[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 992  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-09-147346Actual
35934778.002025-02-127313Actual
7271131.002022-11-147326Actual
5554198.052022-09-147368Actual
3307213.212022-07-157368Actual
2241697.572024-01-1273411Actual
7144354.002022-11-147365Actual
3774300.002022-08-147365Budget
15051364.002023-06-147367Actual
10627120.002023-02-127326Budget
12221120.002023-03-147328Budget
17183296.542023-08-147368Actual
1440016.722023-05-1473112Actual
22449120.972024-01-1273611Actual
13350120.002023-04-147328Budget
36470490.002025-02-127367Actual
23042152.002024-02-127366Actual
2103198.002023-12-157356Actual
12094300.002023-03-147367Budget
1660100.002022-06-147326Budget
35817146.872025-01-1273113Actual
29902181.612024-08-1373311Actual
913870.002023-01-127373Budget
2138683.742023-12-1573311Actual
1025562.002023-02-127373Actual
30200366.172024-08-1373613Actual
19949168.002023-11-147336Actual
9789400.002023-01-127317Budget
5881300.002022-10-147364Budget
3284078.002024-11-137326Actual
10626101.002023-02-127326Actual
13811191.002023-05-147316Actual
2504374.002024-04-137356Actual
11846167.002023-03-147346Actual
36556449.572025-02-127328Actual
10177141.002023-02-127363Actual
31147241.192024-09-1373112Actual
20034148.002023-11-147366Actual
2339497.572024-02-1273411Actual
3200300.002022-07-157318Budget
3637300.002022-08-147364Budget
2083457.152022-06-147318Actual
1250180.002023-04-147373Budget
12610400.002023-04-147364Budget
34254520.792024-12-147328Actual
19681208.002023-11-147373Actual
34427199.702024-12-1473411Actual
12173300.002023-03-147318Budget
12549400.002023-04-147314Budget
1947511.402023-10-1473112Actual
15880103.002023-07-157346Actual
2354422.042024-02-1273612Actual
24046166.002024-03-137366Actual
9247384.002023-01-127364Actual
16886262.002023-08-147336Actual
2946472.002024-08-137326Actual
1992166.002023-11-147326Actual
2515300.002022-07-157364Budget
19709431.002023-11-147314Actual
4897300.002022-09-147365Budget
1729681.612023-08-1473311Actual
2331220.002022-07-157363Budget
11234304.002023-03-147313Actual
33130399.572024-11-137328Actual
23099468.002024-02-127317Actual
3526110.002022-08-147373Budget
36908315.662025-02-1273612Actual
24195655.642024-03-137318Actual
12611364.002023-04-147364Actual
20654397.002023-12-157363Actual
1757237.002022-06-147346Actual
38593248.002025-04-147336Actual
28283286.002024-07-147316Actual
1613196.002022-06-147316Actual
10908400.002023-02-127317Budget
8265300.002022-12-157365Actual
2457557.002022-07-157314Actual
22689150.002024-02-127373Actual
28423209.002024-07-147366Actual
36180373.002025-02-127365Actual
26863497.002024-06-137363Actual
352774.002022-08-147373Actual
9383300.002023-01-127365Budget
14874234.002023-06-147336Actual
21867210.002024-01-127365Actual
53796.002022-05-147326Actual
9928300.002023-01-127318Budget
1393300.002022-06-147364Budget
32813225.002024-11-137316Actual
32417308.282024-10-1373213Actual
13656304.002023-05-147364Actual
38645116.002025-04-147356Actual
18151443.512023-09-147318Actual
27131182.002024-06-137316Actual
2715875.002024-06-137326Actual
961535.942022-05-147318Actual
37025366.172025-02-1273613Actual
15171335.942023-06-147368Actual
6430300.002022-10-147317Budget
6022345.002022-10-147365Actual
33102910.192024-11-137318Actual
18270139.062023-09-1473111Actual
15109585.942023-06-147318Actual
12422220.002023-04-147363Budget
33632778.002024-12-147313Actual
79220.002022-05-147363Budget
24014104.002024-03-137356Actual
32720556.002024-11-137315Actual
38387486.002025-04-147364Actual
6618252.602022-10-147328Actual
6101220.002022-10-147316Budget
3249207.152022-07-157328Actual
277966.002022-07-157326Actual
1430975.232023-05-1473411Actual
879300.002022-05-147367Actual
27421937.462024-06-137318Actual
240968.002022-07-157373Actual
13866158.002023-05-147336Actual
28364195.002024-07-147346Actual
39030260.342025-04-1473411Actual
27888424.072024-06-1373213Actual
38352617.002025-04-147314Actual
3802553.952025-03-1473212Actual
26142125.002024-05-137366Actual
29492240.002024-08-137336Actual
12879120.002023-04-147326Budget
27073334.002024-06-137365Actual
27803298.642024-06-1373612Actual
19590760.002023-11-147313Actual
4370220.002022-08-147328Budget
23601707.002024-03-137313Actual
38565102.002025-04-147326Actual
29223158.002024-08-137373Actual
13083220.002023-04-147366Budget
37237608.002025-03-147364Actual
19005142.002023-10-147366Actual
6021300.002022-10-147365Budget
25690585.002024-05-137313Actual
8862220.002022-12-157328Budget
25076180.002024-04-137366Actual
9186357.002023-01-127314Actual
78151.002022-05-147363Actual
9711148.002023-01-127366Actual
37174137.002025-03-147373Actual
