[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 448  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-05-2973311Actual
34693238.102024-11-2973213Actual
32040473.822024-09-287368Actual
27421937.462024-05-297318Actual
28190501.002024-06-297315Actual
11952218.002023-02-277366Actual
9790455.002022-12-287317Actual
13751288.002023-04-297365Actual
2254032.672023-12-2873612Actual
1533218.002022-05-307365Actual
32755593.002024-10-297365Actual
240968.002022-06-307373Actual
3715300.002022-07-307315Budget
28070141.002024-06-297373Actual
7144354.002022-10-307365Actual
1425528.422023-04-2973211Actual
13892131.002023-04-297346Actual
6491300.002022-09-297367Budget
15648304.002023-06-307364Actual
5167110.002022-08-307356Budget
28748216.722024-06-2973311Actual
1067198.052022-04-297368Actual
1938445.442023-09-2973511Actual
31744208.002024-09-287336Actual
2644553.952024-04-2873211Actual
7473220.002022-10-307366Budget
31978910.192024-09-287318Actual
24666377.002024-03-297363Actual
35378896.552024-12-287318Actual
15706324.002023-06-307315Actual
27363473.002024-05-297367Actual
34400175.232024-11-2973311Actual
38144346.872025-02-2773213Actual
680122.002022-04-297356Actual
1471300.002022-05-307315Budget
13022127.002023-03-307356Actual
22752205.002024-01-287364Actual
17183296.542023-07-307368Actual
4898245.002022-08-307365Actual
12549400.002023-03-307314Budget
28013478.002024-06-297363Actual
14167355.632023-04-297368Actual
33879547.002024-11-297365Actual
34608310.342024-11-2973612Actual
35726102.892024-12-2873212Actual
11703270.002023-02-277316Actual
26711132.832024-04-2873113Actual
11235300.002023-02-277313Budget
1788955.002023-08-307326Actual
12220207.152023-02-277328Actual
24843245.002024-03-297315Actual
2456500.002022-06-307314Budget
37443312.002025-02-277336Actual
20866361.002023-11-307365Actual
34427199.702024-11-2973411Actual
30349161.002024-08-297373Actual
19155714.732023-09-297318Actual
27040556.002024-05-297315Actual
16680213.002023-07-307364Actual
2082300.002022-05-307318Budget
16831216.002023-07-307316Actual
31418355.002024-09-287363Actual
2192220.002022-05-307368Budget
9187500.002022-12-287314Budget
7612300.002022-10-307367Budget
26083122.002024-04-287346Actual
30644144.002024-08-297346Actual
6350220.002022-09-297366Budget
23454133.742024-01-2873611Actual
37797260.342025-02-2773111Actual
19624486.002023-10-307363Actual
11420400.002023-02-277314Budget
35817146.872024-12-2873113Actual
10627120.002023-01-287326Budget
29544102.002024-07-297356Actual
6100189.002022-09-297316Actual
21061127.002023-11-307366Actual
1612220.002022-05-307316Budget
29902181.612024-07-2973311Actual
27449457.152024-05-297328Actual
38352617.002025-03-307314Actual
10038257.152022-12-287368Actual
20245461.702023-10-307368Actual
820432.002022-04-297317Actual
21153416.002023-11-307367Actual
7005364.002022-10-307364Actual
15880.002022-04-297373Budget
26142125.002024-04-287366Actual
31920514.002024-09-287367Actual
10499364.002023-01-287365Actual
913870.002022-12-287373Budget
2071196.002023-11-307373Actual
17063353.002023-07-307367Actual
1528459.272023-05-3073311Actual
4183300.002022-07-307317Budget
5227153.002022-08-307366Actual
38565102.002025-03-307326Actual
2003345.002022-05-307367Actual
2041250.762023-10-3073511Actual
7938161.002022-11-307363Actual
2330159.002022-06-307363Actual
25288296.542024-03-297368Actual
4323442.002022-07-307318Actual
12831220.002023-03-307316Budget
14549471.002023-05-307363Actual
32098302.892024-09-2873111Actual
2056231.612023-10-3073612Actual
3386220.002022-07-307313Budget
29437182.002024-07-297316Actual
7367220.002022-10-307346Budget
128546.002022-05-307373Actual
36238263.002025-01-287316Actual
13594166.002023-04-297373Actual
8392111.002022-11-307326Actual
9061120.002022-12-287363Budget
3853251.002022-07-307316Actual
7738220.002022-10-307328Budget
11624280.002023-02-277365Actual
2875198.002022-06-307346Actual
2153220.972023-11-3073112Actual
6571655.642022-09-297318Actual
