[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362024-12-307328Actual
586281.002022-05-017336Actual
31886795.002024-09-307317Actual
37797260.342025-03-0173111Actual
3100173.102024-08-3173211Actual
28390112.002024-07-017356Actual
14167355.632023-05-017368Actual
5880249.002022-10-017364Actual
35228210.002024-12-307366Actual
2271272.002022-07-027313Actual
12094300.002023-03-017367Budget
16089655.642023-07-027318Actual
10722220.002023-01-307346Budget
23220292.002024-01-307328Actual
2872187.992024-07-0173211Actual
5121161.002022-09-017346Actual
13412220.002023-04-017368Budget
21656364.002023-12-307363Actual
6618252.602022-10-017328Actual
23042152.002024-01-307366Actual
33992221.002024-12-017336Actual
19836234.002023-11-017365Actual
9384291.002022-12-307365Actual
33458343.322024-10-3173612Actual
20212414.732023-11-017328Actual
24137339.002024-02-297367Actual
3790640.122025-03-0173511Actual
15585128.002023-07-027373Actual
2649990.122024-04-3073411Actual
23988109.002024-02-297346Actual
1947511.402023-10-0173112Actual
37469145.002025-03-017346Actual
7939120.002022-12-027363Budget
29544102.002024-07-317356Actual
1149286.002022-06-017313Actual
38117260.912025-03-0173113Actual
31475146.002024-09-307373Actual
33632778.002024-12-017313Actual
4322400.002022-08-017318Budget
35143293.002024-12-307336Actual
18001158.002023-09-017366Actual
21833365.002023-12-307315Actual
9977305.632022-12-307328Actual
25254305.632024-03-317328Actual
24195655.642024-02-297318Actual
37677799.582025-03-017318Actual
1953323.102023-10-0173612Actual
10038257.152022-12-307368Actual
4104216.002022-08-017366Actual
78151.002022-05-017363Actual
2131292.002022-06-017328Actual
7551400.002022-11-017317Budget
3636273.002022-08-017364Actual
53796.002022-05-017326Actual
1796978.002023-09-017356Actual
1865220.002022-06-017366Budget
7320211.002022-11-017336Actual
13500760.002023-05-017313Actual
3067091.002024-08-317356Actual
6758300.002022-11-017313Budget
33164425.332024-10-317368Actual
4977220.002022-09-017316Budget
13716365.002023-05-017315Actual
29963260.342024-07-3173611Actual
10037120.002022-12-307368Budget
1534300.002022-06-017365Budget
6351131.002022-10-017366Actual
37852219.912025-03-0173311Actual
11750120.002023-03-017326Budget
5960300.002022-10-017315Budget
2980243.002022-07-027366Actual
2665326.292024-04-3073612Actual
2831066.002024-07-017326Actual
8815300.002022-12-027318Budget
21061127.002023-12-027366Actual
38735520.002025-04-017317Actual
29577228.002024-07-317366Actual
29437182.002024-07-317316Actual
207486.002022-05-017314Actual
9001300.002022-12-307313Budget
10363400.002023-01-307364Budget
11562322.002023-03-017315Actual
10499364.002023-01-307365Actual
10968300.002023-01-307367Budget
34874158.002024-12-307373Actual
29902181.612024-07-3173311Actual
36238263.002025-01-307316Actual
27888424.072024-05-3173213Actual
6819135.002022-11-017363Actual
32953202.002024-10-317366Actual
1865380.002023-10-017373Actual
22902152.002024-01-307316Actual
3249207.152022-07-027328Actual
31294238.102024-08-3173213Actual
17063353.002023-08-017367Actual
14549471.002023-06-017363Actual
26948912.002024-05-317314Actual
464788.002022-09-017373Actual
23814298.002024-02-297315Actual
2171391.002023-12-307373Actual
36435817.002025-01-307317Actual
35759431.622024-12-3073612Actual
13411276.842023-04-017368Actual
18093301.002023-09-017367Actual
16117395.032023-07-027328Actual
5493266.242022-09-017328Actual
5694120.002022-10-017363Budget
34044132.002024-12-017356Actual
9850202.002022-12-307367Actual
7611364.002022-11-017367Actual
11624280.002023-03-017365Actual
741381.002022-11-017356Actual
