[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 512  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-04-0473211Actual
20979209.002023-12-057336Actual
27363473.002024-06-037367Actual
1025480.002023-02-027373Budget
10176220.002023-02-027363Budget
11562322.002023-03-047315Actual
14282102.892023-05-0473311Actual
15585128.002023-07-057373Actual
13716365.002023-05-047315Actual
801655.002022-12-057373Actual
11702220.002023-03-047316Budget
6818120.002022-11-047363Budget
33396149.702024-11-0373112Actual
15741219.002023-07-057365Actual
2610972.002024-05-037356Actual
10362234.002023-02-027364Actual
1950210.332023-10-0473212Actual
2131292.002022-06-047328Actual
2342125.232024-02-0273511Actual
3060429.002022-07-057317Actual
35968456.002025-02-027363Actual
1933056.082023-10-0473311Actual
31267132.832024-09-0373113Actual
78151.002022-05-047363Actual
36293281.002025-02-027336Actual
39269232.842025-04-0473113Actual
37939302.892025-03-0473611Actual
913870.002023-01-027373Budget
12610400.002023-04-047364Budget
9384291.002023-01-027365Actual
4370220.002022-08-047328Budget
16680213.002023-08-047364Actual
29518151.002024-08-037346Actual
20866361.002023-12-057365Actual
34995527.002025-01-027315Actual
23988109.002024-03-037346Actual
29544102.002024-08-037356Actual
13083220.002023-04-047366Budget
7083273.002022-11-047315Actual
10828220.002023-02-027366Budget
36025132.002025-02-027373Actual
28013478.002024-07-047363Actual
4756270.002022-09-047364Actual
8863220.782022-12-057328Actual
38232579.002025-04-047313Actual
23099468.002024-02-027317Actual
29929162.462024-08-0373411Actual
1938445.442023-10-0473511Actual
8441245.002022-12-057336Actual
1137280.002023-03-047373Budget
255738.212024-04-0373212Actual
6100189.002022-10-047316Actual
39296422.312025-04-0473213Actual
9559237.002023-01-027336Actual
32868240.002024-11-037336Actual
8489220.002022-12-057346Budget
1250180.002023-04-047373Budget
2270300.002022-07-057313Budget
28190501.002024-07-047315Actual
12611364.002023-04-047364Actual
464788.002022-09-047373Actual
32180134.802024-10-0373411Actual
25288296.542024-04-037368Actual
2298382.002024-02-027346Actual
21867210.002024-01-027365Actual
28748216.722024-07-0473311Actual
2715875.002024-06-037326Actual
26296828.372024-05-037318Actual
10722220.002023-02-027346Budget
35817146.872025-01-0273113Actual
6149110.002022-10-047326Budget
36908315.662025-02-0273612Actual
11295166.002023-03-047363Actual
13082171.002023-04-047366Actual
12690339.002023-04-047315Actual
18151443.512023-09-047318Actual
17677428.002023-09-047314Actual
6022345.002022-10-047365Actual
13811191.002023-05-047316Actual
36590510.182025-02-027368Actual
13594166.002023-05-047373Actual
29577228.002024-08-037366Actual
7799201.082022-11-047368Actual
31596702.002024-10-037315Actual
2339497.572024-02-0273411Actual
19836234.002023-11-047365Actual
24256343.512024-03-037368Actual
30021222.042024-08-0373112Actual
5024110.002022-09-047326Budget
9607220.002023-01-027346Budget
10578223.002023-02-027316Actual
1693893.002023-08-047356Actual
17121513.212023-08-047318Actual
25784121.002024-05-037373Actual
32240253.962024-10-0373611Actual
2922108.002022-07-057356Actual
29755399.572024-08-037328Actual
1735017.782023-08-0473511Actual
4184364.002022-08-047317Actual
3519584.002025-01-027356Actual
1726956.082023-08-0473211Actual
28225471.002024-07-047365Actual
5773110.002022-10-047373Budget
27803298.642024-06-0373612Actual
19949168.002023-11-047336Actual
21273246.542023-12-057368Actual
1788955.002023-09-047326Actual
15799158.002023-07-057316Actual
33575397.752024-11-0373613Actual
29286486.002024-08-037364Actual
