[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002022-08-017346Actual
10038257.152022-12-307368Actual
38593248.002025-04-017336Actual
33338257.152024-10-3173611Actual
11562322.002023-03-017315Actual
8125300.002022-12-027364Actual
38059365.662025-03-0173612Actual
2921120.002022-07-027356Budget
3917794.382025-04-0173212Actual
4836332.002022-09-017315Actual
31418355.002024-09-307363Actual
33222422.042024-10-3173111Actual
31689266.002024-09-307316Actual
32332274.172024-09-3073612Actual
3060429.002022-07-027317Actual
3249207.152022-07-027328Actual
1206203.002022-06-017363Actual
35526146.512024-12-3073211Actual
33277109.272024-10-3173311Actual
37705582.912025-03-017328Actual
4371325.332022-08-017328Actual
8922120.002022-12-027368Budget
3773301.002022-08-017365Actual
9060161.002022-12-307363Actual
30915567.762024-08-317368Actual
407336.002022-05-017365Actual
2083457.152022-06-017318Actual
4244300.002022-08-017367Budget
33164425.332024-10-317368Actual
2191284.422022-06-017368Actual
26296828.372024-04-307318Actual
14874234.002023-06-017336Actual
12548429.002023-04-017314Actual
1897357.002023-10-017356Actual
1709300.002022-06-017336Budget
14761226.002023-06-017365Actual
25784121.002024-04-307373Actual
629198.002022-10-017356Actual
34546277.362024-12-0173112Actual
6100189.002022-10-017316Actual
33543338.102024-10-3173213Actual
3905741.192025-04-0173511Actual
5365300.002022-09-017367Budget
30470508.002024-08-317315Actual
3307213.212022-07-027368Actual
12361272.002023-04-017313Actual
2236281.612023-12-3073211Actual
38856355.632025-04-017328Actual
4646110.002022-09-017373Budget
30563208.002024-08-317316Actual
7939120.002022-12-027363Budget
38352617.002025-04-017314Actual
4323442.002022-08-017318Actual
1750028.422023-08-0173612Actual
23134455.002024-01-307367Actual
34817546.002024-12-307363Actual
22006157.002023-12-307346Actual
2369396.002024-02-297373Actual
29437182.002024-07-317316Actual
32755593.002024-10-317365Actual
240968.002022-07-027373Actual
347300.002022-05-017315Budget
36470490.002025-01-307367Actual
20866361.002023-12-027365Actual
277966.002022-07-027326Actual
1756220.002022-06-017346Budget
19836234.002023-11-017365Actual
4430220.002022-08-017368Budget
2731213.002022-07-027316Actual
35877366.172024-12-3073613Actual
3122300.002022-07-027367Budget
17063353.002023-08-017367Actual
2765073.102024-05-3173511Actual
20091457.002023-11-017317Actual
2436963.532024-02-2973311Actual
10500300.002023-01-307365Budget
34044132.002024-12-017356Actual
34666274.942024-12-0173113Actual
2540173.102024-03-3173311Actual
14634307.002023-06-017314Actual
12751300.002023-04-017365Budget
37528208.002025-03-017366Actual
2981220.002022-07-027366Budget
1850432.672023-09-0173612Actual
10723153.002023-01-307346Actual
1189363.002023-03-017356Actual
1528459.272023-06-0173311Actual
34995527.002024-12-307315Actual
489169.002022-05-017316Actual
32126116.722024-09-3073211Actual
29223158.002024-07-317373Actual
8673400.002022-12-027317Budget
31978910.192024-09-307318Actual
34693238.102024-12-0173213Actual
21622509.002023-12-307313Actual
2723893.002024-05-317356Actual
7738220.002022-11-017328Budget
17677428.002023-09-017314Actual
11420400.002023-03-017314Budget
913947.002022-12-307373Actual
6022345.002022-10-017365Actual
12172395.032023-03-017318Actual
1629173.102023-07-0273411Actual
15880.002022-05-017373Budget
16209156.082023-07-0273111Actual
1623724.162023-07-0273211Actual
7551400.002022-11-017317Budget
2003345.002022-06-017367Actual
10362234.002023-01-307364Actual
2875198.002022-07-027346Actual
22902152.002024-01-307316Actual
1829823.102023-09-0173211Actual