352774.002022-07-307373Actual
37237608.002025-02-277364Actual
1850432.672023-08-3073612Actual
19801429.002023-10-307315Actual
36319214.002025-01-287346Actual
13302514.732023-03-307318Actual
8124300.002022-11-307364Budget
489169.002022-04-297316Actual
8536120.002022-11-307356Budget
30257686.002024-08-297313Actual
2434246.502024-02-2773211Actual
2147494.382023-11-3073611Actual
15016592.002023-05-307317Actual
8921166.242022-11-307368Actual
16912126.002023-07-307346Actual
37025366.172025-01-2873613Actual
1623724.162023-06-3073211Actual
31089234.812024-08-2973611Actual
16151366.242023-06-307368Actual
24256343.512024-02-277368Actual
8203353.002022-11-307315Actual
26236577.002024-04-287367Actual
37739631.402025-02-277368Actual
34574111.402024-11-2973212Actual
28693311.402024-06-2973111Actual
633157.002022-04-297346Actual
488220.002022-04-297316Budget
1930318.842023-09-2973211Actual
614894.002022-09-297326Actual
1641017.782023-06-3073112Actual
39211388.002025-03-3073612Actual
10907377.002023-01-287317Actual
13083220.002023-03-307366Budget
2270300.002022-06-307313Budget
26560103.952024-04-2873611Actual
3832498.002025-03-307373Actual
1009198.052022-04-297328Actual
26201780.002024-04-287317Actual
3121282.002022-06-307367Actual
37469145.002025-02-277346Actual
17149245.032023-07-307328Actual
12928237.002023-03-307336Actual
2731213.002022-06-307316Actual
19836234.002023-10-307365Actual
1626457.142023-06-3073311Actual
29492240.002024-07-297336Actual
29223158.002024-07-297373Actual
8863220.782022-11-307328Actual
12281220.002023-02-277368Budget
1992166.002023-10-307326Actual
12172395.032023-02-277318Actual
39296422.312025-03-3073213Actual
25254305.632024-03-297328Actual
17711281.002023-08-307364Actual
3122300.002022-06-307367Budget
10037120.002022-12-287368Budget
22243355.632023-12-287328Actual
35320473.002024-12-287367Actual
21775257.002023-12-287364Actual
28098741.002024-06-297314Actual
1835283.742023-08-3073411Actual
26357523.822024-04-287368Actual
3575443.002022-07-307314Actual
22006157.002023-12-287346Actual
35580178.422024-12-2873411Actual
1847116.722023-08-3073112Actual
2000168.002023-10-307356Actual
32006399.572024-09-287328Actual
6759338.002022-10-307313Actual
32894180.002024-10-297346Actual
1897357.002023-09-297356Actual
2980243.002022-06-307366Actual
37705582.912025-02-277328Actual
10968300.002023-01-287367Budget
22157364.002023-12-287367Actual
255738.212024-03-2973212Actual
6818120.002022-10-307363Budget
6198220.002022-09-297336Budget
13303300.002023-03-307318Budget
2652300.002022-06-307365Budget
174428.212023-07-3073112Actual
8266300.002022-11-307365Budget
14105496.542023-04-297318Actual
4371325.332022-07-307328Actual
5121161.002022-08-307346Actual
31383794.002024-09-287313Actual
25488114.592024-03-2973611Actual
14726332.002023-05-307315Actual
16617161.002023-07-307373Actual
1796978.002023-08-307356Actual
12690339.002023-03-307315Actual
8736300.002022-11-307367Actual
3100173.102024-08-2973211Actual
38387486.002025-03-307364Actual
15585128.002023-06-307373Actual
13162405.002023-03-307317Actual
2730220.002022-06-307316Budget
1944362.002022-05-307317Actual
2103198.002023-11-307356Actual
3900110.002022-07-307326Budget
1660100.002022-05-307326Budget
25346122.042024-03-2973111Actual
1207220.002022-05-307363Budget
5168111.002022-08-307356Actual
880300.002022-04-297367Budget
1148300.002022-05-307313Budget
24751380.002024-03-297314Actual
4835300.002022-08-307315Budget
19743223.002023-10-307364Actual
2195262.002023-12-287326Actual
38856355.632025-03-307328Actual
32240253.962024-09-2873611Actual
240880.002022-06-307373Budget
30200366.172024-07-2973613Actual
1829823.102023-08-3073211Actual
36648389.062025-01-2873111Actual
20034148.002023-10-307366Actual
2504374.002024-03-297356Actual
7143300.002022-10-307365Budget
19183390.482023-09-297328Actual
22717395.002024-01-287314Actual
3782553.952025-02-2773211Actual
36590510.182025-01-287368Actual
32720556.002024-10-297315Actual

Generated 2025-05-29 16:22:13.835 UTC