[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 448  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18715251.002023-10-037364Actual
1425528.422023-05-0373211Actual
38890442.002025-04-037368Actual
23099468.002024-02-017317Actual
23962162.002024-03-027336Actual
2880239.062024-07-0373511Actual
3100173.102024-09-0273211Actual
25076180.002024-04-027366Actual
2980243.002022-07-047366Actual
32240253.962024-10-0273611Actual
3905741.192025-04-0373511Actual
39091242.252025-04-0373611Actual
28480751.002024-07-037317Actual
4509229.002022-09-037313Actual
2827300.002022-07-047336Budget
31796124.002024-10-027356Actual
36676167.782025-02-0173211Actual
17028421.002023-08-037317Actual
3715300.002022-08-037315Budget
30760604.002024-09-027317Actual
22157364.002024-01-017367Actual
36470490.002025-02-017367Actual
348301.002022-05-037315Actual
266263.002022-05-037364Actual
14105496.542023-05-037318Actual
5492220.002022-09-037328Budget
37797260.342025-03-0373111Actual
2828313.002022-07-047336Actual
38059365.662025-03-0373612Actual
15880.002022-05-037373Budget
27978536.002024-07-037313Actual
11420400.002023-03-037314Budget
6100189.002022-10-037316Actual
11800313.002023-03-037336Actual
27449457.152024-06-027328Actual
2723893.002024-06-027356Actual
29041520.562024-07-0373213Actual
37705582.912025-03-037328Actual
29577228.002024-08-027366Actual
1484683.002023-06-037326Actual
3774300.002022-08-037365Budget
2537424.162024-04-0273211Actual
37739631.402025-03-037368Actual
6149110.002022-10-037326Budget
2330159.002022-07-047363Actual
30973262.472024-09-0273111Actual
2504374.002024-04-027356Actual
680122.002022-05-037356Actual
166166.002022-06-037326Actual
10037120.002023-01-017368Budget
18947118.002023-10-037346Actual
21656364.002024-01-017363Actual
25784121.002024-05-027373Actual
20619721.002023-12-047313Actual
2203263.002024-01-017356Actual
15957.002022-05-037373Actual
12094300.002023-03-037367Budget
37879167.782025-03-0373411Actual
2393439.002024-03-027326Actual
5073220.002022-09-037336Budget
23636432.002024-03-027363Actual
2171391.002024-01-017373Actual
1189363.002023-03-037356Actual
8674332.002022-12-047317Actual
29789496.542024-08-027368Actual
32813225.002024-11-027316Actual
12831220.002023-04-037316Budget
15996421.002023-07-047317Actual
2778100.002022-07-047326Budget
1383855.002023-05-037326Actual
879300.002022-05-037367Actual
5445400.002022-09-037318Budget
4836332.002022-09-037315Actual
12830223.002023-04-037316Actual
6491300.002022-10-037367Budget
34574111.402024-12-0373212Actual
32450274.942024-10-0273613Actual
1137280.002023-03-037373Budget
14227108.212023-05-0373111Actual
2872187.992024-07-0373211Actual
9929514.732023-01-017318Actual
11847220.002023-03-037346Budget
36590510.182025-02-017368Actual
36293281.002025-02-017336Actual
2071196.002023-12-047373Actual
8863220.782022-12-047328Actual
24666377.002024-04-027363Actual
22276220.782024-01-017368Actual
24751380.002024-04-027314Actual
13302514.732023-04-037318Actual
13500760.002023-05-037313Actual
31147241.192024-09-0273112Actual
801770.002022-12-047373Budget
8594220.002022-12-047366Budget
10722220.002023-02-017346Budget
11562322.002023-03-037315Actual
4508220.002022-09-037313Budget
34488293.322024-12-0373611Actual
18093301.002023-09-037367Actual
128546.002022-06-037373Actual
3122300.002022-07-047367Budget
31175111.402024-09-0273212Actual
35228210.002025-01-017366Actual
11295166.002023-03-037363Actual
5167110.002022-09-037356Budget
1445827.362023-05-0373612Actual
26296828.372024-05-027318Actual
25847307.002024-05-027364Actual
18270139.062023-09-0373111Actual
27271210.002024-06-027366Actual
33992221.002024-12-037336Actual
35440395.032025-01-017368Actual
20303169.912023-11-0373111Actual
10442400.002023-02-017315Budget
13716365.002023-05-037315Actual
5881300.002022-10-037364Budget
29492240.002024-08-027336Actual
10303386.002023-02-017314Actual
2644553.952024-05-0273211Actual
12032270.002023-03-037317Actual
