[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-08-307366Actual
13224300.002023-03-307367Budget
4371325.332022-07-307328Actual
8064546.002022-11-307314Actual
37528208.002025-02-277366Actual
14282102.892023-04-2973311Actual
21622509.002023-12-287313Actual
2336783.742024-01-2873311Actual
23134455.002024-01-287367Actual
9510120.002022-12-287326Budget
35378896.552024-12-287318Actual
489169.002022-04-297316Actual
21925162.002023-12-287316Actual
35698186.932024-12-2873112Actual
9929514.732022-12-287318Actual
3307213.212022-06-307368Actual
31418355.002024-09-287363Actual
28515443.002024-06-297367Actual
23192514.732024-01-287318Actual
31209409.282024-08-2973612Actual
25942400.002024-04-287365Actual
7367220.002022-10-307346Budget
18212366.242023-08-307368Actual
25076180.002024-03-297366Actual
2922108.002022-06-307356Actual
33338257.152024-10-2973611Actual
7270120.002022-10-307326Budget
4429246.542022-07-307368Actual
2351215.652024-01-2873112Actual
24137339.002024-02-277367Actual
3774300.002022-07-307365Budget
3249207.152022-06-307328Actual
3560737.992024-12-2873511Actual
1445827.362023-04-2973612Actual
3901118.002022-07-307326Actual
240880.002022-06-307373Budget
6679292.002022-09-297368Actual
2545545.442024-03-2973511Actual
13951142.002023-04-297366Actual
2542864.592024-03-2973411Actual
30644144.002024-08-297346Actual
36966246.872025-01-2873113Actual
2652615.652024-04-2873511Actual
31475146.002024-09-287373Actual
18093301.002023-08-307367Actual
3575443.002022-07-307314Actual
5167110.002022-08-307356Budget
30915567.762024-08-297368Actual
30021222.042024-07-2973112Actual
1425528.422023-04-2973211Actual
1726956.082023-07-3073211Actual
33845426.002024-11-297315Actual
25488114.592024-03-2973611Actual
28635523.822024-06-297368Actual
22122429.002023-12-287317Actual
10829171.002023-01-287366Actual
23636432.002024-02-277363Actual
577286.002022-09-297373Actual
10499364.002023-01-287365Actual
19836234.002023-10-307365Actual
10722220.002023-01-287346Budget
4898245.002022-08-307365Actual
26083122.002024-04-287346Actual
17711281.002023-08-307364Actual
36435817.002025-01-287317Actual
5773110.002022-09-297373Budget
21980222.002023-12-287336Actual
2354422.042024-01-2873612Actual
8204300.002022-11-307315Budget
15585128.002023-06-307373Actual
28390112.002024-06-297356Actual
31631532.002024-09-287365Actual
38059365.662025-02-2773612Actual
33632778.002024-11-297313Actual
26560103.952024-04-2873611Actual
22597643.002024-01-287313Actual
1383855.002023-04-297326Actual
19250.002022-04-297313Actual
3004947.572024-07-2973212Actual
2496330.002024-03-297326Actual
13751288.002023-04-297365Actual
4695483.002022-08-307314Actual
15171335.942023-05-307368Actual
16117395.032023-06-307328Actual
4430220.002022-07-307368Budget
28098741.002024-06-297314Actual
6570400.002022-09-297318Budget
12282220.782023-02-277368Actual
6198220.002022-09-297336Budget
20245461.702023-10-307368Actual
27569113.532024-05-2973211Actual
15996421.002023-06-307317Actual
1490085.002023-05-307346Actual
32240253.962024-09-2873611Actual
14549471.002023-05-307363Actual
11094120.002023-01-287328Budget
35526146.512024-12-2873211Actual
408300.002022-04-297365Budget
1612220.002022-05-307316Budget
9383300.002022-12-287365Budget
1393300.002022-05-307364Budget
35498300.762024-12-2873111Actual
2827300.002022-06-307336Budget
17149245.032023-07-307328Actual
29929162.462024-07-2973411Actual
24666377.002024-03-297363Actual
1149286.002022-05-307313Actual
2270300.002022-06-307313Budget
20979209.002023-11-307336Actual
27483296.542024-05-297368Actual
24046166.002024-02-277366Actual
22389102.892023-12-2873311Actual
