[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32240253.962024-09-2873611Actual
1788955.002023-08-307326Actual
8345300.002022-11-307316Budget
8862220.002022-11-307328Budget
180483.002022-05-307356Actual
913947.002022-12-287373Actual
4183300.002022-07-307317Budget
502576.002022-08-307326Actual
13951142.002023-04-297366Actual
78151.002022-04-297363Actual
11800313.002023-02-277336Actual
9463300.002022-12-287316Budget
33277109.272024-10-2973311Actual
1531197.572023-05-3073411Actual
13083220.002023-03-307366Budget
3060429.002022-06-307317Actual
15957.002022-04-297373Actual
36378137.002025-01-287366Actual
36145649.002025-01-287315Actual
4835300.002022-08-307315Budget
13811191.002023-04-297316Actual
6244220.002022-09-297346Budget
12974220.002023-03-307346Budget
5305270.002022-08-307317Actual
19062414.002023-09-297317Actual
577286.002022-09-297373Actual
3100173.102024-08-2973211Actual
17862210.002023-08-307316Actual
9000222.002022-12-287313Actual
3741592.002025-02-277326Actual
33992221.002024-11-297336Actual
28013478.002024-06-297363Actual
21925162.002023-12-287316Actual
28390112.002024-06-297356Actual
33044591.002024-10-297367Actual
5960300.002022-09-297315Budget
34400175.232024-11-2973311Actual
18715251.002023-09-297364Actual
1756220.002022-05-307346Budget
6292110.002022-09-297356Budget
1764996.002023-08-307373Actual
31175111.402024-08-2973212Actual
35759431.622024-12-2873612Actual
38480395.002025-03-307365Actual
3171674.002024-09-287326Actual
3004947.572024-07-2973212Actual
11156220.002023-01-287368Budget
128546.002022-05-307373Actual
18921169.002023-09-297336Actual
12032270.002023-02-277317Actual
13751288.002023-04-297365Actual
12093236.002023-02-277367Actual
4105220.002022-07-307366Budget
27684181.612024-05-2973611Actual
27596213.532024-05-2973311Actual
26357523.822024-04-287368Actual
2610972.002024-04-287356Actual
19590760.002023-10-307313Actual
22689150.002024-01-287373Actual
32040473.822024-09-287368Actual
22810290.002024-01-287315Actual
35143293.002024-12-287336Actual
34995527.002024-12-287315Actual
21061127.002023-11-307366Actual
37082836.002025-02-277313Actual
21622509.002023-12-287313Actual
14926106.002023-05-307356Actual
33787624.002024-11-297364Actual
6944514.002022-10-307314Actual
32813225.002024-10-297316Actual
22632416.002024-01-287363Actual
4429246.542022-07-307368Actual
6491300.002022-09-297367Budget
3802553.952025-02-2773212Actual
4569120.002022-08-307363Budget
5120220.002022-08-307346Budget
4043110.002022-07-307356Budget
37495128.002025-02-277356Actual
22334105.022023-12-2873111Actual
10908400.002023-01-287317Budget
9560220.002022-12-287336Budget
22717395.002024-01-287314Actual
7083273.002022-10-307315Actual
2457418.842024-02-2773612Actual
7367220.002022-10-307346Budget
37469145.002025-02-277346Actual
21413100.762023-11-3073411Actual
10176220.002023-01-287363Budget
8535148.002022-11-307356Actual
3445469.912024-11-2973511Actual
12220207.152023-02-277328Actual
1850432.672023-08-3073612Actual
32417308.282024-09-2873213Actual
23721380.002024-02-277314Actual
18270139.062023-08-3073111Actual
28836245.442024-06-2973611Actual
33304113.532024-10-2973411Actual
38593248.002025-03-307336Actual
6351131.002022-09-297366Actual
4509229.002022-08-307313Actual
2537424.162024-03-2973211Actual
8441245.002022-11-307336Actual
11046300.002023-01-287318Budget
2765073.102024-05-2973511Actual
28601482.912024-06-297328Actual
32153146.512024-09-2873311Actual
689753.002022-10-307373Actual
245426.082024-02-2773212Actual
13224300.002023-03-307367Budget
1612220.002022-05-307316Budget
34076154.002024-11-297366Actual
6492354.002022-09-297367Actual
