[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 992  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-02-277364Actual
2765073.102024-05-2973511Actual
1850432.672023-08-3073612Actual
27861183.712024-05-2973113Actual
35406428.362024-12-287328Actual
1149286.002022-05-307313Actual
1757237.002022-05-307346Actual
38828793.522025-03-307318Actual
23962162.002024-02-277336Actual
3445469.912024-11-2973511Actual
21622509.002023-12-287313Actual
11562322.002023-02-277315Actual
11703270.002023-02-277316Actual
1735017.782023-07-3073511Actual
29074238.102024-06-2973613Actual
7551400.002022-10-307317Budget
2922108.002022-06-307356Actual
16031429.002023-06-307367Actual
24843245.002024-03-297315Actual
25784121.002024-04-287373Actual
38538266.002025-03-307316Actual
1207220.002022-05-307363Budget
1660100.002022-05-307326Budget
1434273.102023-04-2973611Actual
12831220.002023-03-307316Budget
25226542.002024-03-297318Actual
4509229.002022-08-307313Actual
7690300.002022-10-307318Budget
1582630.002023-06-307326Actual
308531182.922024-08-297318Actual
1803120.002022-05-307356Budget
33879547.002024-11-297365Actual
33164425.332024-10-297368Actual
1528459.272023-05-3073311Actual
240968.002022-06-307373Actual
22902152.002024-01-287316Actual
1025480.002023-01-287373Budget
15880103.002023-06-307346Actual
30349161.002024-08-297373Actual
8265300.002022-11-307365Actual
11420400.002023-02-277314Budget
37879167.782025-02-2773411Actual
21925162.002023-12-287316Actual
20832351.002023-11-307315Actual
6819135.002022-10-307363Actual
38352617.002025-03-307314Actual
4646110.002022-08-307373Budget
15016592.002023-05-307317Actual
1764996.002023-08-307373Actual
37469145.002025-02-277346Actual
4105220.002022-07-307366Budget
10908400.002023-01-287317Budget
10626101.002023-01-287326Actual
13351245.032023-03-307328Actual
13951142.002023-04-297366Actual
31689266.002024-09-287316Actual
7800120.002022-10-307368Budget
128480.002022-05-307373Budget
29963260.342024-07-2973611Actual
3396450.002024-11-297326Actual
2644553.952024-04-2873211Actual
2981220.002022-06-307366Budget
37528208.002025-02-277366Actual
1543624.162023-05-3073612Actual
16151366.242023-06-307368Actual
347300.002022-04-297315Budget
3741592.002025-02-277326Actual
27328640.002024-05-297317Actual
2545545.442024-03-2973511Actual
20184690.492023-10-307318Actual
25907369.002024-04-287315Actual
12879120.002023-03-307326Budget
23721380.002024-02-277314Actual
17917230.002023-08-307336Actual
6245153.002022-09-297346Actual
2038569.912023-10-3073411Actual
8536120.002022-11-307356Budget
30168310.032024-07-2973213Actual
225078.212023-12-2873112Actual
16617161.002023-07-307373Actual
2334063.532024-01-2873211Actual
11624280.002023-02-277365Actual
36676167.782025-01-2873211Actual
26296828.372024-04-287318Actual
1430975.232023-04-2973411Actual
12548429.002023-03-307314Actual
6944514.002022-10-307314Actual
31503815.002024-09-287314Actual
16352102.892023-06-3073611Actual
22810290.002024-01-287315Actual
2980243.002022-06-307366Actual
3949220.002022-07-307336Budget
267300.002022-04-297364Budget
27483296.542024-05-297368Actual
15706324.002023-06-307315Actual
8392111.002022-11-307326Actual
16971137.002023-07-307366Actual
6021300.002022-09-297365Budget
23756254.002024-02-277364Actual
6429325.002022-09-297317Actual
34488293.322024-11-2973611Actual
31209409.282024-08-2973612Actual
30292355.002024-08-297363Actual
30470508.002024-08-297315Actual
632220.002022-04-297346Budget
5306300.002022-08-307317Budget
38445456.002025-03-307315Actual
12927300.002023-03-307336Budget
16525585.002023-07-307313Actual
7414120.002022-10-307356Budget
1746911.402023-07-3073212Actual
961535.942022-04-297318Actual
266263.002022-04-297364Actual
2610972.002024-04-287356Actual
18808371.002023-09-297365Actual
1865220.002022-05-307366Budget
19836234.002023-10-307365Actual
2144022.042023-11-3073511Actual
30505450.002024-08-297365Actual
13350120.002023-03-307328Budget
9929514.732022-12-287318Actual
6679292.002022-09-297368Actual
31418355.002024-09-287363Actual
5366218.002022-08-307367Actual
32627741.002024-10-297314Actual
33992221.002024-11-297336Actual
23849236.002024-02-277365Actual
24936152.002024-03-297316Actual
