[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 960  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13535443.002023-05-017363Actual
19975103.002023-11-017346Actual
29492240.002024-07-317336Actual
27921466.172024-05-3173613Actual
20619721.002023-12-027313Actual
1528459.272023-06-0173311Actual
7319220.002022-11-017336Budget
23312139.062024-01-3073111Actual
3997152.002022-08-017346Actual
1897357.002023-10-017356Actual
35406428.362024-12-307328Actual
79220.002022-05-017363Budget
225078.212023-12-3073112Actual
4043110.002022-08-017356Budget
18058414.002023-09-017317Actual
38352617.002025-04-017314Actual
24785229.002024-03-317364Actual
5024110.002022-09-017326Budget
24878272.002024-03-317365Actual
10116300.002023-01-307313Budget
9929514.732022-12-307318Actual
29041520.562024-07-0173213Actual
6198220.002022-10-017336Budget
2271272.002022-07-027313Actual
24843245.002024-03-317315Actual
3386220.002022-08-017313Budget
30618188.002024-08-317336Actual
4370220.002022-08-017328Budget
4508220.002022-09-017313Budget
29789496.542024-07-317368Actual
19836234.002023-11-017365Actual
28775151.832024-07-0173411Actual
13951142.002023-05-017366Actual
2331220.002022-07-027363Budget
5365300.002022-09-017367Budget
1534300.002022-06-017365Budget
22810290.002024-01-307315Actual
35526146.512024-12-3073211Actual
21413100.762023-12-0273411Actual
23254364.722024-01-307368Actual
2270300.002022-07-027313Budget
2777037.992024-05-3173212Actual
33222422.042024-10-3173111Actual
37852219.912025-03-0173311Actual
38144346.872025-03-0173213Actual
31829171.002024-09-307366Actual
1525723.102023-06-0173211Actual
14282102.892023-05-0173311Actual
35285520.002024-12-307317Actual
1484683.002023-06-017326Actual
11800313.002023-03-017336Actual
28390112.002024-07-017356Actual
2138683.742023-12-0273311Actual
4569120.002022-09-017363Budget
37295702.002025-03-017315Actual
34287366.242024-12-017368Actual
2661924.162024-04-3073112Actual
3782553.952025-03-0173211Actual
2451520.972024-02-2973112Actual
1490085.002023-06-017346Actual
10302400.002023-01-307314Budget
5820436.002022-10-017314Actual
7222266.002022-11-017316Actual
20774245.002023-12-027364Actual
8489220.002022-12-027346Budget
29074238.102024-07-0173613Actual
3060429.002022-07-027317Actual
739220.002022-05-017366Budget
7739195.022022-11-017328Actual
4105220.002022-08-017366Budget
11295166.002023-03-017363Actual
16117395.032023-07-027328Actual
9560220.002022-12-307336Budget
31920514.002024-09-307367Actual
5305270.002022-09-017317Actual
27271210.002024-05-317366Actual
1729681.612023-08-0173311Actual
1137280.002023-03-017373Budget
28480751.002024-07-017317Actual
21775257.002023-12-307364Actual
1393300.002022-06-017364Budget
20739367.002023-12-027314Actual
35640203.952024-12-3073611Actual
34427199.702024-12-0173411Actual
27483296.542024-05-317368Actual
36145649.002025-01-307315Actual
2981220.002022-07-027366Budget
7366237.002022-11-017346Actual
29755399.572024-07-317328Actual
5227153.002022-09-017366Actual
78151.002022-05-017363Actual
6680220.002022-10-017368Budget
23220292.002024-01-307328Actual
24014104.002024-02-297356Actual
2442324.162024-02-2973511Actual
33845426.002024-12-017315Actual
3249207.152022-07-027328Actual
7690300.002022-11-017318Budget
23814298.002024-02-297315Actual
12361272.002023-04-017313Actual
34725338.102024-12-0173613Actual
5073220.002022-09-017336Budget
23962162.002024-02-297336Actual
9246300.002022-12-307364Budget
34666274.942024-12-0173113Actual
38645116.002025-04-017356Actual
2003345.002022-06-017367Actual
19097442.002023-10-017367Actual
5553220.002022-09-017368Budget
17677428.002023-09-017314Actual
1947511.402023-10-0173112Actual
2393439.002024-02-297326Actual
34400175.232024-12-0173311Actual
15799158.002023-07-027316Actual
9977305.632022-12-307328Actual
34782665.002024-12-307313Actual
7271131.002022-11-017326Actual
8673400.002022-12-027317Budget
30349161.002024-08-317373Actual
8735300.002022-12-027367Budget
31631532.002024-09-307365Actual
7320211.002022-11-017336Actual
8124300.002022-12-027364Budget
1865380.002023-10-017373Actual
18093301.002023-09-017367Actual
28013478.002024-07-017363Actual
29131722.002024-07-317313Actual
22844351.002024-01-307365Actual
37528208.002025-03-017366Actual
365281020.802025-01-307318Actual
1641017.782023-07-0273112Actual
31770139.002024-09-307346Actual
9326300.002022-12-307315Budget
37997182.682025-03-0173112Actual
