[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15957.002022-05-037373Actual
1025562.002023-02-017373Actual
7005364.002022-11-037364Actual
10117236.002023-02-017313Actual
3067091.002024-09-027356Actual
1889374.002023-10-037326Actual
20245461.702023-11-037368Actual
30168310.032024-08-0273213Actual
33277109.272024-11-0273311Actual
6818120.002022-11-037363Budget
12752249.002023-04-037365Actual
22157364.002024-01-017367Actual
1735017.782023-08-0373511Actual
2053111.402023-11-0373212Actual
6618252.602022-10-037328Actual
36087625.002025-02-017364Actual
14105496.542023-05-037318Actual
33516192.482024-11-0273113Actual
8921166.242022-12-047368Actual
23254364.722024-02-017368Actual
11234304.002023-03-037313Actual
36847177.362025-02-0173112Actual
128480.002022-06-037373Budget
1850432.672023-09-0373612Actual
33992221.002024-12-037336Actual
11561400.002023-03-037315Budget
35169135.002025-01-017346Actual
19949168.002023-11-037336Actual
28190501.002024-07-037315Actual
3774300.002022-08-037365Budget
1250180.002023-04-037373Budget
5492220.002022-09-037328Budget
13350120.002023-04-037328Budget
11847220.002023-03-037346Budget
8265300.002022-12-047365Actual
18151443.512023-09-037318Actual
28635523.822024-07-037368Actual
37739631.402025-03-037368Actual
801655.002022-12-047373Actual
8595224.002022-12-047366Actual
29014239.852024-07-0373113Actual
19743223.002023-11-037364Actual
4757300.002022-09-037364Budget
18179284.422023-09-037328Actual
15585128.002023-07-047373Actual
9061120.002023-01-017363Budget
27483296.542024-06-027368Actual
5227153.002022-09-037366Actual
24046166.002024-03-027366Actual
37330471.002025-03-037365Actual
2292934.002024-02-017326Actual
29544102.002024-08-027356Actual
23192514.732024-02-017318Actual
3121282.002022-07-047367Actual
1077088.002023-02-017356Actual
39149214.592025-04-0373112Actual
10908400.002023-02-017317Budget
14549471.002023-06-037363Actual
33044591.002024-11-027367Actual
27888424.072024-06-0273213Actual
2330159.002022-07-047363Actual
1750028.422023-08-0373612Actual
33130399.572024-11-027328Actual
166166.002022-06-037326Actual
22810290.002024-02-017315Actual
2035851.822023-11-0373311Actual
2339497.572024-02-0173411Actual
6492354.002022-10-037367Actual
37997182.682025-03-0373112Actual
1189363.002023-03-037356Actual
22597643.002024-02-017313Actual
255738.212024-04-0273212Actual
1943400.002022-06-037317Budget
12281220.002023-03-037368Budget
1757237.002022-06-037346Actual
38619130.002025-04-037346Actual
11095220.782023-02-017328Actual
1471300.002022-06-037315Budget
1835283.742023-09-0373411Actual
32298180.552024-10-0273112Actual
2254032.672024-01-0173612Actual
15345108.212023-06-0373611Actual
29074238.102024-07-0373613Actual
38387486.002025-04-037364Actual
5366218.002022-09-037367Actual
24751380.002024-04-027314Actual
277966.002022-07-047326Actual
16831216.002023-08-037316Actual
8266300.002022-12-047365Budget
27073334.002024-06-027365Actual
39329320.562025-04-0373613Actual
1250065.002023-04-037373Actual
738201.002022-05-037366Actual
34902702.002025-01-017314Actual
2241697.572024-01-0173411Actual
1540314.592023-06-0373112Actual
34693238.102024-12-0373213Actual
5305270.002022-09-037317Actual
2041250.762023-11-0373511Actual
36345116.002025-02-017356Actual
20619721.002023-12-047313Actual
11750120.002023-03-037326Budget
28283286.002024-07-037316Actual
245426.082024-03-0273212Actual
2652300.002022-07-047365Budget
28573738.972024-07-037318Actual
35498300.762025-01-0173111Actual
19275122.042023-10-0373111Actual
3437360.332024-12-0373211Actual
2393439.002024-03-027326Actual
38538266.002025-04-037316Actual
37528208.002025-03-037366Actual
