[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 240  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-12-0273212Actual
2644553.952024-05-0173211Actual
614894.002022-10-027326Actual
20739367.002023-12-037314Actual
35378896.552024-12-317318Actual
8536120.002022-12-037356Budget
29014239.852024-07-0273113Actual
1531197.572023-06-0273411Actual
15880103.002023-07-037346Actual
36676167.782025-01-3173211Actual
35320473.002024-12-317367Actual
26982486.002024-06-017364Actual
3853251.002022-08-027316Actual
24195655.642024-03-017318Actual
13656304.002023-05-027364Actual
35030399.002024-12-317365Actual
632220.002022-05-027346Budget
6759338.002022-11-027313Actual
12032270.002023-03-027317Actual
3449120.002022-08-027363Budget
25488114.592024-04-0173611Actual
22065197.002023-12-317366Actual
24785229.002024-04-017364Actual
37388203.002025-03-027316Actual
31267132.832024-09-0173113Actual
1528459.272023-06-0273311Actual
17028421.002023-08-027317Actual
20245461.702023-11-027368Actual
2602943.002024-05-017326Actual
23134455.002024-01-317367Actual
28364195.002024-07-027346Actual
13303300.002023-04-027318Budget
38828793.522025-04-027318Actual
2514234.002022-07-037364Actual
7878257.002022-12-037313Actual
1067198.052022-05-027368Actual
4976218.002022-09-027316Actual
21622509.002023-12-317313Actual
34725338.102024-12-0273613Actual
7414120.002022-11-027356Budget
408300.002022-05-027365Budget
2336783.742024-01-3173311Actual
347300.002022-05-027315Budget
1709300.002022-06-027336Budget
10626101.002023-01-317326Actual
38175369.682025-03-0273613Actual
2922108.002022-07-037356Actual
29755399.572024-08-017328Actual
22844351.002024-01-317365Actual
53796.002022-05-027326Actual
6429325.002022-10-027317Actual
10676304.002023-01-317336Actual
8674332.002022-12-037317Actual
3949220.002022-08-027336Budget
2827300.002022-07-037336Budget
13021110.002023-04-027356Budget
34044132.002024-12-027356Actual
12173300.002023-03-027318Budget
24843245.002024-04-017315Actual
2872187.992024-07-0273211Actual
21005144.002023-12-037346Actual
36345116.002025-01-317356Actual
2083457.152022-06-027318Actual
7004300.002022-11-027364Budget
28601482.912024-07-027328Actual
23220292.002024-01-317328Actual
9789400.002022-12-317317Budget
8815300.002022-12-037318Budget
38593248.002025-04-027336Actual
9977305.632022-12-317328Actual
25254305.632024-04-017328Actual
18270139.062023-09-0273111Actual
23636432.002024-03-017363Actual
2041250.762023-11-0273511Actual
13716365.002023-05-027315Actual
37495128.002025-03-027356Actual
27541350.772024-06-0173111Actual
31209409.282024-09-0173612Actual
26083122.002024-05-017346Actual
2828313.002022-07-037336Actual
28013478.002024-07-027363Actual
32627741.002024-11-017314Actual
18921169.002023-10-027336Actual
10362234.002023-01-317364Actual
33222422.042024-11-0173111Actual
5820436.002022-10-027314Actual
502576.002022-09-027326Actual
31383794.002024-10-017313Actual
23454133.742024-01-3173611Actual
17149245.032023-08-027328Actual
28098741.002024-07-027314Actual
27421937.462024-06-017318Actual
8441245.002022-12-037336Actual
1543624.162023-06-0273612Actual
11894110.002023-03-027356Budget
2647295.442024-05-0173311Actual
13083220.002023-04-027366Budget
23312139.062024-01-3173111Actual
19590760.002023-11-027313Actual
30083291.192024-08-0173612Actual
11294220.002023-03-027363Budget
32599146.002024-11-017373Actual
16089655.642023-07-037318Actual
6351131.002022-10-027366Actual
2369396.002024-03-017373Actual
