[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 448  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629173.102023-07-0373411Actual
12220207.152023-03-027328Actual
14010520.002023-05-027317Actual
1953323.102023-10-0273612Actual
15906127.002023-07-037356Actual
15493790.002023-07-037313Actual
10627120.002023-01-317326Budget
9790455.002022-12-317317Actual
20126301.002023-11-027367Actual
3445469.912024-12-0273511Actual
31294238.102024-09-0173213Actual
14726332.002023-06-027315Actual
9850202.002022-12-317367Actual
25288296.542024-04-017368Actual
17769263.002023-09-027315Actual
26982486.002024-06-017364Actual
6244220.002022-10-027346Budget
6944514.002022-11-027314Actual
15706324.002023-07-037315Actual
28693311.402024-07-0273111Actual
5694120.002022-10-027363Budget
10117236.002023-01-317313Actual
30795421.002024-09-017367Actual
20979209.002023-12-037336Actual
34076154.002024-12-027366Actual
1189363.002023-03-027356Actual
22065197.002023-12-317366Actual
2254032.672023-12-3173612Actual
26948912.002024-06-017314Actual
29223158.002024-08-017373Actual
2354422.042024-01-3173612Actual
34044132.002024-12-027356Actual
2041250.762023-11-0273511Actual
30470508.002024-09-017315Actual
19801429.002023-11-027315Actual
2644553.952024-05-0173211Actual
1832568.852023-09-0273311Actual
18001158.002023-09-027366Actual
32390171.432024-10-0173113Actual
28775151.832024-07-0273411Actual
30644144.002024-09-017346Actual
1148300.002022-06-027313Budget
9928300.002022-12-317318Budget
1732378.422023-08-0273411Actual
14634307.002023-06-027314Actual
1835283.742023-09-0273411Actual
3122300.002022-07-037367Budget
1950210.332023-10-0273212Actual
144278.212023-05-0273212Actual
10579220.002023-01-317316Budget
38144346.872025-03-0273213Actual
6819135.002022-11-027363Actual
2331220.002022-07-037363Budget
28515443.002024-07-027367Actual
1440016.722023-05-0273112Actual
19005142.002023-10-027366Actual
174428.212023-08-0273112Actual
3448161.002022-08-027363Actual
24014104.002024-03-017356Actual
20184690.492023-11-027318Actual
3901118.002022-08-027326Actual
25690585.002024-05-017313Actual
35526146.512024-12-3173211Actual
6292110.002022-10-027356Budget
24137339.002024-03-017367Actual
31503815.002024-10-017314Actual
22844351.002024-01-317365Actual
13411276.842023-04-027368Actual
13751288.002023-05-027365Actual
365281020.802025-01-317318Actual
6351131.002022-10-027366Actual
1693893.002023-08-027356Actual
13811191.002023-05-027316Actual
21775257.002023-12-317364Actual
12975165.002023-04-027346Actual
1756220.002022-06-027346Budget
10038257.152022-12-317368Actual
10499364.002023-01-317365Actual
13622373.002023-05-027314Actual
31209409.282024-09-0173612Actual
5553220.002022-09-027368Budget
27271210.002024-06-017366Actual
5554198.052022-09-027368Actual
39091242.252025-04-0273611Actual
12752249.002023-04-027365Actual
10303386.002023-01-317314Actual
29544102.002024-08-017356Actual
31267132.832024-09-0173113Actual
23042152.002024-01-317366Actual
2880239.062024-07-0273511Actual
28573738.972024-07-027318Actual
23907234.002024-03-017316Actual
11751125.002023-03-027326Actual
2827300.002022-07-037336Budget
27040556.002024-06-017315Actual
9977305.632022-12-317328Actual
19417129.482023-10-0273611Actual
166166.002022-06-027326Actual
32542355.002024-11-017363Actual
11234304.002023-03-027313Actual
10442400.002023-01-317315Budget
32153146.512024-10-0173311Actual
37237608.002025-03-027364Actual
16738386.002023-08-027315Actual
7084300.002022-11-027315Budget
11562322.002023-03-027315Actual
5960300.002022-10-027315Budget
8736300.002022-12-037367Actual
37939302.892025-03-0273611Actual
29492240.002024-08-017336Actual
2083457.152022-06-027318Actual
8488198.002022-12-037346Actual
9711148.002022-12-317366Actual
2439683.742024-03-0173411Actual
13866158.002023-05-027336Actual
18058414.002023-09-027317Actual
38735520.002025-04-027317Actual
