[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 448  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-03-017363Actual
33992221.002024-12-017336Actual
9186357.002022-12-307314Actual
37997182.682025-03-0173112Actual
11846167.002023-03-017346Actual
2153220.972023-12-0273112Actual
8344213.002022-12-027316Actual
24137339.002024-02-297367Actual
16117395.032023-07-027328Actual
29041520.562024-07-0173213Actual
32813225.002024-10-317316Actual
1685862.002023-08-017326Actual
10177141.002023-01-307363Actual
3292099.002024-10-317356Actual
12751300.002023-04-017365Budget
7270120.002022-11-017326Budget
1841386.932023-09-0173611Actual
10675300.002023-01-307336Budget
34133861.002024-12-017317Actual
17711281.002023-09-017364Actual
35553178.422024-12-3073311Actual
27684181.612024-05-3173611Actual
31267132.832024-08-3173113Actual
738201.002022-05-017366Actual
33458343.322024-10-3173612Actual
3067091.002024-08-317356Actual
32868240.002024-10-317336Actual
11421529.002023-03-017314Actual
11561400.002023-03-017315Budget
35640203.952024-12-3073611Actual
29223158.002024-07-317373Actual
1626457.142023-07-0273311Actual
4043110.002022-08-017356Budget
29014239.852024-07-0173113Actual
20924181.002023-12-027316Actual
37677799.582025-03-017318Actual
4322400.002022-08-017318Budget
12360300.002023-04-017313Budget
8393120.002022-12-027326Budget
12690339.002023-04-017315Actual
5167110.002022-09-017356Budget
22006157.002023-12-307346Actual
5632220.002022-10-017313Budget
4568137.002022-09-017363Actual
33222422.042024-10-3173111Actual
4897300.002022-09-017365Budget
21775257.002023-12-307364Actual
1137280.002023-03-017373Budget
38619130.002025-04-017346Actual
13411276.842023-04-017368Actual
20034148.002023-11-017366Actual
37585582.002025-03-017317Actual
39030260.342025-04-0173411Actual
2254032.672023-12-3073612Actual
25812562.002024-04-307314Actual
35030399.002024-12-307365Actual
9976220.002022-12-307328Budget
39296422.312025-04-0173213Actual
33304113.532024-10-3173411Actual
35877366.172024-12-3073613Actual
5695132.002022-10-017363Actual
20774245.002023-12-027364Actual
29577228.002024-07-317366Actual
17149245.032023-08-017328Actual
12830223.002023-04-017316Actual
20184690.492023-11-017318Actual
5492220.002022-09-017328Budget
24195655.642024-02-297318Actual
21413100.762023-12-0273411Actual
1137343.002023-03-017373Actual
38175369.682025-03-0173613Actual
38828793.522025-04-017318Actual
29074238.102024-07-0173613Actual
2921120.002022-07-027356Budget
4898245.002022-09-017365Actual
19894137.002023-11-017316Actual
13751288.002023-05-017365Actual
10038257.152022-12-307368Actual
4243300.002022-08-017367Actual
9607220.002022-12-307346Budget
13302514.732023-04-017318Actual
8736300.002022-12-027367Actual
30618188.002024-08-317336Actual
6945500.002022-11-017314Budget
1471300.002022-06-017315Budget
21239335.942023-12-027328Actual
14227108.212023-05-0173111Actual
3790640.122025-03-0173511Actual
585300.002022-05-017336Budget
34427199.702024-12-0173411Actual
37939302.892025-03-0173611Actual
11047585.942023-01-307318Actual
2000168.002023-11-017356Actual
36345116.002025-01-307356Actual
2044694.382023-11-0173611Actual
21622509.002023-12-307313Actual
1944362.002022-06-017317Actual
1930318.842023-10-0173211Actual
1646816.722023-07-0273612Actual
30915567.762024-08-317368Actual
1009198.052022-05-017328Actual
24314122.042024-02-2973111Actual
1837925.232023-09-0173511Actual
1207220.002022-06-017363Budget
21833365.002023-12-307315Actual
30881355.632024-08-317328Actual
31294238.102024-08-3173213Actual
20739367.002023-12-027314Actual
29634861.002024-07-317317Actual
2661924.162024-04-3073112Actual
7738220.002022-11-017328Budget
35580178.422024-12-3073411Actual
2144022.042023-12-0273511Actual
1582630.002023-07-027326Actual
7084300.002022-11-017315Budget
