[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 448  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39149214.592025-03-3073112Actual
28225471.002024-06-297365Actual
31267132.832024-08-2973113Actual
7367220.002022-10-307346Budget
31294238.102024-08-2973213Actual
1829823.102023-08-3073211Actual
27742282.682024-05-2973112Actual
15741219.002023-06-307365Actual
38445456.002025-03-307315Actual
33516192.482024-10-2973113Actual
128480.002022-05-307373Budget
3853251.002022-07-307316Actual
30760604.002024-08-297317Actual
32298180.552024-09-2873112Actual
10908400.002023-01-287317Budget
15939118.002023-06-307366Actual
11562322.002023-02-277315Actual
4977220.002022-08-307316Budget
13500760.002023-04-297313Actual
1865220.002022-05-307366Budget
33458343.322024-10-2973612Actual
7143300.002022-10-307365Budget
6619220.002022-09-297328Budget
8535148.002022-11-307356Actual
11847220.002023-02-277346Budget
3560737.992024-12-2873511Actual
37174137.002025-02-277373Actual
8674332.002022-11-307317Actual
3121282.002022-06-307367Actual
1137280.002023-02-277373Budget
27483296.542024-05-297368Actual
1710190.002022-05-307336Actual
2003345.002022-05-307367Actual
37388203.002025-02-277316Actual
33879547.002024-11-297365Actual
2594260.002022-06-307315Actual
4569120.002022-08-307363Budget
35844366.172024-12-2873213Actual
36087625.002025-01-287364Actual
37117556.002025-02-277363Actual
27186293.002024-05-297336Actual
21413100.762023-11-3073411Actual
24843245.002024-03-297315Actual
3950182.002022-07-307336Actual
38619130.002025-03-307346Actual
4184364.002022-07-307317Actual
21118455.002023-11-307317Actual
35968456.002025-01-287363Actual
21656364.002023-12-287363Actual
3773301.002022-07-307365Actual
2339497.572024-01-2873411Actual
7552494.002022-10-307317Actual
37939302.892025-02-2773611Actual
2192220.002022-05-307368Budget
38117260.912025-02-2773113Actual
5554198.052022-08-307368Actual
24256343.512024-02-277368Actual
8393120.002022-11-307326Budget
32868240.002024-10-297336Actual
35580178.422024-12-2873411Actual
1709300.002022-05-307336Budget
38232579.002025-03-307313Actual
24878272.002024-03-297365Actual
4508220.002022-08-307313Budget
3949220.002022-07-307336Budget
13224300.002023-03-307367Budget
25288296.542024-03-297368Actual
24991162.002024-03-297336Actual
20126301.002023-10-307367Actual
16352102.892023-06-3073611Actual
12927300.002023-03-307336Budget
2649990.122024-04-2873411Actual
1207220.002022-05-307363Budget
11295166.002023-02-277363Actual
15648304.002023-06-307364Actual
8863220.782022-11-307328Actual
13021110.002023-03-307356Budget
11751125.002023-02-277326Actual
1333572.002022-05-307314Actual
21925162.002023-12-287316Actual
38059365.662025-02-2773612Actual
4243300.002022-07-307367Actual
12928237.002023-03-307336Actual
15493790.002023-06-307313Actual
2831066.002024-06-297326Actual
404485.002022-07-307356Actual
28132452.002024-06-297364Actual
16738386.002023-07-307315Actual
38890442.002025-03-307368Actual
3059400.002022-06-307317Budget
33396149.702024-10-2973112Actual
407336.002022-04-297365Actual
5366218.002022-08-307367Actual
33044591.002024-10-297367Actual
11561400.002023-02-277315Budget
35169135.002024-12-287346Actual
2138683.742023-11-3073311Actual
30168310.032024-07-2973213Actual
24195655.642024-02-277318Actual
8736300.002022-11-307367Actual
12422220.002023-03-307363Budget
2135977.362023-11-3073211Actual
31744208.002024-09-287336Actual
5633272.002022-09-297313Actual
11483374.002023-02-277364Actual
26083122.002024-04-287346Actual
7222266.002022-10-307316Actual
9849300.002022-12-287367Budget
35877366.172024-12-2873613Actual
27569113.532024-05-2973211Actual
38645116.002025-03-307356Actual
1484683.002023-05-307326Actual
22006157.002023-12-287346Actual
12094300.002023-02-277367Budget
7799201.082022-10-307368Actual
7738220.002022-10-307328Budget
2095150.002023-11-307326Actual
29166450.002024-07-297363Actual
30973262.472024-08-2973111Actual
1841386.932023-08-3073611Actual
1950210.332023-09-2973212Actual
32126116.722024-09-2873211Actual
9929514.732022-12-287318Actual
2946472.002024-07-297326Actual
33010685.002024-10-297317Actual
