[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-08-307363Actual
23988109.002024-02-277346Actual
2270300.002022-06-307313Budget
20654397.002023-11-307363Actual
28070141.002024-06-297373Actual
3122300.002022-06-307367Budget
12831220.002023-03-307316Budget
17149245.032023-07-307328Actual
2156517.782023-11-3073612Actual
37879167.782025-02-2773411Actual
4104216.002022-07-307366Actual
16560390.002023-07-307363Actual
2545545.442024-03-2973511Actual
30760604.002024-08-297317Actual
8393120.002022-11-307326Budget
31538414.002024-09-287364Actual
7367220.002022-10-307346Budget
23220292.002024-01-287328Actual
10303386.002023-01-287314Actual
1626457.142023-06-3073311Actual
5120220.002022-08-307346Budget
2593300.002022-06-307315Budget
3445469.912024-11-2973511Actual
2271272.002022-06-307313Actual
14819152.002023-05-307316Actual
1729681.612023-07-3073311Actual
4977220.002022-08-307316Budget
24046166.002024-02-277366Actual
6430300.002022-09-297317Budget
10363400.002023-01-287364Budget
17028421.002023-07-307317Actual
7612300.002022-10-307367Budget
3449120.002022-07-307363Budget
8535148.002022-11-307356Actual
35698186.932024-12-2873112Actual
10441416.002023-01-287315Actual
3100173.102024-08-2973211Actual
27569113.532024-05-2973211Actual
39030260.342025-03-3073411Actual
7319220.002022-10-307336Budget
16831216.002023-07-307316Actual
10117236.002023-01-287313Actual
3059400.002022-06-307317Budget
2892244.382024-06-2973212Actual
19250.002022-04-297313Actual
18093301.002023-08-307367Actual
27888424.072024-05-2973213Actual
2083457.152022-05-307318Actual
3004947.572024-07-2973212Actual
26002117.002024-04-287316Actual
29344471.002024-07-297315Actual
12975165.002023-03-307346Actual
3121282.002022-06-307367Actual
8488198.002022-11-307346Actual
404485.002022-07-307356Actual
3448161.002022-07-307363Actual
15648304.002023-06-307364Actual
12690339.002023-03-307315Actual
12281220.002023-02-277368Budget
5633272.002022-09-297313Actual
28225471.002024-06-297365Actual
35285520.002024-12-287317Actual
27073334.002024-05-297365Actual
1528459.272023-05-3073311Actual
31028200.762024-08-2973311Actual
17943102.002023-08-307346Actual
17862210.002023-08-307316Actual
29074238.102024-06-2973613Actual
2041250.762023-10-3073511Actual
4835300.002022-08-307315Budget
14282102.892023-04-2973311Actual
37797260.342025-02-2773111Actual
2610972.002024-04-287356Actual
10578223.002023-01-287316Actual
6350220.002022-09-297366Budget
28635523.822024-06-297368Actual
12422220.002023-03-307363Budget
9977305.632022-12-287328Actual
12611364.002023-03-307364Actual
37677799.582025-02-277318Actual
8863220.782022-11-307328Actual
1250065.002023-03-307373Actual
12360300.002023-03-307313Budget
4568137.002022-08-307363Actual
8125300.002022-11-307364Actual
37202585.002025-02-277314Actual
26711132.832024-04-2873113Actual
26057168.002024-04-287336Actual
9326300.002022-12-287315Budget
5306300.002022-08-307317Budget
28894249.702024-06-2973112Actual
34874158.002024-12-287373Actual
6198220.002022-09-297336Budget
35877366.172024-12-2873613Actual
11420400.002023-02-277314Budget
7879300.002022-11-307313Budget
1835283.742023-08-3073411Actual
28601482.912024-06-297328Actual
13161400.002023-03-307317Budget
25254305.632024-03-297328Actual
2330159.002022-06-307363Actual
33724185.002024-11-297373Actual
2602943.002024-04-287326Actual
22902152.002024-01-287316Actual
32040473.822024-09-287368Actual
8862220.002022-11-307328Budget
33010685.002024-10-297317Actual
29902181.612024-07-2973311Actual
22844351.002024-01-287365Actual
174428.212023-07-3073112Actual
2457557.002022-06-307314Actual
20619721.002023-11-307313Actual