24785229.002024-04-017364Actual
14105496.542023-05-027318Actual
12360300.002023-04-027313Budget
38856355.632025-04-027328Actual
32450274.942024-10-0173613Actual
2195262.002023-12-317326Actual
38059365.662025-03-0273612Actual
1837925.232023-09-0273511Actual
33222422.042024-11-0173111Actual
2236281.612023-12-3173211Actual
1646816.722023-07-0373612Actual
5365300.002022-09-027367Budget
4508220.002022-09-027313Budget
2946472.002024-08-017326Actual
10500300.002023-01-317365Budget
13918102.002023-05-027356Actual
1025562.002023-01-317373Actual
34937591.002024-12-317364Actual
1735017.782023-08-0273511Actual
23192514.732024-01-317318Actual
3560737.992024-12-3173511Actual
26142125.002024-05-017366Actual
1729681.612023-08-0273311Actual
4043110.002022-08-027356Budget
27449457.152024-06-017328Actual
1531197.572023-06-0273411Actual
2056231.612023-11-0273612Actual
18681319.002023-10-027314Actual
26002117.002024-05-017316Actual
1709300.002022-06-027336Budget
32006399.572024-10-017328Actual
12879120.002023-04-027326Budget
35440395.032024-12-317368Actual
34400175.232024-12-0273311Actual
35143293.002024-12-317336Actual
1889374.002023-10-027326Actual
1829823.102023-09-0273211Actual
35498300.762024-12-3173111Actual
39149214.592025-04-0273112Actual
32332274.172024-10-0173612Actual
2981220.002022-07-037366Budget
1250065.002023-04-027373Actual
11421529.002023-03-027314Actual
39211388.002025-04-0273612Actual
9463300.002022-12-317316Budget
30083291.192024-08-0173612Actual
35553178.422024-12-3173311Actual
9929514.732022-12-317318Actual
36378137.002025-01-317366Actual
22122429.002023-12-317317Actual
38948369.912025-04-0273111Actual
18866123.002023-10-027316Actual
19275122.042023-10-0273111Actual
9849300.002022-12-317367Budget
7690300.002022-11-027318Budget
31744208.002024-10-017336Actual
31089234.812024-09-0173611Actual
26236577.002024-05-017367Actual
30760604.002024-09-017317Actual
33102910.192024-11-017318Actual
33010685.002024-11-017317Actual
26828527.002024-06-017313Actual
33787624.002024-12-027364Actual
1841386.932023-09-0273611Actual
13500760.002023-05-027313Actual
7879300.002022-12-037313Budget
36908315.662025-01-3173612Actual
4104216.002022-08-027366Actual
33752655.002024-12-027314Actual
12031400.002023-03-027317Budget
1207220.002022-06-027363Budget
1850432.672023-09-0273612Actual
308531182.922024-09-017318Actual
6101220.002022-10-027316Budget
7552494.002022-11-027317Actual
5695132.002022-10-027363Actual
3917794.382025-04-0273212Actual
33632778.002024-12-027313Actual
32298180.552024-10-0173112Actual
29929162.462024-08-0173411Actual
34133861.002024-12-027317Actual
10907377.002023-01-317317Actual
6149110.002022-10-027326Budget
3067091.002024-09-017356Actual
35169135.002024-12-317346Actual
12548429.002023-04-027314Actual
38232579.002025-04-027313Actual
245426.082024-03-0173212Actual
33667437.002024-12-027363Actual
35285520.002024-12-317317Actual
2777037.992024-06-0173212Actual
8921166.242022-12-037368Actual
3308220.002022-07-037368Budget
10302400.002023-01-317314Budget
28635523.822024-07-027368Actual
38976151.832025-04-0273211Actual
9061120.002022-12-317363Budget
6022345.002022-10-027365Actual
10362234.002023-01-317364Actual
15528416.002023-07-037363Actual
38593248.002025-04-027336Actual
13083220.002023-04-027366Budget
5773110.002022-10-027373Budget
5121161.002022-09-027346Actual
2457557.002022-07-037314Actual
19062414.002023-10-027317Actual
31538414.002024-10-017364Actual
2501782.002024-04-017346Actual
18947118.002023-10-027346Actual
951194.002022-12-317326Actual
4105220.002022-08-027366Budget
24936152.002024-04-017316Actual
35088162.002024-12-317316Actual
2875198.002022-07-037346Actual
1460672.002023-06-027373Actual
37443312.002025-03-027336Actual
18808371.002023-10-027365Actual
25226542.002024-04-017318Actual
35759431.622024-12-3173612Actual

Generated 2025-06-01 13:40:42.900 UTC