[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 960  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-01-287356Actual
10442400.002023-01-287315Budget
35030399.002024-12-287365Actual
23042152.002024-01-287366Actual
5227153.002022-08-307366Actual
347300.002022-04-297315Budget
30760604.002024-08-297317Actual
24666377.002024-03-297363Actual
29755399.572024-07-297328Actual
23756254.002024-02-277364Actual
3774300.002022-07-307365Budget
174428.212023-07-3073112Actual
34666274.942024-11-2973113Actual
7739195.022022-10-307328Actual
12221120.002023-02-277328Budget
10303386.002023-01-287314Actual
15854150.002023-06-307336Actual
20924181.002023-11-307316Actual
23099468.002024-01-287317Actual
36847177.362025-01-2873112Actual
15109585.942023-05-307318Actual
25133499.002024-03-297317Actual
31294238.102024-08-2973213Actual
2778100.002022-06-307326Budget
39149214.592025-03-3073112Actual
1484683.002023-05-307326Actual
15051364.002023-05-307367Actual
2515300.002022-06-307364Budget
1472362.002022-05-307315Actual
1623724.162023-06-3073211Actual
8441245.002022-11-307336Actual
15171335.942023-05-307368Actual
1943400.002022-05-307317Budget
2987573.102024-07-2973211Actual
12974220.002023-03-307346Budget
36966246.872025-01-2873113Actual
30618188.002024-08-297336Actual
7319220.002022-10-307336Budget
1613196.002022-05-307316Actual
3574400.002022-07-307314Budget
23962162.002024-02-277336Actual
11156220.002023-01-287368Budget
1189363.002023-02-277356Actual
4897300.002022-08-307365Budget
23312139.062024-01-2873111Actual
1935766.722023-09-2973411Actual
27803298.642024-05-2973612Actual
7143300.002022-10-307365Budget
4104216.002022-07-307366Actual
2147494.382023-11-3073611Actual
11561400.002023-02-277315Budget
21867210.002023-12-287365Actual
20774245.002023-11-307364Actual
9463300.002022-12-287316Budget
1008220.002022-04-297328Budget
1803120.002022-05-307356Budget
26296828.372024-04-287318Actual
22810290.002024-01-287315Actual
21833365.002023-12-287315Actual
31028200.762024-08-2973311Actual
19417129.482023-09-2973611Actual
25725405.002024-04-287363Actual
14761226.002023-05-307365Actual
2651291.002022-06-307365Actual
6292110.002022-09-297356Budget
10723153.002023-01-287346Actual
13022127.002023-03-307356Actual
1533218.002022-05-307365Actual
4323442.002022-07-307318Actual
24457133.742024-02-2773611Actual
5445400.002022-08-307318Budget
35169135.002024-12-287346Actual
3445469.912024-11-2973511Actual
1149286.002022-05-307313Actual
31175111.402024-08-2973212Actual
36908315.662025-01-2873612Actual
9711148.002022-12-287366Actual
29518151.002024-07-297346Actual
15706324.002023-06-307315Actual
2192220.002022-05-307368Budget
27040556.002024-05-297315Actual
21775257.002023-12-287364Actual
36676167.782025-01-2873211Actual
28364195.002024-06-297346Actual
6100189.002022-09-297316Actual
8673400.002022-11-307317Budget
31055184.812024-08-2973411Actual
2731213.002022-06-307316Actual
24785229.002024-03-297364Actual
34608310.342024-11-2973612Actual
26201780.002024-04-287317Actual
1490085.002023-05-307346Actual
9849300.002022-12-287367Budget
14874234.002023-05-307336Actual
1660100.002022-05-307326Budget
21413100.762023-11-3073411Actual
5694120.002022-09-297363Budget
1864172.002022-05-307366Actual
22215620.792023-12-287318Actual
10908400.002023-01-287317Budget
39329320.562025-03-3073613Actual
10829171.002023-01-287366Actual
7005364.002022-10-307364Actual
24878272.002024-03-297365Actual
27684181.612024-05-2973611Actual
6944514.002022-10-307314Actual
277966.002022-06-307326Actual
34874158.002024-12-287373Actual
22449120.972023-12-2873611Actual
2041250.762023-10-3073511Actual
2236281.612023-12-2873211Actual
7938161.002022-11-307363Actual
1525723.102023-05-3073211Actual
1631827.362023-06-3073511Actual
34226692.002024-11-297318Actual
5493266.242022-08-307328Actual
16525585.002023-07-307313Actual
536100.002022-04-297326Budget
35844366.172024-12-2873213Actual
680122.002022-04-297356Actual
679120.002022-04-297356Budget
9247384.002022-12-287364Actual
16645317.002023-07-307314Actual
19801429.002023-10-307315Actual
1333572.002022-05-307314Actual
2872187.992024-06-2973211Actual
