[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 224  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402024-08-3173212Actual
4836332.002022-09-017315Actual
34546277.362024-12-0173112Actual
22243355.632023-12-307328Actual
20654397.002023-12-027363Actual
11624280.002023-03-017365Actual
22215620.792023-12-307318Actual
24014104.002024-02-297356Actual
365281020.802025-01-307318Actual
12610400.002023-04-017364Budget
6101220.002022-10-017316Budget
79220.002022-05-017363Budget
4043110.002022-08-017356Budget
31596702.002024-09-307315Actual
35698186.932024-12-3073112Actual
26920185.002024-05-317373Actual
144278.212023-05-0173212Actual
9325322.002022-12-307315Actual
12549400.002023-04-017314Budget
16617161.002023-08-017373Actual
12611364.002023-04-017364Actual
31796124.002024-09-307356Actual
16209156.082023-07-0273111Actual
18947118.002023-10-017346Actual
26357523.822024-04-307368Actual
13594166.002023-05-017373Actual
32627741.002024-10-317314Actual
2342125.232024-01-3073511Actual
37295702.002025-03-017315Actual
18715251.002023-10-017364Actual
34076154.002024-12-017366Actual
6818120.002022-11-017363Budget
25076180.002024-03-317366Actual
26324399.572024-04-307328Actual
38267482.002025-04-017363Actual
6680220.002022-10-017368Budget
20126301.002023-11-017367Actual
22597643.002024-01-307313Actual
36025132.002025-01-307373Actual
5773110.002022-10-017373Budget
3220773.102024-09-3073511Actual
23099468.002024-01-307317Actual
1850432.672023-09-0173612Actual
37585582.002025-03-017317Actual
14227108.212023-05-0173111Actual
35378896.552024-12-307318Actual
2270300.002022-07-027313Budget
9929514.732022-12-307318Actual
28515443.002024-07-017367Actual
2880239.062024-07-0173511Actual
4371325.332022-08-017328Actual
39329320.562025-04-0173613Actual
11703270.002023-03-017316Actual
21980222.002023-12-307336Actual
2144022.042023-12-0273511Actual
31209409.282024-08-3173612Actual
3637300.002022-08-017364Budget
23192514.732024-01-307318Actual
24878272.002024-03-317365Actual
26417151.832024-04-3073111Actual
1068220.002022-05-017368Budget
2665326.292024-04-3073612Actual
26738297.752024-04-3073213Actual
30795421.002024-08-317367Actual
10037120.002022-12-307368Budget
11482400.002023-03-017364Budget
18561644.002023-10-017313Actual
4977220.002022-09-017316Budget
7612300.002022-11-017367Budget
8065500.002022-12-027314Budget
25288296.542024-03-317368Actual
1528459.272023-06-0173311Actual
34693238.102024-12-0173213Actual
16912126.002023-08-017346Actual
12221120.002023-03-017328Budget
2153220.972023-12-0273112Actual
27803298.642024-05-3173612Actual
19681208.002023-11-017373Actual
37739631.402025-03-017368Actual
13866158.002023-05-017336Actual
32417308.282024-09-3073213Actual
8736300.002022-12-027367Actual
29223158.002024-07-317373Actual
17028421.002023-08-017317Actual
35169135.002024-12-307346Actual
35440395.032024-12-307368Actual
12220207.152023-03-017328Actual
32153146.512024-09-3073311Actual
8595224.002022-12-027366Actual
10500300.002023-01-307365Budget
2056231.612023-11-0173612Actual
34488293.322024-12-0173611Actual
2138683.742023-12-0273311Actual
6944514.002022-11-017314Actual
21925162.002023-12-307316Actual
4756270.002022-09-017364Actual
38890442.002025-04-017368Actual
29041520.562024-07-0173213Actual
33044591.002024-10-317367Actual
1425528.422023-05-0173211Actual
34133861.002024-12-017317Actual
1841386.932023-09-0173611Actual
1582630.002023-07-027326Actual
25784121.002024-04-307373Actual
14167355.632023-05-017368Actual
207486.002022-05-017314Actual
35726102.892024-12-3073212Actual
1837925.232023-09-0173511Actual
31689266.002024-09-307316Actual
3292099.002024-10-317356Actual
