[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 960  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-01-287363Actual
18808371.002023-09-297365Actual
25784121.002024-04-287373Actual
1837925.232023-08-3073511Actual
3121282.002022-06-307367Actual
10676304.002023-01-287336Actual
14282102.892023-04-2973311Actual
36319214.002025-01-287346Actual
32126116.722024-09-2873211Actual
3059400.002022-06-307317Budget
14167355.632023-04-297368Actual
10968300.002023-01-287367Budget
18596432.002023-09-297363Actual
7473220.002022-10-307366Budget
4976218.002022-08-307316Actual
2191284.422022-05-307368Actual
4836332.002022-08-307315Actual
6818120.002022-10-307363Budget
10363400.002023-01-287364Budget
8345300.002022-11-307316Budget
23134455.002024-01-287367Actual
10442400.002023-01-287315Budget
33575397.752024-10-2973613Actual
9247384.002022-12-287364Actual
1646816.722023-06-3073612Actual
3122300.002022-06-307367Budget
9186357.002022-12-287314Actual
14105496.542023-04-297318Actual
20739367.002023-11-307314Actual
4371325.332022-07-307328Actual
3519584.002024-12-287356Actual
2647295.442024-04-2873311Actual
3220773.102024-09-2873511Actual
8489220.002022-11-307346Budget
33338257.152024-10-2973611Actual
3675769.912025-01-2873511Actual
27483296.542024-05-297368Actual
2241697.572023-12-2873411Actual
25488114.592024-03-2973611Actual
35228210.002024-12-287366Actual
2133197.572023-11-3073111Actual
30377642.002024-08-297314Actual
22957256.002024-01-287336Actual
38232579.002025-03-307313Actual
11235300.002023-02-277313Budget
9000222.002022-12-287313Actual
679120.002022-04-297356Budget
8735300.002022-11-307367Budget
39211388.002025-03-3073612Actual
34488293.322024-11-2973611Actual
15171335.942023-05-307368Actual
2644553.952024-04-2873211Actual
19062414.002023-09-297317Actual
1333572.002022-05-307314Actual
488220.002022-04-297316Budget
38538266.002025-03-307316Actual
28225471.002024-06-297365Actual
13811191.002023-04-297316Actual
29492240.002024-07-297336Actual
1250065.002023-03-307373Actual
2540173.102024-03-2973311Actual
37705582.912025-02-277328Actual
1950210.332023-09-2973212Actual
1938445.442023-09-2973511Actual
35320473.002024-12-287367Actual
2271272.002022-06-307313Actual
14668235.002023-05-307364Actual
1445827.362023-04-2973612Actual
21413100.762023-11-3073411Actual
266263.002022-04-297364Actual
29634861.002024-07-297317Actual
19155714.732023-09-297318Actual
26142125.002024-04-287366Actual
4835300.002022-08-307315Budget
33304113.532024-10-2973411Actual
17063353.002023-07-307367Actual
1626457.142023-06-3073311Actual
1149286.002022-05-307313Actual
38059365.662025-02-2773612Actual
25168386.002024-03-297367Actual
22844351.002024-01-287365Actual
25254305.632024-03-297328Actual
32813225.002024-10-297316Actual
15016592.002023-05-307317Actual
4370220.002022-07-307328Budget
8921166.242022-11-307368Actual
28601482.912024-06-297328Actual
18681319.002023-09-297314Actual
6491300.002022-09-297367Budget
7366237.002022-10-307346Actual
7270120.002022-10-307326Budget
25847307.002024-04-287364Actual
3949220.002022-07-307336Budget
32953202.002024-10-297366Actual
13351245.032023-03-307328Actual
21775257.002023-12-287364Actual
1393300.002022-05-307364Budget
347300.002022-04-297315Budget
12830223.002023-03-307316Actual
11155205.632023-01-287368Actual
22006157.002023-12-287346Actual
33010685.002024-10-297317Actual
31886795.002024-09-287317Actual
1525723.102023-05-3073211Actual
19183390.482023-09-297328Actual
26948912.002024-05-297314Actual
36087625.002025-01-287364Actual
5880249.002022-09-297364Actual
3396450.002024-11-297326Actual
16886262.002023-07-307336Actual
2921120.002022-06-307356Budget
26560103.952024-04-2873611Actual
36730167.782025-01-2873411Actual
20245461.702023-10-307368Actual
36378137.002025-01-287366Actual
37117556.002025-02-277363Actual
23636432.002024-02-277363Actual
2095150.002023-11-307326Actual
22215620.792023-12-287318Actual
17917230.002023-08-307336Actual
2731213.002022-06-307316Actual
4104216.002022-07-307366Actual
3526110.002022-07-307373Budget
23988109.002024-02-277346Actual
5227153.002022-08-307366Actual
37677799.582025-02-277318Actual
5444496.542022-08-307318Actual
79220.002022-04-297363Budget
2594260.002022-06-307315Actual
15799158.002023-06-307316Actual
2593300.002022-06-307315Budget
18001158.002023-08-307366Actual
4243300.002022-07-307367Actual
38890442.002025-03-307368Actual
6101220.002022-09-297316Budget
32006399.572024-09-287328Actual
25076180.002024-03-297366Actual
689670.002022-10-307373Budget
3741592.002025-02-277326Actual
801655.002022-11-307373Actual
4509229.002022-08-307313Actual
9653120.002022-12-287356Budget
13411276.842023-03-307368Actual
