[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-12-017318Actual
1430975.232023-04-3073411Actual
32507819.002024-10-307313Actual
3308220.002022-07-017368Budget
3201520.792022-07-017318Actual
37997182.682025-02-2873112Actual
3949220.002022-07-317336Budget
1582630.002023-07-017326Actual
12361272.002023-03-317313Actual
14634307.002023-05-317314Actual
20303169.912023-10-3173111Actual
4835300.002022-08-317315Budget
27040556.002024-05-307315Actual
36053963.002025-01-297314Actual
14819152.002023-05-317316Actual
33250173.102024-10-3073211Actual
1953323.102023-09-3073612Actual
1025562.002023-01-297373Actual
14515546.002023-05-317313Actual
34995527.002024-12-297315Actual
37082836.002025-02-287313Actual
10177141.002023-01-297363Actual
8921166.242022-12-017368Actual
2439683.742024-02-2873411Actual
5167110.002022-08-317356Budget
17862210.002023-08-317316Actual
37677799.582025-02-287318Actual
2457557.002022-07-017314Actual
2342125.232024-01-2973511Actual
3511592.002024-12-297326Actual
13021110.002023-03-317356Budget
23192514.732024-01-297318Actual
739220.002022-04-307366Budget
2456500.002022-07-017314Budget
6021300.002022-09-307365Budget
20832351.002023-12-017315Actual
15648304.002023-07-017364Actual
4043110.002022-07-317356Budget
9326300.002022-12-297315Budget
2987573.102024-07-3073211Actual
10038257.152022-12-297368Actual
16912126.002023-07-317346Actual
35406428.362024-12-297328Actual
2135977.362023-12-0173211Actual
30257686.002024-08-307313Actual
33992221.002024-11-307336Actual
17149245.032023-07-317328Actual
13811191.002023-04-307316Actual
9606139.002022-12-297346Actual
2195262.002023-12-297326Actual
3802553.952025-02-2873212Actual
1685862.002023-07-317326Actual
5445400.002022-08-317318Budget
34427199.702024-11-3073411Actual
18179284.422023-08-317328Actual
24878272.002024-03-307365Actual
33516192.482024-10-3073113Actual
19590760.002023-10-317313Actual
38678221.002025-03-317366Actual
27861183.712024-05-3073113Actual
21833365.002023-12-297315Actual
31089234.812024-08-3073611Actual
35726102.892024-12-2973212Actual
31175111.402024-08-3073212Actual
36180373.002025-01-297365Actual
37469145.002025-02-287346Actual
13303300.002023-03-317318Budget
37879167.782025-02-2873411Actual
31978910.192024-09-297318Actual
26324399.572024-04-297328Actual
32332274.172024-09-2973612Actual
3774300.002022-07-317365Budget
2649990.122024-04-2973411Actual
680122.002022-04-307356Actual
21118455.002023-12-017317Actual
1947511.402023-09-3073112Actual
2946472.002024-07-307326Actual
31475146.002024-09-297373Actual
6022345.002022-09-307365Actual
4694400.002022-08-317314Budget
2292934.002024-01-297326Actual
6679292.002022-09-307368Actual
4897300.002022-08-317365Budget
6758300.002022-10-317313Budget
5366218.002022-08-317367Actual
1534300.002022-05-317365Budget
14167355.632023-04-307368Actual
29166450.002024-07-307363Actual
22006157.002023-12-297346Actual
2652300.002022-07-017365Budget
8735300.002022-12-017367Budget
16773332.002023-07-317365Actual
4429246.542022-07-317368Actual
30200366.172024-07-3073613Actual
13892131.002023-04-307346Actual
32662483.002024-10-307364Actual
10723153.002023-01-297346Actual
34546277.362024-11-3073112Actual
22844351.002024-01-297365Actual
28364195.002024-06-307346Actual
10579220.002023-01-297316Budget
33222422.042024-10-3073111Actual
10442400.002023-01-297315Budget
29577228.002024-07-307366Actual
38144346.872025-02-2873213Actual
21413100.762023-12-0173411Actual
7611364.002022-10-317367Actual
10302400.002023-01-297314Budget
28693311.402024-06-3073111Actual
2922108.002022-07-017356Actual
11046300.002023-01-297318Budget
1643711.402023-07-0173212Actual
