[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 448  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-06-307356Actual
18947118.002023-09-297346Actual
15741219.002023-06-307365Actual
2041250.762023-10-3073511Actual
1685862.002023-07-307326Actual
1440016.722023-04-2973112Actual
4429246.542022-07-307368Actual
4370220.002022-07-307328Budget
37879167.782025-02-2773411Actual
36319214.002025-01-287346Actual
9060161.002022-12-287363Actual
1847116.722023-08-3073112Actual
19417129.482023-09-2973611Actual
12831220.002023-03-307316Budget
36470490.002025-01-287367Actual
21775257.002023-12-287364Actual
30973262.472024-08-2973111Actual
9463300.002022-12-287316Budget
4508220.002022-08-307313Budget
2560523.102024-03-2973612Actual
3100173.102024-08-2973211Actual
5960300.002022-09-297315Budget
19836234.002023-10-307365Actual
10578223.002023-01-287316Actual
28013478.002024-06-297363Actual
22157364.002023-12-287367Actual
30021222.042024-07-2973112Actual
5553220.002022-08-307368Budget
13500760.002023-04-297313Actual
27040556.002024-05-297315Actual
3905741.192025-03-3073511Actual
879300.002022-04-297367Actual
12610400.002023-03-307364Budget
35640203.952024-12-2873611Actual
801770.002022-11-307373Budget
31055184.812024-08-2973411Actual
8735300.002022-11-307367Budget
488220.002022-04-297316Budget
19894137.002023-10-307316Actual
31503815.002024-09-287314Actual
11234304.002023-02-277313Actual
5959353.002022-09-297315Actual
6492354.002022-09-297367Actual
12281220.002023-02-277368Budget
17769263.002023-08-307315Actual
7939120.002022-11-307363Budget
39091242.252025-03-3073611Actual
23009108.002024-01-287356Actual
1525723.102023-05-3073211Actual
689753.002022-10-307373Actual
19801429.002023-10-307315Actual
1540314.592023-05-3073112Actual
577286.002022-09-297373Actual
30200366.172024-07-2973613Actual
25690585.002024-04-287313Actual
27803298.642024-05-2973612Actual
3511592.002024-12-287326Actual
34254520.792024-11-297328Actual
17241100.762023-07-3073111Actual
37237608.002025-02-277364Actual
407336.002022-04-297365Actual
2369396.002024-02-277373Actual
31796124.002024-09-287356Actual
3171674.002024-09-287326Actual
2731213.002022-06-307316Actual
12751300.002023-03-307365Budget
27212160.002024-05-297346Actual
12360300.002023-03-307313Budget
24256343.512024-02-277368Actual
31920514.002024-09-287367Actual
23756254.002024-02-277364Actual
1953323.102023-09-2973612Actual
1938445.442023-09-2973511Actual
3307213.212022-06-307368Actual
29963260.342024-07-2973611Actual
1392312.002022-05-307364Actual
11561400.002023-02-277315Budget
2874220.002022-06-307346Budget
34574111.402024-11-2973212Actual
34666274.942024-11-2973113Actual
38445456.002025-03-307315Actual
29902181.612024-07-2973311Actual
1850432.672023-08-3073612Actual
8674332.002022-11-307317Actual
4694400.002022-08-307314Budget
586281.002022-04-297336Actual
13951142.002023-04-297366Actual
23454133.742024-01-2873611Actual
29755399.572024-07-297328Actual
2236281.612023-12-2873211Actual
10442400.002023-01-287315Budget
34937591.002024-12-287364Actual
9789400.002022-12-287317Budget
18921169.002023-09-297336Actual
7690300.002022-10-307318Budget
1943400.002022-05-307317Budget
18715251.002023-09-297364Actual
18270139.062023-08-3073111Actual
21741355.002023-12-287314Actual
32720556.002024-10-297315Actual
10828220.002023-01-287366Budget
53796.002022-04-297326Actual
3832498.002025-03-307373Actual
1613196.002022-05-307316Actual
6245153.002022-09-297346Actual
18001158.002023-08-307366Actual
29492240.002024-07-297336Actual
3997152.002022-07-307346Actual
12927300.002023-03-307336Budget
7084300.002022-10-307315Budget
26357523.822024-04-287368Actual
10675300.002023-01-287336Budget
13303300.002023-03-307318Budget