35877366.172024-12-2873613Actual
12031400.002023-02-277317Budget
19062414.002023-09-297317Actual
11295166.002023-02-277363Actual
31383794.002024-09-287313Actual
3100173.102024-08-2973211Actual
27742282.682024-05-2973112Actual
1953323.102023-09-2973612Actual
3060429.002022-06-307317Actual
267300.002022-04-297364Budget
14105496.542023-04-297318Actual
35934778.002025-01-287313Actual
10578223.002023-01-287316Actual
7366237.002022-10-307346Actual
17804302.002023-08-307365Actual
3687549.702025-01-2873212Actual
1612220.002022-05-307316Budget
10676304.002023-01-287336Actual
2647295.442024-04-2873311Actual
24256343.512024-02-277368Actual
28894249.702024-06-2973112Actual
1829823.102023-08-3073211Actual
4430220.002022-07-307368Budget
6245153.002022-09-297346Actual
3307213.212022-06-307368Actual
34400175.232024-11-2973311Actual
18179284.422023-08-307328Actual
8125300.002022-11-307364Actual
11623300.002023-02-277365Budget
28070141.002024-06-297373Actual
18001158.002023-08-307366Actual
37202585.002025-02-277314Actual
9559237.002022-12-287336Actual
28601482.912024-06-297328Actual
24137339.002024-02-277367Actual
28515443.002024-06-297367Actual
22752205.002024-01-287364Actual
22065197.002023-12-287366Actual
5880249.002022-09-297364Actual
39296422.312025-03-3073213Actual
27569113.532024-05-2973211Actual
8065500.002022-11-307314Budget
78151.002022-04-297363Actual
2880239.062024-06-2973511Actual
1287876.002023-03-307326Actual
36378137.002025-01-287366Actual
13083220.002023-03-307366Budget
35640203.952024-12-2873611Actual
31267132.832024-08-2973113Actual
37174137.002025-02-277373Actual
4508220.002022-08-307313Budget
207486.002022-04-297314Actual
577286.002022-09-297373Actual
240968.002022-06-307373Actual
7083273.002022-10-307315Actual
3773301.002022-07-307365Actual
166166.002022-05-307326Actual
33879547.002024-11-297365Actual
38565102.002025-03-307326Actual
3626562.002025-01-287326Actual
6244220.002022-09-297346Budget
20034148.002023-10-307366Actual
11702220.002023-02-277316Budget
16912126.002023-07-307346Actual
8392111.002022-11-307326Actual
25812562.002024-04-287314Actual
12611364.002023-03-307364Actual
1992166.002023-10-307326Actual
24046166.002024-02-277366Actual
21153416.002023-11-307367Actual
30973262.472024-08-2973111Actual
35553178.422024-12-2873311Actual
2652300.002022-06-307365Budget
1930318.842023-09-2973211Actual
12422220.002023-03-307363Budget
30083291.192024-07-2973612Actual
36087625.002025-01-287364Actual
24631702.002024-03-297313Actual
3950182.002022-07-307336Actual
2439683.742024-02-2773411Actual
35088162.002024-12-287316Actual
6149110.002022-09-297326Budget
128480.002022-05-307373Budget
34287366.242024-11-297368Actual
31920514.002024-09-287367Actual
23009108.002024-01-287356Actual
37295702.002025-02-277315Actual
2980243.002022-06-307366Actual
37619452.002025-02-277367Actual
36145649.002025-01-287315Actual
14726332.002023-05-307315Actual
2593300.002022-06-307315Budget
15957.002022-04-297373Actual
9928300.002022-12-287318Budget
26357523.822024-04-287368Actual
25488114.592024-03-2973611Actual
13594166.002023-04-297373Actual
2241697.572023-12-2873411Actual
23721380.002024-02-277314Actual
17769263.002023-08-307315Actual
2050411.402023-10-3073112Actual
12690339.002023-03-307315Actual
4184364.002022-07-307317Actual
26982486.002024-05-297364Actual
2254032.672023-12-2873612Actual
35228210.002024-12-287366Actual
17557603.002023-08-307313Actual
32332274.172024-09-2873612Actual
24223395.032024-02-277328Actual
1025562.002023-01-287373Actual
4429246.542022-07-307368Actual
4977220.002022-08-307316Budget
18058414.002023-08-307317Actual
10038257.152022-12-287368Actual
11624280.002023-02-277365Actual
11751125.002023-02-277326Actual
31089234.812024-08-2973611Actual
13656304.002023-04-297364Actual
26828527.002024-05-297313Actual
27328640.002024-05-297317Actual
2336783.742024-01-2873311Actual
6618252.602022-09-297328Actual
23192514.732024-01-287318Actual
15939118.002023-06-307366Actual
22717395.002024-01-287314Actual
10441416.002023-01-287315Actual
17149245.032023-07-307328Actual

Generated 2025-05-29 16:31:33.666 UTC