[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 480  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37619452.002025-03-077367Actual
29518151.002024-08-067346Actual
12611364.002023-04-077364Actual
5633272.002022-10-077313Actual
12282220.782023-03-077368Actual
36676167.782025-02-0573211Actual
25725405.002024-05-067363Actual
1440016.722023-05-0773112Actual
24751380.002024-04-067314Actual
11047585.942023-02-057318Actual
35143293.002025-01-057336Actual
22844351.002024-02-057365Actual
19217257.152023-10-077368Actual
14726332.002023-06-077315Actual
32390171.432024-10-0673113Actual
28132452.002024-07-077364Actual
3396450.002024-12-077326Actual
4977220.002022-09-077316Budget
37082836.002025-03-077313Actual
24046166.002024-03-067366Actual
17769263.002023-09-077315Actual
31147241.192024-09-0673112Actual
10499364.002023-02-057365Actual
25690585.002024-05-067313Actual
12974220.002023-04-077346Budget
689753.002022-11-077373Actual
15171335.942023-06-077368Actual
1137280.002023-03-077373Budget
4694400.002022-09-077314Budget
1009198.052022-05-077328Actual
4183300.002022-08-077317Budget
30915567.762024-09-067368Actual
11846167.002023-03-077346Actual
23220292.002024-02-057328Actual
489169.002022-05-077316Actual
10441416.002023-02-057315Actual
1837925.232023-09-0773511Actual
33044591.002024-11-067367Actual
31028200.762024-09-0673311Actual
26948912.002024-06-067314Actual
12549400.002023-04-077314Budget
32599146.002024-11-067373Actual
37852219.912025-03-0773311Actual
36966246.872025-02-0573113Actual
8488198.002022-12-087346Actual
36470490.002025-02-057367Actual
32755593.002024-11-067365Actual
961535.942022-05-077318Actual
29131722.002024-08-067313Actual
10829171.002023-02-057366Actual
23134455.002024-02-057367Actual
2980243.002022-07-087366Actual
586281.002022-05-077336Actual
4184364.002022-08-077317Actual
13411276.842023-04-077368Actual
34254520.792024-12-077328Actual
11703270.002023-03-077316Actual
12423173.002023-04-077363Actual
2723893.002024-06-067356Actual
1434273.102023-05-0773611Actual
2434246.502024-03-0673211Actual
27978536.002024-07-077313Actual
35088162.002025-01-057316Actual
7222266.002022-11-077316Actual
10676304.002023-02-057336Actual
36556449.572025-02-057328Actual
7551400.002022-11-077317Budget
9061120.002023-01-057363Budget
29963260.342024-08-0673611Actual
12689400.002023-04-077315Budget
2765073.102024-06-0673511Actual
37117556.002025-03-077363Actual
34725338.102024-12-0773613Actual
31326366.172024-09-0673613Actual
739220.002022-05-077366Budget
38480395.002025-04-077365Actual
3308220.002022-07-087368Budget
29789496.542024-08-067368Actual
11623300.002023-03-077365Budget
38175369.682025-03-0773613Actual
9559237.002023-01-057336Actual
11561400.002023-03-077315Budget
6619220.002022-10-077328Budget
9790455.002023-01-057317Actual
33937240.002024-12-077316Actual
31089234.812024-09-0673611Actual
6149110.002022-10-077326Budget
28190501.002024-07-077315Actual
16971137.002023-08-077366Actual
1207220.002022-06-077363Budget
5880249.002022-10-077364Actual
38948369.912025-04-0773111Actual
22065197.002024-01-057366Actual
17149245.032023-08-077328Actual
1864172.002022-06-077366Actual
28748216.722024-07-0773311Actual
18270139.062023-09-0773111Actual
26982486.002024-06-067364Actual
2921120.002022-07-087356Budget
2514234.002022-07-087364Actual
37939302.892025-03-0773611Actual
13223236.002023-04-077367Actual
37585582.002025-03-077317Actual
18681319.002023-10-077314Actual
35378896.552025-01-057318Actual
4646110.002022-09-077373Budget
3449120.002022-08-077363Budget
10578223.002023-02-057316Actual
18212366.242023-09-077368Actual
36053963.002025-02-057314Actual
2354422.042024-02-0573612Actual
3448161.002022-08-077363Actual
8674332.002022-12-087317Actual
2171391.002024-01-057373Actual
9977305.632023-01-057328Actual
7414120.002022-11-077356Budget
577286.002022-10-077373Actual
22243355.632024-01-057328Actual
2831066.002024-07-077326Actual
19183390.482023-10-077328Actual
