[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 448  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29223158.002024-07-287373Actual
2354422.042024-01-2773612Actual
19949168.002023-10-297336Actual
21118455.002023-11-297317Actual
10723153.002023-01-277346Actual
3100173.102024-08-2873211Actual
38593248.002025-03-297336Actual
1525723.102023-05-2973211Actual
31596702.002024-09-277315Actual
31978910.192024-09-277318Actual
22810290.002024-01-277315Actual
22752205.002024-01-277364Actual
23192514.732024-01-277318Actual
21061127.002023-11-297366Actual
19743223.002023-10-297364Actual
24878272.002024-03-287365Actual
14282102.892023-04-2873311Actual
38445456.002025-03-297315Actual
28635523.822024-06-287368Actual
17241100.762023-07-2973111Actual
1543624.162023-05-2973612Actual
38735520.002025-03-297317Actual
10908400.002023-01-277317Budget
3773301.002022-07-297365Actual
464788.002022-08-297373Actual
128546.002022-05-297373Actual
240880.002022-06-297373Budget
10829171.002023-01-277366Actual
2035851.822023-10-2973311Actual
28225471.002024-06-287365Actual
2644553.952024-04-2773211Actual
15016592.002023-05-297317Actual
16117395.032023-06-297328Actual
1629173.102023-06-2973411Actual
7473220.002022-10-297366Budget
32894180.002024-10-287346Actual
7800120.002022-10-297368Budget
33010685.002024-10-287317Actual
28515443.002024-06-287367Actual
2041250.762023-10-2973511Actual
31920514.002024-09-277367Actual
880300.002022-04-287367Budget
12690339.002023-03-297315Actual
1693893.002023-07-297356Actual
35030399.002024-12-277365Actual
6100189.002022-09-287316Actual
6292110.002022-09-287356Budget
19975103.002023-10-297346Actual
37330471.002025-02-267365Actual
1788955.002023-08-297326Actual
30200366.172024-07-2873613Actual
8125300.002022-11-297364Actual
18212366.242023-08-297368Actual
32332274.172024-09-2773612Actual
2652615.652024-04-2773511Actual
18947118.002023-09-287346Actual
5365300.002022-08-297367Budget
22006157.002023-12-277346Actual
33879547.002024-11-287365Actual
1796978.002023-08-297356Actual
29669390.002024-07-287367Actual
18300.002022-04-287313Budget
2456500.002022-06-297314Budget
13716365.002023-04-287315Actual
24457133.742024-02-2673611Actual
26057168.002024-04-277336Actual
37469145.002025-02-267346Actual
37619452.002025-02-267367Actual
18596432.002023-09-287363Actual
35088162.002024-12-277316Actual
11235300.002023-02-267313Budget
1534300.002022-05-297365Budget
19155714.732023-09-287318Actual
2987573.102024-07-2873211Actual
4976218.002022-08-297316Actual
24223395.032024-02-267328Actual
1434273.102023-04-2873611Actual
1709300.002022-05-297336Budget
31175111.402024-08-2873212Actual
11703270.002023-02-267316Actual
9559237.002022-12-277336Actual
16617161.002023-07-297373Actual
1631827.362023-06-2973511Actual
1933056.082023-09-2873311Actual
11562322.002023-02-267315Actual
19836234.002023-10-297365Actual
2135977.362023-11-2973211Actual
21005144.002023-11-297346Actual
15345108.212023-05-2973611Actual
2921120.002022-06-297356Budget
2351215.652024-01-2773112Actual
29755399.572024-07-287328Actual
22389102.892023-12-2773311Actual
488220.002022-04-287316Budget
3342439.062024-10-2873212Actual
31089234.812024-08-2873611Actual
36053963.002025-01-277314Actual
6819135.002022-10-297363Actual
7320211.002022-10-297336Actual
15996421.002023-06-297317Actual
2731213.002022-06-297316Actual
1953323.102023-09-2873612Actual
1068220.002022-04-287368Budget
9607220.002022-12-277346Budget
879300.002022-04-287367Actual
277966.002022-06-297326Actual
30168310.032024-07-2873213Actual
2050411.402023-10-2973112Actual
1935766.722023-09-2873411Actual
37585582.002025-02-267317Actual
36847177.362025-01-2773112Actual
33277109.272024-10-2873311Actual
11702220.002023-02-267316Budget
9463300.002022-12-277316Budget
27541350.772024-05-2873111Actual
632220.002022-04-287346Budget
9850202.002022-12-277367Actual
5226220.002022-08-297366Budget
19217257.152023-09-287368Actual