28573738.972024-06-297318Actual
13083220.002023-03-307366Budget
9560220.002022-12-287336Budget
13892131.002023-04-297346Actual
37295702.002025-02-277315Actual
3067091.002024-08-297356Actual
11624280.002023-02-277365Actual
20184690.492023-10-307318Actual
20979209.002023-11-307336Actual
2133197.572023-11-3073111Actual
32450274.942024-09-2873613Actual
2593300.002022-06-307315Budget
24751380.002024-03-297314Actual
689670.002022-10-307373Budget
11155205.632023-01-287368Actual
16209156.082023-06-3073111Actual
3449120.002022-07-307363Budget
22449120.972023-12-2873611Actual
4898245.002022-08-307365Actual
36470490.002025-01-287367Actual
3996220.002022-07-307346Budget
1788955.002023-08-307326Actual
4104216.002022-07-307366Actual
1528459.272023-05-3073311Actual
5305270.002022-08-307317Actual
8265300.002022-11-307365Actual
4105220.002022-07-307366Budget
3248220.002022-06-307328Budget
14549471.002023-05-307363Actual
15799158.002023-06-307316Actual
10769110.002023-01-287356Budget
36319214.002025-01-287346Actual
12690339.002023-03-307315Actual
17149245.032023-07-307328Actual
6679292.002022-09-297368Actual
12879120.002023-03-307326Budget
9510120.002022-12-287326Budget
34427199.702024-11-2973411Actual
1764996.002023-08-307373Actual
2053111.402023-10-3073212Actual
23907234.002024-02-277316Actual
1750028.422023-07-3073612Actual
5167110.002022-08-307356Budget
12220207.152023-02-277328Actual
10967374.002023-01-287367Actual
5074213.002022-08-307336Actual
32894180.002024-10-297346Actual
5959353.002022-09-297315Actual
25076180.002024-03-297366Actual
31089234.812024-08-2973611Actual
22810290.002024-01-287315Actual
1938445.442023-09-2973511Actual
25226542.002024-03-297318Actual
5821400.002022-09-297314Budget
14634307.002023-05-307314Actual
2921120.002022-06-307356Budget
3060429.002022-06-307317Actual
2071196.002023-11-307373Actual
20303169.912023-10-3073111Actual
12172395.032023-02-277318Actual
11420400.002023-02-277314Budget
19894137.002023-10-307316Actual
20866361.002023-11-307365Actual
5694120.002022-09-297363Budget
9325322.002022-12-287315Actual
11482400.002023-02-277364Budget
23636432.002024-02-277363Actual
2203263.002023-12-287356Actual
3741592.002025-02-277326Actual
10177141.002023-01-287363Actual
30412591.002024-08-297364Actual
1889374.002023-09-297326Actual
11702220.002023-02-277316Budget
20212414.732023-10-307328Actual
1077088.002023-01-287356Actual
1008220.002022-04-297328Budget
19709431.002023-10-307314Actual
9246300.002022-12-287364Budget
1440016.722023-04-2973112Actual
7878257.002022-11-307313Actual
37469145.002025-02-277346Actual
2874220.002022-06-307346Budget
2765073.102024-05-2973511Actual
23814298.002024-02-277315Actual
31886795.002024-09-287317Actual
36025132.002025-01-287373Actual
18300.002022-04-297313Budget
27363473.002024-05-297367Actual
34287366.242024-11-297368Actual
35726102.892024-12-2873212Actual
34693238.102024-11-2973213Actual
2082300.002022-05-307318Budget
16031429.002023-06-307367Actual
2153220.972023-11-3073112Actual
22752205.002024-01-287364Actual
34817546.002024-12-287363Actual
31418355.002024-09-287363Actual
26948912.002024-05-297314Actual
1250180.002023-03-307373Budget
20774245.002023-11-307364Actual
27449457.152024-05-297328Actual
1897357.002023-09-297356Actual
28748216.722024-06-2973311Actual
3342439.062024-10-2973212Actual
1068220.002022-04-297368Budget
22844351.002024-01-287365Actual
1850432.672023-08-3073612Actual
14282102.892023-04-2973311Actual
5306300.002022-08-307317Budget
30795421.002024-08-297367Actual
11703270.002023-02-277316Actual
1729681.612023-07-3073311Actual
586281.002022-04-297336Actual
174428.212023-07-3073112Actual
2298382.002024-01-287346Actual
36966246.872025-01-2873113Actual
1685862.002023-07-307326Actual
1612220.002022-05-307316Budget
27596213.532024-05-2973311Actual
2828313.002022-06-307336Actual
7473220.002022-10-307366Budget
12282220.782023-02-277368Actual
29755399.572024-07-297328Actual
7800120.002022-10-307368Budget
34226692.002024-11-297318Actual
10037120.002022-12-287368Budget
1490085.002023-05-307346Actual

Generated 2025-05-30 00:20:21.151 UTC