[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 248  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-04-0173213Actual
9247384.002022-12-307364Actual
29518151.002024-07-317346Actual
17384129.482023-08-0173611Actual
12361272.002023-04-017313Actual
26948912.002024-05-317314Actual
3059081.002024-08-317326Actual
4646110.002022-09-017373Budget
3636273.002022-08-017364Actual
10769110.002023-01-307356Budget
2439683.742024-02-2973411Actual
14167355.632023-05-017368Actual
9711148.002022-12-307366Actual
18921169.002023-10-017336Actual
28190501.002024-07-017315Actual
6351131.002022-10-017366Actual
34608310.342024-12-0173612Actual
31028200.762024-08-3173311Actual
2456500.002022-07-027314Budget
2831066.002024-07-017326Actual
689670.002022-11-017373Budget
37677799.582025-03-017318Actual
37879167.782025-03-0173411Actual
38565102.002025-04-017326Actual
8393120.002022-12-027326Budget
4043110.002022-08-017356Budget
1992166.002023-11-017326Actual
36087625.002025-01-307364Actual
6618252.602022-10-017328Actual
31538414.002024-09-307364Actual
30644144.002024-08-317346Actual
22902152.002024-01-307316Actual
26057168.002024-04-307336Actual
2921120.002022-07-027356Budget
586281.002022-05-017336Actual
4243300.002022-08-017367Actual
12830223.002023-04-017316Actual
11094120.002023-01-307328Budget
32153146.512024-09-3073311Actual
29963260.342024-07-3173611Actual
36703210.342025-01-3073311Actual
1425528.422023-05-0173211Actual
1189363.002023-03-017356Actual
3996220.002022-08-017346Budget
2334063.532024-01-3073211Actual
24936152.002024-03-317316Actual
15880103.002023-07-027346Actual
8921166.242022-12-027368Actual
14668235.002023-06-017364Actual
19275122.042023-10-0173111Actual
9929514.732022-12-307318Actual
1612220.002022-06-017316Budget
8673400.002022-12-027317Budget
240880.002022-07-027373Budget
14761226.002023-06-017365Actual
15906127.002023-07-027356Actual
25812562.002024-04-307314Actual
13082171.002023-04-017366Actual
30470508.002024-08-317315Actual
16209156.082023-07-0273111Actual
266263.002022-05-017364Actual
2135977.362023-12-0273211Actual
16151366.242023-07-027368Actual
15648304.002023-07-027364Actual
3832498.002025-04-017373Actual
4371325.332022-08-017328Actual
23601707.002024-02-297313Actual
19005142.002023-10-017366Actual
37619452.002025-03-017367Actual
33787624.002024-12-017364Actual
9607220.002022-12-307346Budget
25784121.002024-04-307373Actual
3448161.002022-08-017363Actual
7611364.002022-11-017367Actual
7612300.002022-11-017367Budget
29789496.542024-07-317368Actual
1582630.002023-07-027326Actual
38480395.002025-04-017365Actual
36556449.572025-01-307328Actual
20774245.002023-12-027364Actual
35526146.512024-12-3073211Actual
37082836.002025-03-017313Actual
2652300.002022-07-027365Budget
35228210.002024-12-307366Actual
8595224.002022-12-027366Actual
17677428.002023-09-017314Actual
20832351.002023-12-027315Actual
2880239.062024-07-0173511Actual
2033135.872023-11-0173211Actual
8441245.002022-12-027336Actual
25133499.002024-03-317317Actual
2457418.842024-02-2973612Actual
31326366.172024-08-3173613Actual
7690300.002022-11-017318Budget
25226542.002024-03-317318Actual
2131292.002022-06-017328Actual
1660100.002022-06-017326Budget
32098302.892024-09-3073111Actual
1847116.722023-09-0173112Actual
13350120.002023-04-017328Budget
21925162.002023-12-307316Actual
38232579.002025-04-017313Actual
21656364.002023-12-307363Actual
6819135.002022-11-017363Actual
1250065.002023-04-017373Actual
19836234.002023-11-017365Actual
17121513.212023-08-017318Actual
28098741.002024-07-017314Actual
22844351.002024-01-307365Actual
240968.002022-07-027373Actual