25346122.042024-03-3173111Actual
4370220.002022-08-017328Budget
14010520.002023-05-017317Actual
21153416.002023-12-027367Actual
8594220.002022-12-027366Budget
31744208.002024-09-307336Actual
9463300.002022-12-307316Budget
19743223.002023-11-017364Actual
18058414.002023-09-017317Actual
2496330.002024-03-317326Actual
34400175.232024-12-0173311Actual
30021222.042024-07-3173112Actual
17028421.002023-08-017317Actual
27803298.642024-05-3173612Actual
28748216.722024-07-0173311Actual
29344471.002024-07-317315Actual
31383794.002024-09-307313Actual
12689400.002023-04-017315Budget
32720556.002024-10-317315Actual
9000222.002022-12-307313Actual
30083291.192024-07-3173612Actual
26142125.002024-04-307366Actual
21833365.002023-12-307315Actual
6351131.002022-10-017366Actual
37443312.002025-03-017336Actual
24666377.002024-03-317363Actual
28635523.822024-07-017368Actual
4183300.002022-08-017317Budget
34254520.792024-12-017328Actual
35378896.552024-12-307318Actual
4976218.002022-09-017316Actual
12031400.002023-03-017317Budget
16886262.002023-08-017336Actual
1626457.142023-07-0273311Actual
1425528.422023-05-0173211Actual
27073334.002024-05-317365Actual
2442324.162024-02-2973511Actual
1933056.082023-10-0173311Actual
35143293.002024-12-307336Actual
29251865.002024-07-317314Actual
1641017.782023-07-0273112Actual
3308220.002022-07-027368Budget
33992221.002024-12-017336Actual
1835283.742023-09-0173411Actual
31886795.002024-09-307317Actual
27541350.772024-05-3173111Actual
18151443.512023-09-017318Actual
11295166.002023-03-017363Actual
36556449.572025-01-307328Actual
308531182.922024-08-317318Actual
25226542.002024-03-317318Actual
13500760.002023-05-017313Actual
5553220.002022-09-017368Budget
30377642.002024-08-317314Actual
2652615.652024-04-3073511Actual
2456500.002022-07-027314Budget
586281.002022-05-017336Actual
5694120.002022-10-017363Budget
38619130.002025-04-017346Actual
3900110.002022-08-017326Budget
25690585.002024-04-307313Actual
7004300.002022-11-017364Budget
38144346.872025-03-0173213Actual
18179284.422023-09-017328Actual
17557603.002023-09-017313Actual
15613274.002023-07-027314Actual
12752249.002023-04-017365Actual
166166.002022-06-017326Actual
31770139.002024-09-307346Actual
577286.002022-10-017373Actual
18212366.242023-09-017368Actual
8735300.002022-12-027367Budget
26920185.002024-05-317373Actual
11624280.002023-03-017365Actual
35759431.622024-12-3073612Actual
24046166.002024-02-297366Actual
5881300.002022-10-017364Budget
10117236.002023-01-307313Actual
30292355.002024-08-317363Actual
39296422.312025-04-0173213Actual
19681208.002023-11-017373Actual
38645116.002025-04-017356Actual
8489220.002022-12-027346Budget
10302400.002023-01-307314Budget
18270139.062023-09-0173111Actual
255738.212024-03-3173212Actual
11702220.002023-03-017316Budget
15706324.002023-07-027315Actual
1889374.002023-10-017326Actual
23454133.742024-01-3073611Actual
2053111.402023-11-0173212Actual
8442220.002022-12-027336Budget
2451520.972024-02-2973112Actual
3437360.332024-12-0173211Actual
1757237.002022-06-017346Actual
4835300.002022-09-017315Budget
2298382.002024-01-307346Actual
10177141.002023-01-307363Actual
11094120.002023-01-307328Budget
12423173.002023-04-017363Actual
26560103.952024-04-3073611Actual
19183390.482023-10-017328Actual
11799300.002023-03-017336Budget
17183296.542023-08-017368Actual
3901118.002022-08-017326Actual
2004300.002022-06-017367Budget
1025480.002023-01-307373Budget
11751125.002023-03-017326Actual
31596702.002024-09-307315Actual
32953202.002024-10-317366Actual
614894.002022-10-017326Actual
19250.002022-05-017313Actual

Generated 2025-05-31 17:08:25.236 UTC