[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-06-307366Actual
2191284.422022-05-307368Actual
13535443.002023-04-297363Actual
3802553.952025-02-2773212Actual
30881355.632024-08-297328Actual
1484683.002023-05-307326Actual
13082171.002023-03-307366Actual
7551400.002022-10-307317Budget
32040473.822024-09-287368Actual
19801429.002023-10-307315Actual
9384291.002022-12-287365Actual
29251865.002024-07-297314Actual
6022345.002022-09-297365Actual
28480751.002024-06-297317Actual
36053963.002025-01-287314Actual
38770386.002025-03-307367Actual
36145649.002025-01-287315Actual
1847116.722023-08-3073112Actual
36703210.342025-01-2873311Actual
37939302.892025-02-2773611Actual
8124300.002022-11-307364Budget
1631827.362023-06-3073511Actual
2436963.532024-02-2773311Actual
6101220.002022-09-297316Budget
2004300.002022-05-307367Budget
29929162.462024-07-2973411Actual
27921466.172024-05-2973613Actual
36993310.032025-01-2873213Actual
34168514.002024-11-297367Actual
8125300.002022-11-307364Actual
7144354.002022-10-307365Actual
25907369.002024-04-287315Actual
6351131.002022-09-297366Actual
24751380.002024-03-297314Actual
8064546.002022-11-307314Actual
17769263.002023-08-307315Actual
2192220.002022-05-307368Budget
38619130.002025-03-307346Actual
5306300.002022-08-307317Budget
3121282.002022-06-307367Actual
1626457.142023-06-3073311Actual
3901118.002022-07-307326Actual
13411276.842023-03-307368Actual
7800120.002022-10-307368Budget
11295166.002023-02-277363Actual
632220.002022-04-297346Budget
3342439.062024-10-2973212Actual
25488114.592024-03-2973611Actual
1009198.052022-04-297328Actual
33879547.002024-11-297365Actual
13302514.732023-03-307318Actual
10968300.002023-01-287367Budget
10362234.002023-01-287364Actual
15345108.212023-05-3073611Actual
7143300.002022-10-307365Budget
33632778.002024-11-297313Actual
1077088.002023-01-287356Actual
689753.002022-10-307373Actual
36435817.002025-01-287317Actual
206500.002022-04-297314Budget
21061127.002023-11-307366Actual
38976151.832025-03-3073211Actual
39296422.312025-03-3073213Actual
2035851.822023-10-3073311Actual
10627120.002023-01-287326Budget
16886262.002023-07-307336Actual
19836234.002023-10-307365Actual
13918102.002023-04-297356Actual
17149245.032023-07-307328Actual
245426.082024-02-2773212Actual
12422220.002023-03-307363Budget
17028421.002023-07-307317Actual
1137343.002023-02-277373Actual
7083273.002022-10-307315Actual
31538414.002024-09-287364Actual
3900110.002022-07-307326Budget
1865220.002022-05-307366Budget
13500760.002023-04-297313Actual
27040556.002024-05-297315Actual
1332500.002022-05-307314Budget
29344471.002024-07-297315Actual
1392312.002022-05-307364Actual
3059081.002024-08-297326Actual
3284078.002024-10-297326Actual
37237608.002025-02-277364Actual
28364195.002024-06-297346Actual
12172395.032023-02-277318Actual
38538266.002025-03-307316Actual
14726332.002023-05-307315Actual
8203353.002022-11-307315Actual
5492220.002022-08-307328Budget
27271210.002024-05-297366Actual
3292099.002024-10-297356Actual
3741592.002025-02-277326Actual
36238263.002025-01-287316Actual
1710190.002022-05-307336Actual
2765073.102024-05-2973511Actual
2560523.102024-03-2973612Actual
29074238.102024-06-2973613Actual
2652615.652024-04-2873511Actual
11561400.002023-02-277315Budget
14874234.002023-05-307336Actual
6100189.002022-09-297316Actual
33010685.002024-10-297317Actual
16912126.002023-07-307346Actual
28423209.002024-06-297366Actual
31689266.002024-09-287316Actual
2922108.002022-06-307356Actual
1629173.102023-06-3073411Actual
32298180.552024-09-2873112Actual
29223158.002024-07-297373Actual
2872187.992024-06-2973211Actual
