[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 896  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-03-067318Actual
27541350.772024-06-0573111Actual
1746911.402023-08-0673212Actual
12831220.002023-04-067316Budget
36470490.002025-02-047367Actual
18058414.002023-09-067317Actual
36789260.342025-02-0473611Actual
13656304.002023-05-067364Actual
879300.002022-05-067367Actual
36703210.342025-02-0473311Actual
2292934.002024-02-047326Actual
7799201.082022-11-067368Actual
13751288.002023-05-067365Actual
2439683.742024-03-0573411Actual
17677428.002023-09-067314Actual
23814298.002024-03-057315Actual
24843245.002024-04-057315Actual
31209409.282024-09-0573612Actual
18808371.002023-10-067365Actual
586281.002022-05-067336Actual
2330159.002022-07-077363Actual
2236281.612024-01-0473211Actual
18921169.002023-10-067336Actual
26296828.372024-05-057318Actual
10828220.002023-02-047366Budget
31886795.002024-10-057317Actual
8393120.002022-12-077326Budget
1865380.002023-10-067373Actual
4105220.002022-08-067366Budget
10116300.002023-02-047313Budget
2602943.002024-05-057326Actual
11561400.002023-03-067315Budget
3292099.002024-11-057356Actual
2003345.002022-06-067367Actual
10676304.002023-02-047336Actual
14010520.002023-05-067317Actual
16117395.032023-07-077328Actual
21925162.002024-01-047316Actual
1756220.002022-06-067346Budget
32417308.282024-10-0573213Actual
27449457.152024-06-057328Actual
1803120.002022-06-067356Budget
38678221.002025-04-067366Actual
38144346.872025-03-0673213Actual
18212366.242023-09-067368Actual
26057168.002024-05-057336Actual
1077088.002023-02-047356Actual
2004300.002022-06-067367Budget
39329320.562025-04-0673613Actual
1425528.422023-05-0673211Actual
9462274.002023-01-047316Actual
8535148.002022-12-077356Actual
12220207.152023-03-067328Actual
29755399.572024-08-057328Actual
30915567.762024-09-057368Actual
35498300.762025-01-0473111Actual
22157364.002024-01-047367Actual
34902702.002025-01-047314Actual
1008220.002022-05-067328Budget
35228210.002025-01-047366Actual
3715300.002022-08-067315Budget
27978536.002024-07-067313Actual
13303300.002023-04-067318Budget
12282220.782023-03-067368Actual
9790455.002023-01-047317Actual
9463300.002023-01-047316Budget
19155714.732023-10-067318Actual
1953323.102023-10-0673612Actual
23312139.062024-02-0473111Actual
28775151.832024-07-0673411Actual
34044132.002024-12-067356Actual
14819152.002023-06-067316Actual
1623724.162023-07-0773211Actual
1137280.002023-03-067373Budget
5773110.002022-10-067373Budget
10626101.002023-02-047326Actual
6945500.002022-11-067314Budget
2987573.102024-08-0573211Actual
10579220.002023-02-047316Budget
14227108.212023-05-0673111Actual
3100173.102024-09-0573211Actual
38856355.632025-04-067328Actual
12221120.002023-03-067328Budget
28894249.702024-07-0673112Actual
32450274.942024-10-0573613Actual
34874158.002025-01-047373Actual
20034148.002023-11-067366Actual
33879547.002024-12-067365Actual
30795421.002024-09-057367Actual
34254520.792024-12-067328Actual
12173300.002023-03-067318Budget
7939120.002022-12-077363Budget
17121513.212023-08-067318Actual
25346122.042024-04-0573111Actual
2351215.652024-02-0473112Actual
21153416.002023-12-077367Actual
8594220.002022-12-077366Budget
502576.002022-09-067326Actual
21061127.002023-12-077366Actual
6100189.002022-10-067316Actual
2777037.992024-06-0573212Actual
12423173.002023-04-067363Actual
2203263.002024-01-047356Actual
35143293.002025-01-047336Actual
7084300.002022-11-067315Budget
33458343.322024-11-0573612Actual