13951142.002023-05-077366Actual
1660100.002022-06-077326Budget
13751288.002023-05-077365Actual
21413100.762023-12-0873411Actual
37528208.002025-03-077366Actual
352774.002022-08-077373Actual
25784121.002024-05-067373Actual
36293281.002025-02-057336Actual
6429325.002022-10-077317Actual
19155714.732023-10-077318Actual
38059365.662025-03-0773612Actual
15706324.002023-07-087315Actual
10722220.002023-02-057346Budget
2103198.002023-12-087356Actual
5959353.002022-10-077315Actual
22632416.002024-02-057363Actual
26738297.752024-05-0673213Actual
15799158.002023-07-087316Actual
11750120.002023-03-077326Budget
7612300.002022-11-077367Budget
2035851.822023-11-0773311Actual
29074238.102024-07-0773613Actual
12281220.002023-03-077368Budget
22717395.002024-02-057314Actual
8489220.002022-12-087346Budget
2083457.152022-06-077318Actual
3386220.002022-08-077313Budget
34076154.002024-12-077366Actual
20212414.732023-11-077328Actual
15585128.002023-07-087373Actual
5074213.002022-09-077336Actual
31209409.282024-09-0673612Actual
3526110.002022-08-077373Budget
6198220.002022-10-077336Budget
6351131.002022-10-077366Actual
21980222.002024-01-057336Actual
1008220.002022-05-077328Budget
3687549.702025-02-0573212Actual
8921166.242022-12-087368Actual
38352617.002025-04-077314Actual
24936152.002024-04-067316Actual
24785229.002024-04-067364Actual
1392312.002022-06-077364Actual
12690339.002023-04-077315Actual
6430300.002022-10-077317Budget
6101220.002022-10-077316Budget
21656364.002024-01-057363Actual
4897300.002022-09-077365Budget
15648304.002023-07-087364Actual
17943102.002023-09-077346Actual
6492354.002022-10-077367Actual
30412591.002024-09-067364Actual
24457133.742024-03-0673611Actual
25346122.042024-04-0673111Actual
1250065.002023-04-077373Actual
27569113.532024-06-0673211Actual
30292355.002024-09-067363Actual
1746911.402023-08-0773212Actual
2339497.572024-02-0573411Actual
6680220.002022-10-077368Budget
34782665.002025-01-057313Actual
39296422.312025-04-0773213Actual
13500760.002023-05-077313Actual
29902181.612024-08-0673311Actual
19709431.002023-11-077314Actual
18093301.002023-09-077367Actual
31538414.002024-10-067364Actual
16912126.002023-08-077346Actual
1393300.002022-06-077364Budget
25168386.002024-04-067367Actual
11847220.002023-03-077346Budget
4756270.002022-09-077364Actual
24843245.002024-04-067315Actual
33845426.002024-12-077315Actual
3852220.002022-08-077316Budget
9187500.002023-01-057314Budget
1646816.722023-07-0873612Actual
3741592.002025-03-077326Actual
15229126.292023-06-0773111Actual
25226542.002024-04-067318Actual
7878257.002022-12-087313Actual
9000222.002023-01-057313Actual
1430975.232023-05-0773411Actual
36180373.002025-02-057365Actual
4105220.002022-08-077366Budget
17862210.002023-09-077316Actual
2133197.572023-12-0873111Actual
1149286.002022-06-077313Actual
2665326.292024-05-0673612Actual
365281020.802025-02-057318Actual
7004300.002022-11-077364Budget
2191284.422022-06-077368Actual
30168310.032024-08-0673213Actual
32040473.822024-10-067368Actual
10500300.002023-02-057365Budget
39211388.002025-04-0773612Actual
277966.002022-07-087326Actual
2138683.742023-12-0873311Actual
13302514.732023-04-077318Actual
3636273.002022-08-077364Actual
7143300.002022-11-077365Budget
502576.002022-09-077326Actual
5492220.002022-09-077328Budget
2351215.652024-02-0573112Actual
20774245.002023-12-087364Actual
1540314.592023-06-0773112Actual
23721380.002024-03-067314Actual
7473220.002022-11-077366Budget
18808371.002023-10-077365Actual
951194.002023-01-057326Actual
174428.212023-08-0773112Actual
27921466.172024-06-0673613Actual
20091457.002023-11-077317Actual
3059400.002022-07-087317Budget
11234304.002023-03-077313Actual
14819152.002023-06-077316Actual
17711281.002023-09-077364Actual
3626562.002025-02-057326Actual
2004300.002022-06-077367Budget
6350220.002022-10-077366Budget
2147494.382023-12-0873611Actual
14167355.632023-05-077368Actual

Generated 2025-06-07 02:10:08.191 UTC