[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 480  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-11-2973212Actual
26982486.002024-05-297364Actual
31978910.192024-09-287318Actual
37585582.002025-02-277317Actual
23988109.002024-02-277346Actual
16645317.002023-07-307314Actual
12610400.002023-03-307364Budget
879300.002022-04-297367Actual
32417308.282024-09-2873213Actual
16831216.002023-07-307316Actual
15648304.002023-06-307364Actual
3201520.792022-06-307318Actual
10722220.002023-01-287346Budget
35580178.422024-12-2873411Actual
14133316.242023-04-297328Actual
6819135.002022-10-307363Actual
37202585.002025-02-277314Actual
464788.002022-08-307373Actual
1425528.422023-04-2973211Actual
39296422.312025-03-3073213Actual
7319220.002022-10-307336Budget
2434246.502024-02-2773211Actual
6351131.002022-09-297366Actual
15051364.002023-05-307367Actual
33845426.002024-11-297315Actual
1930318.842023-09-2973211Actual
614894.002022-09-297326Actual
3716336.002022-07-307315Actual
25942400.002024-04-287365Actual
13594166.002023-04-297373Actual
12360300.002023-03-307313Budget
2153220.972023-11-3073112Actual
35844366.172024-12-2873213Actual
35406428.362024-12-287328Actual
2033135.872023-10-3073211Actual
3782553.952025-02-2773211Actual
31209409.282024-08-2973612Actual
5632220.002022-09-297313Budget
2649990.122024-04-2873411Actual
16560390.002023-07-307363Actual
11623300.002023-02-277365Budget
6944514.002022-10-307314Actual
1947511.402023-09-2973112Actual
6245153.002022-09-297346Actual
8441245.002022-11-307336Actual
2000168.002023-10-307356Actual
13083220.002023-03-307366Budget
2369396.002024-02-277373Actual
3121282.002022-06-307367Actual
1137280.002023-02-277373Budget
33458343.322024-10-2973612Actual
33543338.102024-10-2973213Actual
35526146.512024-12-2873211Actual
7005364.002022-10-307364Actual
20303169.912023-10-3073111Actual
19275122.042023-09-2973111Actual
3059400.002022-06-307317Budget
23907234.002024-02-277316Actual
2651291.002022-06-307365Actual
4897300.002022-08-307365Budget
15137252.602023-05-307328Actual
11156220.002023-01-287368Budget
1631827.362023-06-3073511Actual
5820436.002022-09-297314Actual
2138683.742023-11-3073311Actual
30292355.002024-08-297363Actual
11235300.002023-02-277313Budget
1332500.002022-05-307314Budget
39211388.002025-03-3073612Actual
23042152.002024-01-287366Actual
27363473.002024-05-297367Actual
4322400.002022-07-307318Budget
26863497.002024-05-297363Actual
23254364.722024-01-287368Actual
16738386.002023-07-307315Actual
17241100.762023-07-3073111Actual
28423209.002024-06-297366Actual
38770386.002025-03-307367Actual
3802553.952025-02-2773212Actual
2056231.612023-10-3073612Actual
536100.002022-04-297326Budget
2457557.002022-06-307314Actual
4836332.002022-08-307315Actual
2334063.532024-01-2873211Actual
31538414.002024-09-287364Actual
30760604.002024-08-297317Actual
13082171.002023-03-307366Actual
35440395.032024-12-287368Actual
22632416.002024-01-287363Actual
10908400.002023-01-287317Budget
28894249.702024-06-2973112Actual
8863220.782022-11-307328Actual
31028200.762024-08-2973311Actual
2144022.042023-11-3073511Actual
36703210.342025-01-2873311Actual
7367220.002022-10-307346Budget
7143300.002022-10-307365Budget
15493790.002023-06-307313Actual
1148300.002022-05-307313Budget
22902152.002024-01-287316Actual
2880239.062024-06-2973511Actual
30703187.002024-08-297366Actual
26771329.332024-04-2873613Actual
2921120.002022-06-307356Budget
3067091.002024-08-297356Actual
35968456.002025-01-287363Actual
13351245.032023-03-307328Actual
27569113.532024-05-2973211Actual
3687549.702025-01-2873212Actual
14926106.002023-05-307356Actual
11561400.002023-02-277315Budget
21775257.002023-12-287364Actual
5168111.002022-08-307356Actual
801655.002022-11-307373Actual
2981220.002022-06-307366Budget
