[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 384  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-11-2873111Actual
23254364.722024-01-277368Actual
9000222.002022-12-277313Actual
78151.002022-04-287363Actual
6351131.002022-09-287366Actual
39091242.252025-03-2973611Actual
18715251.002023-09-287364Actual
11953220.002023-02-267366Budget
7738220.002022-10-297328Budget
15880.002022-04-287373Budget
1764996.002023-08-297373Actual
32662483.002024-10-287364Actual
2874220.002022-06-297346Budget
2000168.002023-10-297356Actual
35844366.172024-12-2773213Actual
21656364.002023-12-277363Actual
3248220.002022-06-297328Budget
3200300.002022-06-297318Budget
8265300.002022-11-297365Actual
1735017.782023-07-2973511Actual
12751300.002023-03-297365Budget
35553178.422024-12-2773311Actual
14549471.002023-05-297363Actual
13411276.842023-03-297368Actual
16645317.002023-07-297314Actual
33222422.042024-10-2873111Actual
21005144.002023-11-297346Actual
32098302.892024-09-2773111Actual
2665326.292024-04-2773612Actual
22810290.002024-01-277315Actual
3396450.002024-11-287326Actual
11095220.782023-01-277328Actual
10769110.002023-01-277356Budget
22389102.892023-12-2773311Actual
2434246.502024-02-2673211Actual
7800120.002022-10-297368Budget
10441416.002023-01-277315Actual
30703187.002024-08-287366Actual
33992221.002024-11-287336Actual
13892131.002023-04-287346Actual
31055184.812024-08-2873411Actual
4043110.002022-07-297356Budget
38828793.522025-03-297318Actual
36087625.002025-01-277364Actual
128480.002022-05-297373Budget
7939120.002022-11-297363Budget
1897357.002023-09-287356Actual
34574111.402024-11-2873212Actual
12548429.002023-03-297314Actual
2651291.002022-06-297365Actual
14167355.632023-04-287368Actual
32894180.002024-10-287346Actual
3715300.002022-07-297315Budget
19590760.002023-10-297313Actual
35169135.002024-12-277346Actual
34076154.002024-11-287366Actual
11952218.002023-02-267366Actual
32006399.572024-09-277328Actual
34254520.792024-11-287328Actual
29544102.002024-07-287356Actual
225078.212023-12-2773112Actual
39329320.562025-03-2973613Actual
3308220.002022-06-297368Budget
5227153.002022-08-297366Actual
35726102.892024-12-2773212Actual
34287366.242024-11-287368Actual
25488114.592024-03-2873611Actual
29492240.002024-07-287336Actual
10907377.002023-01-277317Actual
10117236.002023-01-277313Actual
20619721.002023-11-297313Actual
14045444.002023-04-287367Actual
32953202.002024-10-287366Actual
25784121.002024-04-277373Actual
7005364.002022-10-297364Actual
464788.002022-08-297373Actual
33277109.272024-10-2873311Actual
1944362.002022-05-297317Actual
32040473.822024-09-277368Actual
174428.212023-07-2973112Actual
3716336.002022-07-297315Actual
6571655.642022-09-287318Actual
36676167.782025-01-2773211Actual
26236577.002024-04-277367Actual
11799300.002023-02-267336Budget
17121513.212023-07-297318Actual
2342125.232024-01-2773511Actual
12549400.002023-03-297314Budget
22597643.002024-01-277313Actual
2537424.162024-03-2873211Actual
10828220.002023-01-277366Budget
12032270.002023-02-267317Actual
37619452.002025-02-267367Actual
1189363.002023-02-267356Actual
12928237.002023-03-297336Actual
39211388.002025-03-2973612Actual
7473220.002022-10-297366Budget
2203263.002023-12-277356Actual
10303386.002023-01-277314Actual
38593248.002025-03-297336Actual
1837925.232023-08-2973511Actual
2298382.002024-01-277346Actual
10499364.002023-01-277365Actual
13083220.002023-03-297366Budget
2195262.002023-12-277326Actual
8344213.002022-11-297316Actual
25690585.002024-04-277313Actual
13351245.032023-03-297328Actual
35378896.552024-12-277318Actual
28894249.702024-06-2873112Actual
5633272.002022-09-287313Actual
22689150.002024-01-277373Actual
37202585.002025-02-267314Actual
4509229.002022-08-297313Actual
31383794.002024-09-277313Actual
1383855.002023-04-287326Actual