37443312.002025-02-267336Actual
6492354.002022-09-287367Actual
30349161.002024-08-287373Actual
34018175.002024-11-287346Actual
2003345.002022-05-297367Actual
10967374.002023-01-277367Actual
20184690.492023-10-297318Actual
13162405.002023-03-297317Actual
5633272.002022-09-287313Actual
3511592.002024-12-277326Actual
34254520.792024-11-287328Actual
35817146.872024-12-2773113Actual
2236281.612023-12-2773211Actual
225078.212023-12-2773112Actual
1729681.612023-07-2973311Actual
21622509.002023-12-277313Actual
37202585.002025-02-267314Actual
4323442.002022-07-297318Actual
1626457.142023-06-2973311Actual
8065500.002022-11-297314Budget
27623206.082024-05-2873411Actual
10441416.002023-01-277315Actual
35726102.892024-12-2773212Actual
24991162.002024-03-287336Actual
28601482.912024-06-287328Actual
15493790.002023-06-297313Actual
12927300.002023-03-297336Budget
3852220.002022-07-297316Budget
39296422.312025-03-2973213Actual
7472157.002022-10-297366Actual
12282220.782023-02-267368Actual
34693238.102024-11-2873213Actual
16031429.002023-06-297367Actual
34725338.102024-11-2873613Actual
36676167.782025-01-2773211Actual
30644144.002024-08-287346Actual
2542864.592024-03-2873411Actual
2647295.442024-04-2773311Actual
29929162.462024-07-2873411Actual
1646816.722023-06-2973612Actual
28894249.702024-06-2873112Actual
913870.002022-12-277373Budget
3716336.002022-07-297315Actual
22122429.002023-12-277317Actual
2649990.122024-04-2773411Actual
29902181.612024-07-2873311Actual
1250065.002023-03-297373Actual
26201780.002024-04-277317Actual
1207220.002022-05-297363Budget
34546277.362024-11-2873112Actual
12611364.002023-03-297364Actual
1623724.162023-06-2973211Actual
404485.002022-07-297356Actual
19624486.002023-10-297363Actual
2442324.162024-02-2673511Actual
23907234.002024-02-267316Actual
21833365.002023-12-277315Actual
24785229.002024-03-287364Actual
10116300.002023-01-277313Budget
16912126.002023-07-297346Actual
6945500.002022-10-297314Budget
13302514.732023-03-297318Actual
3059081.002024-08-287326Actual
33102910.192024-10-287318Actual
28748216.722024-06-2873311Actual
3802553.952025-02-2673212Actual
11751125.002023-02-267326Actual
266263.002022-04-287364Actual
53796.002022-04-287326Actual
365281020.802025-01-277318Actual
680122.002022-04-287356Actual
13866158.002023-04-287336Actual
27421937.462024-05-287318Actual
2892244.382024-06-2873212Actual
33516192.482024-10-2873113Actual
245426.082024-02-2673212Actual
24137339.002024-02-267367Actual
32599146.002024-10-287373Actual
5632220.002022-09-287313Budget
8345300.002022-11-297316Budget
20091457.002023-10-297317Actual
29437182.002024-07-287316Actual
22844351.002024-01-277365Actual
4430220.002022-07-297368Budget
2271272.002022-06-297313Actual
10579220.002023-01-277316Budget
31326366.172024-08-2873613Actual
8489220.002022-11-297346Budget
28338321.002024-06-287336Actual
24936152.002024-03-287316Actual
35759431.622024-12-2773612Actual
6429325.002022-09-287317Actual
22689150.002024-01-277373Actual
35553178.422024-12-2773311Actual
502576.002022-08-297326Actual
18561644.002023-09-287313Actual
30141183.712024-07-2873113Actual
9060161.002022-12-277363Actual
26002117.002024-04-277316Actual
15706324.002023-06-297315Actual
12549400.002023-03-297314Budget
22157364.002023-12-277367Actual
7551400.002022-10-297317Budget
37237608.002025-02-267364Actual
22065197.002023-12-277366Actual
29577228.002024-07-287366Actual
2254032.672023-12-2773612Actual
2203263.002023-12-277356Actual
2602943.002024-04-277326Actual
33992221.002024-11-287336Actual
3997152.002022-07-297346Actual
38538266.002025-03-297316Actual
9462274.002022-12-277316Actual
30470508.002024-08-287315Actual
25784121.002024-04-277373Actual
1829823.102023-08-2973211Actual
16560390.002023-07-297363Actual
2292934.002024-01-277326Actual
14133316.242023-04-287328Actual
25254305.632024-03-287328Actual
33130399.572024-10-287328Actual
31147241.192024-08-2873112Actual

Generated 2025-05-28 05:00:10.555 UTC