23601707.002024-02-297313Actual
26863497.002024-05-317363Actual
5444496.542022-09-017318Actual
27921466.172024-05-3173613Actual
34995527.002024-12-307315Actual
879300.002022-05-017367Actual
28013478.002024-07-017363Actual
13811191.002023-05-017316Actual
28836245.442024-07-0173611Actual
36993310.032025-01-3073213Actual
34044132.002024-12-017356Actual
4183300.002022-08-017317Budget
2171391.002023-12-307373Actual
22717395.002024-01-307314Actual
8203353.002022-12-027315Actual
5073220.002022-09-017336Budget
689753.002022-11-017373Actual
489169.002022-05-017316Actual
27569113.532024-05-3173211Actual
3774300.002022-08-017365Budget
1835283.742023-09-0173411Actual
28190501.002024-07-017315Actual
19590760.002023-11-017313Actual
36180373.002025-01-307365Actual
29492240.002024-07-317336Actual
10176220.002023-01-307363Budget
25907369.002024-04-307315Actual
1009198.052022-05-017328Actual
17557603.002023-09-017313Actual
30292355.002024-08-317363Actual
35285520.002024-12-307317Actual
5694120.002022-10-017363Budget
36908315.662025-01-3073612Actual
2133197.572023-12-0273111Actual
801770.002022-12-027373Budget
2393439.002024-02-297326Actual
14515546.002023-06-017313Actual
32720556.002024-10-317315Actual
2987573.102024-07-3173211Actual
2442324.162024-02-2973511Actual
27596213.532024-05-3173311Actual
206500.002022-05-017314Budget
4429246.542022-08-017368Actual
3741592.002025-03-017326Actual
14045444.002023-05-017367Actual
33543338.102024-10-3173213Actual
15171335.942023-06-017368Actual
6021300.002022-10-017365Budget
33937240.002024-12-017316Actual
10675300.002023-01-307336Budget
6758300.002022-11-017313Budget
5553220.002022-09-017368Budget
14634307.002023-06-017314Actual
20245461.702023-11-017368Actual
34817546.002024-12-307363Actual
35526146.512024-12-3073211Actual
11234304.002023-03-017313Actual
34574111.402024-12-0173212Actual
36087625.002025-01-307364Actual
33667437.002024-12-017363Actual
39149214.592025-04-0173112Actual
31383794.002024-09-307313Actual
13716365.002023-05-017315Actual
24936152.002024-03-317316Actual
7320211.002022-11-017336Actual
16680213.002023-08-017364Actual
3059400.002022-07-027317Budget
951194.002022-12-307326Actual
2050411.402023-11-0173112Actual
7552494.002022-11-017317Actual
2593300.002022-07-027315Budget
15493790.002023-07-027313Actual
11235300.002023-03-017313Budget
3853251.002022-08-017316Actual
37495128.002025-03-017356Actual
31631532.002024-09-307365Actual
15996421.002023-07-027317Actual
34937591.002024-12-307364Actual
31770139.002024-09-307346Actual
38480395.002025-04-017365Actual
1788955.002023-09-017326Actual
8265300.002022-12-027365Actual
16971137.002023-08-017366Actual
14282102.892023-05-0173311Actual
2515300.002022-07-027364Budget
32240253.962024-09-3073611Actual
2095150.002023-12-027326Actual
15648304.002023-07-027364Actual
1947511.402023-10-0173112Actual
3284078.002024-10-317326Actual
32098302.892024-09-3073111Actual
1613196.002022-06-017316Actual
8344213.002022-12-027316Actual
9384291.002022-12-307365Actual
19250.002022-05-017313Actual
1950210.332023-10-0173212Actual
14926106.002023-06-017356Actual
35498300.762024-12-3073111Actual
6197254.002022-10-017336Actual
24785229.002024-03-317364Actual
34427199.702024-12-0173411Actual
5633272.002022-10-017313Actual
11702220.002023-03-017316Budget
5227153.002022-09-017366Actual
19894137.002023-11-017316Actual
18179284.422023-09-017328Actual
8535148.002022-12-027356Actual
1756220.002022-06-017346Budget
10968300.002023-01-307367Budget
12974220.002023-04-017346Budget
255738.212024-03-3173212Actual
37879167.782025-03-0173411Actual

Generated 2025-05-31 15:38:49.067 UTC