[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 448  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-05-0173511Actual
9607220.002022-12-317346Budget
2778100.002022-07-037326Budget
2610972.002024-05-017356Actual
17592414.002023-09-027363Actual
37443312.002025-03-027336Actual
1837925.232023-09-0273511Actual
6944514.002022-11-027314Actual
12032270.002023-03-027317Actual
9606139.002022-12-317346Actual
11953220.002023-03-027366Budget
3675769.912025-01-3173511Actual
16645317.002023-08-027314Actual
7800120.002022-11-027368Budget
5444496.542022-09-027318Actual
35320473.002024-12-317367Actual
12173300.002023-03-027318Budget
8735300.002022-12-037367Budget
27861183.712024-06-0173113Actual
37469145.002025-03-027346Actual
365281020.802025-01-317318Actual
15585128.002023-07-037373Actual
36435817.002025-01-317317Actual
14105496.542023-05-027318Actual
8392111.002022-12-037326Actual
3249207.152022-07-037328Actual
12610400.002023-04-027364Budget
24457133.742024-03-0173611Actual
206500.002022-05-027314Budget
8345300.002022-12-037316Budget
13656304.002023-05-027364Actual
21273246.542023-12-037368Actual
3802553.952025-03-0273212Actual
880300.002022-05-027367Budget
8265300.002022-12-037365Actual
11047585.942023-01-317318Actual
5493266.242022-09-027328Actual
5365300.002022-09-027367Budget
26920185.002024-06-017373Actual
16117395.032023-07-037328Actual
5073220.002022-09-027336Budget
819400.002022-05-027317Budget
2892244.382024-07-0273212Actual
22902152.002024-01-317316Actual
19709431.002023-11-027314Actual
2153220.972023-12-0373112Actual
37705582.912025-03-027328Actual
1582630.002023-07-037326Actual
9247384.002022-12-317364Actual
37879167.782025-03-0273411Actual
7366237.002022-11-027346Actual
34995527.002024-12-317315Actual
12361272.002023-04-027313Actual
348301.002022-05-027315Actual
10769110.002023-01-317356Budget
8535148.002022-12-037356Actual
31920514.002024-10-017367Actual
9462274.002022-12-317316Actual
4105220.002022-08-027366Budget
38948369.912025-04-0273111Actual
1445827.362023-05-0273612Actual
10302400.002023-01-317314Budget
24137339.002024-03-017367Actual
28836245.442024-07-0273611Actual
240968.002022-07-037373Actual
4104216.002022-08-027366Actual
3575443.002022-08-027314Actual
31383794.002024-10-017313Actual
1623724.162023-07-0373211Actual
23756254.002024-03-017364Actual
35285520.002024-12-317317Actual
31829171.002024-10-017366Actual
32868240.002024-11-017336Actual
33044591.002024-11-017367Actual
21413100.762023-12-0373411Actual
22632416.002024-01-317363Actual
8065500.002022-12-037314Budget
27569113.532024-06-0173211Actual
25690585.002024-05-017313Actual
2987573.102024-08-0173211Actual
4836332.002022-09-027315Actual
20654397.002023-12-037363Actual
28283286.002024-07-027316Actual
31028200.762024-09-0173311Actual
1835283.742023-09-0273411Actual
28225471.002024-07-027365Actual
1533218.002022-06-027365Actual
23962162.002024-03-017336Actual
32813225.002024-11-017316Actual
16912126.002023-08-027346Actual
633157.002022-05-027346Actual
18947118.002023-10-027346Actual
2442324.162024-03-0173511Actual
2593300.002022-07-037315Budget
10675300.002023-01-317336Budget
2827300.002022-07-037336Budget
25168386.002024-04-017367Actual
3449120.002022-08-027363Budget
3342439.062024-11-0173212Actual
1841386.932023-09-0273611Actual
38267482.002025-04-027363Actual
30141183.712024-08-0173113Actual
13083220.002023-04-027366Budget
1950210.332023-10-0273212Actual
4694400.002022-09-027314Budget
1287876.002023-04-027326Actual
3307213.212022-07-037368Actual
21211779.882023-12-037318Actual
577286.002022-10-027373Actual
21622509.002023-12-317313Actual
8674332.002022-12-037317Actual
5880249.002022-10-027364Actual
2542864.592024-04-0173411Actual
35440395.032024-12-317368Actual
21061127.002023-12-037366Actual
34666274.942024-12-0273113Actual
33250173.102024-11-0173211Actual
18596432.002023-10-027363Actual
32953202.002024-11-017366Actual
9510120.002022-12-317326Budget
37585582.002025-03-027317Actual
30257686.002024-09-017313Actual
2434246.502024-03-0173211Actual
10362234.002023-01-317364Actual
32390171.432024-10-0173113Actual
10177141.002023-01-317363Actual
2192220.002022-06-027368Budget
10037120.002022-12-317368Budget
30915567.762024-09-017368Actual
2071196.002023-12-037373Actual
16738386.002023-08-027315Actual
2647295.442024-05-0173311Actual
37739631.402025-03-027368Actual
2456500.002022-07-037314Budget
36238263.002025-01-317316Actual
37797260.342025-03-0273111Actual
10442400.002023-01-317315Budget
8393120.002022-12-037326Budget
1189363.002023-03-027356Actual
1631827.362023-07-0373511Actual
3917794.382025-04-0273212Actual
10828220.002023-01-317366Budget
21775257.002023-12-317364Actual
18808371.002023-10-027365Actual
1077088.002023-01-317356Actual
3574400.002022-08-027314Budget
7271131.002022-11-027326Actual
1137343.002023-03-027373Actual
23814298.002024-03-017315Actual
12093236.002023-03-027367Actual
15109585.942023-06-027318Actual
1935766.722023-10-0273411Actual
1008220.002022-05-027328Budget
37495128.002025-03-027356Actual
7938161.002022-12-037363Actual
29223158.002024-08-017373Actual
1803120.002022-06-027356Budget
35817146.872024-12-3173113Actual
2554616.722024-04-0173112Actual

Generated 2025-06-01 11:19:12.410 UTC