[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 768  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-09-077326Budget
28225471.002024-07-077365Actual
33632778.002024-12-077313Actual
2875198.002022-07-087346Actual
3284078.002024-11-067326Actual
629198.002022-10-077356Actual
14010520.002023-05-077317Actual
6350220.002022-10-077366Budget
27596213.532024-06-0673311Actual
8735300.002022-12-087367Budget
37082836.002025-03-077313Actual
21005144.002023-12-087346Actual
19681208.002023-11-077373Actual
3220773.102024-10-0673511Actual
6619220.002022-10-077328Budget
4371325.332022-08-077328Actual
1729681.612023-08-0773311Actual
38232579.002025-04-077313Actual
27623206.082024-06-0673411Actual
2147494.382023-12-0873611Actual
35498300.762025-01-0573111Actual
31418355.002024-10-067363Actual
21980222.002024-01-057336Actual
6429325.002022-10-077317Actual
16031429.002023-07-087367Actual
36180373.002025-02-057365Actual
3637300.002022-08-077364Budget
1626457.142023-07-0873311Actual
31770139.002024-10-067346Actual
3511592.002025-01-057326Actual
78151.002022-05-077363Actual
2103198.002023-12-087356Actual
502576.002022-09-077326Actual
12879120.002023-04-077326Budget
6149110.002022-10-077326Budget
35698186.932025-01-0573112Actual
29223158.002024-08-067373Actual
22449120.972024-01-0573611Actual
30349161.002024-09-067373Actual
33516192.482024-11-0673113Actual
28480751.002024-07-077317Actual
27271210.002024-06-067366Actual
28364195.002024-07-077346Actual
10500300.002023-02-057365Budget
13303300.002023-04-077318Budget
30083291.192024-08-0673612Actual
37443312.002025-03-077336Actual
5074213.002022-09-077336Actual
2203263.002024-01-057356Actual
7690300.002022-11-077318Budget
17592414.002023-09-077363Actual
37174137.002025-03-077373Actual
6679292.002022-10-077368Actual
29847311.402024-08-0673111Actual
4370220.002022-08-077328Budget
1803120.002022-06-077356Budget
20774245.002023-12-087364Actual
30292355.002024-09-067363Actual
36966246.872025-02-0573113Actual
15051364.002023-06-077367Actual
2354422.042024-02-0573612Actual
22957256.002024-02-057336Actual
26948912.002024-06-067314Actual
13411276.842023-04-077368Actual
34782665.002025-01-057313Actual
1643711.402023-07-0873212Actual
33250173.102024-11-0673211Actual
12032270.002023-03-077317Actual
34666274.942024-12-0773113Actual
15016592.002023-06-077317Actual
11562322.002023-03-077315Actual
11234304.002023-03-077313Actual
35640203.952025-01-0573611Actual
3901118.002022-08-077326Actual
19894137.002023-11-077316Actual
4756270.002022-09-077364Actual
17862210.002023-09-077316Actual
33845426.002024-12-077315Actual
3852220.002022-08-077316Budget
2456500.002022-07-087314Budget
35440395.032025-01-057368Actual
11561400.002023-03-077315Budget
35934778.002025-02-057313Actual
2542864.592024-04-0673411Actual
23636432.002024-03-067363Actual
15171335.942023-06-077368Actual
16738386.002023-08-077315Actual
31886795.002024-10-067317Actual
7004300.002022-11-077364Budget
2053111.402023-11-0773212Actual
3560737.992025-01-0573511Actual
7143300.002022-11-077365Budget
17028421.002023-08-077317Actual
21775257.002024-01-057364Actual
9559237.002023-01-057336Actual
18715251.002023-10-077364Actual
19062414.002023-10-077317Actual
1938445.442023-10-0773511Actual
39030260.342025-04-0773411Actual
8489220.002022-12-087346Budget
33164425.332024-11-067368Actual
2946472.002024-08-067326Actual
24751380.002024-04-067314Actual
28098741.002024-07-077314Actual