277966.002022-07-027326Actual
31383794.002024-09-307313Actual
36319214.002025-01-307346Actual
1460672.002023-06-017373Actual
1950210.332023-10-0173212Actual
4184364.002022-08-017317Actual
13594166.002023-05-017373Actual
20832351.002023-12-027315Actual
15880.002022-05-017373Budget
36087625.002025-01-307364Actual
27421937.462024-05-317318Actual
7691442.002022-11-017318Actual
35169135.002024-12-307346Actual
25346122.042024-03-3173111Actual
26560103.952024-04-3073611Actual
20212414.732023-11-017328Actual
26920185.002024-05-317373Actual
3067091.002024-08-317356Actual
15051364.002023-06-017367Actual
14133316.242023-05-017328Actual
22334105.022023-12-3073111Actual
1206203.002022-06-017363Actual
25254305.632024-03-317328Actual
13918102.002023-05-017356Actual
29286486.002024-07-317364Actual
14105496.542023-05-017318Actual
174428.212023-08-0173112Actual
6197254.002022-10-017336Actual
37237608.002025-03-017364Actual
7004300.002022-11-017364Budget
31503815.002024-09-307314Actual
39003160.342025-04-0173311Actual
536100.002022-05-017326Budget
2892244.382024-07-0173212Actual
632220.002022-05-017346Budget
7738220.002022-11-017328Budget
29847311.402024-07-3173111Actual
1471300.002022-06-017315Budget
24457133.742024-02-2973611Actual
240968.002022-07-027373Actual
1287876.002023-04-017326Actual
15906127.002023-07-027356Actual
5120220.002022-09-017346Budget
1440016.722023-05-0173112Actual
13351245.032023-04-017328Actual
1531197.572023-06-0173411Actual
10626101.002023-01-307326Actual
913947.002022-12-307373Actual
18151443.512023-09-017318Actual
6618252.602022-10-017328Actual
4323442.002022-08-017318Actual
8863220.782022-12-027328Actual
1850432.672023-09-0173612Actual
18179284.422023-09-017328Actual
9462274.002022-12-307316Actual
37939302.892025-03-0173611Actual
35378896.552024-12-307318Actual
37443312.002025-03-017336Actual
17149245.032023-08-017328Actual
4695483.002022-09-017314Actual
207486.002022-05-017314Actual
12549400.002023-04-017314Budget
36025132.002025-01-307373Actual
12689400.002023-04-017315Budget
18947118.002023-10-017346Actual
32153146.512024-09-3073311Actual
1149286.002022-06-017313Actual
2334063.532024-01-3073211Actual
7367220.002022-11-017346Budget
16831216.002023-08-017316Actual
20126301.002023-11-017367Actual
1847116.722023-09-0173112Actual
12879120.002023-04-017326Budget
27861183.712024-05-3173113Actual
10907377.002023-01-307317Actual
25907369.002024-04-307315Actual
347300.002022-05-017315Budget
16773332.002023-08-017365Actual
128480.002022-06-017373Budget
27684181.612024-05-3173611Actual
21239335.942023-12-027328Actual
8815300.002022-12-027318Budget
16560390.002023-08-017363Actual
16617161.002023-08-017373Actual
38387486.002025-04-017364Actual
18212366.242023-09-017368Actual
5632220.002022-10-017313Budget
1685862.002023-08-017326Actual
7879300.002022-12-027313Budget
28635523.822024-07-017368Actual
15528416.002023-07-027363Actual
27623206.082024-05-3173411Actual
5366218.002022-09-017367Actual
879300.002022-05-017367Actual
17063353.002023-08-017367Actual
10579220.002023-01-307316Budget
1533218.002022-06-017365Actual
32662483.002024-10-317364Actual
38538266.002025-04-017316Actual
3741592.002025-03-017326Actual
39091242.252025-04-0173611Actual
6758300.002022-11-017313Budget
24223395.032024-02-297328Actual
12172395.032023-03-017318Actual
38948369.912025-04-0173111Actual
36993310.032025-01-3073213Actual
2501782.002024-03-317346Actual
1009198.052022-05-017328Actual
7612300.002022-11-017367Budget
31267132.832024-08-3173113Actual
39030260.342025-04-0173411Actual
12610400.002023-04-017364Budget
37082836.002025-03-017313Actual
5773110.002022-10-017373Budget
19183390.482023-10-017328Actual
13083220.002023-04-017366Budget
11156220.002023-01-307368Budget
14668235.002023-06-017364Actual
28283286.002024-07-017316Actual
1938445.442023-10-0173511Actual
13811191.002023-05-017316Actual
5695132.002022-10-017363Actual
13223236.002023-04-017367Actual
26357523.822024-04-307368Actual
5880249.002022-10-017364Actual
5960300.002022-10-017315Budget
13303300.002023-04-017318Budget
37495128.002025-03-017356Actual
32755593.002024-10-317365Actual
35440395.032024-12-307368Actual
31596702.002024-09-307315Actual
2872187.992024-07-0173211Actual
3220773.102024-09-3073511Actual
206500.002022-05-017314Budget
2038569.912023-11-0173411Actual
2351215.652024-01-3073112Actual

Generated 2025-05-31 11:24:40.284 UTC