[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644553.952024-04-3073211Actual
1992166.002023-11-017326Actual
22844351.002024-01-307365Actual
8065500.002022-12-027314Budget
2035851.822023-11-0173311Actual
25488114.592024-03-3173611Actual
34254520.792024-12-017328Actual
1025562.002023-01-307373Actual
2715875.002024-05-317326Actual
3519584.002024-12-307356Actual
28132452.002024-07-017364Actual
15799158.002023-07-027316Actual
2050411.402023-11-0173112Actual
14167355.632023-05-017368Actual
2457557.002022-07-027314Actual
32507819.002024-10-317313Actual
29379380.002024-07-317365Actual
24137339.002024-02-297367Actual
5306300.002022-09-017317Budget
2298382.002024-01-307346Actual
2652615.652024-04-3073511Actual
19743223.002023-11-017364Actual
12173300.002023-03-017318Budget
17592414.002023-09-017363Actual
27541350.772024-05-3173111Actual
19217257.152023-10-017368Actual
1077088.002023-01-307356Actual
7473220.002022-11-017366Budget
9850202.002022-12-307367Actual
26357523.822024-04-307368Actual
33222422.042024-10-3173111Actual
801655.002022-12-027373Actual
10363400.002023-01-307364Budget
13622373.002023-05-017314Actual
17943102.002023-09-017346Actual
27978536.002024-07-017313Actual
32006399.572024-09-307328Actual
14634307.002023-06-017314Actual
38175369.682025-03-0173613Actual
6818120.002022-11-017363Budget
1726956.082023-08-0173211Actual
1067198.052022-05-017368Actual
36556449.572025-01-307328Actual
35143293.002024-12-307336Actual
2056231.612023-11-0173612Actual
5694120.002022-10-017363Budget
20832351.002023-12-027315Actual
586281.002022-05-017336Actual
20245461.702023-11-017368Actual
19949168.002023-11-017336Actual
1009198.052022-05-017328Actual
8921166.242022-12-027368Actual
577286.002022-10-017373Actual
5880249.002022-10-017364Actual
25725405.002024-04-307363Actual
7472157.002022-11-017366Actual
27569113.532024-05-3173211Actual
1643711.402023-07-0273212Actual
2153220.972023-12-0273112Actual
11482400.002023-03-017364Budget
6198220.002022-10-017336Budget
11800313.002023-03-017336Actual
36293281.002025-01-307336Actual
960300.002022-05-017318Budget
15528416.002023-07-027363Actual
4835300.002022-09-017315Budget
38538266.002025-04-017316Actual
2131292.002022-06-017328Actual
21833365.002023-12-307315Actual
31538414.002024-09-307364Actual
5024110.002022-09-017326Budget
225078.212023-12-3073112Actual
21118455.002023-12-027317Actual
38144346.872025-03-0173213Actual
240968.002022-07-027373Actual
9383300.002022-12-307365Budget
12974220.002023-04-017346Budget
17121513.212023-08-017318Actual
22065197.002023-12-307366Actual
3448161.002022-08-017363Actual
36087625.002025-01-307364Actual
7083273.002022-11-017315Actual
15051364.002023-06-017367Actual
34044132.002024-12-017356Actual
8922120.002022-12-027368Budget
37585582.002025-03-017317Actual
1943400.002022-06-017317Budget
13083220.002023-04-017366Budget
2351215.652024-01-3073112Actual
37117556.002025-03-017363Actual
27271210.002024-05-317366Actual
3574400.002022-08-017314Budget
18561644.002023-10-017313Actual
585300.002022-05-017336Budget
10500300.002023-01-307365Budget
1646816.722023-07-0273612Actual
30915567.762024-08-317368Actual
1710190.002022-06-017336Actual
2652300.002022-07-027365Budget
7271131.002022-11-017326Actual
16831216.002023-08-017316Actual
1460672.002023-06-017373Actual
25076180.002024-03-317366Actual
2195262.002023-12-307326Actual
6197254.002022-10-017336Actual
2946472.002024-07-317326Actual
10038257.152022-12-307368Actual
23134455.002024-01-307367Actual
2828313.002022-07-027336Actual
8862220.002022-12-027328Budget
34574111.402024-12-0173212Actual
6149110.002022-10-017326Budget