28775151.832024-07-0373411Actual
33396149.702024-11-0273112Actual
8442220.002022-12-047336Budget
1660100.002022-06-037326Budget
2457557.002022-07-047314Actual
18093301.002023-09-037367Actual
30257686.002024-09-027313Actual
502576.002022-09-037326Actual
689670.002022-11-037373Budget
34488293.322024-12-0373611Actual
32006399.572024-10-027328Actual
21833365.002024-01-017315Actual
13411276.842023-04-037368Actual
10829171.002023-02-017366Actual
10177141.002023-02-017363Actual
5120220.002022-09-037346Budget
1992166.002023-11-037326Actual
28601482.912024-07-037328Actual
1710190.002022-06-037336Actual
9789400.002023-01-017317Budget
36378137.002025-02-017366Actual
31055184.812024-09-0273411Actual
16089655.642023-07-047318Actual
3790640.122025-03-0373511Actual
3675769.912025-02-0173511Actual
36703210.342025-02-0173311Actual
34608310.342024-12-0373612Actual
19590760.002023-11-037313Actual
16680213.002023-08-037364Actual
34937591.002025-01-017364Actual
24256343.512024-03-027368Actual
36556449.572025-02-017328Actual
10675300.002023-02-017336Budget
23220292.002024-02-017328Actual
20212414.732023-11-037328Actual
2236281.612024-01-0173211Actual
15051364.002023-06-037367Actual
11623300.002023-03-037365Budget
4646110.002022-09-037373Budget
23042152.002024-02-017366Actual
7738220.002022-11-037328Budget
4322400.002022-08-037318Budget
1865380.002023-10-037373Actual
1685862.002023-08-037326Actual
23721380.002024-03-027314Actual
30292355.002024-09-027363Actual
32662483.002024-11-027364Actual
12690339.002023-04-037315Actual
8536120.002022-12-047356Budget
21005144.002023-12-047346Actual
3802553.952025-03-0373212Actual
10500300.002023-02-017365Budget
37174137.002025-03-037373Actual
4898245.002022-09-037365Actual
12927300.002023-04-037336Budget
27623206.082024-06-0273411Actual
11894110.002023-03-037356Budget
16209156.082023-07-0473111Actual
4897300.002022-09-037365Budget
11751125.002023-03-037326Actual
1612220.002022-06-037316Budget
3292099.002024-11-027356Actual
1533218.002022-06-037365Actual
38890442.002025-04-037368Actual
10363400.002023-02-017364Budget
16031429.002023-07-047367Actual
26920185.002024-06-027373Actual
5365300.002022-09-037367Budget
12548429.002023-04-037314Actual
3059081.002024-09-027326Actual
6100189.002022-10-037316Actual
35817146.872025-01-0173113Actual
24014104.002024-03-027356Actual
308531182.922024-09-027318Actual
1709300.002022-06-037336Budget
32180134.802024-10-0273411Actual
17063353.002023-08-037367Actual
35968456.002025-02-017363Actual
11702220.002023-03-037316Budget
22449120.972024-01-0173611Actual
11562322.002023-03-037315Actual
19097442.002023-10-037367Actual
16773332.002023-08-037365Actual
11155205.632023-02-017368Actual
14726332.002023-06-037315Actual
1626457.142023-07-0473311Actual
14045444.002023-05-037367Actual
28098741.002024-07-037314Actual
22065197.002024-01-017366Actual
27569113.532024-06-0273211Actual
38059365.662025-03-0373612Actual
28132452.002024-07-037364Actual
9247384.002023-01-017364Actual
32868240.002024-11-027336Actual
8124300.002022-12-047364Budget
29669390.002024-08-027367Actual
28836245.442024-07-0373611Actual
25942400.002024-05-027365Actual
11295166.002023-03-037363Actual
37025366.172025-02-0173613Actual
1729681.612023-08-0373311Actual
3996220.002022-08-037346Budget
15229126.292023-06-0373111Actual
21656364.002024-01-017363Actual
10176220.002023-02-017363Budget
12032270.002023-03-037317Actual
11703270.002023-03-037316Actual
2270300.002022-07-047313Budget
24137339.002024-03-027367Actual
33304113.532024-11-0273411Actual
34287366.242024-12-037368Actual
12422220.002023-04-037363Budget

Generated 2025-06-02 11:44:10.382 UTC