[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 384  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-12-037365Actual
2542864.592024-04-0273411Actual
2545545.442024-04-0273511Actual
16831216.002023-08-037316Actual
4184364.002022-08-037317Actual
34902702.002025-01-017314Actual
1540314.592023-06-0373112Actual
4429246.542022-08-037368Actual
5073220.002022-09-037336Budget
365281020.802025-02-017318Actual
3171674.002024-10-027326Actual
30412591.002024-09-027364Actual
2980243.002022-07-047366Actual
32240253.962024-10-0273611Actual
38387486.002025-04-037364Actual
33992221.002024-12-037336Actual
25784121.002024-05-027373Actual
2033135.872023-11-0373211Actual
1709300.002022-06-037336Budget
7143300.002022-11-037365Budget
27328640.002024-06-027317Actual
7084300.002022-11-037315Budget
24223395.032024-03-027328Actual
21413100.762023-12-0473411Actual
36648389.062025-02-0173111Actual
22122429.002024-01-017317Actual
33787624.002024-12-037364Actual
9061120.002023-01-017363Budget
352774.002022-08-037373Actual
4569120.002022-09-037363Budget
33304113.532024-11-0273411Actual
7611364.002022-11-037367Actual
16773332.002023-08-037365Actual
28364195.002024-07-037346Actual
5120220.002022-09-037346Budget
13892131.002023-05-037346Actual
144278.212023-05-0373212Actual
22065197.002024-01-017366Actual
12879120.002023-04-037326Budget
11047585.942023-02-017318Actual
12611364.002023-04-037364Actual
14761226.002023-06-037365Actual
680122.002022-05-037356Actual
17677428.002023-09-037314Actual
347300.002022-05-037315Budget
12220207.152023-03-037328Actual
36703210.342025-02-0173311Actual
32390171.432024-10-0273113Actual
13535443.002023-05-037363Actual
6619220.002022-10-037328Budget
2083457.152022-06-037318Actual
21153416.002023-12-047367Actual
26057168.002024-05-027336Actual
16117395.032023-07-047328Actual
36293281.002025-02-017336Actual
21980222.002024-01-017336Actual
30505450.002024-09-027365Actual
26948912.002024-06-027314Actual
36908315.662025-02-0173612Actual
4509229.002022-09-037313Actual
37469145.002025-03-037346Actual
9559237.002023-01-017336Actual
34076154.002024-12-037366Actual
37202585.002025-03-037314Actual
7690300.002022-11-037318Budget
38352617.002025-04-037314Actual
2071196.002023-12-047373Actual
12831220.002023-04-037316Budget
21622509.002024-01-017313Actual
7367220.002022-11-037346Budget
7320211.002022-11-037336Actual
1472362.002022-06-037315Actual
6350220.002022-10-037366Budget
16031429.002023-07-047367Actual
3307213.212022-07-047368Actual
38735520.002025-04-037317Actual
2602943.002024-05-027326Actual
34817546.002025-01-017363Actual
33130399.572024-11-027328Actual
13811191.002023-05-037316Actual
13022127.002023-04-037356Actual
2981220.002022-07-047366Budget
2144022.042023-12-0473511Actual
17804302.002023-09-037365Actual
4897300.002022-09-037365Budget
16886262.002023-08-037336Actual
1943400.002022-06-037317Budget
166166.002022-06-037326Actual
11623300.002023-03-037365Budget
38770386.002025-04-037367Actual
14105496.542023-05-037318Actual
7552494.002022-11-037317Actual
20979209.002023-12-047336Actual
35285520.002025-01-017317Actual
30618188.002024-09-027336Actual
16151366.242023-07-047368Actual
12928237.002023-04-037336Actual
8921166.242022-12-047368Actual
31631532.002024-10-027365Actual
34693238.102024-12-0373213Actual
1612220.002022-06-037316Budget
34287366.242024-12-037368Actual
15229126.292023-06-0373111Actual
17917230.002023-09-037336Actual
1641017.782023-07-0473112Actual
3100173.102024-09-0273211Actual
240968.002022-07-047373Actual
