[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 768  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28190501.002024-06-287315Actual
7472157.002022-10-297366Actual
38770386.002025-03-297367Actual
11561400.002023-02-267315Budget
11894110.002023-02-267356Budget
16645317.002023-07-297314Actual
29963260.342024-07-2873611Actual
31175111.402024-08-2873212Actual
22157364.002023-12-277367Actual
2831066.002024-06-287326Actual
2330159.002022-06-297363Actual
7320211.002022-10-297336Actual
2451520.972024-02-2673112Actual
36025132.002025-01-277373Actual
21413100.762023-11-2973411Actual
19250.002022-04-287313Actual
1393300.002022-05-297364Budget
9559237.002022-12-277336Actual
4370220.002022-07-297328Budget
17241100.762023-07-2973111Actual
12831220.002023-03-297316Budget
9653120.002022-12-277356Budget
2192220.002022-05-297368Budget
11703270.002023-02-267316Actual
8441245.002022-11-297336Actual
2661924.162024-04-2773112Actual
15137252.602023-05-297328Actual
27803298.642024-05-2873612Actual
11800313.002023-02-267336Actual
17183296.542023-07-297368Actual
27186293.002024-05-287336Actual
404485.002022-07-297356Actual
1709300.002022-05-297336Budget
5121161.002022-08-297346Actual
5445400.002022-08-297318Budget
26771329.332024-04-2773613Actual
2147494.382023-11-2973611Actual
17769263.002023-08-297315Actual
20212414.732023-10-297328Actual
26711132.832024-04-2773113Actual
1383855.002023-04-287326Actual
33277109.272024-10-2873311Actual
14282102.892023-04-2873311Actual
22689150.002024-01-277373Actual
13302514.732023-03-297318Actual
741381.002022-10-297356Actual
35580178.422024-12-2773411Actual
3171674.002024-09-277326Actual
38175369.682025-02-2673613Actual
21980222.002023-12-277336Actual
25847307.002024-04-277364Actual
22215620.792023-12-277318Actual
2038569.912023-10-2973411Actual
37495128.002025-02-267356Actual
37879167.782025-02-2673411Actual
4323442.002022-07-297318Actual
2436963.532024-02-2673311Actual
1832568.852023-08-2973311Actual
913870.002022-12-277373Budget
18596432.002023-09-287363Actual
5120220.002022-08-297346Budget
3853251.002022-07-297316Actual
13351245.032023-03-297328Actual
6491300.002022-09-287367Budget
25488114.592024-03-2873611Actual
3774300.002022-07-297365Budget
965463.002022-12-277356Actual
1471300.002022-05-297315Budget
19624486.002023-10-297363Actual
24014104.002024-02-267356Actual
35378896.552024-12-277318Actual
34254520.792024-11-287328Actual
12974220.002023-03-297346Budget
801770.002022-11-297373Budget
633157.002022-04-287346Actual
23254364.722024-01-277368Actual
7083273.002022-10-297315Actual
3200300.002022-06-297318Budget
36789260.342025-01-2773611Actual
9976220.002022-12-277328Budget
6198220.002022-09-287336Budget
31596702.002024-09-277315Actual
18270139.062023-08-2973111Actual
5695132.002022-09-287363Actual
8393120.002022-11-297326Budget
14668235.002023-05-297364Actual
11095220.782023-01-277328Actual
3448161.002022-07-297363Actual
16738386.002023-07-297315Actual
9384291.002022-12-277365Actual
30505450.002024-08-287365Actual
1835283.742023-08-2973411Actual
2610972.002024-04-277356Actual
3901118.002022-07-297326Actual
32332274.172024-09-2773612Actual
35320473.002024-12-277367Actual
2393439.002024-02-267326Actual
308531182.922024-08-287318Actual
26738297.752024-04-2773213Actual
7143300.002022-10-297365Budget
2241697.572023-12-2773411Actual
2270300.002022-06-297313Budget
7367220.002022-10-297346Budget
2003345.002022-05-297367Actual
38976151.832025-03-2973211Actual
3511592.002024-12-277326Actual
26002117.002024-04-277316Actual
34427199.702024-11-2873411Actual
8536120.002022-11-297356Budget
2351215.652024-01-2773112Actual
22276220.782023-12-277368Actual
31028200.762024-08-2873311Actual
36470490.002025-01-277367Actual
10499364.002023-01-277365Actual
24936152.002024-03-287316Actual
31418355.002024-09-277363Actual
18715251.002023-09-287364Actual
585300.002022-04-287336Budget
1735017.782023-07-2973511Actual