20924181.002023-11-307316Actual
27073334.002024-05-297365Actual
29669390.002024-07-297367Actual
27569113.532024-05-2973211Actual
18808371.002023-09-297365Actual
5073220.002022-08-307336Budget
28225471.002024-06-297365Actual
11750120.002023-02-277326Budget
26863497.002024-05-297363Actual
13411276.842023-03-307368Actual
33338257.152024-10-2973611Actual
30703187.002024-08-297366Actual
12752249.002023-03-307365Actual
21239335.942023-11-307328Actual
17028421.002023-07-307317Actual
34488293.322024-11-2973611Actual
20832351.002023-11-307315Actual
30470508.002024-08-297315Actual
5694120.002022-09-297363Budget
3519584.002024-12-287356Actual
10302400.002023-01-287314Budget
10363400.002023-01-287364Budget
23601707.002024-02-277313Actual
5306300.002022-08-307317Budget
14282102.892023-04-2973311Actual
32662483.002024-10-297364Actual
240968.002022-06-307373Actual
3773301.002022-07-307365Actual
7270120.002022-10-307326Budget
8862220.002022-11-307328Budget
24785229.002024-03-297364Actual
8673400.002022-11-307317Budget
8815300.002022-11-307318Budget
21925162.002023-12-287316Actual
14010520.002023-04-297317Actual
13716365.002023-04-297315Actual
22449120.972023-12-2873611Actual
2514234.002022-06-307364Actual
32868240.002024-10-297336Actual
11155205.632023-01-287368Actual
8814510.182022-11-307318Actual
13161400.002023-03-307317Budget
1832568.852023-08-3073311Actual
1149286.002022-05-307313Actual
18596432.002023-09-297363Actual
4430220.002022-07-307368Budget
6197254.002022-09-297336Actual
22717395.002024-01-287314Actual
22243355.632023-12-287328Actual
1947511.402023-09-2973112Actual
11294220.002023-02-277363Budget
8863220.782022-11-307328Actual
5168111.002022-08-307356Actual
4835300.002022-08-307315Budget
22689150.002024-01-287373Actual
33543338.102024-10-2973213Actual
1250065.002023-03-307373Actual
27421937.462024-05-297318Actual
24195655.642024-02-277318Actual
30644144.002024-08-297346Actual
31596702.002024-09-287315Actual
24751380.002024-03-297314Actual
7367220.002022-10-307346Budget
39296422.312025-03-3073213Actual
32332274.172024-09-2873612Actual
1445827.362023-04-2973612Actual
24046166.002024-02-277366Actual
24103436.002024-02-277317Actual
4695483.002022-08-307314Actual
35698186.932024-12-2873112Actual
3950182.002022-07-307336Actual
1582630.002023-06-307326Actual
39269232.842025-03-3073113Actual
6244220.002022-09-297346Budget
13082171.002023-03-307366Actual
35143293.002024-12-287336Actual
4977220.002022-08-307316Budget
2451520.972024-02-2773112Actual
32153146.512024-09-2873311Actual
1430975.232023-04-2973411Actual
1148300.002022-05-307313Budget
3308220.002022-06-307368Budget
12975165.002023-03-307346Actual
36703210.342025-01-2873311Actual
3249207.152022-06-307328Actual
29344471.002024-07-297315Actual
1207220.002022-05-307363Budget
22215620.792023-12-287318Actual
3637300.002022-07-307364Budget
9850202.002022-12-287367Actual
16525585.002023-07-307313Actual
4569120.002022-08-307363Budget
33250173.102024-10-2973211Actual
35759431.622024-12-2873612Actual
2351215.652024-01-2873112Actual
29544102.002024-07-297356Actual
10362234.002023-01-287364Actual
27888424.072024-05-2973213Actual
17943102.002023-08-307346Actual
32006399.572024-09-287328Actual
2133197.572023-11-3073111Actual
2652300.002022-06-307365Budget
2103198.002023-11-307356Actual
5820436.002022-09-297314Actual
29437182.002024-07-297316Actual
37585582.002025-02-277317Actual
25226542.002024-03-297318Actual
12928237.002023-03-307336Actual
13535443.002023-04-297363Actual
225078.212023-12-2873112Actual
14515546.002023-05-307313Actual
28601482.912024-06-297328Actual
14926106.002023-05-307356Actual
29074238.102024-06-2973613Actual
35320473.002024-12-287367Actual

Generated 2025-05-29 22:59:54.307 UTC