002023-05-297366Actual
17028421.002023-07-297317Actual
4183300.002022-07-297317Budget
348301.002022-04-287315Actual
6570400.002022-09-287318Budget
27569113.532024-05-2873211Actual
34287366.242024-11-287368Actual
24137339.002024-02-267367Actual
3852220.002022-07-297316Budget
12927300.002023-03-297336Budget
20739367.002023-11-297314Actual
2644553.952024-04-2773211Actual
32755593.002024-10-287365Actual
8594220.002022-11-297366Budget
22122429.002023-12-277317Actual
12831220.002023-03-297316Budget
36676167.782025-01-2773211Actual
4508220.002022-08-297313Budget
12173300.002023-02-267318Budget
16680213.002023-07-297364Actual
10303386.002023-01-277314Actual
2336783.742024-01-2773311Actual
3636273.002022-07-297364Actual
32332274.172024-09-2773612Actual
11295166.002023-02-267363Actual
2730220.002022-06-297316Budget
3773301.002022-07-297365Actual
23312139.062024-01-2773111Actual
2004300.002022-05-297367Budget
3853251.002022-07-297316Actual
39329320.562025-03-2973613Actual
3560737.992024-12-2773511Actual
35877366.172024-12-2773613Actual
19250.002022-04-287313Actual
31267132.832024-08-2873113Actual
7005364.002022-10-297364Actual
35526146.512024-12-2773211Actual
31475146.002024-09-277373Actual
11482400.002023-02-267364Budget
36556449.572025-01-277328Actual
536100.002022-04-287326Budget
23988109.002024-02-267346Actual
17592414.002023-08-297363Actual
12220207.152023-02-267328Actual
2203263.002023-12-277356Actual
18212366.242023-08-297368Actual
2828313.002022-06-297336Actual
29929162.462024-07-2873411Actual
32153146.512024-09-2773311Actual
12830223.002023-03-297316Actual
24751380.002024-03-287314Actual
8441245.002022-11-297336Actual
16617161.002023-07-297373Actual
36180373.002025-01-277365Actual
24991162.002024-03-287336Actual
1643711.402023-06-2973212Actual
7939120.002022-11-297363Budget
8922120.002022-11-297368Budget
11623300.002023-02-267365Budget
11799300.002023-02-267336Budget
1837925.232023-08-2973511Actual
7320211.002022-10-297336Actual
31978910.192024-09-277318Actual
4897300.002022-08-297365Budget
26948912.002024-05-287314Actual
3675769.912025-01-2773511Actual
8065500.002022-11-297314Budget
31147241.192024-08-2873112Actual
22276220.782023-12-277368Actual
2892244.382024-06-2873212Actual
1693893.002023-07-297356Actual
24256343.512024-02-267368Actual
8488198.002022-11-297346Actual
13951142.002023-04-287366Actual
27328640.002024-05-287317Actual
30141183.712024-07-2873113Actual
10116300.002023-01-277313Budget
3716336.002022-07-297315Actual
21622509.002023-12-277313Actual
9384291.002022-12-277365Actual
23601707.002024-02-267313Actual
37705582.912025-02-267328Actual
12611364.002023-03-297364Actual
13811191.002023-04-287316Actual
4976218.002022-08-297316Actual
34345410.342024-11-2873111Actual
12689400.002023-03-297315Budget
13535443.002023-04-287363Actual
31503815.002024-09-277314Actual
2195262.002023-12-277326Actual
28775151.832024-06-2873411Actual
14282102.892023-04-2873311Actual
32868240.002024-10-287336Actual
2133197.572023-11-2973111Actual
9929514.732022-12-277318Actual
31209409.282024-08-2873612Actual
8489220.002022-11-297346Budget
15996421.002023-06-297317Actual
33102910.192024-10-287318Actual
23009108.002024-01-277356Actual
5366218.002022-08-297367Actual
3900110.002022-07-297326Budget
37025366.172025-01-2773613Actual
14045444.002023-04-287367Actual
18561644.002023-09-287313Actual
22389102.892023-12-2773311Actual
25784121.002024-04-277373Actual
38232579.002025-03-297313Actual
35320473.002024-12-277367Actual
1764996.002023-08-297373Actual
11095220.782023-01-277328Actual
27596213.532024-05-2873311Actual
6679292.002022-09-287368Actual
29634861.002024-07-287317Actual
37174137.002025-02-267373Actual
23814298.002024-02-267315Actual
20126301.002023-10-297367Actual
6149110.002022-09-287326Budget

Generated 2025-05-28 16:47:18.357 UTC