[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 480  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-07-017317Actual
8673400.002022-12-027317Budget
39211388.002025-04-0173612Actual
1710190.002022-06-017336Actual
489169.002022-05-017316Actual
15137252.602023-06-017328Actual
23721380.002024-02-297314Actual
2000168.002023-11-017356Actual
10769110.002023-01-307356Budget
34902702.002024-12-307314Actual
2451520.972024-02-2973112Actual
1333572.002022-06-017314Actual
961535.942022-05-017318Actual
7552494.002022-11-017317Actual
13161400.002023-04-017317Budget
6571655.642022-10-017318Actual
7222266.002022-11-017316Actual
9325322.002022-12-307315Actual
35759431.622024-12-3073612Actual
3950182.002022-08-017336Actual
31147241.192024-08-3173112Actual
30563208.002024-08-317316Actual
10302400.002023-01-307314Budget
1735017.782023-08-0173511Actual
29041520.562024-07-0173213Actual
12422220.002023-04-017363Budget
18715251.002023-10-017364Actual
2033135.872023-11-0173211Actual
2921120.002022-07-027356Budget
21775257.002023-12-307364Actual
5773110.002022-10-017373Budget
28190501.002024-07-017315Actual
6570400.002022-10-017318Budget
37939302.892025-03-0173611Actual
2457418.842024-02-2973612Actual
19624486.002023-11-017363Actual
1837925.232023-09-0173511Actual
17677428.002023-09-017314Actual
34874158.002024-12-307373Actual
13022127.002023-04-017356Actual
17804302.002023-09-017365Actual
27623206.082024-05-3173411Actual
32599146.002024-10-317373Actual
3308220.002022-07-027368Budget
18921169.002023-10-017336Actual
1643711.402023-07-0273212Actual
6619220.002022-10-017328Budget
26711132.832024-04-3073113Actual
20034148.002023-11-017366Actual
15528416.002023-07-027363Actual
3201520.792022-07-027318Actual
33396149.702024-10-3173112Actual
11046300.002023-01-307318Budget
3307213.212022-07-027368Actual
2496330.002024-03-317326Actual
12220207.152023-03-017328Actual
14282102.892023-05-0173311Actual
2131292.002022-06-017328Actual
16680213.002023-08-017364Actual
960300.002022-05-017318Budget
13223236.002023-04-017367Actual
3900110.002022-08-017326Budget
37705582.912025-03-017328Actual
32298180.552024-09-3073112Actual
2133197.572023-12-0273111Actual
19250.002022-05-017313Actual
7084300.002022-11-017315Budget
26142125.002024-04-307366Actual
11800313.002023-03-017336Actual
2236281.612023-12-3073211Actual
19949168.002023-11-017336Actual
11894110.002023-03-017356Budget
2369396.002024-02-297373Actual
36145649.002025-01-307315Actual
11235300.002023-03-017313Budget
689753.002022-11-017373Actual
3004947.572024-07-3173212Actual
13918102.002023-05-017356Actual
536100.002022-05-017326Budget
18947118.002023-10-017346Actual
34817546.002024-12-307363Actual
5632220.002022-10-017313Budget
17592414.002023-09-017363Actual
585300.002022-05-017336Budget
13412220.002023-04-017368Budget
7414120.002022-11-017356Budget
13594166.002023-05-017373Actual
3445469.912024-12-0173511Actual
6944514.002022-11-017314Actual
15585128.002023-07-027373Actual
29577228.002024-07-317366Actual
34018175.002024-12-017346Actual
22157364.002023-12-307367Actual
7739195.022022-11-017328Actual
7938161.002022-12-027363Actual
29847311.402024-07-3173111Actual
18179284.422023-09-017328Actual
28364195.002024-07-017346Actual
30915567.762024-08-317368Actual
23814298.002024-02-297315Actual
3386220.002022-08-017313Budget
24457133.742024-02-2973611Actual
174428.212023-08-0173112Actual
739220.002022-05-017366Budget
128480.002022-06-017373Budget
352774.002022-08-017373Actual
3905741.192025-04-0173511Actual
10579220.002023-01-307316Budget
37174137.002025-03-017373Actual
3773301.002022-08-017365Actual
26201780.002024-04-307317Actual
3901118.002022-08-017326Actual
