[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 768  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27742282.682024-05-3173112Actual
6758300.002022-11-017313Budget
2442324.162024-02-2973511Actual
6570400.002022-10-017318Budget
13656304.002023-05-017364Actual
12423173.002023-04-017363Actual
30200366.172024-07-3173613Actual
5633272.002022-10-017313Actual
20126301.002023-11-017367Actual
14959135.002023-06-017366Actual
3782553.952025-03-0173211Actual
9653120.002022-12-307356Budget
1533218.002022-06-017365Actual
12549400.002023-04-017314Budget
19155714.732023-10-017318Actual
12360300.002023-04-017313Budget
26083122.002024-04-307346Actual
2195262.002023-12-307326Actual
29847311.402024-07-3173111Actual
365281020.802025-01-307318Actual
11155205.632023-01-307368Actual
22157364.002023-12-307367Actual
2130220.002022-06-017328Budget
3949220.002022-08-017336Budget
28132452.002024-07-017364Actual
32868240.002024-10-317336Actual
22334105.022023-12-3073111Actual
1333572.002022-06-017314Actual
39211388.002025-04-0173612Actual
33516192.482024-10-3173113Actual
6679292.002022-10-017368Actual
741381.002022-11-017356Actual
16773332.002023-08-017365Actual
4569120.002022-09-017363Budget
32126116.722024-09-3073211Actual
31744208.002024-09-307336Actual
5960300.002022-10-017315Budget
1471300.002022-06-017315Budget
7739195.022022-11-017328Actual
1067198.052022-05-017368Actual
18681319.002023-10-017314Actual
2987573.102024-07-3173211Actual
31770139.002024-09-307346Actual
28775151.832024-07-0173411Actual
37797260.342025-03-0173111Actual
20979209.002023-12-027336Actual
8863220.782022-12-027328Actual
31089234.812024-08-3173611Actual
2138683.742023-12-0273311Actual
30505450.002024-08-317365Actual
25168386.002024-03-317367Actual
4244300.002022-08-017367Budget
13351245.032023-04-017328Actual
32813225.002024-10-317316Actual
10968300.002023-01-307367Budget
7083273.002022-11-017315Actual
12282220.782023-03-017368Actual
22957256.002024-01-307336Actual
8862220.002022-12-027328Budget
10769110.002023-01-307356Budget
38059365.662025-03-0173612Actual
15799158.002023-07-027316Actual
29634861.002024-07-317317Actual
464788.002022-09-017373Actual
3950182.002022-08-017336Actual
3519584.002024-12-307356Actual
2192220.002022-06-017368Budget
1250065.002023-04-017373Actual
26357523.822024-04-307368Actual
1068220.002022-05-017368Budget
22752205.002024-01-307364Actual
267300.002022-05-017364Budget
22122429.002023-12-307317Actual
8921166.242022-12-027368Actual
577286.002022-10-017373Actual
7271131.002022-11-017326Actual
34693238.102024-12-0173213Actual
2610972.002024-04-307356Actual
13224300.002023-04-017367Budget
33010685.002024-10-317317Actual
1732378.422023-08-0173411Actual
1660100.002022-06-017326Budget
4043110.002022-08-017356Budget
36293281.002025-01-307336Actual
22389102.892023-12-3073311Actual
11750120.002023-03-017326Budget
9976220.002022-12-307328Budget
1832568.852023-09-0173311Actual
29669390.002024-07-317367Actual
36025132.002025-01-307373Actual
2241697.572023-12-3073411Actual
12093236.002023-03-017367Actual
23042152.002024-01-307366Actual
3284078.002024-10-317326Actual
6197254.002022-10-017336Actual
6245153.002022-10-017346Actual
12611364.002023-04-017364Actual
11094120.002023-01-307328Budget
15880.002022-05-017373Budget
34254520.792024-12-017328Actual
2874220.002022-07-027346Budget
37174137.002025-03-017373Actual
31503815.002024-09-307314Actual
10303386.002023-01-307314Actual
39329320.562025-04-0173613Actual
38352617.002025-04-017314Actual
27803298.642024-05-3173612Actual