15613274.002023-07-017314Actual
38593248.002025-03-317336Actual
14549471.002023-05-317363Actual
17557603.002023-08-317313Actual
2723893.002024-05-307356Actual
23042152.002024-01-297366Actual
913870.002022-12-297373Budget
13951142.002023-04-307366Actual
3004947.572024-07-3073212Actual
166166.002022-05-317326Actual
18058414.002023-08-317317Actual
14668235.002023-05-317364Actual
25254305.632024-03-307328Actual
13500760.002023-04-307313Actual
8922120.002022-12-017368Budget
13223236.002023-03-317367Actual
1943400.002022-05-317317Budget
9560220.002022-12-297336Budget
27742282.682024-05-3073112Actual
25076180.002024-03-307366Actual
17121513.212023-07-317318Actual
29902181.612024-07-3073311Actual
35320473.002024-12-297367Actual
1897357.002023-09-307356Actual
39296422.312025-03-3173213Actual
1835283.742023-08-3173411Actual
25942400.002024-04-297365Actual
1392312.002022-05-317364Actual
2000168.002023-10-317356Actual
7270120.002022-10-317326Budget
33787624.002024-11-307364Actual
689753.002022-10-317373Actual
39091242.252025-03-3173611Actual
29379380.002024-07-307365Actual
1206203.002022-05-317363Actual
3449120.002022-07-317363Budget
14105496.542023-04-307318Actual
31538414.002024-09-297364Actual
11847220.002023-02-287346Budget
1207220.002022-05-317363Budget
27186293.002024-05-307336Actual
738201.002022-04-307366Actual
31886795.002024-09-297317Actual
22334105.022023-12-2973111Actual
30412591.002024-08-307364Actual
614894.002022-09-307326Actual
6292110.002022-09-307356Budget
33543338.102024-10-3073213Actual
9001300.002022-12-297313Budget
20654397.002023-12-017363Actual
21925162.002023-12-297316Actual
3200300.002022-07-017318Budget
8064546.002022-12-017314Actual
2647295.442024-04-2973311Actual
3900110.002022-07-317326Budget
37852219.912025-02-2873311Actual
39003160.342025-03-3173311Actual
19801429.002023-10-317315Actual
2044694.382023-10-3173611Actual
21005144.002023-12-017346Actual
9929514.732022-12-297318Actual
26002117.002024-04-297316Actual
1148300.002022-05-317313Budget
29223158.002024-07-307373Actual
9849300.002022-12-297367Budget
15051364.002023-05-317367Actual
820432.002022-04-307317Actual
819400.002022-04-307317Budget
38565102.002025-03-317326Actual
26357523.822024-04-297368Actual
34400175.232024-11-3073311Actual
11952218.002023-02-287366Actual
38735520.002025-03-317317Actual
20245461.702023-10-317368Actual
10675300.002023-01-297336Budget
2003345.002022-05-317367Actual
11800313.002023-02-287336Actual
36703210.342025-01-2973311Actual
32868240.002024-10-307336Actual
19709431.002023-10-317314Actual
23721380.002024-02-287314Actual
28515443.002024-06-307367Actual
15229126.292023-05-3173111Actual
29131722.002024-07-307313Actual
206500.002022-04-307314Budget
6819135.002022-10-317363Actual
24014104.002024-02-287356Actual
11294220.002023-02-287363Budget
1729681.612023-07-3173311Actual
144278.212023-04-3073212Actual
4508220.002022-08-317313Budget
2033135.872023-10-3173211Actual
30563208.002024-08-307316Actual
5120220.002022-08-317346Budget
36993310.032025-01-2973213Actual
30377642.002024-08-307314Actual
28956300.762024-06-3073612Actual
33338257.152024-10-3073611Actual
33724185.002024-11-307373Actual
2872187.992024-06-3073211Actual
1829823.102023-08-3173211Actual
9463300.002022-12-297316Budget
15880.002022-04-307373Budget
27684181.612024-05-3073611Actual
29492240.002024-07-307336Actual
15880103.002023-07-017346Actual
10829171.002023-01-297366Actual
10968300.002023-01-297367Budget
24103436.002024-02-287317Actual
26982486.002024-05-307364Actual
10176220.002023-01-297363Budget
36966246.872025-01-2973113Actual

Generated 2025-05-30 06:43:31.932 UTC