[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 384  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-10-037368Actual
12752249.002023-04-037365Actual
2828313.002022-07-047336Actual
38828793.522025-04-037318Actual
19836234.002023-11-037365Actual
1897357.002023-10-037356Actual
2336783.742024-02-0173311Actual
5632220.002022-10-037313Budget
3636273.002022-08-037364Actual
31418355.002024-10-027363Actual
32720556.002024-11-027315Actual
2203263.002024-01-017356Actual
20184690.492023-11-037318Actual
35406428.362025-01-017328Actual
34226692.002024-12-037318Actual
18866123.002023-10-037316Actual
29041520.562024-07-0373213Actual
2451520.972024-03-0273112Actual
9560220.002023-01-017336Budget
913947.002023-01-017373Actual
39296422.312025-04-0373213Actual
10441416.002023-02-017315Actual
34574111.402024-12-0373212Actual
586281.002022-05-037336Actual
10968300.002023-02-017367Budget
25812562.002024-05-027314Actual
34817546.002025-01-017363Actual
29634861.002024-08-027317Actual
29286486.002024-08-027364Actual
22957256.002024-02-017336Actual
14668235.002023-06-037364Actual
3675769.912025-02-0173511Actual
5695132.002022-10-037363Actual
7878257.002022-12-047313Actual
7366237.002022-11-037346Actual
30618188.002024-09-027336Actual
8204300.002022-12-047315Budget
38117260.912025-03-0373113Actual
25784121.002024-05-027373Actual
6350220.002022-10-037366Budget
36676167.782025-02-0173211Actual
1938445.442023-10-0373511Actual
24785229.002024-04-027364Actual
36053963.002025-02-017314Actual
689753.002022-11-037373Actual
39091242.252025-04-0373611Actual
19250.002022-05-037313Actual
5306300.002022-09-037317Budget
19097442.002023-10-037367Actual
2156517.782023-12-0473612Actual
16117395.032023-07-047328Actual
26357523.822024-05-027368Actual
3852220.002022-08-037316Budget
13811191.002023-05-037316Actual
12423173.002023-04-037363Actual
1207220.002022-06-037363Budget
23454133.742024-02-0173611Actual
37879167.782025-03-0373411Actual
32153146.512024-10-0273311Actual
22157364.002024-01-017367Actual
28423209.002024-07-037366Actual
14549471.002023-06-037363Actual
144278.212023-05-0373212Actual
28693311.402024-07-0373111Actual
30200366.172024-08-0273613Actual
3637300.002022-08-037364Budget
225078.212024-01-0173112Actual
4568137.002022-09-037363Actual
7691442.002022-11-037318Actual
28573738.972024-07-037318Actual
15528416.002023-07-047363Actual
10723153.002023-02-017346Actual
36556449.572025-02-017328Actual
19743223.002023-11-037364Actual
25076180.002024-04-027366Actual
33667437.002024-12-037363Actual
37705582.912025-03-037328Actual
6680220.002022-10-037368Budget
35640203.952025-01-0173611Actual
23254364.722024-02-017368Actual
2254032.672024-01-0173612Actual
10303386.002023-02-017314Actual
37677799.582025-03-037318Actual
16831216.002023-08-037316Actual
1943400.002022-06-037317Budget
3386220.002022-08-037313Budget
12220207.152023-03-037328Actual
31886795.002024-10-027317Actual
1764996.002023-09-037373Actual
32126116.722024-10-0273211Actual
34168514.002024-12-037367Actual
27363473.002024-06-027367Actual
27073334.002024-06-027365Actual
26828527.002024-06-027313Actual
34044132.002024-12-037356Actual
14227108.212023-05-0373111Actual
11847220.002023-03-037346Budget
10627120.002023-02-017326Budget
1841386.932023-09-0373611Actual
2602943.002024-05-027326Actual
31267132.832024-09-0273113Actual
33010685.002024-11-027317Actual
16680213.002023-08-037364Actual
38144346.872025-03-0373213Actual
36730167.782025-02-0173411Actual
24457133.742024-03-0273611Actual
19681208.002023-11-037373Actual
28515443.002024-07-037367Actual
24103436.002024-03-027317Actual
23962162.002024-03-027336Actual
2000168.002023-11-037356Actual
14105496.542023-05-037318Actual
2540173.102024-04-0273311Actual
2095150.002023-12-047326Actual
9976220.002023-01-017328Budget
33752655.002024-12-037314Actual
19183390.482023-10-037328Actual
31209409.282024-09-0273612Actual
6245153.002022-10-037346Actual