36087625.002025-01-277364Actual
17804302.002023-08-297365Actual
38828793.522025-03-297318Actual
8922120.002022-11-297368Budget
37528208.002025-02-267366Actual
10676304.002023-01-277336Actual
7473220.002022-10-297366Budget
7611364.002022-10-297367Actual
38480395.002025-03-297365Actual
19590760.002023-10-297313Actual
1025480.002023-01-277373Budget
3687549.702025-01-2773212Actual
27623206.082024-05-2873411Actual
960300.002022-04-287318Budget
2195262.002023-12-277326Actual
10176220.002023-01-277363Budget
34226692.002024-11-287318Actual
13022127.002023-03-297356Actual
8204300.002022-11-297315Budget
9187500.002022-12-277314Budget
7738220.002022-10-297328Budget
18561644.002023-09-287313Actual
3637300.002022-07-297364Budget
961535.942022-04-287318Actual
8345300.002022-11-297316Budget
10302400.002023-01-277314Budget
128480.002022-05-297373Budget
35844366.172024-12-2773213Actual
5074213.002022-08-297336Actual
6680220.002022-09-287368Budget
21741355.002023-12-277314Actual
8595224.002022-11-297366Actual
20774245.002023-11-297364Actual
39211388.002025-03-2973612Actual
38856355.632025-03-297328Actual
24751380.002024-03-287314Actual
951194.002022-12-277326Actual
27271210.002024-05-287366Actual
32599146.002024-10-287373Actual
37295702.002025-02-267315Actual
1472362.002022-05-297315Actual
32507819.002024-10-287313Actual
11562322.002023-02-267315Actual
31209409.282024-08-2873612Actual
11094120.002023-01-277328Budget
9326300.002022-12-277315Budget
12361272.002023-03-297313Actual
1077088.002023-01-277356Actual
26982486.002024-05-287364Actual
3387203.002022-07-297313Actual
16773332.002023-07-297365Actual
31886795.002024-09-277317Actual
819400.002022-04-287317Budget
3716336.002022-07-297315Actual
13866158.002023-04-287336Actual
34725338.102024-11-2873613Actual
2434246.502024-02-2673211Actual
1333572.002022-05-297314Actual
21833365.002023-12-277315Actual
7222266.002022-10-297316Actual
36238263.002025-01-277316Actual
25288296.542024-03-287368Actual
9929514.732022-12-277318Actual
11420400.002023-02-267314Budget
31689266.002024-09-277316Actual
24878272.002024-03-287365Actual
22902152.002024-01-277316Actual
36556449.572025-01-277328Actual
23192514.732024-01-277318Actual
26920185.002024-05-287373Actual
5554198.052022-08-297368Actual
15880.002022-04-287373Budget
12689400.002023-03-297315Budget
38445456.002025-03-297315Actual
30470508.002024-08-287315Actual
27888424.072024-05-2873213Actual
32868240.002024-10-287336Actual
18151443.512023-08-297318Actual
464788.002022-08-297373Actual
26324399.572024-04-277328Actual
5959353.002022-09-287315Actual
1646816.722023-06-2973612Actual
24785229.002024-03-287364Actual
39269232.842025-03-2973113Actual
30915567.762024-08-287368Actual
31326366.172024-08-2873613Actual
33516192.482024-10-2873113Actual
1756220.002022-05-297346Budget
2730220.002022-06-297316Budget
35088162.002024-12-277316Actual
408300.002022-04-287365Budget
10908400.002023-01-277317Budget
6619220.002022-09-287328Budget
27073334.002024-05-287365Actual
34874158.002024-12-277373Actual
8673400.002022-11-297317Budget
7414120.002022-10-297356Budget
4694400.002022-08-297314Budget
34044132.002024-11-287356Actual
4322400.002022-07-297318Budget
30412591.002024-08-287364Actual
34574111.402024-11-2873212Actual
36293281.002025-01-277336Actual
37117556.002025-02-267363Actual
38890442.002025-03-297368Actual
1067198.052022-04-287368Actual
31920514.002024-09-277367Actual
2649990.122024-04-2773411Actual
15741219.002023-06-297365Actual
15880103.002023-06-297346Actual
13656304.002023-04-287364Actual
33879547.002024-11-287365Actual
8203353.002022-11-297315Actual
33304113.532024-10-2873411Actual
1148300.002022-05-297313Budget
17149245.032023-07-297328Actual
34902702.002024-12-277314Actual
1008220.002022-04-287328Budget
32755593.002024-10-287365Actual
32180134.802024-09-2773411Actual
17557603.002023-08-297313Actual

Generated 2025-05-28 21:59:33.224 UTC