27596213.532024-05-2873311Actual
16525585.002023-07-297313Actual
3386220.002022-07-297313Budget
18947118.002023-09-287346Actual
7366237.002022-10-297346Actual
32720556.002024-10-287315Actual
25254305.632024-03-287328Actual
18058414.002023-08-297317Actual
36648389.062025-01-2773111Actual
28748216.722024-06-2873311Actual
25288296.542024-03-287368Actual
2457557.002022-06-297314Actual
8863220.782022-11-297328Actual
2082300.002022-05-297318Budget
8064546.002022-11-297314Actual
25133499.002024-03-287317Actual
9607220.002022-12-277346Budget
13866158.002023-04-287336Actual
27921466.172024-05-2873613Actual
17028421.002023-07-297317Actual
38856355.632025-03-297328Actual
13751288.002023-04-287365Actual
7223300.002022-10-297316Budget
7144354.002022-10-297365Actual
39030260.342025-03-2973411Actual
31267132.832024-08-2873113Actual
6350220.002022-09-287366Budget
18179284.422023-08-297328Actual
20034148.002023-10-297366Actual
26711132.832024-04-2773113Actual
4568137.002022-08-297363Actual
8536120.002022-11-297356Budget
819400.002022-04-287317Budget
9977305.632022-12-277328Actual
2875198.002022-06-297346Actual
614894.002022-09-287326Actual
1434273.102023-04-2873611Actual
1943400.002022-05-297317Budget
1490085.002023-05-297346Actual
3100173.102024-08-2873211Actual
33879547.002024-11-287365Actual
34902702.002024-12-277314Actual
13622373.002023-04-287314Actual
53796.002022-04-287326Actual
13082171.002023-03-297366Actual
2254032.672023-12-2773612Actual
36789260.342025-01-2773611Actual
9001300.002022-12-277313Budget
5120220.002022-08-297346Budget
1613196.002022-05-297316Actual
30141183.712024-07-2873113Actual
21741355.002023-12-277314Actual
17063353.002023-07-297367Actual
39269232.842025-03-2973113Actual
29755399.572024-07-287328Actual
9929514.732022-12-277318Actual
30377642.002024-08-287314Actual
35934778.002025-01-277313Actual
1137280.002023-02-267373Budget
1471300.002022-05-297315Budget
12689400.002023-03-297315Budget
1425528.422023-04-2873211Actual
960300.002022-04-287318Budget
38117260.912025-02-2673113Actual
3773301.002022-07-297365Actual
11155205.632023-01-277368Actual
34546277.362024-11-2873112Actual
34817546.002024-12-277363Actual
16738386.002023-07-297315Actual
12093236.002023-02-267367Actual
1693893.002023-07-297356Actual
23756254.002024-02-267364Actual
4184364.002022-07-297317Actual
25076180.002024-03-287366Actual
1947511.402023-09-2873112Actual
7414120.002022-10-297356Budget
3852220.002022-07-297316Budget
1287876.002023-03-297326Actual
9850202.002022-12-277367Actual
3905741.192025-03-2973511Actual
26083122.002024-04-277346Actual
20924181.002023-11-297316Actual
35698186.932024-12-2773112Actual
19949168.002023-10-297336Actual
23907234.002024-02-267316Actual
2369396.002024-02-267373Actual
17241100.762023-07-2973111Actual
38538266.002025-03-297316Actual
36847177.362025-01-2773112Actual
31475146.002024-09-277373Actual
6198220.002022-09-287336Budget
24751380.002024-03-287314Actual
27212160.002024-05-287346Actual
8595224.002022-11-297366Actual
21118455.002023-11-297317Actual
27742282.682024-05-2873112Actual
3445469.912024-11-2873511Actual
38619130.002025-03-297346Actual
30973262.472024-08-2873111Actual
34995527.002024-12-277315Actual
1540314.592023-05-2973112Actual
37705582.912025-02-267328Actual
79220.002022-04-287363Budget
38387486.002025-03-297364Actual
37117556.002025-02-267363Actual
12879120.002023-03-297326Budget
9060161.002022-12-277363Actual
15939118.002023-06-297366Actual
7878257.002022-11-297313Actual
20303169.912023-10-2973111Actual
3437360.332024-11-2873211Actual
32599146.002024-10-287373Actual
15016592.002023-05-297317Actual
3511592.002024-12-277326Actual
38770386.002025-03-297367Actual
29131722.002024-07-287313Actual
30505450.002024-08-287365Actual

Generated 2025-05-28 22:09:23.610 UTC