365281020.802025-02-017318Actual
37852219.912025-03-0373311Actual
38267482.002025-04-037363Actual
8735300.002022-12-047367Budget
32180134.802024-10-0273411Actual
28956300.762024-07-0373612Actual
6679292.002022-10-037368Actual
6198220.002022-10-037336Budget
2456500.002022-07-047314Budget
2342125.232024-02-0173511Actual
35143293.002025-01-017336Actual
16773332.002023-08-037365Actual
24843245.002024-04-027315Actual
14959135.002023-06-037366Actual
3852220.002022-08-037316Budget
1434273.102023-05-0373611Actual
35934778.002025-02-017313Actual
17121513.212023-08-037318Actual
17557603.002023-09-037313Actual
22957256.002024-02-017336Actual
9510120.002023-01-017326Budget
29223158.002024-08-027373Actual
9560220.002023-01-017336Budget
9326300.002023-01-017315Budget
2921120.002022-07-047356Budget
20245461.702023-11-037368Actual
17769263.002023-09-037315Actual
9186357.002023-01-017314Actual
2593300.002022-07-047315Budget
36435817.002025-02-017317Actual
32298180.552024-10-0273112Actual
33724185.002024-12-037373Actual
27623206.082024-06-0273411Actual
29286486.002024-08-027364Actual
6492354.002022-10-037367Actual
961535.942022-05-037318Actual
7690300.002022-11-037318Budget
3996220.002022-08-037346Budget
2131292.002022-06-037328Actual
17241100.762023-08-0373111Actual
29344471.002024-08-027315Actual
9384291.002023-01-017365Actual
39211388.002025-04-0373612Actual
4898245.002022-09-037365Actual
3121282.002022-07-047367Actual
22006157.002024-01-017346Actual
31383794.002024-10-027313Actual
6350220.002022-10-037366Budget
19417129.482023-10-0373611Actual
12422220.002023-04-037363Budget
20979209.002023-12-047336Actual
3853251.002022-08-037316Actual
21273246.542023-12-047368Actual
37677799.582025-03-037318Actual
15741219.002023-07-047365Actual
11561400.002023-03-037315Budget
3059081.002024-09-027326Actual
1864172.002022-06-037366Actual
25942400.002024-05-027365Actual
33667437.002024-12-037363Actual
3445469.912024-12-0373511Actual
8535148.002022-12-047356Actual
2000168.002023-11-037356Actual
30470508.002024-09-027315Actual
38619130.002025-04-037346Actual
2602943.002024-05-027326Actual
3437360.332024-12-0373211Actual
9001300.002023-01-017313Budget
7319220.002022-11-037336Budget
31770139.002024-10-027346Actual
25133499.002024-04-027317Actual
20212414.732023-11-037328Actual
7739195.022022-11-037328Actual
34546277.362024-12-0373112Actual
1709300.002022-06-037336Budget
29963260.342024-08-0273611Actual
18058414.002023-09-037317Actual
8536120.002022-12-047356Budget
1287876.002023-04-037326Actual
38770386.002025-04-037367Actual
23721380.002024-03-027314Actual
407336.002022-05-037365Actual
7084300.002022-11-037315Budget
10177141.002023-02-017363Actual
26142125.002024-05-027366Actual
10627120.002023-02-017326Budget
12281220.002023-03-037368Budget
4694400.002022-09-037314Budget
22389102.892024-01-0173311Actual
1613196.002022-06-037316Actual
2540173.102024-04-0273311Actual
21118455.002023-12-047317Actual
22844351.002024-02-017365Actual
2442324.162024-03-0273511Actual
21413100.762023-12-0473411Actual
34693238.102024-12-0373213Actual
10676304.002023-02-017336Actual
2003345.002022-06-037367Actual
5553220.002022-09-037368Budget
37495128.002025-03-037356Actual
8673400.002022-12-047317Budget
6818120.002022-11-037363Budget
38480395.002025-04-037365Actual
11047585.942023-02-017318Actual
1641017.782023-07-0473112Actual
2153220.972023-12-0473112Actual
37443312.002025-03-037336Actual
32153146.512024-10-0273311Actual
2434246.502024-03-0273211Actual
32542355.002024-11-027363Actual
38976151.832025-04-0373211Actual
32332274.172024-10-0273612Actual
33879547.002024-12-037365Actual
24256343.512024-03-027368Actual
8442220.002022-12-047336Budget
27421937.462024-06-027318Actual
347300.002022-05-037315Budget
21867210.002024-01-017365Actual
10176220.002023-02-017363Budget
5444496.542022-09-037318Actual
31028200.762024-09-0273311Actual
26948912.002024-06-027314Actual

Generated 2025-06-02 09:17:10.190 UTC