11295166.002023-02-277363Actual
15880103.002023-06-307346Actual
15939118.002023-06-307366Actual
37469145.002025-02-277346Actual
10176220.002023-01-287363Budget
13412220.002023-03-307368Budget
37797260.342025-02-2773111Actual
1803120.002022-05-307356Budget
689753.002022-10-307373Actual
8441245.002022-11-307336Actual
36676167.782025-01-2873211Actual
36648389.062025-01-2873111Actual
16971137.002023-07-307366Actual
2369396.002024-02-277373Actual
29344471.002024-07-297315Actual
7690300.002022-10-307318Budget
35526146.512024-12-2873211Actual
22389102.892023-12-2873311Actual
2004300.002022-05-307367Budget
6429325.002022-09-297317Actual
9384291.002022-12-287365Actual
36789260.342025-01-2873611Actual
820432.002022-04-297317Actual
174428.212023-07-3073112Actual
9711148.002022-12-287366Actual
1612220.002022-05-307316Budget
20126301.002023-10-307367Actual
26863497.002024-05-297363Actual
35934778.002025-01-287313Actual
26201780.002024-04-287317Actual
27328640.002024-05-297317Actual
3773301.002022-07-307365Actual
31744208.002024-09-287336Actual
30470508.002024-08-297315Actual
1383855.002023-04-297326Actual
9001300.002022-12-287313Budget
33222422.042024-10-2973111Actual
12282220.782023-02-277368Actual
1764996.002023-08-307373Actual
23042152.002024-01-287366Actual
9246300.002022-12-287364Budget
2056231.612023-10-3073612Actual
3917794.382025-03-3073212Actual
20034148.002023-10-307366Actual
29223158.002024-07-297373Actual
33044591.002024-10-297367Actual
11420400.002023-02-277314Budget
3687549.702025-01-2873212Actual
13162405.002023-03-307317Actual
20774245.002023-11-307364Actual
30973262.472024-08-2973111Actual
12689400.002023-03-307315Budget
1750028.422023-07-3073612Actual
2831066.002024-06-297326Actual
23454133.742024-01-2873611Actual
3100173.102024-08-2973211Actual
34133861.002024-11-297317Actual
7552494.002022-10-307317Actual
33845426.002024-11-297315Actual
18773290.002023-09-297315Actual
35726102.892024-12-2873212Actual
5632220.002022-09-297313Budget
1865380.002023-09-297373Actual
16617161.002023-07-307373Actual
34608310.342024-11-2973612Actual
24991162.002024-03-297336Actual
4694400.002022-08-307314Budget
629198.002022-09-297356Actual
1829823.102023-08-3073211Actual
7799201.082022-10-307368Actual
10627120.002023-01-287326Budget
31631532.002024-09-287365Actual
502576.002022-08-307326Actual
2875198.002022-06-307346Actual
8815300.002022-11-307318Budget
6945500.002022-10-307314Budget
13866158.002023-04-297336Actual
24878272.002024-03-297365Actual
6292110.002022-09-297356Budget
35169135.002024-12-287346Actual
25942400.002024-04-287365Actual
29789496.542024-07-297368Actual
14874234.002023-05-307336Actual
7414120.002022-10-307356Budget
16117395.032023-06-307328Actual
31920514.002024-09-287367Actual
2071196.002023-11-307373Actual
1631827.362023-06-3073511Actual
34287366.242024-11-297368Actual
26357523.822024-04-287368Actual
38678221.002025-03-307366Actual
36703210.342025-01-2873311Actual
33879547.002024-11-297365Actual
5226220.002022-08-307366Budget
12173300.002023-02-277318Budget
31267132.832024-08-2973113Actual
26002117.002024-04-287316Actual
2156517.782023-11-3073612Actual
3790640.122025-02-2773511Actual
15345108.212023-05-3073611Actual
30915567.762024-08-297368Actual
32040473.822024-09-287368Actual
5167110.002022-08-307356Budget
1189363.002023-02-277356Actual
1025562.002023-01-287373Actual
1889374.002023-09-297326Actual
22122429.002023-12-287317Actual
166166.002022-05-307326Actual
4508220.002022-08-307313Budget
1490085.002023-05-307346Actual
11751125.002023-02-277326Actual
9849300.002022-12-287367Budget
22276220.782023-12-287368Actual
37388203.002025-02-277316Actual
3560737.992024-12-2873511Actual
13083220.002023-03-307366Budget
2451520.972024-02-2773112Actual
26057168.002024-04-287336Actual
28190501.002024-06-297315Actual
7691442.002022-10-307318Actual
7271131.002022-10-307326Actual
240968.002022-06-307373Actual
29544102.002024-07-297356Actual
2472383.002024-03-297373Actual
37025366.172025-01-2873613Actual
20832351.002023-11-307315Actual
34546277.362024-11-2973112Actual
16031429.002023-06-307367Actual
9606139.002022-12-287346Actual
8265300.002022-11-307365Actual
1434273.102023-04-2973611Actual
12422220.002023-03-307363Budget
8862220.002022-11-307328Budget
20924181.002023-11-307316Actual
3248220.002022-06-307328Budget
2880239.062024-06-2973511Actual
31796124.002024-09-287356Actual
15493790.002023-06-307313Actual
680122.002022-04-297356Actual
38645116.002025-03-307356Actual
27861183.712024-05-2973113Actual
2436963.532024-02-2773311Actual
31175111.402024-08-2973212Actual
33458343.322024-10-2973612Actual
32599146.002024-10-297373Actual

Generated 2025-05-29 04:13:53.128 UTC