[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 496  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-04-027316Actual
27212160.002024-06-017346Actual
6292110.002022-10-027356Budget
36648389.062025-01-3173111Actual
2560523.102024-04-0173612Actual
10626101.002023-01-317326Actual
32868240.002024-11-017336Actual
19624486.002023-11-027363Actual
2000168.002023-11-027356Actual
26863497.002024-06-017363Actual
31383794.002024-10-017313Actual
1835283.742023-09-0273411Actual
5074213.002022-09-027336Actual
11046300.002023-01-317318Budget
32126116.722024-10-0173211Actual
12093236.002023-03-027367Actual
1009198.052022-05-027328Actual
32599146.002024-11-017373Actual
9246300.002022-12-317364Budget
10578223.002023-01-317316Actual
1796978.002023-09-027356Actual
2053111.402023-11-0273212Actual
26417151.832024-05-0173111Actual
11623300.002023-03-027365Budget
25346122.042024-04-0173111Actual
1425528.422023-05-0273211Actual
4568137.002022-09-027363Actual
4043110.002022-08-027356Budget
17149245.032023-08-027328Actual
20034148.002023-11-027366Actual
12928237.002023-04-027336Actual
11095220.782023-01-317328Actual
28748216.722024-07-0273311Actual
8125300.002022-12-037364Actual
33667437.002024-12-027363Actual
29131722.002024-08-017313Actual
26201780.002024-05-017317Actual
8344213.002022-12-037316Actual
3386220.002022-08-027313Budget
30703187.002024-09-017366Actual
1472362.002022-06-027315Actual
8814510.182022-12-037318Actual
33222422.042024-11-0173111Actual
7690300.002022-11-027318Budget
3782553.952025-03-0273211Actual
5553220.002022-09-027368Budget
8736300.002022-12-037367Actual
24751380.002024-04-017314Actual
488220.002022-05-027316Budget
38480395.002025-04-027365Actual
21118455.002023-12-037317Actual
2456500.002022-07-037314Budget
33102910.192024-11-017318Actual
31028200.762024-09-0173311Actual
5960300.002022-10-027315Budget
2594260.002022-07-037315Actual
29963260.342024-08-0173611Actual
37237608.002025-03-027364Actual
5444496.542022-09-027318Actual
31209409.282024-09-0173612Actual
38538266.002025-04-027316Actual
16560390.002023-08-027363Actual
23988109.002024-03-017346Actual
8442220.002022-12-037336Budget
3716336.002022-08-027315Actual
1613196.002022-06-027316Actual
12611364.002023-04-027364Actual
36703210.342025-01-3173311Actual
4323442.002022-08-027318Actual
3997152.002022-08-027346Actual
17943102.002023-09-027346Actual
2501782.002024-04-017346Actual
15957.002022-05-027373Actual
35817146.872024-12-3173113Actual
2831066.002024-07-027326Actual
1333572.002022-06-027314Actual
2138683.742023-12-0373311Actual
2050411.402023-11-0273112Actual
9929514.732022-12-317318Actual
2351215.652024-01-3173112Actual
38619130.002025-04-027346Actual
39296422.312025-04-0273213Actual
680122.002022-05-027356Actual
32332274.172024-10-0173612Actual
6944514.002022-11-027314Actual
27131182.002024-06-017316Actual
23192514.732024-01-317318Actual
37739631.402025-03-027368Actual
255738.212024-04-0173212Actual
1693893.002023-08-027356Actual
2354422.042024-01-3173612Actual
21005144.002023-12-037346Actual
5633272.002022-10-027313Actual
8535148.002022-12-037356Actual
28635523.822024-07-027368Actual
31689266.002024-10-017316Actual
1950210.332023-10-0273212Actual
2336783.742024-01-3173311Actual
24103436.002024-03-017317Actual
34226692.002024-12-027318Actual
22752205.002024-01-317364Actual
20091457.002023-11-027317Actual
206500.002022-05-027314Budget
13083220.002023-04-027366Budget
7938161.002022-12-037363Actual
21741355.002023-12-317314Actual
11420400.002023-03-027314Budget
33010685.002024-11-017317Actual
38828793.522025-04-027318Actual
2147494.382023-12-0373611Actual
31770139.002024-10-017346Actual
1865380.002023-10-027373Actual
18866123.002023-10-027316Actual
37443312.002025-03-027336Actual
10442400.002023-01-317315Budget
951194.002022-12-317326Actual
277966.002022-07-037326Actual
25226542.002024-04-017318Actual
14761226.002023-06-027365Actual
11295166.002023-03-027363Actual
36435817.002025-01-317317Actual
2130220.002022-06-027328Budget
9510120.002022-12-317326Budget
23042152.002024-01-317366Actual
1528459.272023-06-0273311Actual
19949168.002023-11-027336Actual
245426.082024-03-0173212Actual
3950182.002022-08-027336Actual
15585128.002023-07-037373Actual
31796124.002024-10-017356Actual
11952218.002023-03-027366Actual
34725338.102024-12-0273613Actual
38352617.002025-04-027314Actual
240880.002022-07-037373Budget
34400175.232024-12-0273311Actual
7222266.002022-11-027316Actual
577286.002022-10-027373Actual
18773290.002023-10-027315Actual
19801429.002023-11-027315Actual
10499364.002023-01-317365Actual
13892131.002023-05-027346Actual
8393120.002022-12-037326Budget
11483374.002023-03-027364Actual
26002117.002024-05-017316Actual
11894110.002023-03-027356Budget
6571655.642022-10-027318Actual
28693311.402024-07-0273111Actual
16525585.002023-08-027313Actual
7084300.002022-11-027315Budget
34427199.702024-12-0273411Actual
31418355.002024-10-017363Actual
3059081.002024-09-017326Actual
2334063.532024-01-3173211Actual
1829823.102023-09-0273211Actual
3832498.002025-04-027373Actual
22006157.002023-12-317346Actual
1250065.002023-04-027373Actual
7414120.002022-11-027356Budget

Generated 2025-06-01 06:54:11.066 UTC