1540314.592023-05-3073112Actual
10968300.002023-01-287367Budget
38735520.002025-03-307317Actual
12361272.002023-03-307313Actual
7738220.002022-10-307328Budget
10626101.002023-01-287326Actual
24785229.002024-03-297364Actual
35877366.172024-12-2873613Actual
9560220.002022-12-287336Budget
15493790.002023-06-307313Actual
10967374.002023-01-287367Actual
32332274.172024-09-2873612Actual
679120.002022-04-297356Budget
31267132.832024-08-2973113Actual
7551400.002022-10-307317Budget
13594166.002023-04-297373Actual
8266300.002022-11-307365Budget
6149110.002022-09-297326Budget
26738297.752024-04-2873213Actual
12423173.002023-03-307363Actual
1643711.402023-06-3073212Actual
13302514.732023-03-307318Actual
2649990.122024-04-2873411Actual
3448161.002022-07-307363Actual
21061127.002023-11-307366Actual
32599146.002024-10-297373Actual
29727896.552024-07-297318Actual
16971137.002023-07-307366Actual
9850202.002022-12-287367Actual
1206203.002022-05-307363Actual
10769110.002023-01-287356Budget
23254364.722024-01-287368Actual
24936152.002024-03-297316Actual
28070141.002024-06-297373Actual
3067091.002024-08-297356Actual
3790640.122025-02-2773511Actual
27186293.002024-05-297336Actual
2103198.002023-11-307356Actual
21005144.002023-11-307346Actual
19743223.002023-10-307364Actual
741381.002022-10-307356Actual
5121161.002022-08-307346Actual
16738386.002023-07-307315Actual
11624280.002023-02-277365Actual
1543624.162023-05-3073612Actual
34018175.002024-11-297346Actual
30141183.712024-07-2973113Actual
1528459.272023-05-3073311Actual
1434273.102023-04-2973611Actual
17804302.002023-08-307365Actual
29437182.002024-07-297316Actual
3802553.952025-02-2773212Actual
28693311.402024-06-2973111Actual
16645317.002023-07-307314Actual
2292934.002024-01-287326Actual
20739367.002023-11-307314Actual
20619721.002023-11-307313Actual
29518151.002024-07-297346Actual
37202585.002025-02-277314Actual
29041520.562024-06-2973213Actual
1137280.002023-02-277373Budget
16560390.002023-07-307363Actual
33396149.702024-10-2973112Actual
11483374.002023-02-277364Actual
35030399.002024-12-287365Actual
1250065.002023-03-307373Actual
22449120.972023-12-2873611Actual
5633272.002022-09-297313Actual
32298180.552024-09-2873112Actual
7366237.002022-10-307346Actual
15648304.002023-06-307364Actual
18681319.002023-09-297314Actual
12172395.032023-02-277318Actual
30200366.172024-07-2973613Actual
2436963.532024-02-2773311Actual
7939120.002022-11-307363Budget
36180373.002025-01-287365Actual
31294238.102024-08-2973213Actual
12031400.002023-02-277317Budget
32153146.512024-09-2873311Actual
2442324.162024-02-2773511Actual
488220.002022-04-297316Budget
4509229.002022-08-307313Actual
33250173.102024-10-2973211Actual
12360300.002023-03-307313Budget
2339497.572024-01-2873411Actual
348301.002022-04-297315Actual
19217257.152023-09-297368Actual
1933056.082023-09-2973311Actual
22957256.002024-01-287336Actual
34937591.002024-12-287364Actual
2071196.002023-11-307373Actual
28225471.002024-06-297365Actual
10676304.002023-01-287336Actual
17183296.542023-07-307368Actual
1943400.002022-05-307317Budget
3511592.002024-12-287326Actual
2457418.842024-02-2773612Actual
11952218.002023-02-277366Actual
965463.002022-12-287356Actual
29166450.002024-07-297363Actual
2777037.992024-05-2973212Actual
34874158.002024-12-287373Actual
21153416.002023-11-307367Actual
689753.002022-10-307373Actual
18300.002022-04-297313Budget
8674332.002022-11-307317Actual
7879300.002022-11-307313Budget
1837925.232023-08-3073511Actual
1764996.002023-08-307373Actual
37174137.002025-02-277373Actual
35759431.622024-12-2873612Actual

Generated 2025-05-29 13:23:31.161 UTC