[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 448  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-11-037328Budget
1525723.102023-06-0373211Actual
679120.002022-05-037356Budget
2778100.002022-07-047326Budget
820432.002022-05-037317Actual
33752655.002024-12-037314Actual
28423209.002024-07-037366Actual
10722220.002023-02-017346Budget
21005144.002023-12-047346Actual
14874234.002023-06-037336Actual
34693238.102024-12-0373213Actual
8204300.002022-12-047315Budget
3067091.002024-09-027356Actual
1250180.002023-04-037373Budget
2457418.842024-03-0273612Actual
17183296.542023-08-037368Actual
489169.002022-05-037316Actual
1531197.572023-06-0373411Actual
9463300.002023-01-017316Budget
2545545.442024-04-0273511Actual
12752249.002023-04-037365Actual
14668235.002023-06-037364Actual
14105496.542023-05-037318Actual
8863220.782022-12-047328Actual
35088162.002025-01-017316Actual
19743223.002023-11-037364Actual
7319220.002022-11-037336Budget
13594166.002023-05-037373Actual
27541350.772024-06-0273111Actual
12751300.002023-04-037365Budget
3637300.002022-08-037364Budget
2236281.612024-01-0173211Actual
7691442.002022-11-037318Actual
13411276.842023-04-037368Actual
15345108.212023-06-0373611Actual
19155714.732023-10-037318Actual
24103436.002024-03-027317Actual
10499364.002023-02-017365Actual
2004300.002022-06-037367Budget
38117260.912025-03-0373113Actual
9850202.002023-01-017367Actual
1540314.592023-06-0373112Actual
27483296.542024-06-027368Actual
22902152.002024-02-017316Actual
32098302.892024-10-0273111Actual
27921466.172024-06-0273613Actual
16831216.002023-08-037316Actual
33304113.532024-11-0273411Actual
1947511.402023-10-0373112Actual
1631827.362023-07-0473511Actual
801770.002022-12-047373Budget
12173300.002023-03-037318Budget
6351131.002022-10-037366Actual
34666274.942024-12-0373113Actual
13811191.002023-05-037316Actual
11750120.002023-03-037326Budget
245426.082024-03-0273212Actual
12549400.002023-04-037314Budget
5959353.002022-10-037315Actual
2514234.002022-07-047364Actual
3448161.002022-08-037363Actual
352774.002022-08-037373Actual
10908400.002023-02-017317Budget
36966246.872025-02-0173113Actual
1207220.002022-06-037363Budget
488220.002022-05-037316Budget
2083457.152022-06-037318Actual
3675769.912025-02-0173511Actual
3782553.952025-03-0373211Actual
33787624.002024-12-037364Actual
240880.002022-07-047373Budget
34226692.002024-12-037318Actual
3386220.002022-08-037313Budget
19836234.002023-11-037365Actual
9246300.002023-01-017364Budget
1992166.002023-11-037326Actual
23009108.002024-02-017356Actual
2665326.292024-05-0273612Actual
26863497.002024-06-027363Actual
13083220.002023-04-037366Budget
2537424.162024-04-0273211Actual
6679292.002022-10-037368Actual
31886795.002024-10-027317Actual
15493790.002023-07-047313Actual
16886262.002023-08-037336Actual
34574111.402024-12-0373212Actual
11624280.002023-03-037365Actual
8489220.002022-12-047346Budget
28225471.002024-07-037365Actual
9789400.002023-01-017317Budget
1440016.722023-05-0373112Actual
15880.002022-05-037373Budget
3100173.102024-09-0273211Actual
13082171.002023-04-037366Actual
1685862.002023-08-037326Actual
31503815.002024-10-027314Actual
29014239.852024-07-0373113Actual
2540173.102024-04-0273311Actual
5694120.002022-10-037363Budget
3387203.002022-08-037313Actual
18921169.002023-10-037336Actual
32006399.572024-10-027328Actual
2501782.002024-04-027346Actual
37585582.002025-03-037317Actual
28338321.002024-07-037336Actual
12689400.002023-04-037315Budget
36145649.002025-02-017315Actual
33845426.002024-12-037315Actual
37330471.002025-03-037365Actual
9976220.002023-01-017328Budget
2354422.042024-02-0173612Actual
3248220.002022-07-047328Budget
20739367.002023-12-047314Actual
14133316.242023-05-037328Actual
30915567.762024-09-027368Actual
25226542.002024-04-027318Actual
1943400.002022-06-037317Budget
11420400.002023-03-037314Budget
31294238.102024-09-0273213Actual
36293281.002025-02-017336Actual
10303386.002023-02-017314Actual
3511592.002025-01-017326Actual
2594260.002022-07-047315Actual
1484683.002023-06-037326Actual
12031400.002023-03-037317Budget
1803120.002022-06-037356Budget
29902181.612024-08-0273311Actual
1641017.782023-07-0473112Actual
12548429.002023-04-037314Actual
1935766.722023-10-0373411Actual
32180134.802024-10-0273411Actual
21622509.002024-01-017313Actual
3308220.002022-07-047368Budget
30377642.002024-09-027314Actual
34874158.002025-01-017373Actual
10177141.002023-02-017363Actual
689753.002022-11-037373Actual
11482400.002023-03-037364Budget
12220207.152023-03-037328Actual
18596432.002023-10-037363Actual
13350120.002023-04-037328Budget
1788955.002023-09-037326Actual
1149286.002022-06-037313Actual
22689150.002024-02-017373Actual
37705582.912025-03-037328Actual
25847307.002024-05-027364Actual
13656304.002023-05-037364Actual
1950210.332023-10-0373212Actual
5821400.002022-10-037314Budget
23988109.002024-03-027346Actual
31920514.002024-10-027367Actual
13716365.002023-05-037315Actual
14549471.002023-06-037363Actual
21211779.882023-12-047318Actual
28775151.832024-07-0373411Actual
2946472.002024-08-027326Actual
206500.002022-05-037314Budget
36238263.002025-02-017316Actual

Generated 2025-06-02 16:54:08.682 UTC