10968300.002023-02-047367Budget
2827300.002022-07-077336Budget
22389102.892024-01-0473311Actual
31796124.002024-10-057356Actual
404485.002022-08-067356Actual
31383794.002024-10-057313Actual
29131722.002024-08-057313Actual
30200366.172024-08-0573613Actual
24751380.002024-04-057314Actual
9060161.002023-01-047363Actual
1897357.002023-10-067356Actual
2000168.002023-11-067356Actual
7473220.002022-11-067366Budget
7938161.002022-12-077363Actual
33222422.042024-11-0573111Actual
34226692.002024-12-067318Actual
9977305.632023-01-047328Actual
13223236.002023-04-067367Actual
2980243.002022-07-077366Actual
19097442.002023-10-067367Actual
2652615.652024-05-0573511Actual
15799158.002023-07-077316Actual
10829171.002023-02-047366Actual
2723893.002024-06-057356Actual
33752655.002024-12-067314Actual
7552494.002022-11-067317Actual
35285520.002025-01-047317Actual
1729681.612023-08-0673311Actual
4836332.002022-09-067315Actual
12830223.002023-04-067316Actual
28423209.002024-07-067366Actual
30563208.002024-09-057316Actual
12975165.002023-04-067346Actual
30973262.472024-09-0573111Actual
13021110.002023-04-067356Budget
30618188.002024-09-057336Actual
2921120.002022-07-077356Budget
7690300.002022-11-067318Budget
3900110.002022-08-067326Budget
16617161.002023-08-067373Actual
28070141.002024-07-067373Actual
36847177.362025-02-0473112Actual
29223158.002024-08-057373Actual
2651291.002022-07-077365Actual
17557603.002023-09-067313Actual
36676167.782025-02-0473211Actual
255738.212024-04-0573212Actual
15880103.002023-07-077346Actual
37879167.782025-03-0673411Actual
8124300.002022-12-077364Budget
31689266.002024-10-057316Actual
7879300.002022-12-077313Budget
9976220.002023-01-047328Budget
21867210.002024-01-047365Actual
25907369.002024-05-057315Actual
2872187.992024-07-0673211Actual
2144022.042023-12-0773511Actual
2501782.002024-04-057346Actual
407336.002022-05-067365Actual
11623300.002023-03-067365Budget
10303386.002023-02-047314Actual
8736300.002022-12-077367Actual
36590510.182025-02-047368Actual
24223395.032024-03-057328Actual
2133197.572023-12-0773111Actual
23721380.002024-03-057314Actual
1626457.142023-07-0773311Actual
12752249.002023-04-067365Actual
128546.002022-06-067373Actual
12689400.002023-04-067315Budget
34693238.102024-12-0673213Actual
7004300.002022-11-067364Budget
180483.002022-06-067356Actual
2514234.002022-07-077364Actual
1472362.002022-06-067315Actual
32662483.002024-11-057364Actual
12032270.002023-03-067317Actual
614894.002022-10-067326Actual
1612220.002022-06-067316Budget
25488114.592024-04-0573611Actual
34574111.402024-12-0673212Actual
2131292.002022-06-067328Actual
9061120.002023-01-047363Budget
26324399.572024-05-057328Actual
38890442.002025-04-067368Actual
3949220.002022-08-067336Budget
801655.002022-12-077373Actual
1393300.002022-06-067364Budget
15648304.002023-07-077364Actual
6618252.602022-10-067328Actual
8203353.002022-12-077315Actual
17943102.002023-09-067346Actual
15996421.002023-07-077317Actual
29669390.002024-08-057367Actual
30470508.002024-09-057315Actual
29902181.612024-08-0573311Actual
26357523.822024-05-057368Actual
4694400.002022-09-067314Budget
16031429.002023-07-077367Actual
11094120.002023-02-047328Budget
8536120.002022-12-077356Budget
29789496.542024-08-057368Actual
3636273.002022-08-067364Actual
35877366.172025-01-0473613Actual
35817146.872025-01-0473113Actual
20126301.002023-11-067367Actual
2271272.002022-07-077313Actual
3853251.002022-08-067316Actual
4646110.002022-09-067373Budget

Generated 2025-06-05 19:07:44.206 UTC