[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 480  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-01-3073211Actual
819400.002022-05-017317Budget
10722220.002023-01-307346Budget
37469145.002025-03-017346Actual
12975165.002023-04-017346Actual
36847177.362025-01-3073112Actual
12423173.002023-04-017363Actual
2874220.002022-07-027346Budget
37202585.002025-03-017314Actual
23454133.742024-01-3073611Actual
25076180.002024-03-317366Actual
27803298.642024-05-3173612Actual
2442324.162024-02-2973511Actual
1425528.422023-05-0173211Actual
15939118.002023-07-027366Actual
2451520.972024-02-2973112Actual
19217257.152023-10-017368Actual
20034148.002023-11-017366Actual
17149245.032023-08-017328Actual
34937591.002024-12-307364Actual
3905741.192025-04-0173511Actual
8064546.002022-12-027314Actual
27271210.002024-05-317366Actual
38175369.682025-03-0173613Actual
32755593.002024-10-317365Actual
7083273.002022-11-017315Actual
3449120.002022-08-017363Budget
30141183.712024-07-3173113Actual
24631702.002024-03-317313Actual
16738386.002023-08-017315Actual
15528416.002023-07-027363Actual
1950210.332023-10-0173212Actual
26920185.002024-05-317373Actual
11624280.002023-03-017365Actual
404485.002022-08-017356Actual
10441416.002023-01-307315Actual
9383300.002022-12-307365Budget
13161400.002023-04-017317Budget
36648389.062025-01-3073111Actual
880300.002022-05-017367Budget
3387203.002022-08-017313Actual
19975103.002023-11-017346Actual
8674332.002022-12-027317Actual
577286.002022-10-017373Actual
12752249.002023-04-017365Actual
10626101.002023-01-307326Actual
2540173.102024-03-3173311Actual
2035851.822023-11-0173311Actual
21153416.002023-12-027367Actual
28635523.822024-07-017368Actual
266263.002022-05-017364Actual
37330471.002025-03-017365Actual
25784121.002024-04-307373Actual
17557603.002023-09-017313Actual
39296422.312025-04-0173213Actual
33575397.752024-10-3173613Actual
9710220.002022-12-307366Budget
19005142.002023-10-017366Actual
21622509.002023-12-307313Actual
2880239.062024-07-0173511Actual
30618188.002024-08-317336Actual
16031429.002023-07-027367Actual
3200300.002022-07-027318Budget
17804302.002023-09-017365Actual
30505450.002024-08-317365Actual
7143300.002022-11-017365Budget
489169.002022-05-017316Actual
7084300.002022-11-017315Budget
29251865.002024-07-317314Actual
37705582.912025-03-017328Actual
14045444.002023-05-017367Actual
28573738.972024-07-017318Actual
10675300.002023-01-307336Budget
23636432.002024-02-297363Actual
9929514.732022-12-307318Actual
9325322.002022-12-307315Actual
32153146.512024-09-3073311Actual
689753.002022-11-017373Actual
27978536.002024-07-017313Actual
1206203.002022-06-017363Actual
32098302.892024-09-3073111Actual
33787624.002024-12-017364Actual
2033135.872023-11-0173211Actual
5366218.002022-09-017367Actual
3526110.002022-08-017373Budget
35553178.422024-12-3073311Actual
10302400.002023-01-307314Budget
18596432.002023-10-017363Actual
26296828.372024-04-307318Actual
4897300.002022-09-017365Budget
14726332.002023-06-017315Actual
6571655.642022-10-017318Actual
26002117.002024-04-307316Actual
9247384.002022-12-307364Actual
3997152.002022-08-017346Actual
2731213.002022-07-027316Actual
35440395.032024-12-307368Actual
1944362.002022-06-017317Actual
7690300.002022-11-017318Budget
6351131.002022-10-017366Actual
37939302.892025-03-0173611Actual
3773301.002022-08-017365Actual
12221120.002023-03-017328Budget
2456500.002022-07-027314Budget
4694400.002022-09-017314Budget
408300.002022-05-017365Budget
12549400.002023-04-017314Budget
3249207.152022-07-027328Actual
3308220.002022-07-027368Budget
207486.002022-05-017314Actual
11799300.002023-03-017336Budget
2135977.362023-12-0273211Actual
14874234.002023-06-017336Actual
9326300.002022-12-307315Budget
25168386.002024-03-317367Actual
13656304.002023-05-017364Actual
585300.002022-05-017336Budget
26738297.752024-04-3073213Actual
28338321.002024-07-017336Actual
5305270.002022-09-017317Actual
4105220.002022-08-017366Budget
29902181.612024-07-3173311Actual
3782553.952025-03-0173211Actual
5492220.002022-09-017328Budget
2330159.002022-07-027363Actual
6429325.002022-10-017317Actual
11561400.002023-03-017315Budget
2334063.532024-01-3073211Actual
679120.002022-05-017356Budget
29492240.002024-07-317336Actual
27363473.002024-05-317367Actual
1612220.002022-06-017316Budget
30703187.002024-08-317366Actual
1613196.002022-06-017316Actual
25226542.002024-03-317318Actual
29789496.542024-07-317368Actual
1835283.742023-09-0173411Actual
27596213.532024-05-3173311Actual
2922108.002022-07-027356Actual
8065500.002022-12-027314Budget
15016592.002023-06-017317Actual
2171391.002023-12-307373Actual
35580178.422024-12-3073411Actual
38059365.662025-03-0173612Actual
38565102.002025-04-017326Actual
18151443.512023-09-017318Actual
28836245.442024-07-0173611Actual
38117260.912025-03-0173113Actual
31538414.002024-09-307364Actual
2831066.002024-07-017326Actual
2153220.972023-12-0273112Actual
5226220.002022-09-017366Budget
240968.002022-07-027373Actual
32953202.002024-10-317366Actual
35378896.552024-12-307318Actual
23721380.002024-02-297314Actual
5695132.002022-10-017363Actual
20654397.002023-12-027363Actual
2434246.502024-02-2973211Actual

Generated 2025-05-31 21:13:01.501 UTC