7222266.002022-11-017316Actual
8488198.002022-12-027346Actual
18179284.422023-09-017328Actual
29634861.002024-07-317317Actual
29577228.002024-07-317366Actual
7800120.002022-11-017368Budget
22752205.002024-01-307364Actual
20303169.912023-11-0173111Actual
3853251.002022-08-017316Actual
12831220.002023-04-017316Budget
26920185.002024-05-317373Actual
18093301.002023-09-017367Actual
2071196.002023-12-027373Actual
21061127.002023-12-027366Actual
6570400.002022-10-017318Budget
32868240.002024-10-317336Actual
20654397.002023-12-027363Actual
28338321.002024-07-017336Actual
33632778.002024-12-017313Actual
33338257.152024-10-3173611Actual
26738297.752024-04-3073213Actual
585300.002022-05-017336Budget
3949220.002022-08-017336Budget
2647295.442024-04-3073311Actual
22157364.002023-12-307367Actual
1746911.402023-08-0173212Actual
16738386.002023-08-017315Actual
14045444.002023-05-017367Actual
34488293.322024-12-0173611Actual
2354422.042024-01-3073612Actual
2723893.002024-05-317356Actual
680122.002022-05-017356Actual
22276220.782023-12-307368Actual
10499364.002023-01-307365Actual
34133861.002024-12-017317Actual
27541350.772024-05-3173111Actual
11751125.002023-03-017326Actual
577286.002022-10-017373Actual
2270300.002022-07-027313Budget
2053111.402023-11-0173212Actual
2828313.002022-07-027336Actual
2892244.382024-07-0173212Actual
11235300.002023-03-017313Budget
39003160.342025-04-0173311Actual
2153220.972023-12-0273112Actual
14515546.002023-06-017313Actual
820432.002022-05-017317Actual
11846167.002023-03-017346Actual
2778100.002022-07-027326Budget
15229126.292023-06-0173111Actual
30881355.632024-08-317328Actual
1646816.722023-07-0273612Actual
2610972.002024-04-307356Actual
12974220.002023-04-017346Budget
34287366.242024-12-017368Actual
37025366.172025-01-3073613Actual
2652615.652024-04-3073511Actual
22006157.002023-12-307346Actual
33667437.002024-12-017363Actual
10579220.002023-01-307316Budget
35817146.872024-12-3073113Actual
14133316.242023-05-017328Actual
25907369.002024-04-307315Actual
1757237.002022-06-017346Actual
34574111.402024-12-0173212Actual
15854150.002023-07-027336Actual
11800313.002023-03-017336Actual
12282220.782023-03-017368Actual
13811191.002023-05-017316Actual
2056231.612023-11-0173612Actual
5226220.002022-09-017366Budget
7878257.002022-12-027313Actual
34874158.002024-12-307373Actual
1067198.052022-05-017368Actual
1025480.002023-01-307373Budget
4370220.002022-08-017328Budget
31267132.832024-08-3173113Actual
35406428.362024-12-307328Actual
32332274.172024-09-3073612Actual
2542864.592024-03-3173411Actual
38445456.002025-04-017315Actual
347300.002022-05-017315Budget
27569113.532024-05-3173211Actual
1641017.782023-07-0273112Actual
12879120.002023-04-017326Budget
2038569.912023-11-0173411Actual
14634307.002023-06-017314Actual
30349161.002024-08-317373Actual
32450274.942024-09-3073613Actual
3122300.002022-07-027367Budget
1460672.002023-06-017373Actual
27073334.002024-05-317365Actual
8863220.782022-12-027328Actual
3774300.002022-08-017365Budget
37469145.002025-03-017346Actual
7551400.002022-11-017317Budget
28775151.832024-07-0173411Actual
13303300.002023-04-017318Budget
14959135.002023-06-017366Actual
32894180.002024-10-317346Actual
16525585.002023-08-017313Actual
19743223.002023-11-017364Actual
739220.002022-05-017366Budget
33724185.002024-12-017373Actual
25288296.542024-03-317368Actual
2095150.002023-12-027326Actual
38059365.662025-03-0173612Actual
31175111.402024-08-3173212Actual
7319220.002022-11-017336Budget
2044694.382023-11-0173611Actual
2514234.002022-07-027364Actual
19894137.002023-11-017316Actual

Generated 2025-05-31 15:40:07.324 UTC