11483374.002023-02-277364Actual
13224300.002023-03-307367Budget
3307213.212022-06-307368Actual
18058414.002023-08-307317Actual
1528459.272023-05-3073311Actual
7939120.002022-11-307363Budget
25133499.002024-03-297317Actual
38059365.662025-02-2773612Actual
3526110.002022-07-307373Budget
28515443.002024-06-297367Actual
30618188.002024-08-297336Actual
7552494.002022-10-307317Actual
36470490.002025-01-287367Actual
16773332.002023-07-307365Actual
21239335.942023-11-307328Actual
35968456.002025-01-287363Actual
24103436.002024-02-277317Actual
27483296.542024-05-297368Actual
7611364.002022-10-307367Actual
37295702.002025-02-277315Actual
15996421.002023-06-307317Actual
31089234.812024-08-2973611Actual
19005142.002023-09-297366Actual
38565102.002025-03-307326Actual
2554616.722024-03-2973112Actual
1889374.002023-09-297326Actual
11750120.002023-02-277326Budget
2892244.382024-06-2973212Actual
2723893.002024-05-297356Actual
8594220.002022-11-307366Budget
4509229.002022-08-307313Actual
10722220.002023-01-287346Budget
9977305.632022-12-287328Actual
7878257.002022-11-307313Actual
12032270.002023-02-277317Actual
365281020.802025-01-287318Actual
33304113.532024-10-2973411Actual
2545545.442024-03-2973511Actual
32542355.002024-10-297363Actual
3560737.992024-12-2873511Actual
30470508.002024-08-297315Actual
11294220.002023-02-277363Budget
2056231.612023-10-3073612Actual
13351245.032023-03-307328Actual
30644144.002024-08-297346Actual
28390112.002024-06-297356Actual
21005144.002023-11-307346Actual
30021222.042024-07-2973112Actual
5024110.002022-08-307326Budget
37797260.342025-02-2773111Actual
8535148.002022-11-307356Actual
1897357.002023-09-297356Actual
24457133.742024-02-2773611Actual
18596432.002023-09-297363Actual
9326300.002022-12-287315Budget
37997182.682025-02-2773112Actual
24014104.002024-02-277356Actual
30349161.002024-08-297373Actual
22157364.002023-12-287367Actual
3832498.002025-03-307373Actual
25076180.002024-03-297366Actual
3067091.002024-08-297356Actual
1646816.722023-06-3073612Actual
2351215.652024-01-2873112Actual
21153416.002023-11-307367Actual
1582630.002023-06-307326Actual
2649990.122024-04-2873411Actual
38352617.002025-03-307314Actual
31796124.002024-09-287356Actual
8536120.002022-11-307356Budget
4323442.002022-07-307318Actual
27421937.462024-05-297318Actual
9246300.002022-12-287364Budget
1938445.442023-09-2973511Actual
6945500.002022-10-307314Budget
3637300.002022-07-307364Budget
7473220.002022-10-307366Budget
3950182.002022-07-307336Actual
24195655.642024-02-277318Actual
25725405.002024-04-287363Actual
2647295.442024-04-2873311Actual
11156220.002023-01-287368Budget
38645116.002025-03-307356Actual
3201520.792022-06-307318Actual
32153146.512024-09-2873311Actual
12928237.002023-03-307336Actual
37469145.002025-02-277346Actual
1947511.402023-09-2973112Actual
26738297.752024-04-2873213Actual
738201.002022-04-297366Actual
14549471.002023-05-307363Actual
8204300.002022-11-307315Budget
39329320.562025-03-3073613Actual
174428.212023-07-3073112Actual
36319214.002025-01-287346Actual
3200300.002022-06-307318Budget
22632416.002024-01-287363Actual
2501782.002024-03-297346Actual
2044694.382023-10-3073611Actual
34666274.942024-11-2973113Actual
879300.002022-04-297367Actual
34725338.102024-11-2973613Actual
23756254.002024-02-277364Actual
23721380.002024-02-277314Actual
15613274.002023-06-307314Actual
951194.002022-12-287326Actual
7879300.002022-11-307313Budget
3448161.002022-07-307363Actual
9789400.002022-12-287317Budget
5168111.002022-08-307356Actual
3059400.002022-06-307317Budget
17592414.002023-08-307363Actual

Generated 2025-05-29 15:48:05.615 UTC