9187500.002022-12-307314Budget
26982486.002024-05-317364Actual
34133861.002024-12-017317Actual
6245153.002022-10-017346Actual
2133197.572023-12-0273111Actual
16209156.082023-07-0273111Actual
35030399.002024-12-307365Actual
28956300.762024-07-0173612Actual
16738386.002023-08-017315Actual
7800120.002022-11-017368Budget
2827300.002022-07-027336Budget
13022127.002023-04-017356Actual
35726102.892024-12-3073212Actual
13223236.002023-04-017367Actual
1484683.002023-06-017326Actual
1950210.332023-10-0173212Actual
8673400.002022-12-027317Budget
25254305.632024-03-317328Actual
308531182.922024-08-317318Actual
10968300.002023-01-307367Budget
11295166.002023-03-017363Actual
7552494.002022-11-017317Actual
32417308.282024-09-3073213Actual
2649990.122024-04-3073411Actual
1935766.722023-10-0173411Actual
3716336.002022-08-017315Actual
1393300.002022-06-017364Budget
10626101.002023-01-307326Actual
3715300.002022-08-017315Budget
12831220.002023-04-017316Budget
31326366.172024-08-3173613Actual
407336.002022-05-017365Actual
37997182.682025-03-0173112Actual
37528208.002025-03-017366Actual
22122429.002023-12-307317Actual
12094300.002023-03-017367Budget
22006157.002023-12-307346Actual
7690300.002022-11-017318Budget
18773290.002023-10-017315Actual
15613274.002023-07-027314Actual
15585128.002023-07-027373Actual
18151443.512023-09-017318Actual
3852220.002022-08-017316Budget
2515300.002022-07-027364Budget
21741355.002023-12-307314Actual
11623300.002023-03-017365Budget
8535148.002022-12-027356Actual
29223158.002024-07-317373Actual
629198.002022-10-017356Actual
2191284.422022-06-017368Actual
633157.002022-05-017346Actual
7612300.002022-11-017367Budget
11294220.002023-03-017363Budget
19836234.002023-11-017365Actual
3100173.102024-08-3173211Actual
8735300.002022-12-027367Budget
36847177.362025-01-3073112Actual
29727896.552024-07-317318Actual
36590510.182025-01-307368Actual
14045444.002023-05-017367Actual
180483.002022-06-017356Actual
20739367.002023-12-027314Actual
1531197.572023-06-0173411Actual
12549400.002023-04-017314Budget
38828793.522025-04-017318Actual
33724185.002024-12-017373Actual
8489220.002022-12-027346Budget
1333572.002022-06-017314Actual
33937240.002024-12-017316Actual
78151.002022-05-017363Actual
2987573.102024-07-3173211Actual
6491300.002022-10-017367Budget
2083457.152022-06-017318Actual
15906127.002023-07-027356Actual
29847311.402024-07-3173111Actual
3636273.002022-08-017364Actual
28070141.002024-07-017373Actual
3949220.002022-08-017336Budget
19801429.002023-11-017315Actual
2334063.532024-01-3073211Actual
1148300.002022-06-017313Budget
24103436.002024-02-297317Actual
2542864.592024-03-3173411Actual
7084300.002022-11-017315Budget
11847220.002023-03-017346Budget
16352102.892023-07-0273611Actual
10769110.002023-01-307356Budget
1207220.002022-06-017363Budget
37677799.582025-03-017318Actual
12361272.002023-04-017313Actual
20924181.002023-12-027316Actual
12360300.002023-04-017313Budget
3067091.002024-08-317356Actual
3741592.002025-03-017326Actual
961535.942022-05-017318Actual
7939120.002022-12-027363Budget
34488293.322024-12-0173611Actual
23849236.002024-02-297365Actual
1756220.002022-06-017346Budget
17241100.762023-08-0173111Actual
9510120.002022-12-307326Budget
689753.002022-11-017373Actual
913947.002022-12-307373Actual
32390171.432024-09-3073113Actual
4105220.002022-08-017366Budget
2330159.002022-07-027363Actual
3171674.002024-09-307326Actual
19275122.042023-10-0173111Actual
21622509.002023-12-307313Actual
28775151.832024-07-0173411Actual
13500760.002023-05-017313Actual
2393439.002024-02-297326Actual

Generated 2025-06-01 00:20:57.990 UTC