28132452.002024-07-037364Actual
1788955.002023-09-037326Actual
4370220.002022-08-037328Budget
23009108.002024-02-017356Actual
5493266.242022-09-037328Actual
12879120.002023-04-037326Budget
1008220.002022-05-037328Budget
78151.002022-05-037363Actual
9061120.002023-01-017363Budget
347300.002022-05-037315Budget
1626457.142023-07-0473311Actual
38856355.632025-04-037328Actual
10117236.002023-02-017313Actual
25942400.002024-05-027365Actual
2652615.652024-05-0273511Actual
36025132.002025-02-017373Actual
3445469.912024-12-0373511Actual
365281020.802025-02-017318Actual
38175369.682025-03-0373613Actual
29074238.102024-07-0373613Actual
30563208.002024-09-027316Actual
2004300.002022-06-037367Budget
1646816.722023-07-0473612Actual
19801429.002023-11-037315Actual
36378137.002025-02-017366Actual
33516192.482024-11-0273113Actual
2442324.162024-03-0273511Actual
18093301.002023-09-037367Actual
39269232.842025-04-0373113Actual
20619721.002023-12-047313Actual
3067091.002024-09-027356Actual
2071196.002023-12-047373Actual
1947511.402023-10-0373112Actual
37469145.002025-03-037346Actual
12361272.002023-04-037313Actual
25288296.542024-04-027368Actual
4184364.002022-08-037317Actual
14761226.002023-06-037365Actual
33044591.002024-11-027367Actual
33724185.002024-12-037373Actual
12548429.002023-04-037314Actual
8673400.002022-12-047317Budget
8735300.002022-12-047367Budget
3060429.002022-07-047317Actual
8203353.002022-12-047315Actual
180483.002022-06-037356Actual
2921120.002022-07-047356Budget
33845426.002024-12-037315Actual
4646110.002022-09-037373Budget
10907377.002023-02-017317Actual
12928237.002023-04-037336Actual
738201.002022-05-037366Actual
27803298.642024-06-0273612Actual
166166.002022-06-037326Actual
15171335.942023-06-037368Actual
9929514.732023-01-017318Actual
1613196.002022-06-037316Actual
9790455.002023-01-017317Actual
2652300.002022-07-047365Budget
11234304.002023-03-037313Actual
10442400.002023-02-017315Budget
37237608.002025-03-037364Actual
240880.002022-07-047373Budget
11235300.002023-03-037313Budget
18212366.242023-09-037368Actual
3100173.102024-09-0273211Actual
28098741.002024-07-037314Actual
2056231.612023-11-0373612Actual
30470508.002024-09-027315Actual
4835300.002022-09-037315Budget
15854150.002023-07-047336Actual
308531182.922024-09-027318Actual
29544102.002024-08-027356Actual
4756270.002022-09-037364Actual
36435817.002025-02-017317Actual
255738.212024-04-0273212Actual
2731213.002022-07-047316Actual
15345108.212023-06-0373611Actual
2778100.002022-07-047326Budget
21239335.942023-12-047328Actual
8674332.002022-12-047317Actual
11751125.002023-03-037326Actual
2874220.002022-07-047346Budget
14926106.002023-06-037356Actual
18179284.422023-09-037328Actual
12422220.002023-04-037363Budget
13162405.002023-04-037317Actual
35030399.002025-01-017365Actual
26771329.332024-05-0273613Actual
6100189.002022-10-037316Actual
2665326.292024-05-0273612Actual
29437182.002024-08-027316Actual
2369396.002024-03-027373Actual
277966.002022-07-047326Actual
2292934.002024-02-017326Actual
7083273.002022-11-037315Actual
2192220.002022-06-037368Budget
2082300.002022-06-037318Budget
15648304.002023-07-047364Actual
37852219.912025-03-0373311Actual
2831066.002024-07-037326Actual
31475146.002024-10-027373Actual
3917794.382025-04-0373212Actual
16089655.642023-07-047318Actual
1796978.002023-09-037356Actual
6945500.002022-11-037314Budget
30412591.002024-09-027364Actual
16151366.242023-07-047368Actual
30760604.002024-09-027317Actual
13021110.002023-04-037356Budget
9606139.002023-01-017346Actual
3560737.992025-01-0173511Actual
24014104.002024-03-027356Actual
7084300.002022-11-037315Budget
22752205.002024-02-017364Actual
1944362.002022-06-037317Actual
29789496.542024-08-027368Actual
11155205.632023-02-017368Actual
2980243.002022-07-047366Actual
2647295.442024-05-0273311Actual
20774245.002023-12-047364Actual
12172395.032023-03-037318Actual

Generated 2025-06-02 09:15:04.942 UTC