[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 248  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-03-307366Actual
1430975.232023-04-2973411Actual
37082836.002025-02-277313Actual
18151443.512023-08-307318Actual
17711281.002023-08-307364Actual
5960300.002022-09-297315Budget
24631702.002024-03-297313Actual
1631827.362023-06-3073511Actual
5365300.002022-08-307367Budget
7320211.002022-10-307336Actual
3802553.952025-02-2773212Actual
11094120.002023-01-287328Budget
7143300.002022-10-307365Budget
820432.002022-04-297317Actual
689753.002022-10-307373Actual
1149286.002022-05-307313Actual
1938445.442023-09-2973511Actual
6351131.002022-09-297366Actual
2892244.382024-06-2973212Actual
30795421.002024-08-297367Actual
35228210.002024-12-287366Actual
2135977.362023-11-3073211Actual
12831220.002023-03-307316Budget
12689400.002023-03-307315Budget
36556449.572025-01-287328Actual
13811191.002023-04-297316Actual
11750120.002023-02-277326Budget
29437182.002024-07-297316Actual
2071196.002023-11-307373Actual
30141183.712024-07-2973113Actual
3449120.002022-07-307363Budget
20654397.002023-11-307363Actual
24256343.512024-02-277368Actual
28601482.912024-06-297328Actual
15880103.002023-06-307346Actual
8266300.002022-11-307365Budget
11953220.002023-02-277366Budget
8265300.002022-11-307365Actual
24103436.002024-02-277317Actual
31089234.812024-08-2973611Actual
11624280.002023-02-277365Actual
37330471.002025-02-277365Actual
1847116.722023-08-3073112Actual
5167110.002022-08-307356Budget
9187500.002022-12-287314Budget
37443312.002025-02-277336Actual
4323442.002022-07-307318Actual
4976218.002022-08-307316Actual
5227153.002022-08-307366Actual
10362234.002023-01-287364Actual
13083220.002023-03-307366Budget
28225471.002024-06-297365Actual
25076180.002024-03-297366Actual
2980243.002022-06-307366Actual
28573738.972024-06-297318Actual
27861183.712024-05-2973113Actual
38267482.002025-03-307363Actual
13866158.002023-04-297336Actual
2651291.002022-06-307365Actual
10967374.002023-01-287367Actual
680122.002022-04-297356Actual
6429325.002022-09-297317Actual
1068220.002022-04-297368Budget
2661924.162024-04-2873112Actual
2723893.002024-05-297356Actual
7738220.002022-10-307328Budget
2451520.972024-02-2773112Actual
15706324.002023-06-307315Actual
1471300.002022-05-307315Budget
7612300.002022-10-307367Budget
19417129.482023-09-2973611Actual
78151.002022-04-297363Actual
29929162.462024-07-2973411Actual
36908315.662025-01-2873612Actual
31175111.402024-08-2973212Actual
23814298.002024-02-277315Actual
2354422.042024-01-2873612Actual
21239335.942023-11-307328Actual
629198.002022-09-297356Actual
25690585.002024-04-287313Actual
33724185.002024-11-297373Actual
26711132.832024-04-2873113Actual
22065197.002023-12-287366Actual
1732378.422023-07-3073411Actual
2560523.102024-03-2973612Actual
11846167.002023-02-277346Actual
17862210.002023-08-307316Actual
22957256.002024-01-287336Actual
4646110.002022-08-307373Budget
30618188.002024-08-297336Actual
18058414.002023-08-307317Actual
8204300.002022-11-307315Budget
31294238.102024-08-2973213Actual
3342439.062024-10-2973212Actual
13302514.732023-03-307318Actual
38678221.002025-03-307366Actual
240968.002022-06-307373Actual
3307213.212022-06-307368Actual
21775257.002023-12-287364Actual
33879547.002024-11-297365Actual
9384291.002022-12-287365Actual
25784121.002024-04-287373Actual
741381.002022-10-307356Actual
128546.002022-05-307373Actual
5821400.002022-09-297314Budget
18300.002022-04-297313Budget
347300.002022-04-297315Budget
22844351.002024-01-287365Actual
32542355.002024-10-297363Actual
34076154.002024-11-297366Actual
2331220.002022-06-307363Budget
12281220.002023-02-277368Budget
16738386.002023-07-307315Actual
9510120.002022-12-287326Budget
28956300.762024-06-2973612Actual
