[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 512  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-10-057326Budget
53796.002022-05-057326Actual
1430975.232023-05-0573411Actual
10442400.002023-02-037315Budget
18270139.062023-09-0573111Actual
1788955.002023-09-057326Actual
18773290.002023-10-057315Actual
11894110.002023-03-057356Budget
14819152.002023-06-057316Actual
31147241.192024-09-0473112Actual
3741592.002025-03-057326Actual
18561644.002023-10-057313Actual
12031400.002023-03-057317Budget
16352102.892023-07-0673611Actual
2540173.102024-04-0473311Actual
36676167.782025-02-0373211Actual
12928237.002023-04-057336Actual
7611364.002022-11-057367Actual
277966.002022-07-067326Actual
11295166.002023-03-057363Actual
35378896.552025-01-037318Actual
19183390.482023-10-057328Actual
13751288.002023-05-057365Actual
1471300.002022-06-057315Budget
2451520.972024-03-0473112Actual
2133197.572023-12-0673111Actual
2331220.002022-07-067363Budget
17862210.002023-09-057316Actual
9790455.002023-01-037317Actual
30141183.712024-08-0473113Actual
20126301.002023-11-057367Actual
30881355.632024-09-047328Actual
21118455.002023-12-067317Actual
2922108.002022-07-067356Actual
2980243.002022-07-067366Actual
12831220.002023-04-057316Budget
1835283.742023-09-0573411Actual
2504374.002024-04-047356Actual
1631827.362023-07-0673511Actual
33937240.002024-12-057316Actual
17917230.002023-09-057336Actual
2044694.382023-11-0573611Actual
34608310.342024-12-0573612Actual
1935766.722023-10-0573411Actual
13022127.002023-04-057356Actual
5820436.002022-10-057314Actual
2156517.782023-12-0673612Actual
36703210.342025-02-0373311Actual
1332500.002022-06-057314Budget
6819135.002022-11-057363Actual
38144346.872025-03-0573213Actual
27742282.682024-06-0473112Actual
26083122.002024-05-047346Actual
22689150.002024-02-037373Actual
9383300.002023-01-037365Budget
1250065.002023-04-057373Actual
2138683.742023-12-0673311Actual
32153146.512024-10-0473311Actual
36789260.342025-02-0373611Actual
13351245.032023-04-057328Actual
28693311.402024-07-0573111Actual
32332274.172024-10-0473612Actual
3900110.002022-08-057326Budget
10038257.152023-01-037368Actual
2342125.232024-02-0373511Actual
31055184.812024-09-0473411Actual
7367220.002022-11-057346Budget
30505450.002024-09-047365Actual
18715251.002023-10-057364Actual
20924181.002023-12-067316Actual
1757237.002022-06-057346Actual
36345116.002025-02-037356Actual
16117395.032023-07-067328Actual
24103436.002024-03-047317Actual
3200300.002022-07-067318Budget
4568137.002022-09-057363Actual
19681208.002023-11-057373Actual
16151366.242023-07-067368Actual
35726102.892025-01-0373212Actual
35844366.172025-01-0373213Actual
2457557.002022-07-067314Actual
4184364.002022-08-057317Actual
39211388.002025-04-0573612Actual
225078.212024-01-0373112Actual
3675769.912025-02-0373511Actual
2594260.002022-07-067315Actual
14010520.002023-05-057317Actual
7551400.002022-11-057317Budget
19836234.002023-11-057365Actual
31886795.002024-10-047317Actual
30618188.002024-09-047336Actual
34817546.002025-01-037363Actual
11234304.002023-03-057313Actual
11235300.002023-03-057313Budget
22632416.002024-02-037363Actual
1732378.422023-08-0573411Actual
7878257.002022-12-067313Actual
13811191.002023-05-057316Actual
15493790.002023-07-067313Actual
20739367.002023-12-067314Actual
28283286.002024-07-057316Actual
1897357.002023-10-057356Actual
27921466.172024-06-0473613Actual
24457133.742024-03-0473611Actual
6571655.642022-10-057318Actual
9850202.002023-01-037367Actual
14926106.002023-06-057356Actual
12360300.002023-04-057313Budget
614894.002022-10-057326Actual
913870.002023-01-037373Budget
18681319.002023-10-057314Actual
1393300.002022-06-057364Budget
26920185.002024-06-047373Actual
3449120.002022-08-057363Budget
8345300.002022-12-067316Budget
15137252.602023-06-057328Actual
10908400.002023-02-037317Budget
10627120.002023-02-037326Budget
17063353.002023-08-057367Actual
36847177.362025-02-0373112Actual
1434273.102023-05-0573611Actual
26201780.002024-05-047317Actual
9849300.002023-01-037367Budget
29789496.542024-08-047368Actual
33222422.042024-11-0473111Actual
10967374.002023-02-037367Actual
8674332.002022-12-067317Actual
1623724.162023-07-0673211Actual
30644144.002024-09-047346Actual
36053963.002025-02-037314Actual
21153416.002023-12-067367Actual
13918102.002023-05-057356Actual
38976151.832025-04-0573211Actual
1425528.422023-05-0573211Actual
34226692.002024-12-057318Actual
36966246.872025-02-0373113Actual
19975103.002023-11-057346Actual
32298180.552024-10-0473112Actual
10176220.002023-02-037363Budget
365281020.802025-02-037318Actual
20979209.002023-12-067336Actual
39003160.342025-04-0573311Actual
2236281.612024-01-0373211Actual
6758300.002022-11-057313Budget
34874158.002025-01-037373Actual
7800120.002022-11-057368Budget
35406428.362025-01-037328Actual
2456500.002022-07-067314Budget
22122429.002024-01-037317Actual
23988109.002024-03-047346Actual
36025132.002025-02-037373Actual
9001300.002023-01-037313Budget
15799158.002023-07-067316Actual
961535.942022-05-057318Actual
17028421.002023-08-057317Actual
2339497.572024-02-0373411Actual
26828527.002024-06-047313Actual
16645317.002023-08-057314Actual
20034148.002023-11-057366Actual
14515546.002023-06-057313Actual
1582630.002023-07-067326Actual
37025366.172025-02-0373613Actual
4043110.002022-08-057356Budget
1865220.002022-06-057366Budget
880300.002022-05-057367Budget
16031429.002023-07-067367Actual
37739631.402025-03-057368Actual
19590760.002023-11-057313Actual
7738220.002022-11-057328Budget
12094300.002023-03-057367Budget
23814298.002024-03-047315Actual

Generated 2025-06-04 06:11:38.858 UTC