1829823.102023-09-0373211Actual
27978536.002024-07-037313Actual
10626101.002023-02-017326Actual
7366237.002022-11-037346Actual
37852219.912025-03-0373311Actual
25690585.002024-05-027313Actual
21273246.542023-12-047368Actual
29041520.562024-07-0373213Actual
2554616.722024-04-0273112Actual
38619130.002025-04-037346Actual
18058414.002023-09-037317Actual
11846167.002023-03-037346Actual
11953220.002023-03-037366Budget
31475146.002024-10-027373Actual
37295702.002025-03-037315Actual
207486.002022-05-037314Actual
2892244.382024-07-0373212Actual
2880239.062024-07-0373511Actual
5960300.002022-10-037315Budget
1746911.402023-08-0373212Actual
39329320.562025-04-0373613Actual
7271131.002022-11-037326Actual
33396149.702024-11-0273112Actual
3121282.002022-07-047367Actual
53796.002022-05-037326Actual
2827300.002022-07-047336Budget
3448161.002022-08-037363Actual
3905741.192025-04-0373511Actual
20739367.002023-12-047314Actual
38948369.912025-04-0373111Actual
20034148.002023-11-037366Actual
27449457.152024-06-027328Actual
15880.002022-05-037373Budget
5820436.002022-10-037314Actual
8345300.002022-12-047316Budget
28098741.002024-07-037314Actual
24103436.002024-03-027317Actual
9790455.002023-01-017317Actual
20091457.002023-11-037317Actual
14959135.002023-06-037366Actual
16645317.002023-08-037314Actual
10579220.002023-02-017316Budget
36025132.002025-02-017373Actual
2044694.382023-11-0373611Actual
20245461.702023-11-037368Actual
33250173.102024-11-0273211Actual
3220773.102024-10-0273511Actual
1533218.002022-06-037365Actual
35143293.002025-01-017336Actual
1796978.002023-09-037356Actual
12975165.002023-04-037346Actual
1788955.002023-09-037326Actual
36378137.002025-02-017366Actual
1835283.742023-09-0373411Actual
4756270.002022-09-037364Actual
26083122.002024-05-027346Actual
2560523.102024-04-0273612Actual
29074238.102024-07-0373613Actual
5553220.002022-09-037368Budget
27541350.772024-06-0273111Actual
1864172.002022-06-037366Actual
9711148.002023-01-017366Actual
12751300.002023-04-037365Budget
22717395.002024-02-017314Actual
20126301.002023-11-037367Actual
1889374.002023-10-037326Actual
11294220.002023-03-037363Budget
2496330.002024-04-027326Actual
10500300.002023-02-017365Budget
2138683.742023-12-0473311Actual
1068220.002022-05-037368Budget
1484683.002023-06-037326Actual
34725338.102024-12-0373613Actual
1434273.102023-05-0373611Actual
2339497.572024-02-0173411Actual
32507819.002024-11-027313Actual
13656304.002023-05-037364Actual
1938445.442023-10-0373511Actual
33277109.272024-11-0273311Actual
32953202.002024-11-027366Actual
3675769.912025-02-0173511Actual
2436963.532024-03-0273311Actual
879300.002022-05-037367Actual
6758300.002022-11-037313Budget
13351245.032023-04-037328Actual
35698186.932025-01-0173112Actual
18773290.002023-10-037315Actual
12610400.002023-04-037364Budget
25847307.002024-05-027364Actual
3249207.152022-07-047328Actual
7083273.002022-11-037315Actual
29902181.612024-08-0273311Actual
28635523.822024-07-037368Actual
3774300.002022-08-037365Budget
39030260.342025-04-0373411Actual
6618252.602022-10-037328Actual
2095150.002023-12-047326Actual
5493266.242022-09-037328Actual
32627741.002024-11-027314Actual
22957256.002024-02-017336Actual
1950210.332023-10-0373212Actual
25725405.002024-05-027363Actual
32153146.512024-10-0273311Actual
27040556.002024-06-027315Actual
32542355.002024-11-027363Actual
27421937.462024-06-027318Actual
14282102.892023-05-0373311Actual
7738220.002022-11-037328Budget

Generated 2025-06-02 18:35:44.566 UTC