12975165.002023-04-147346Actual
36053963.002025-02-127314Actual
2035851.822023-11-1473311Actual
36319214.002025-02-127346Actual
39003160.342025-04-1473311Actual
9000222.002023-01-127313Actual
37997182.682025-03-1473112Actual
38267482.002025-04-147363Actual
913947.002023-01-127373Actual
35088162.002025-01-127316Actual
2038569.912023-11-1473411Actual
26920185.002024-06-137373Actual
9607220.002023-01-127346Budget
5073220.002022-09-147336Budget
35759431.622025-01-1273612Actual
2723893.002024-06-137356Actual
33667437.002024-12-147363Actual
6292110.002022-10-147356Budget
1796978.002023-09-147356Actual
24936152.002024-04-137316Actual
28190501.002024-07-147315Actual
15016592.002023-06-147317Actual
26201780.002024-05-137317Actual
1756220.002022-06-147346Budget
17592414.002023-09-147363Actual
3060429.002022-07-157317Actual
30973262.472024-09-1373111Actual
27569113.532024-06-1373211Actual
22902152.002024-02-127316Actual
19743223.002023-11-147364Actual
16525585.002023-08-147313Actual
11751125.002023-03-147326Actual
31089234.812024-09-1373611Actual
32006399.572024-10-137328Actual
21925162.002024-01-127316Actual
36345116.002025-02-127356Actual
13918102.002023-05-147356Actual
12830223.002023-04-147316Actual
17769263.002023-09-147315Actual
5960300.002022-10-147315Budget
4184364.002022-08-147317Actual
1933056.082023-10-1473311Actual
31538414.002024-10-137364Actual
4835300.002022-09-147315Budget
25133499.002024-04-137317Actual
5074213.002022-09-147336Actual
6758300.002022-11-147313Budget
26357523.822024-05-137368Actual
689753.002022-11-147373Actual
3900110.002022-08-147326Budget
3100173.102024-09-1373211Actual
614894.002022-10-147326Actual
10303386.002023-02-127314Actual
348301.002022-05-147315Actual
23814298.002024-03-137315Actual
12928237.002023-04-147336Actual
38976151.832025-04-1473211Actual
18179284.422023-09-147328Actual
31503815.002024-10-137314Actual
3852220.002022-08-147316Budget
738201.002022-05-147366Actual
11095220.782023-02-127328Actual
27212160.002024-06-137346Actual
38445456.002025-04-147315Actual
166166.002022-06-147326Actual
3059081.002024-09-137326Actual
19183390.482023-10-147328Actual
13500760.002023-05-147313Actual
3773301.002022-08-147365Actual
38735520.002025-04-147317Actual
16645317.002023-08-147314Actual
33879547.002024-12-147365Actual
240880.002022-07-157373Budget
2537424.162024-04-1373211Actual
7222266.002022-11-147316Actual
7552494.002022-11-147317Actual
8488198.002022-12-157346Actual
2665326.292024-05-1373612Actual
13021110.002023-04-147356Budget
22717395.002024-02-127314Actual
19275122.042023-10-1473111Actual
18001158.002023-09-147366Actual
31886795.002024-10-137317Actual
25812562.002024-05-137314Actual
12361272.002023-04-147313Actual
33164425.332024-11-137368Actual
2434246.502024-03-1373211Actual
28775151.832024-07-1473411Actual
16560390.002023-08-147363Actual
1788955.002023-09-147326Actual
11624280.002023-03-147365Actual
5633272.002022-10-147313Actual
36703210.342025-02-1273311Actual
3122300.002022-07-157367Budget
15648304.002023-07-157364Actual
12751300.002023-04-147365Budget
26057168.002024-05-137336Actual
31920514.002024-10-137367Actual
8735300.002022-12-157367Budget
1865380.002023-10-147373Actual
12093236.002023-03-147367Actual
2439683.742024-03-1373411Actual
9001300.002023-01-127313Budget
17557603.002023-09-147313Actual
36435817.002025-02-127317Actual
33458343.322024-11-1373612Actual
19975103.002023-11-147346Actual
37117556.002025-03-147363Actual
8393120.002022-12-157326Budget
11483374.002023-03-147364Actual
10037120.002023-01-127368Budget
29544102.002024-08-137356Actual
35580178.422025-01-1273411Actual
24256343.512024-03-137368Actual
22810290.002024-02-127315Actual
407336.002022-05-147365Actual
1709300.002022-06-147336Budget
11750120.002023-03-147326Budget
3901118.002022-08-147326Actual
128546.002022-06-147373Actual
3715300.002022-08-147315Budget
2336783.742024-02-1273311Actual
28480751.002024-07-147317Actual
2095150.002023-12-157326Actual
2514234.002022-07-157364Actual
31028200.762024-09-1373311Actual
8863220.782022-12-157328Actual
10302400.002023-02-127314Budget
2560523.102024-04-1373612Actual
629198.002022-10-147356Actual
26560103.952024-05-1373611Actual
1685862.002023-08-147326Actual
2540173.102024-04-1373311Actual
19155714.732023-10-147318Actual
2270300.002022-07-157313Budget
33543338.102024-11-1373213Actual
3636273.002022-08-147364Actual
1445827.362023-05-1473612Actual
1333572.002022-06-147314Actual
22122429.002024-01-127317Actual
37705582.912025-03-147328Actual
2980243.002022-07-157366Actual
1068220.002022-05-147368Budget
26002117.002024-05-137316Actual
5493266.242022-09-147328Actual

Generated 2025-06-13 11:23:49.442 UTC