8536120.002022-11-307356Budget
8124300.002022-11-307364Budget
1933056.082023-09-2973311Actual
18270139.062023-08-3073111Actual
3905741.192025-03-3073511Actual
12094300.002023-02-277367Budget
10176220.002023-01-287363Budget
8815300.002022-11-307318Budget
34133861.002024-11-297317Actual
22752205.002024-01-287364Actual
2777037.992024-05-2973212Actual
31796124.002024-09-287356Actual
29223158.002024-07-297373Actual
1077088.002023-01-287356Actual
39003160.342025-03-3073311Actual
6100189.002022-09-297316Actual
22957256.002024-01-287336Actual
3773301.002022-07-307365Actual
12221120.002023-02-277328Budget
27328640.002024-05-297317Actual
24878272.002024-03-297365Actual
30412591.002024-08-297364Actual
11294220.002023-02-277363Budget
15171335.942023-05-307368Actual
14515546.002023-05-307313Actual
7473220.002022-10-307366Budget
11623300.002023-02-277365Budget
27040556.002024-05-297315Actual
19894137.002023-10-307316Actual
20866361.002023-11-307365Actual
38735520.002025-03-307317Actual
1206203.002022-05-307363Actual
29492240.002024-07-297336Actual
35968456.002025-01-287363Actual
5073220.002022-08-307336Budget
407336.002022-04-297365Actual
9463300.002022-12-287316Budget
29789496.542024-07-297368Actual
2560523.102024-03-2973612Actual
5554198.052022-08-307368Actual
5121161.002022-08-307346Actual
20979209.002023-11-307336Actual
951194.002022-12-287326Actual
28775151.832024-06-2973411Actual
1750028.422023-07-3073612Actual
1709300.002022-05-307336Budget
33044591.002024-10-297367Actual
586281.002022-04-297336Actual
2053111.402023-10-3073212Actual
7690300.002022-10-307318Budget
31596702.002024-09-287315Actual
8441245.002022-11-307336Actual
7320211.002022-10-307336Actual
38059365.662025-02-2773612Actual
21656364.002023-12-287363Actual
25907369.002024-04-287315Actual
2442324.162024-02-2773511Actual
37174137.002025-02-277373Actual
27483296.542024-05-297368Actual
8344213.002022-11-307316Actual
16886262.002023-07-307336Actual
1440016.722023-04-2973112Actual
19801429.002023-10-307315Actual
7083273.002022-10-307315Actual
34782665.002024-12-287313Actual
11155205.632023-01-287368Actual
23601707.002024-02-277313Actual
240968.002022-06-307373Actual
32417308.282024-09-2873213Actual
166166.002022-05-307326Actual
20126301.002023-10-307367Actual
28338321.002024-06-297336Actual
9060161.002022-12-287363Actual
632220.002022-04-297346Budget
37082836.002025-02-277313Actual
20245461.702023-10-307368Actual
14227108.212023-04-2973111Actual
28390112.002024-06-297356Actual
9325322.002022-12-287315Actual
33516192.482024-10-2973113Actual
22717395.002024-01-287314Actual
9246300.002022-12-287364Budget
33667437.002024-11-297363Actual
3636273.002022-07-307364Actual
19624486.002023-10-307363Actual
14105496.542023-04-297318Actual
32599146.002024-10-297373Actual
3852220.002022-07-307316Budget
31089234.812024-08-2973611Actual
1746911.402023-07-3073212Actual
20924181.002023-11-307316Actual
1484683.002023-05-307326Actual
18001158.002023-08-307366Actual
24457133.742024-02-2773611Actual
1393300.002022-05-307364Budget
30349161.002024-08-297373Actual
33130399.572024-10-297328Actual
34817546.002024-12-287363Actual
2033135.872023-10-3073211Actual
27978536.002024-06-297313Actual
34287366.242024-11-297368Actual
16209156.082023-06-3073111Actual
4836332.002022-08-307315Actual
2831066.002024-06-297326Actual
5305270.002022-08-307317Actual
17183296.542023-07-307368Actual
2147494.382023-11-3073611Actual
2651291.002022-06-307365Actual
15706324.002023-06-307315Actual
38678221.002025-03-307366Actual
3774300.002022-07-307365Budget
18681319.002023-09-297314Actual

Generated 2025-05-29 14:54:29.305 UTC