38735520.002025-04-017317Actual
1938445.442023-10-0173511Actual
9789400.002022-12-307317Budget
5493266.242022-09-017328Actual
2777037.992024-05-3173212Actual
277966.002022-07-027326Actual
3782553.952025-03-0173211Actual
3852220.002022-08-017316Budget
31796124.002024-09-307356Actual
1641017.782023-07-0273112Actual
15171335.942023-06-017368Actual
34133861.002024-12-017317Actual
16617161.002023-08-017373Actual
25076180.002024-03-317366Actual
7270120.002022-11-017326Budget
2050411.402023-11-0173112Actual
464788.002022-09-017373Actual
4897300.002022-09-017365Budget
7271131.002022-11-017326Actual
5073220.002022-09-017336Budget
33992221.002024-12-017336Actual
21239335.942023-12-027328Actual
12830223.002023-04-017316Actual
2351215.652024-01-3073112Actual
2103198.002023-12-027356Actual
20245461.702023-11-017368Actual
6680220.002022-10-017368Budget
32507819.002024-10-317313Actual
29492240.002024-07-317336Actual
35378896.552024-12-307318Actual
26982486.002024-05-317364Actual
1009198.052022-05-017328Actual
2203263.002023-12-307356Actual
6022345.002022-10-017365Actual
1460672.002023-06-017373Actual
34044132.002024-12-017356Actual
10303386.002023-01-307314Actual
1746911.402023-08-0173212Actual
12094300.002023-03-017367Budget
9187500.002022-12-307314Budget
6149110.002022-10-017326Budget
1534300.002022-06-017365Budget
29344471.002024-07-317315Actual
18681319.002023-10-017314Actual
2138683.742023-12-0273311Actual
31383794.002024-09-307313Actual
166166.002022-06-017326Actual
18808371.002023-10-017365Actual
679120.002022-05-017356Budget
11234304.002023-03-017313Actual
3997152.002022-08-017346Actual
2334063.532024-01-3073211Actual
3832498.002025-04-017373Actual
3636273.002022-08-017364Actual
35440395.032024-12-307368Actual
1865380.002023-10-017373Actual
4898245.002022-09-017365Actual
17063353.002023-08-017367Actual
37495128.002025-03-017356Actual
78151.002022-05-017363Actual
25907369.002024-04-307315Actual
3449120.002022-08-017363Budget
18151443.512023-09-017318Actual
33845426.002024-12-017315Actual
1832568.852023-09-0173311Actual
913870.002022-12-307373Budget
21741355.002023-12-307314Actual
36590510.182025-01-307368Actual
27449457.152024-05-317328Actual
1077088.002023-01-307356Actual
31267132.832024-08-3173113Actual
11624280.002023-03-017365Actual
2292934.002024-01-307326Actual
9060161.002022-12-307363Actual
2874220.002022-07-027346Budget
2649990.122024-04-3073411Actual
30973262.472024-08-3173111Actual
16089655.642023-07-027318Actual
30760604.002024-08-317317Actual
8735300.002022-12-027367Budget
1425528.422023-05-0173211Actual
39091242.252025-04-0173611Actual
2156517.782023-12-0273612Actual
2135977.362023-12-0273211Actual
34937591.002024-12-307364Actual
36847177.362025-01-3073112Actual
2083457.152022-06-017318Actual
13083220.002023-04-017366Budget
36966246.872025-01-3073113Actual
6292110.002022-10-017356Budget
36180373.002025-01-307365Actual
28515443.002024-07-017367Actual
33222422.042024-10-3173111Actual
1332500.002022-06-017314Budget
4322400.002022-08-017318Budget
26560103.952024-04-3073611Actual
9510120.002022-12-307326Budget
30470508.002024-08-317315Actual
28635523.822024-07-017368Actual
2336783.742024-01-3073311Actual
801655.002022-12-027373Actual
10967374.002023-01-307367Actual
23009108.002024-01-307356Actual
348301.002022-05-017315Actual
24195655.642024-02-297318Actual
23601707.002024-02-297313Actual
27684181.612024-05-3173611Actual
13656304.002023-05-017364Actual
1726956.082023-08-0173211Actual
28013478.002024-07-017363Actual
36435817.002025-01-307317Actual
913947.002022-12-307373Actual
23636432.002024-02-297363Actual
24223395.032024-02-297328Actual
4836332.002022-09-017315Actual

Generated 2025-05-31 23:18:03.821 UTC