27541350.772024-06-0373111Actual
31978910.192024-10-037318Actual
2545545.442024-04-0373511Actual
2777037.992024-06-0373212Actual
36145649.002025-02-027315Actual
7320211.002022-11-047336Actual
3715300.002022-08-047315Budget
225078.212024-01-0273112Actual
35640203.952025-01-0273611Actual
36238263.002025-02-027316Actual
33667437.002024-12-047363Actual
17183296.542023-08-047368Actual
14874234.002023-06-047336Actual
174428.212023-08-0473112Actual
3901118.002022-08-047326Actual
1796978.002023-09-047356Actual
21153416.002023-12-057367Actual
37677799.582025-03-047318Actual
1685862.002023-08-047326Actual
1865220.002022-06-047366Budget
2236281.612024-01-0273211Actual
679120.002022-05-047356Budget
6244220.002022-10-047346Budget
20034148.002023-11-047366Actual
35526146.512025-01-0273211Actual
34400175.232024-12-0473311Actual
11751125.002023-03-047326Actual
11624280.002023-03-047365Actual
13656304.002023-05-047364Actual
20924181.002023-12-057316Actual
536100.002022-05-047326Budget
1947511.402023-10-0473112Actual
15229126.292023-06-0473111Actual
32450274.942024-10-0373613Actual
22632416.002024-02-027363Actual
489169.002022-05-047316Actual
7879300.002022-12-057313Budget
6101220.002022-10-047316Budget
27978536.002024-07-047313Actual
16886262.002023-08-047336Actual
8488198.002022-12-057346Actual
12360300.002023-04-047313Budget
11420400.002023-03-047314Budget
3526110.002022-08-047373Budget
25690585.002024-05-037313Actual
2501782.002024-04-037346Actual
32599146.002024-11-037373Actual
7691442.002022-11-047318Actual
21239335.942023-12-057328Actual
37330471.002025-03-047365Actual
35440395.032025-01-027368Actual
25942400.002024-05-037365Actual
3802553.952025-03-0473212Actual
20654397.002023-12-057363Actual
3396450.002024-12-047326Actual
38387486.002025-04-047364Actual
2393439.002024-03-037326Actual
9928300.002023-01-027318Budget
16773332.002023-08-047365Actual
35934778.002025-02-027313Actual
18866123.002023-10-047316Actual
16117395.032023-07-057328Actual
24631702.002024-04-037313Actual
961535.942022-05-047318Actual
16831216.002023-08-047316Actual
2946472.002024-08-037326Actual
23721380.002024-03-037314Actual
1440016.722023-05-0473112Actual
2644553.952024-05-0373211Actual
18808371.002023-10-047365Actual
9061120.002023-01-027363Budget
8204300.002022-12-057315Budget
11483374.002023-03-047364Actual
16352102.892023-07-0573611Actual
35030399.002025-01-027365Actual
25812562.002024-05-037314Actual
2241697.572024-01-0273411Actual
13022127.002023-04-047356Actual
22157364.002024-01-027367Actual
36730167.782025-02-0273411Actual
365281020.802025-02-027318Actual
19801429.002023-11-047315Actual
30257686.002024-09-037313Actual
9560220.002023-01-027336Budget
207486.002022-05-047314Actual
1729681.612023-08-0473311Actual
23220292.002024-02-027328Actual
20245461.702023-11-047368Actual
31538414.002024-10-037364Actual
2195262.002024-01-027326Actual
32098302.892024-10-0373111Actual
15957.002022-05-047373Actual
18270139.062023-09-0473111Actual
739220.002022-05-047366Budget
2130220.002022-06-047328Budget
2649990.122024-05-0373411Actual
2730220.002022-07-057316Budget
1837925.232023-09-0473511Actual
12830223.002023-04-047316Actual
28836245.442024-07-0473611Actual
9849300.002023-01-027367Budget
38480395.002025-04-047365Actual
8392111.002022-12-057326Actual
3122300.002022-07-057367Budget
144278.212023-05-0473212Actual
12031400.002023-03-047317Budget
11847220.002023-03-047346Budget
19062414.002023-10-047317Actual
3292099.002024-11-037356Actual
266263.002022-05-047364Actual
12422220.002023-04-047363Budget
18300.002022-05-047313Budget
33304113.532024-11-0373411Actual

Generated 2025-06-03 17:59:02.614 UTC