[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 896  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-027373Actual
1685862.002023-08-027326Actual
30760604.002024-09-017317Actual
5073220.002022-09-027336Budget
10176220.002023-01-317363Budget
11561400.002023-03-027315Budget
16089655.642023-07-037318Actual
39030260.342025-04-0273411Actual
4836332.002022-09-027315Actual
348301.002022-05-027315Actual
6022345.002022-10-027365Actual
13350120.002023-04-027328Budget
30795421.002024-09-017367Actual
24936152.002024-04-017316Actual
19005142.002023-10-027366Actual
7939120.002022-12-037363Budget
27978536.002024-07-027313Actual
29492240.002024-08-017336Actual
36435817.002025-01-317317Actual
8535148.002022-12-037356Actual
6571655.642022-10-027318Actual
16525585.002023-08-027313Actual
23312139.062024-01-3173111Actual
12220207.152023-03-027328Actual
1750028.422023-08-0273612Actual
38232579.002025-04-027313Actual
34226692.002024-12-027318Actual
16971137.002023-08-027366Actual
23601707.002024-03-017313Actual
6944514.002022-11-027314Actual
3773301.002022-08-027365Actual
245426.082024-03-0173212Actual
12549400.002023-04-027314Budget
2875198.002022-07-037346Actual
180483.002022-06-027356Actual
9000222.002022-12-317313Actual
37330471.002025-03-027365Actual
22157364.002023-12-317367Actual
2504374.002024-04-017356Actual
2946472.002024-08-017326Actual
15706324.002023-07-037315Actual
29847311.402024-08-0173111Actual
4043110.002022-08-027356Budget
34995527.002024-12-317315Actual
502576.002022-09-027326Actual
4757300.002022-09-027364Budget
13224300.002023-04-027367Budget
20866361.002023-12-037365Actual
38645116.002025-04-027356Actual
10038257.152022-12-317368Actual
6570400.002022-10-027318Budget
12172395.032023-03-027318Actual
2135977.362023-12-0373211Actual
9326300.002022-12-317315Budget
5226220.002022-09-027366Budget
3307213.212022-07-037368Actual
29379380.002024-08-017365Actual
16773332.002023-08-027365Actual
6197254.002022-10-027336Actual
5492220.002022-09-027328Budget
9607220.002022-12-317346Budget
25226542.002024-04-017318Actual
225078.212023-12-3173112Actual
29286486.002024-08-017364Actual
32720556.002024-11-017315Actual
3445469.912024-12-0273511Actual
13302514.732023-04-027318Actual
3248220.002022-07-037328Budget
26560103.952024-05-0173611Actual
680122.002022-05-027356Actual
2472383.002024-04-017373Actual
35440395.032024-12-317368Actual
38480395.002025-04-027365Actual
10117236.002023-01-317313Actual
19217257.152023-10-027368Actual
13021110.002023-04-027356Budget
13411276.842023-04-027368Actual
3308220.002022-07-037368Budget
26002117.002024-05-017316Actual
9560220.002022-12-317336Budget
12281220.002023-03-027368Budget
2071196.002023-12-037373Actual
3292099.002024-11-017356Actual
16886262.002023-08-027336Actual
7738220.002022-11-027328Budget
2354422.042024-01-3173612Actual
22689150.002024-01-317373Actual
11702220.002023-03-027316Budget
7414120.002022-11-027356Budget
15906127.002023-07-037356Actual
1287876.002023-04-027326Actual
21153416.002023-12-037367Actual
3905741.192025-04-0273511Actual
1250180.002023-04-027373Budget
14167355.632023-05-027368Actual
2457557.002022-07-037314Actual
1631827.362023-07-0373511Actual
7473220.002022-11-027366Budget
38175369.682025-03-0273613Actual
7800120.002022-11-027368Budget
4244300.002022-08-027367Budget
32332274.172024-10-0173612Actual
3122300.002022-07-037367Budget
2980243.002022-07-037366Actual
26201780.002024-05-017317Actual
24137339.002024-03-017367Actual
4976218.002022-09-027316Actual
24046166.002024-03-017366Actual
29963260.342024-08-0173611Actual
819400.002022-05-027317Budget
30257686.002024-09-017313Actual
22389102.892023-12-3173311Actual
1393300.002022-06-027364Budget
10675300.002023-01-317336Budget
13162405.002023-04-027317Actual
31175111.402024-09-0173212Actual
2103198.002023-12-037356Actual
1732378.422023-08-0273411Actual
37174137.002025-03-027373Actual
38565102.002025-04-027326Actual
15493790.002023-07-037313Actual
24256343.512024-03-017368Actual
1841386.932023-09-0273611Actual
7367220.002022-11-027346Budget
6759338.002022-11-027313Actual
17804302.002023-09-027365Actual
3284078.002024-11-017326Actual
2723893.002024-06-017356Actual
4371325.332022-08-027328Actual
32390171.432024-10-0173113Actual
7691442.002022-11-027318Actual
6819135.002022-11-027363Actual
27623206.082024-06-0173411Actual
11847220.002023-03-027346Budget
2456500.002022-07-037314Budget
33516192.482024-11-0173113Actual
1832568.852023-09-0273311Actual
9001300.002022-12-317313Budget
32953202.002024-11-017366Actual
1207220.002022-06-027363Budget
34168514.002024-12-027367Actual
1623724.162023-07-0373211Actual
26920185.002024-06-017373Actual
9510120.002022-12-317326Budget
965463.002022-12-317356Actual
1148300.002022-06-027313Budget
25847307.002024-05-017364Actual
27212160.002024-06-017346Actual
20739367.002023-12-037314Actual
7879300.002022-12-037313Budget
39003160.342025-04-0273311Actual
27363473.002024-06-017367Actual
36293281.002025-01-317336Actual
7083273.002022-11-027315Actual
18947118.002023-10-027346Actual
36087625.002025-01-317364Actual
3782553.952025-03-0273211Actual
27684181.612024-06-0173611Actual

Generated 2025-06-01 20:53:20.112 UTC