[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 896  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11846167.002023-02-267346Actual
2472383.002024-03-287373Actual
18093301.002023-08-297367Actual
36470490.002025-01-277367Actual
3004947.572024-07-2873212Actual
7005364.002022-10-297364Actual
30257686.002024-08-287313Actual
225078.212023-12-2773112Actual
31209409.282024-08-2873612Actual
2147494.382023-11-2973611Actual
1531197.572023-05-2973411Actual
4898245.002022-08-297365Actual
7879300.002022-11-297313Budget
16560390.002023-07-297363Actual
4977220.002022-08-297316Budget
29634861.002024-07-287317Actual
2083457.152022-05-297318Actual
25725405.002024-04-277363Actual
17241100.762023-07-2973111Actual
36847177.362025-01-2773112Actual
32542355.002024-10-287363Actual
2501782.002024-03-287346Actual
1757237.002022-05-297346Actual
32298180.552024-09-2773112Actual
8392111.002022-11-297326Actual
23312139.062024-01-2773111Actual
30021222.042024-07-2873112Actual
29727896.552024-07-287318Actual
2434246.502024-02-2673211Actual
26417151.832024-04-2773111Actual
16151366.242023-06-297368Actual
5821400.002022-09-287314Budget
7083273.002022-10-297315Actual
5120220.002022-08-297346Budget
53796.002022-04-287326Actual
1803120.002022-05-297356Budget
36676167.782025-01-2773211Actual
5168111.002022-08-297356Actual
33222422.042024-10-2873111Actual
13716365.002023-04-287315Actual
1947511.402023-09-2873112Actual
12094300.002023-02-267367Budget
2130220.002022-05-297328Budget
21118455.002023-11-297317Actual
21867210.002023-12-277365Actual
30083291.192024-07-2873612Actual
2715875.002024-05-287326Actual
2980243.002022-06-297366Actual
7414120.002022-10-297356Budget
16912126.002023-07-297346Actual
1646816.722023-06-2973612Actual
13751288.002023-04-287365Actual
26057168.002024-04-277336Actual
11094120.002023-01-277328Budget
15345108.212023-05-2973611Actual
35030399.002024-12-277365Actual
11234304.002023-02-267313Actual
11894110.002023-02-267356Budget
33164425.332024-10-287368Actual
26738297.752024-04-2773213Actual
10675300.002023-01-277336Budget
8393120.002022-11-297326Budget
11420400.002023-02-267314Budget
7878257.002022-11-297313Actual
407336.002022-04-287365Actual
29166450.002024-07-287363Actual
16831216.002023-07-297316Actual
19743223.002023-10-297364Actual
2131292.002022-05-297328Actual
6292110.002022-09-287356Budget
2610972.002024-04-277356Actual
2496330.002024-03-287326Actual
1250065.002023-03-297373Actual
33010685.002024-10-287317Actual
29379380.002024-07-287365Actual
404485.002022-07-297356Actual
5880249.002022-09-287364Actual
32813225.002024-10-287316Actual
12974220.002023-03-297346Budget
16209156.082023-06-2973111Actual
10037120.002022-12-277368Budget
31475146.002024-09-277373Actual
1533218.002022-05-297365Actual
6198220.002022-09-287336Budget
2156517.782023-11-2973612Actual
2537424.162024-03-2873211Actual
27271210.002024-05-287366Actual
28423209.002024-06-287366Actual
4897300.002022-08-297365Budget
2874220.002022-06-297346Budget
21153416.002023-11-297367Actual
26771329.332024-04-2773613Actual
29963260.342024-07-2873611Actual
8441245.002022-11-297336Actual
22597643.002024-01-277313Actual
19624486.002023-10-297363Actual
2987573.102024-07-2873211Actual
1582630.002023-06-297326Actual
19894137.002023-10-297316Actual
39030260.342025-03-2973411Actual
9462274.002022-12-277316Actual
11295166.002023-02-267363Actual
11702220.002023-02-267316Budget
2298382.002024-01-277346Actual
26142125.002024-04-277366Actual
18808371.002023-09-287365Actual
15613274.002023-06-297314Actual
3386220.002022-07-297313Budget
38770386.002025-03-297367Actual
32240253.962024-09-2773611Actual
31267132.832024-08-2873113Actual
14227108.212023-04-2873111Actual
32627741.002024-10-287314Actual
4569120.002022-08-297363Budget
8814510.182022-11-297318Actual
34488293.322024-11-2873611Actual
36590510.182025-01-277368Actual
17592414.002023-08-297363Actual
29929162.462024-07-2873411Actual
1709300.002022-05-297336Budget
3832498.002025-03-297373Actual
2880239.062024-06-2873511Actual
37619452.002025-02-267367Actual
5553220.002022-08-297368Budget
5306300.002022-08-297317Budget
8536120.002022-11-297356Budget
2644553.952024-04-2773211Actual
33845426.002024-11-287315Actual
31920514.002024-09-277367Actual
7271131.002022-10-297326Actual
20774245.002023-11-297364Actual
2133197.572023-11-2973111Actual
7473220.002022-10-297366Budget
30141183.712024-07-2873113Actual
39296422.312025-03-2973213Actual
2153220.972023-11-2973112Actual
6491300.002022-09-287367Budget
15528416.002023-06-297363Actual
7143300.002022-10-297365Budget
2730220.002022-06-297316Budget
1933056.082023-09-2873311Actual
3511592.002024-12-277326Actual
1835283.742023-08-2973411Actual
3248220.002022-06-297328Budget
28693311.402024-06-2873111Actual