1897357.002023-10-027356Actual
31175111.402024-09-0173212Actual
30703187.002024-09-017366Actual
27742282.682024-06-0173112Actual
34345410.342024-12-0273111Actual
4244300.002022-08-027367Budget
17677428.002023-09-027314Actual
25168386.002024-04-017367Actual
11095220.782023-01-317328Actual
1137280.002023-03-027373Budget
6571655.642022-10-027318Actual
2610972.002024-05-017356Actual
7367220.002022-11-027346Budget
13162405.002023-04-027317Actual
2880239.062024-07-0273511Actual
4569120.002022-09-027363Budget
1392312.002022-06-027364Actual
21980222.002023-12-317336Actual
29929162.462024-08-0173411Actual
16525585.002023-08-027313Actual
10967374.002023-01-317367Actual
2135977.362023-12-0373211Actual
1148300.002022-06-027313Budget
30618188.002024-09-017336Actual
5632220.002022-10-027313Budget
25812562.002024-05-017314Actual
33752655.002024-12-027314Actual
30915567.762024-09-017368Actual
738201.002022-05-027366Actual
1623724.162023-07-0373211Actual
7612300.002022-11-027367Budget
25346122.042024-04-0173111Actual
10116300.002023-01-317313Budget
20091457.002023-11-027317Actual
15229126.292023-06-0273111Actual
27040556.002024-06-017315Actual
7005364.002022-11-027364Actual
7473220.002022-11-027366Budget
3852220.002022-08-027316Budget
15854150.002023-07-037336Actual
32298180.552024-10-0173112Actual
12282220.782023-03-027368Actual
7552494.002022-11-027317Actual
26738297.752024-05-0173213Actual
2456500.002022-07-037314Budget
31631532.002024-10-017365Actual
2331220.002022-07-037363Budget
9928300.002022-12-317318Budget
14133316.242023-05-027328Actual
33575397.752024-11-0173613Actual
2665326.292024-05-0173612Actual
1068220.002022-05-027368Budget
3802553.952025-03-0273212Actual
22632416.002024-01-317363Actual
3626562.002025-01-317326Actual
8065500.002022-12-037314Budget
29223158.002024-08-017373Actual
2980243.002022-07-037366Actual
32720556.002024-11-017315Actual
8124300.002022-12-037364Budget
365281020.802025-01-317318Actual
1287876.002023-04-027326Actual
1865220.002022-06-027366Budget
29518151.002024-08-017346Actual
20832351.002023-12-037315Actual
12423173.002023-04-027363Actual
6945500.002022-11-027314Budget
36293281.002025-01-317336Actual
32450274.942024-10-0173613Actual
34995527.002024-12-317315Actual
38770386.002025-04-027367Actual
25725405.002024-05-017363Actual
8345300.002022-12-037316Budget
17917230.002023-09-027336Actual
31796124.002024-10-017356Actual
1626457.142023-07-0373311Actual
11847220.002023-03-027346Budget
13302514.732023-04-027318Actual
633157.002022-05-027346Actual
19155714.732023-10-027318Actual
31886795.002024-10-017317Actual
13866158.002023-05-027336Actual
34693238.102024-12-0273213Actual
2339497.572024-01-3173411Actual
6292110.002022-10-027356Budget
407336.002022-05-027365Actual
21925162.002023-12-317316Actual
2004300.002022-06-027367Budget
6350220.002022-10-027366Budget
1865380.002023-10-027373Actual
36378137.002025-01-317366Actual
21118455.002023-12-037317Actual
18681319.002023-10-027314Actual
30168310.032024-08-0173213Actual
29166450.002024-08-017363Actual
1612220.002022-06-027316Budget
26711132.832024-05-0173113Actual
28775151.832024-07-0273411Actual
2515300.002022-07-037364Budget
22597643.002024-01-317313Actual
2254032.672023-12-3173612Actual
23042152.002024-01-317366Actual
20126301.002023-11-027367Actual
3950182.002022-08-027336Actual
7611364.002022-11-027367Actual
2652300.002022-07-037365Budget

Generated 2025-06-01 23:37:00.190 UTC