2651291.002022-07-027365Actual
2652300.002022-07-027365Budget
1757237.002022-06-017346Actual
19097442.002023-10-017367Actual
1841386.932023-09-0173611Actual
31538414.002024-09-307364Actual
36378137.002025-01-307366Actual
27861183.712024-05-3173113Actual
3220773.102024-09-3073511Actual
1528459.272023-06-0173311Actual
1788955.002023-09-017326Actual
6680220.002022-10-017368Budget
16645317.002023-08-017314Actual
38619130.002025-04-017346Actual
2050411.402023-11-0173112Actual
6945500.002022-11-017314Budget
15493790.002023-07-027313Actual
6430300.002022-10-017317Budget
1646816.722023-07-0273612Actual
29847311.402024-07-3173111Actual
35844366.172024-12-3073213Actual
13351245.032023-04-017328Actual
3782553.952025-03-0173211Actual
79220.002022-05-017363Budget
3950182.002022-08-017336Actual
1889374.002023-10-017326Actual
22957256.002024-01-307336Actual
12548429.002023-04-017314Actual
10676304.002023-01-307336Actual
27328640.002024-05-317317Actual
1430975.232023-05-0173411Actual
16617161.002023-08-017373Actual
36730167.782025-01-3073411Actual
7144354.002022-11-017365Actual
10579220.002023-01-307316Budget
7473220.002022-11-017366Budget
18921169.002023-10-017336Actual
1077088.002023-01-307356Actual
3448161.002022-08-017363Actual
18270139.062023-09-0173111Actual
39003160.342025-04-0173311Actual
19590760.002023-11-017313Actual
9060161.002022-12-307363Actual
39091242.252025-04-0173611Actual
9061120.002022-12-307363Budget
2000168.002023-11-017356Actual
225078.212023-12-3073112Actual
2875198.002022-07-027346Actual
22065197.002023-12-307366Actual
8392111.002022-12-027326Actual
1540314.592023-06-0173112Actual
8488198.002022-12-027346Actual
3201520.792022-07-027318Actual
36789260.342025-01-3073611Actual
10675300.002023-01-307336Budget
8065500.002022-12-027314Budget
4568137.002022-09-017363Actual
1533218.002022-06-017365Actual
3560737.992024-12-3073511Actual
26142125.002024-04-307366Actual
29344471.002024-07-317315Actual
5695132.002022-10-017363Actual
28070141.002024-07-017373Actual
20924181.002023-12-027316Actual
38890442.002025-04-017368Actual
10176220.002023-01-307363Budget
30257686.002024-08-317313Actual
30703187.002024-08-317366Actual
2921120.002022-07-027356Budget
10303386.002023-01-307314Actual
6570400.002022-10-017318Budget
6491300.002022-10-017367Budget
1025480.002023-01-307373Budget
18681319.002023-10-017314Actual
17943102.002023-09-017346Actual
38976151.832025-04-0173211Actual
30200366.172024-07-3173613Actual
1440016.722023-05-0173112Actual
2003345.002022-06-017367Actual
12751300.002023-04-017365Budget
25907369.002024-04-307315Actual
34226692.002024-12-017318Actual
19975103.002023-11-017346Actual
1445827.362023-05-0173612Actual
15016592.002023-06-017317Actual
27569113.532024-05-3173211Actual
9383300.002022-12-307365Budget
2987573.102024-07-3173211Actual
28601482.912024-07-017328Actual
8536120.002022-12-027356Budget
6100189.002022-10-017316Actual
15528416.002023-07-027363Actual
37939302.892025-03-0173611Actual
5881300.002022-10-017364Budget
7414120.002022-11-017356Budget
24991162.002024-03-317336Actual
19743223.002023-11-017364Actual
30760604.002024-08-317317Actual
15137252.602023-06-017328Actual
2138683.742023-12-0273311Actual
4429246.542022-08-017368Actual
11799300.002023-03-017336Budget
23849236.002024-02-297365Actual
1333572.002022-06-017314Actual
8921166.242022-12-027368Actual
20034148.002023-11-017366Actual
24103436.002024-02-297317Actual
35640203.952024-12-3073611Actual
2153220.972023-12-0273112Actual
28283286.002024-07-017316Actual
19624486.002023-11-017363Actual
26002117.002024-04-307316Actual

Generated 2025-05-31 13:05:03.711 UTC