2730220.002022-06-307316Budget
5694120.002022-09-297363Budget
28515443.002024-06-297367Actual
7366237.002022-10-307346Actual
19590760.002023-10-307313Actual
28225471.002024-06-297365Actual
1623724.162023-06-3073211Actual
1528459.272023-05-3073311Actual
2082300.002022-05-307318Budget
37939302.892025-02-2773611Actual
18773290.002023-09-297315Actual
27040556.002024-05-297315Actual
14549471.002023-05-307363Actual
352774.002022-07-307373Actual
2715875.002024-05-297326Actual
23192514.732024-01-287318Actual
277966.002022-06-307326Actual
11703270.002023-02-277316Actual
1533218.002022-05-307365Actual
38948369.912025-03-3073111Actual
14045444.002023-04-297367Actual
32098302.892024-09-2873111Actual
31503815.002024-09-287314Actual
6570400.002022-09-297318Budget
30412591.002024-08-297364Actual
1847116.722023-08-3073112Actual
27073334.002024-05-297365Actual
12281220.002023-02-277368Budget
23009108.002024-01-287356Actual
12751300.002023-03-307365Budget
35640203.952024-12-2873611Actual
16089655.642023-06-307318Actual
38117260.912025-02-2773113Actual
10500300.002023-01-287365Budget
11847220.002023-02-277346Budget
27483296.542024-05-297368Actual
19097442.002023-09-297367Actual
8814510.182022-11-307318Actual
2236281.612023-12-2873211Actual
9325322.002022-12-287315Actual
9187500.002022-12-287314Budget
8922120.002022-11-307368Budget
25690585.002024-04-287313Actual
11155205.632023-01-287368Actual
12549400.002023-03-307314Budget
7222266.002022-10-307316Actual
5959353.002022-09-297315Actual
30349161.002024-08-297373Actual
6100189.002022-09-297316Actual
34168514.002024-11-297367Actual
14668235.002023-05-307364Actual
3715300.002022-07-307315Budget
4977220.002022-08-307316Budget
2723893.002024-05-297356Actual
8862220.002022-11-307328Budget
3832498.002025-03-307373Actual
365281020.802025-01-287318Actual
38387486.002025-03-307364Actual
1613196.002022-05-307316Actual
3574400.002022-07-307314Budget
6492354.002022-09-297367Actual
34666274.942024-11-2973113Actual
3004947.572024-07-2973212Actual
30563208.002024-08-297316Actual
1287876.002023-03-307326Actual
9790455.002022-12-287317Actual
33250173.102024-10-2973211Actual
11482400.002023-02-277364Budget
7691442.002022-10-307318Actual
3901118.002022-07-307326Actual
2041250.762023-10-3073511Actual
38890442.002025-03-307368Actual
28748216.722024-06-2973311Actual
10177141.002023-01-287363Actual
78151.002022-04-297363Actual
31631532.002024-09-287365Actual
15880.002022-04-297373Budget
3790640.122025-02-2773511Actual
8125300.002022-11-307364Actual
12548429.002023-03-307314Actual
26057168.002024-04-287336Actual
3853251.002022-07-307316Actual
25254305.632024-03-297328Actual
1137343.002023-02-277373Actual
1788955.002023-08-307326Actual
4183300.002022-07-307317Budget
2501782.002024-03-297346Actual
28601482.912024-06-297328Actual
4323442.002022-07-307318Actual
2778100.002022-06-307326Budget
22597643.002024-01-287313Actual
37528208.002025-02-277366Actual
4568137.002022-08-307363Actual
14959135.002023-05-307366Actual
3773301.002022-07-307365Actual
2292934.002024-01-287326Actual
29929162.462024-07-2973411Actual
6818120.002022-10-307363Budget
22844351.002024-01-287365Actual
10578223.002023-01-287316Actual
9246300.002022-12-287364Budget
8489220.002022-11-307346Budget
6197254.002022-09-297336Actual
8204300.002022-11-307315Budget
11047585.942023-01-287318Actual
16209156.082023-06-3073111Actual
38828793.522025-03-307318Actual
2156517.782023-11-3073612Actual
240880.002022-06-307373Budget
407336.002022-04-297365Actual
2035851.822023-10-3073311Actual
16617161.002023-07-307373Actual
24666377.002024-03-297363Actual
3997152.002022-07-307346Actual
36345116.002025-01-287356Actual
38593248.002025-03-307336Actual
25488114.592024-03-2973611Actual
5493266.242022-08-307328Actual

Generated 2025-05-30 00:13:48.020 UTC