2777037.992024-05-3173212Actual
2131292.002022-06-017328Actual
3773301.002022-08-017365Actual
16645317.002023-08-017314Actual
1710190.002022-06-017336Actual
19975103.002023-11-017346Actual
12032270.002023-03-017317Actual
21211779.882023-12-027318Actual
6100189.002022-10-017316Actual
2439683.742024-02-2973411Actual
11624280.002023-03-017365Actual
14668235.002023-06-017364Actual
28956300.762024-07-0173612Actual
28390112.002024-07-017356Actual
32298180.552024-09-3073112Actual
37705582.912025-03-017328Actual
4757300.002022-09-017364Budget
22810290.002024-01-307315Actual
1025480.002023-01-307373Budget
8344213.002022-12-027316Actual
9383300.002022-12-307365Budget
8736300.002022-12-027367Actual
31538414.002024-09-307364Actual
27861183.712024-05-3173113Actual
4836332.002022-09-017315Actual
6818120.002022-11-017363Budget
19005142.002023-10-017366Actual
5493266.242022-09-017328Actual
14874234.002023-06-017336Actual
1829823.102023-09-0173211Actual
2041250.762023-11-0173511Actual
34168514.002024-12-017367Actual
2560523.102024-03-3173612Actual
5821400.002022-10-017314Budget
4371325.332022-08-017328Actual
31689266.002024-09-307316Actual
2133197.572023-12-0273111Actual
21833365.002023-12-307315Actual
2981220.002022-07-027366Budget
14819152.002023-06-017316Actual
23220292.002024-01-307328Actual
1897357.002023-10-017356Actual
18001158.002023-09-017366Actual
1729681.612023-08-0173311Actual
1460672.002023-06-017373Actual
28338321.002024-07-017336Actual
6619220.002022-10-017328Budget
5632220.002022-10-017313Budget
28693311.402024-07-0173111Actual
32180134.802024-09-3073411Actual
2472383.002024-03-317373Actual
12975165.002023-04-017346Actual
12361272.002023-04-017313Actual
35968456.002025-01-307363Actual
30412591.002024-08-317364Actual
32720556.002024-10-317315Actual
9001300.002022-12-307313Budget
11482400.002023-03-017364Budget
15585128.002023-07-027373Actual
16912126.002023-08-017346Actual
3636273.002022-08-017364Actual
5168111.002022-09-017356Actual
27421937.462024-05-317318Actual
14105496.542023-05-017318Actual
2053111.402023-11-0173212Actual
24137339.002024-02-297367Actual
3067091.002024-08-317356Actual
34782665.002024-12-307313Actual
39091242.252025-04-0173611Actual
5121161.002022-09-017346Actual
960300.002022-05-017318Budget
3220773.102024-09-3073511Actual
38735520.002025-04-017317Actual
35406428.362024-12-307328Actual
629198.002022-10-017356Actual
5226220.002022-09-017366Budget
37495128.002025-03-017356Actual
38117260.912025-03-0173113Actual
8735300.002022-12-027367Budget
36180373.002025-01-307365Actual
1943400.002022-06-017317Budget
31294238.102024-08-3173213Actual
31028200.762024-08-3173311Actual
9606139.002022-12-307346Actual
24457133.742024-02-2973611Actual
3901118.002022-08-017326Actual
9928300.002022-12-307318Budget
2298382.002024-01-307346Actual
27978536.002024-07-017313Actual
38770386.002025-04-017367Actual
15613274.002023-07-027314Actual
8594220.002022-12-027366Budget
1490085.002023-06-017346Actual
20924181.002023-12-027316Actual
11421529.002023-03-017314Actual
38387486.002025-04-017364Actual
5445400.002022-09-017318Budget
7004300.002022-11-017364Budget
5024110.002022-09-017326Budget
12928237.002023-04-017336Actual
26560103.952024-04-3073611Actual
30881355.632024-08-317328Actual
15880103.002023-07-027346Actual
2537424.162024-03-3173211Actual
14045444.002023-05-017367Actual
1643711.402023-07-0273212Actual
32542355.002024-10-317363Actual
1631827.362023-07-0273511Actual
17804302.002023-09-017365Actual
5365300.002022-09-017367Budget

Generated 2025-05-31 11:50:50.917 UTC