[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 248  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-12-027314Actual
17121513.212023-08-017318Actual
2827300.002022-07-027336Budget
8392111.002022-12-027326Actual
2000168.002023-11-017356Actual
9560220.002022-12-307336Budget
9789400.002022-12-307317Budget
38735520.002025-04-017317Actual
79220.002022-05-017363Budget
19681208.002023-11-017373Actual
37082836.002025-03-017313Actual
30200366.172024-07-3173613Actual
5305270.002022-09-017317Actual
24666377.002024-03-317363Actual
12423173.002023-04-017363Actual
37202585.002025-03-017314Actual
37330471.002025-03-017365Actual
10302400.002023-01-307314Budget
11483374.002023-03-017364Actual
11800313.002023-03-017336Actual
3950182.002022-08-017336Actual
28693311.402024-07-0173111Actual
21833365.002023-12-307315Actual
36180373.002025-01-307365Actual
31770139.002024-09-307346Actual
18561644.002023-10-017313Actual
38948369.912025-04-0173111Actual
33845426.002024-12-017315Actual
14045444.002023-05-017367Actual
37677799.582025-03-017318Actual
19624486.002023-11-017363Actual
29251865.002024-07-317314Actual
1148300.002022-06-017313Budget
36966246.872025-01-3073113Actual
29544102.002024-07-317356Actual
35169135.002024-12-307346Actual
5821400.002022-10-017314Budget
15528416.002023-07-027363Actual
7612300.002022-11-017367Budget
15906127.002023-07-027356Actual
29847311.402024-07-3173111Actual
36025132.002025-01-307373Actual
30021222.042024-07-3173112Actual
9384291.002022-12-307365Actual
29344471.002024-07-317315Actual
2457418.842024-02-2973612Actual
27271210.002024-05-317366Actual
5492220.002022-09-017328Budget
17183296.542023-08-017368Actual
2496330.002024-03-317326Actual
27803298.642024-05-3173612Actual
2554616.722024-03-3173112Actual
31028200.762024-08-3173311Actual
37237608.002025-03-017364Actual
3445469.912024-12-0173511Actual
38144346.872025-03-0173213Actual
35934778.002025-01-307313Actual
18151443.512023-09-017318Actual
26920185.002024-05-317373Actual
26738297.752024-04-3073213Actual
2050411.402023-11-0173112Actual
12975165.002023-04-017346Actual
1009198.052022-05-017328Actual
8594220.002022-12-027366Budget
502576.002022-09-017326Actual
1471300.002022-06-017315Budget
1837925.232023-09-0173511Actual
2053111.402023-11-0173212Actual
6619220.002022-10-017328Budget
9247384.002022-12-307364Actual
1944362.002022-06-017317Actual
3284078.002024-10-317326Actual
1533218.002022-06-017365Actual
6819135.002022-11-017363Actual
24878272.002024-03-317365Actual
36319214.002025-01-307346Actual
2354422.042024-01-3073612Actual
7414120.002022-11-017356Budget
26201780.002024-04-307317Actual
26711132.832024-04-3073113Actual
24014104.002024-02-297356Actual
25168386.002024-03-317367Actual
536100.002022-05-017326Budget
35498300.762024-12-3073111Actual
37879167.782025-03-0173411Actual
9976220.002022-12-307328Budget
1943400.002022-06-017317Budget
2004300.002022-06-017367Budget
14227108.212023-05-0173111Actual
16525585.002023-08-017313Actual
24936152.002024-03-317316Actual
37797260.342025-03-0173111Actual
8921166.242022-12-027368Actual
3774300.002022-08-017365Budget
34725338.102024-12-0173613Actual
632220.002022-05-017346Budget
18179284.422023-09-017328Actual
36847177.362025-01-3073112Actual
16971137.002023-08-017366Actual
5553220.002022-09-017368Budget
464788.002022-09-017373Actual
3790640.122025-03-0173511Actual
8488198.002022-12-027346Actual
32298180.552024-09-3073112Actual
2715875.002024-05-317326Actual
5074213.002022-09-017336Actual
1897357.002023-10-017356Actual
12927300.002023-04-017336Budget
19005142.002023-10-017366Actual
2777037.992024-05-3173212Actual
38828793.522025-04-017318Actual
3626562.002025-01-307326Actual
33277109.272024-10-3173311Actual
2921120.002022-07-027356Budget
21005144.002023-12-027346Actual
7271131.002022-11-017326Actual
2133197.572023-12-0273111Actual
16645317.002023-08-017314Actual
2647295.442024-04-3073311Actual
2987573.102024-07-3173211Actual
31538414.002024-09-307364Actual
7367220.002022-11-017346Budget
12031400.002023-03-017317Budget
3917794.382025-04-0173212Actual
23907234.002024-02-297316Actual
15585128.002023-07-027373Actual
8344213.002022-12-027316Actual
38445456.002025-04-017315Actual
10908400.002023-01-307317Budget
16117395.032023-07-027328Actual
6430300.002022-10-017317Budget
1953323.102023-10-0173612Actual
2828313.002022-07-027336Actual
5227153.002022-09-017366Actual
11846167.002023-03-017346Actual
16680213.002023-08-017364Actual
23962162.002024-02-297336Actual
7800120.002022-11-017368Budget
7939120.002022-12-027363Budget
37295702.002025-03-017315Actual
2652300.002022-07-027365Budget
35030399.002024-12-307365Actual
7552494.002022-11-017317Actual
5880249.002022-10-017364Actual
6818120.002022-11-017363Budget
30915567.762024-08-317368Actual
1631827.362023-07-0273511Actual
1850432.672023-09-0173612Actual
4105220.002022-08-017366Budget
31267132.832024-08-3173113Actual
4183300.002022-08-017317Budget
27040556.002024-05-317315Actual
19894137.002023-11-017316Actual
5881300.002022-10-017364Budget
2610972.002024-04-307356Actual
11561400.002023-03-017315Budget
18212366.242023-09-017368Actual
2560523.102024-03-3173612Actual
28894249.702024-07-0173112Actual
9000222.002022-12-307313Actual
633157.002022-05-017346Actual
2334063.532024-01-3073211Actual
585300.002022-05-017336Budget
7473220.002022-11-017366Budget
11952218.002023-03-017366Actual
2003345.002022-06-017367Actual
28515443.002024-07-017367Actual
2192220.002022-06-017368Budget
3637300.002022-08-017364Budget
28601482.912024-07-017328Actual
30292355.002024-08-317363Actual

Generated 2025-05-31 23:44:48.286 UTC