2922108.002022-06-297356Actual
33338257.152024-10-2873611Actual
13302514.732023-03-297318Actual
5444496.542022-08-297318Actual
30703187.002024-08-287366Actual
3782553.952025-02-2673211Actual
739220.002022-04-287366Budget
35143293.002024-12-277336Actual
15957.002022-04-287373Actual
27040556.002024-05-287315Actual
35406428.362024-12-277328Actual
33458343.322024-10-2873612Actual
22717395.002024-01-277314Actual
502576.002022-08-297326Actual
36053963.002025-01-277314Actual
36789260.342025-01-2773611Actual
29251865.002024-07-287314Actual
240880.002022-06-297373Budget
7739195.022022-10-297328Actual
10908400.002023-01-277317Budget
21622509.002023-12-277313Actual
3901118.002022-07-297326Actual
174428.212023-07-2973112Actual
17769263.002023-08-297315Actual
12220207.152023-02-267328Actual
27186293.002024-05-287336Actual
30349161.002024-08-287373Actual
13411276.842023-03-297368Actual
11799300.002023-02-267336Budget
29847311.402024-07-2873111Actual
26828527.002024-05-287313Actual
21741355.002023-12-277314Actual
12281220.002023-02-267368Budget
8594220.002022-11-297366Budget
7612300.002022-10-297367Budget
1660100.002022-05-297326Budget
1440016.722023-04-2873112Actual
27421937.462024-05-287318Actual
22689150.002024-01-277373Actual
23814298.002024-02-267315Actual
27131182.002024-05-287316Actual
35726102.892024-12-2773212Actual
1332500.002022-05-297314Budget
10302400.002023-01-277314Budget
5366218.002022-08-297367Actual
1137343.002023-02-267373Actual
2000168.002023-10-297356Actual
14926106.002023-05-297356Actual
31796124.002024-09-277356Actual
9607220.002022-12-277346Budget
20245461.702023-10-297368Actual
5445400.002022-08-297318Budget
1067198.052022-04-287368Actual
26948912.002024-05-287314Actual
22844351.002024-01-277365Actual
13892131.002023-04-287346Actual
1710190.002022-05-297336Actual
2203263.002023-12-277356Actual
35498300.762024-12-2773111Actual
10769110.002023-01-277356Budget
37997182.682025-02-2673112Actual
5073220.002022-08-297336Budget
961535.942022-04-287318Actual
38619130.002025-03-297346Actual
7552494.002022-10-297317Actual
20832351.002023-11-297315Actual
16886262.002023-07-297336Actual
25076180.002024-03-287366Actual
26982486.002024-05-287364Actual
2369396.002024-02-267373Actual
2594260.002022-06-297315Actual
38445456.002025-03-297315Actual
34995527.002024-12-277315Actual
13223236.002023-03-297367Actual
1850432.672023-08-2973612Actual
689753.002022-10-297373Actual
35934778.002025-01-277313Actual
26236577.002024-04-277367Actual
38480395.002025-03-297365Actual
33667437.002024-11-287363Actual
29041520.562024-06-2873213Actual
31744208.002024-09-277336Actual
19183390.482023-09-287328Actual
13021110.002023-03-297356Budget
31089234.812024-08-2873611Actual
180483.002022-05-297356Actual
38144346.872025-02-2673213Actual
39149214.592025-03-2973112Actual
1643711.402023-06-2973212Actual
36435817.002025-01-277317Actual
19709431.002023-10-297314Actual
8673400.002022-11-297317Budget
13351245.032023-03-297328Actual
13412220.002023-03-297368Budget
11483374.002023-02-267364Actual
3342439.062024-10-2873212Actual
12093236.002023-02-267367Actual
29014239.852024-06-2873113Actual
37528208.002025-02-267366Actual
2661924.162024-04-2773112Actual
11235300.002023-02-267313Budget
2339497.572024-01-2773411Actual
1148300.002022-05-297313Budget
32153146.512024-09-2773311Actual
9326300.002022-12-277315Budget
18212366.242023-08-297368Actual
31175111.402024-08-2873212Actual
6022345.002022-09-287365Actual
1525723.102023-05-2973211Actual
18001158.002023-08-297366Actual
8489220.002022-11-297346Budget
16680213.002023-07-297364Actual
22276220.782023-12-277368Actual
15016592.002023-05-297317Actual
9060161.002022-12-277363Actual
14959135.002023-05-297366Actual
3802553.952025-02-2673212Actual
1641017.782023-06-2973112Actual
8674332.002022-11-297317Actual
11847220.002023-02-267346Budget
36145649.002025-01-277315Actual
18921169.002023-09-287336Actual
5554198.052022-08-297368Actual
1392312.002022-05-297364Actual
27978536.002024-06-287313Actual
7223300.002022-10-297316Budget
32417308.282024-09-2773213Actual
17677428.002023-08-297314Actual
33575397.752024-10-2873613Actual
25133499.002024-03-287317Actual
1008220.002022-04-287328Budget
8863220.782022-11-297328Actual
536100.002022-04-287326Budget
2875198.002022-06-297346Actual
2050411.402023-10-2973112Actual
22449120.972023-12-2773611Actual
6197254.002022-09-287336Actual
6945500.002022-10-297314Budget
1756220.002022-05-297346Budget
19250.002022-04-287313Actual
8736300.002022-11-297367Actual
28390112.002024-06-287356Actual
24046166.002024-02-267366Actual
16617161.002023-07-297373Actual
22122429.002023-12-277317Actual
11750120.002023-02-267326Budget
4371325.332022-07-297328Actual

Generated 2025-05-28 06:40:17.685 UTC