29041520.562024-06-2973213Actual
17241100.762023-07-3073111Actual
2298382.002024-01-287346Actual
14133316.242023-04-297328Actual
29286486.002024-07-297364Actual
4370220.002022-07-307328Budget
38175369.682025-02-2773613Actual
6818120.002022-10-307363Budget
879300.002022-04-297367Actual
5168111.002022-08-307356Actual
29929162.462024-07-2973411Actual
1148300.002022-05-307313Budget
6292110.002022-09-297356Budget
36648389.062025-01-2873111Actual
2241697.572023-12-2873411Actual
1623724.162023-06-3073211Actual
36293281.002025-01-287336Actual
39030260.342025-03-3073411Actual
23636432.002024-02-277363Actual
5773110.002022-09-297373Budget
7320211.002022-10-307336Actual
34345410.342024-11-2973111Actual
14819152.002023-05-307316Actual
2921120.002022-06-307356Budget
960300.002022-04-297318Budget
37739631.402025-02-277368Actual
29634861.002024-07-297317Actual
20034148.002023-10-307366Actual
38593248.002025-03-307336Actual
17769263.002023-08-307315Actual
15996421.002023-06-307317Actual
24046166.002024-02-277366Actual
31147241.192024-08-2973112Actual
12032270.002023-02-277317Actual
2665326.292024-04-2873612Actual
36993310.032025-01-2873213Actual
35553178.422024-12-2873311Actual
13716365.002023-04-297315Actual
34725338.102024-11-2973613Actual
3774300.002022-07-307365Budget
1077088.002023-01-287356Actual
23601707.002024-02-277313Actual
3636273.002022-07-307364Actual
913870.002022-12-287373Budget
9463300.002022-12-287316Budget
352774.002022-07-307373Actual
9653120.002022-12-287356Budget
2436963.532024-02-2773311Actual
22122429.002023-12-287317Actual
37619452.002025-02-277367Actual
27073334.002024-05-297365Actual
31294238.102024-08-2973213Actual
3387203.002022-07-307313Actual
7084300.002022-10-307315Budget
11751125.002023-02-277326Actual
28132452.002024-06-297364Actual
1445827.362023-04-2973612Actual
7005364.002022-10-307364Actual
18681319.002023-09-297314Actual
26771329.332024-04-2873613Actual
13594166.002023-04-297373Actual
7270120.002022-10-307326Budget
11294220.002023-02-277363Budget
26324399.572024-04-287328Actual
30412591.002024-08-297364Actual
1525723.102023-05-3073211Actual
16645317.002023-07-307314Actual
35440395.032024-12-287368Actual
2195262.002023-12-287326Actual
8736300.002022-11-307367Actual
3626562.002025-01-287326Actual
6619220.002022-09-297328Budget
34782665.002024-12-287313Actual
1992166.002023-10-307326Actual
19005142.002023-09-297366Actual
37585582.002025-02-277317Actual
31475146.002024-09-287373Actual
1933056.082023-09-2973311Actual
33250173.102024-10-2973211Actual
20866361.002023-11-307365Actual
10037120.002022-12-287368Budget
11295166.002023-02-277363Actual
3687549.702025-01-2873212Actual
1068220.002022-04-297368Budget
8488198.002022-11-307346Actual
28956300.762024-06-2973612Actual
9000222.002022-12-287313Actual
22689150.002024-01-287373Actual
28480751.002024-06-297317Actual
27363473.002024-05-297367Actual
10176220.002023-01-287363Budget
14926106.002023-05-307356Actual
23192514.732024-01-287318Actual
3802553.952025-02-2773212Actual
26057168.002024-04-287336Actual
39296422.312025-03-3073213Actual
30915567.762024-08-297368Actual
2496330.002024-03-297326Actual
32720556.002024-10-297315Actual
25168386.002024-03-297367Actual
2560523.102024-03-2973612Actual
11750120.002023-02-277326Budget
8673400.002022-11-307317Budget
9246300.002022-12-287364Budget
2442324.162024-02-2773511Actual
38735520.002025-03-307317Actual
39269232.842025-03-3073113Actual
1425528.422023-04-2973211Actual
21413100.762023-11-3073411Actual
29669390.002024-07-297367Actual
18947118.002023-09-297346Actual
29344471.002024-07-297315Actual
11155205.632023-01-287368Actual
1930318.842023-09-2973211Actual
32126116.722024-09-2873211Actual
35498300.762024-12-2873111Actual
3900110.002022-07-307326Budget
21211779.882023-11-307318Actual
536100.002022-04-297326Budget
10676304.002023-01-287336Actual
36180373.002025-01-287365Actual
7223300.002022-10-307316Budget
8065500.002022-11-307314Budget
13656304.002023-04-297364Actual
15493790.002023-06-307313Actual
15051364.002023-05-307367Actual
29492240.002024-07-297336Actual
35378896.552024-12-287318Actual
4569120.002022-08-307363Budget
5167110.002022-08-307356Budget

Generated 2025-05-30 01:16:51.912 UTC