30703187.002024-09-067366Actual
38828793.522025-04-077318Actual
34574111.402024-12-0773212Actual
21118455.002023-12-087317Actual
6430300.002022-10-077317Budget
26417151.832024-05-0673111Actual
3059400.002022-07-087317Budget
26057168.002024-05-067336Actual
1250180.002023-04-077373Budget
1528459.272023-06-0773311Actual
3449120.002022-08-077363Budget
2082300.002022-06-077318Budget
10362234.002023-02-057364Actual
20126301.002023-11-077367Actual
31796124.002024-10-067356Actual
15939118.002023-07-087366Actual
23454133.742024-02-0573611Actual
20979209.002023-12-087336Actual
33222422.042024-11-0673111Actual
2095150.002023-12-087326Actual
2038569.912023-11-0773411Actual
36378137.002025-02-057366Actual
35030399.002025-01-057365Actual
10579220.002023-02-057316Budget
245426.082024-03-0673212Actual
12281220.002023-03-077368Budget
18866123.002023-10-077316Actual
25907369.002024-05-067315Actual
12548429.002023-04-077314Actual
4244300.002022-08-077367Budget
4757300.002022-09-077364Budget
31267132.832024-09-0673113Actual
1660100.002022-06-077326Budget
9849300.002023-01-057367Budget
225078.212024-01-0573112Actual
2457557.002022-07-087314Actual
9710220.002023-01-057366Budget
37619452.002025-03-077367Actual
28515443.002024-07-077367Actual
1472362.002022-06-077315Actual
23756254.002024-03-067364Actual
17121513.212023-08-077318Actual
28390112.002024-07-077356Actual
20619721.002023-12-087313Actual
10177141.002023-02-057363Actual
37939302.892025-03-0773611Actual
10037120.002023-01-057368Budget
25168386.002024-04-067367Actual
22334105.022024-01-0573111Actual
1735017.782023-08-0773511Actual
4323442.002022-08-077318Actual
31175111.402024-09-0673212Actual
38890442.002025-04-077368Actual
22717395.002024-02-057314Actual
22752205.002024-02-057364Actual
5168111.002022-09-077356Actual
2336783.742024-02-0573311Actual
2593300.002022-07-087315Budget
22632416.002024-02-057363Actual
801770.002022-12-087373Budget
38267482.002025-04-077363Actual
961535.942022-05-077318Actual
33752655.002024-12-077314Actual
10675300.002023-02-057336Budget
11420400.002023-03-077314Budget
32599146.002024-11-067373Actual
12094300.002023-03-077367Budget
33044591.002024-11-067367Actual
30470508.002024-09-067315Actual
35169135.002025-01-057346Actual
2827300.002022-07-087336Budget
13622373.002023-05-077314Actual
35877366.172025-01-0573613Actual
4646110.002022-09-077373Budget
7366237.002022-11-077346Actual
16645317.002023-08-077314Actual
27328640.002024-06-067317Actual
34725338.102024-12-0773613Actual
9977305.632023-01-057328Actual
12928237.002023-04-077336Actual
4898245.002022-09-077365Actual
1490085.002023-06-077346Actual
1540314.592023-06-0773112Actual
33458343.322024-11-0673612Actual
31055184.812024-09-0673411Actual
38565102.002025-04-077326Actual
12549400.002023-04-077314Budget
7472157.002022-11-077366Actual
20739367.002023-12-087314Actual
7222266.002022-11-077316Actual
7271131.002022-11-077326Actual
2610972.002024-05-067356Actual
22902152.002024-02-057316Actual
3802553.952025-03-0773212Actual
16680213.002023-08-077364Actual
38059365.662025-03-0773612Actual
18596432.002023-10-077363Actual
1865220.002022-06-077366Budget
9653120.002023-01-057356Budget
586281.002022-05-077336Actual
35759431.622025-01-0573612Actual
1757237.002022-06-077346Actual
3996220.002022-08-077346Budget
4184364.002022-08-077317Actual
1631827.362023-07-0873511Actual
25226542.002024-04-067318Actual
9850202.002023-01-057367Actual

Generated 2025-06-06 12:15:37.010 UTC