25847307.002024-04-307364Actual
739220.002022-05-017366Budget
29518151.002024-07-317346Actual
1533218.002022-06-017365Actual
3307213.212022-07-027368Actual
19709431.002023-11-017314Actual
8441245.002022-12-027336Actual
14959135.002023-06-017366Actual
10362234.002023-01-307364Actual
29847311.402024-07-3173111Actual
35698186.932024-12-3073112Actual
34574111.402024-12-0173212Actual
8203353.002022-12-027315Actual
6679292.002022-10-017368Actual
14761226.002023-06-017365Actual
36319214.002025-01-307346Actual
9325322.002022-12-307315Actual
240880.002022-07-027373Budget
5306300.002022-09-017317Budget
30973262.472024-08-3173111Actual
35088162.002024-12-307316Actual
5305270.002022-09-017317Actual
1068220.002022-05-017368Budget
128546.002022-06-017373Actual
10037120.002022-12-307368Budget
36053963.002025-01-307314Actual
32720556.002024-10-317315Actual
1947511.402023-10-0173112Actual
2133197.572023-12-0273111Actual
9246300.002022-12-307364Budget
32298180.552024-09-3073112Actual
9977305.632022-12-307328Actual
2336783.742024-01-3073311Actual
21153416.002023-12-027367Actual
5554198.052022-09-017368Actual
27861183.712024-05-3173113Actual
2095150.002023-12-027326Actual
39329320.562025-04-0173613Actual
14010520.002023-05-017317Actual
26771329.332024-04-3073613Actual
35143293.002024-12-307336Actual
32662483.002024-10-317364Actual
5445400.002022-09-017318Budget
1528459.272023-06-0173311Actual
22752205.002024-01-307364Actual
6430300.002022-10-017317Budget
1832568.852023-09-0173311Actual
7319220.002022-11-017336Budget
3248220.002022-07-027328Budget
37388203.002025-03-017316Actual
13951142.002023-05-017366Actual
23636432.002024-02-297363Actual
18596432.002023-10-017363Actual
30470508.002024-08-317315Actual
6619220.002022-10-017328Budget
536100.002022-05-017326Budget
12549400.002023-04-017314Budget
13622373.002023-05-017314Actual
33010685.002024-10-317317Actual
2647295.442024-04-3073311Actual
7611364.002022-11-017367Actual
10908400.002023-01-307317Budget
38948369.912025-04-0173111Actual
2457557.002022-07-027314Actual
36378137.002025-01-307366Actual
28364195.002024-07-017346Actual
12281220.002023-03-017368Budget
17557603.002023-09-017313Actual
34345410.342024-12-0173111Actual
33164425.332024-10-317368Actual
1525723.102023-06-0173211Actual
17862210.002023-09-017316Actual
4569120.002022-09-017363Budget
9247384.002022-12-307364Actual
21867210.002023-12-307365Actual
614894.002022-10-017326Actual
5880249.002022-10-017364Actual
2330159.002022-07-027363Actual
37174137.002025-03-017373Actual
38445456.002025-04-017315Actual
3386220.002022-08-017313Budget
26711132.832024-04-3073113Actual
35440395.032024-12-307368Actual
18212366.242023-09-017368Actual
2203263.002023-12-307356Actual
6197254.002022-10-017336Actual
27421937.462024-05-317318Actual
8442220.002022-12-027336Budget
18093301.002023-09-017367Actual
689753.002022-11-017373Actual
18179284.422023-09-017328Actual
8922120.002022-12-027368Budget
2872187.992024-07-0173211Actual
9463300.002022-12-307316Budget
8204300.002022-12-027315Budget
255738.212024-03-3173212Actual
11483374.002023-03-017364Actual
20126301.002023-11-017367Actual
17804302.002023-09-017365Actual
2191284.422022-06-017368Actual
13161400.002023-04-017317Budget
15493790.002023-07-027313Actual
8735300.002022-12-027367Budget
34018175.002024-12-017346Actual
1788955.002023-09-017326Actual
7005364.002022-11-017364Actual
348301.002022-05-017315Actual
3059081.002024-08-317326Actual
1746911.402023-08-0173212Actual
2351215.652024-01-3073112Actual
37202585.002025-03-017314Actual
6429325.002022-10-017317Actual
1953323.102023-10-0173612Actual
2298382.002024-01-307346Actual
12172395.032023-03-017318Actual
8594220.002022-12-027366Budget
36590510.182025-01-307368Actual

Generated 2025-05-31 11:44:26.384 UTC