34044132.002024-11-297356Actual
19836234.002023-10-307365Actual
33164425.332024-10-297368Actual
16645317.002023-07-307314Actual
27541350.772024-05-2973111Actual
10627120.002023-01-287326Budget
3741592.002025-02-277326Actual
13656304.002023-04-297364Actual
3201520.792022-06-307318Actual
7691442.002022-10-307318Actual
13022127.002023-03-307356Actual
29379380.002024-07-297365Actual
38387486.002025-03-307364Actual
13161400.002023-03-307317Budget
35817146.872024-12-2873113Actual
31147241.192024-08-2973112Actual
20774245.002023-11-307364Actual
35877366.172024-12-2873613Actual
19183390.482023-09-297328Actual
5073220.002022-08-307336Budget
5444496.542022-08-307318Actual
26417151.832024-04-2873111Actual
39149214.592025-03-3073112Actual
2271272.002022-06-307313Actual
10177141.002023-01-287363Actual
35169135.002024-12-287346Actual
5168111.002022-08-307356Actual
23312139.062024-01-2873111Actual
3249207.152022-06-307328Actual
11235300.002023-02-277313Budget
10769110.002023-01-287356Budget
37469145.002025-02-277346Actual
36676167.782025-01-2873211Actual
2921120.002022-06-307356Budget
53796.002022-04-297326Actual
2270300.002022-06-307313Budget
1629173.102023-06-3073411Actual
10442400.002023-01-287315Budget
22902152.002024-01-287316Actual
30083291.192024-07-2973612Actual
28423209.002024-06-297366Actual
1528459.272023-05-3073311Actual
240880.002022-06-307373Budget
32390171.432024-09-2873113Actual
18866123.002023-09-297316Actual
32298180.552024-09-2873112Actual
174428.212023-07-3073112Actual
4694400.002022-08-307314Budget
34874158.002024-12-287373Actual
12172395.032023-02-277318Actual
19975103.002023-10-307346Actual
6618252.602022-09-297328Actual
27742282.682024-05-2973112Actual
3774300.002022-07-307365Budget
14634307.002023-05-307314Actual
12548429.002023-03-307314Actual
30563208.002024-08-297316Actual
1897357.002023-09-297356Actual
31596702.002024-09-287315Actual
15906127.002023-06-307356Actual
2647295.442024-04-2873311Actual
10908400.002023-01-287317Budget
13303300.002023-03-307318Budget
24751380.002024-03-297314Actual
20619721.002023-11-307313Actual
16971137.002023-07-307366Actual
245426.082024-02-2773212Actual
36847177.362025-01-2873112Actual
33304113.532024-10-2973411Actual
27888424.072024-05-2973213Actual
7552494.002022-10-307317Actual
37295702.002025-02-277315Actual
13411276.842023-03-307368Actual
35320473.002024-12-287367Actual
2731213.002022-06-307316Actual
9060161.002022-12-287363Actual
9560220.002022-12-287336Budget
21656364.002023-12-287363Actual
3060429.002022-06-307317Actual
8393120.002022-11-307326Budget
2434246.502024-02-2773211Actual
29577228.002024-07-297366Actual
3782553.952025-02-2773211Actual
31920514.002024-09-287367Actual
29251865.002024-07-297314Actual
4322400.002022-07-307318Budget
29074238.102024-06-2973613Actual
13535443.002023-04-297363Actual
2254032.672023-12-2873612Actual
225078.212023-12-2873112Actual
24878272.002024-03-297365Actual
14874234.002023-05-307336Actual
8065500.002022-11-307314Budget
23849236.002024-02-277365Actual
3059081.002024-08-297326Actual
2875198.002022-06-307346Actual
3284078.002024-10-297326Actual
1953323.102023-09-2973612Actual
38856355.632025-03-307328Actual
16560390.002023-07-307363Actual
33845426.002024-11-297315Actual
11847220.002023-02-277346Budget
24223395.032024-02-277328Actual
408300.002022-04-297365Budget
30412591.002024-08-297364Actual
23454133.742024-01-2873611Actual
14668235.002023-05-307364Actual
8392111.002022-11-307326Actual
38565102.002025-03-307326Actual
3059400.002022-06-307317Budget
1333572.002022-05-307314Actual
3519584.002024-12-287356Actual
29789496.542024-07-297368Actual
31418355.002024-09-287363Actual
29963260.342024-07-2973611Actual
26863497.002024-05-297363Actual
31538414.002024-09-287364Actual

Generated 2025-05-29 17:53:12.996 UTC