1333572.002022-05-307314Actual
1540314.592023-05-3073112Actual
10627120.002023-01-287326Budget
6619220.002022-09-297328Budget
6759338.002022-10-307313Actual
2946472.002024-07-297326Actual
36847177.362025-01-2873112Actual
801655.002022-11-307373Actual
3519584.002024-12-287356Actual
31770139.002024-09-287346Actual
24223395.032024-02-277328Actual
2542864.592024-03-2973411Actual
38232579.002025-03-307313Actual
18212366.242023-08-307368Actual
14959135.002023-05-307366Actual
28098741.002024-06-297314Actual
30349161.002024-08-297373Actual
29223158.002024-07-297373Actual
33937240.002024-11-297316Actual
1953323.102023-09-2973612Actual
6350220.002022-09-297366Budget
26236577.002024-04-287367Actual
348301.002022-04-297315Actual
21833365.002023-12-287315Actual
6197254.002022-09-297336Actual
8863220.782022-11-307328Actual
33879547.002024-11-297365Actual
12831220.002023-03-307316Budget
8736300.002022-11-307367Actual
24751380.002024-03-297314Actual
21980222.002023-12-287336Actual
37619452.002025-02-277367Actual
14761226.002023-05-307365Actual
17804302.002023-08-307365Actual
28338321.002024-06-297336Actual
4646110.002022-08-307373Budget
614894.002022-09-297326Actual
5633272.002022-09-297313Actual
10579220.002023-01-287316Budget
5959353.002022-09-297315Actual
15137252.602023-05-307328Actual
39003160.342025-03-3073311Actual
38948369.912025-03-3073111Actual
7320211.002022-10-307336Actual
3560737.992024-12-2873511Actual
38678221.002025-03-307366Actual
33667437.002024-11-297363Actual
22902152.002024-01-287316Actual
28132452.002024-06-297364Actual
4897300.002022-08-307365Budget
11750120.002023-02-277326Budget
10722220.002023-01-287346Budget
25226542.002024-03-297318Actual
2545545.442024-03-2973511Actual
2594260.002022-06-307315Actual
29518151.002024-07-297346Actual
536100.002022-04-297326Budget
2644553.952024-04-2873211Actual
13866158.002023-04-297336Actual
2442324.162024-02-2773511Actual
1149286.002022-05-307313Actual
2434246.502024-02-2773211Actual
2987573.102024-07-2973211Actual
741381.002022-10-307356Actual
2980243.002022-06-307366Actual
2331220.002022-06-307363Budget
2560523.102024-03-2973612Actual
37174137.002025-02-277373Actual
24314122.042024-02-2773111Actual
27861183.712024-05-2973113Actual
9976220.002022-12-287328Budget
240880.002022-06-307373Budget
10675300.002023-01-287336Budget
2334063.532024-01-2873211Actual
38645116.002025-03-307356Actual
33752655.002024-11-297314Actual
2298382.002024-01-287346Actual
35285520.002024-12-287317Actual
25488114.592024-03-2973611Actual
2153220.972023-11-3073112Actual
15585128.002023-06-307373Actual
20303169.912023-10-3073111Actual
3790640.122025-02-2773511Actual
23907234.002024-02-277316Actual
17121513.212023-07-307318Actual
2082300.002022-05-307318Budget
5881300.002022-09-297364Budget
5445400.002022-08-307318Budget
34874158.002024-12-287373Actual
1757237.002022-05-307346Actual
29131722.002024-07-297313Actual
5074213.002022-08-307336Actual
2056231.612023-10-3073612Actual
20924181.002023-11-307316Actual
3308220.002022-06-307368Budget
1933056.082023-09-2973311Actual
8814510.182022-11-307318Actual
3832498.002025-03-307373Actual
29544102.002024-07-297356Actual
31475146.002024-09-287373Actual
20212414.732023-10-307328Actual
19975103.002023-10-307346Actual
38059365.662025-02-2773612Actual
19801429.002023-10-307315Actual
16645317.002023-07-307314Actual
11482400.002023-02-277364Budget
37939302.892025-02-2773611Actual
2875198.002022-06-307346Actual
14726332.002023-05-307315Actual
2041250.762023-10-3073511Actual
240968.002022-06-307373Actual
8922120.002022-11-307368Budget

Generated 2025-05-29 17:26:05.871 UTC