[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 960  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30618188.002024-09-017336Actual
6571655.642022-10-027318Actual
19005142.002023-10-027366Actual
32627741.002024-11-017314Actual
3900110.002022-08-027326Budget
5121161.002022-09-027346Actual
10723153.002023-01-317346Actual
2880239.062024-07-0273511Actual
34133861.002024-12-027317Actual
35580178.422024-12-3173411Actual
11483374.002023-03-027364Actual
13162405.002023-04-027317Actual
12032270.002023-03-027317Actual
3716336.002022-08-027315Actual
308531182.922024-09-017318Actual
19590760.002023-11-027313Actual
24014104.002024-03-017356Actual
35553178.422024-12-3173311Actual
1641017.782023-07-0373112Actual
2661924.162024-05-0173112Actual
78151.002022-05-027363Actual
32040473.822024-10-017368Actual
629198.002022-10-027356Actual
19624486.002023-11-027363Actual
880300.002022-05-027367Budget
2041250.762023-11-0273511Actual
2254032.672023-12-3173612Actual
2351215.652024-01-3173112Actual
1009198.052022-05-027328Actual
3292099.002024-11-017356Actual
2723893.002024-06-017356Actual
10627120.002023-01-317326Budget
1832568.852023-09-0273311Actual
24256343.512024-03-017368Actual
34076154.002024-12-027366Actual
29963260.342024-08-0173611Actual
27803298.642024-06-0173612Actual
19801429.002023-11-027315Actual
33044591.002024-11-017367Actual
1582630.002023-07-037326Actual
29544102.002024-08-017356Actual
38678221.002025-04-027366Actual
16560390.002023-08-027363Actual
1531197.572023-06-0273411Actual
13351245.032023-04-027328Actual
24878272.002024-04-017365Actual
3200300.002022-07-037318Budget
207486.002022-05-027314Actual
3519584.002024-12-317356Actual
37585582.002025-03-027317Actual
29344471.002024-08-017315Actual
11750120.002023-03-027326Budget
879300.002022-05-027367Actual
32599146.002024-11-017373Actual
30470508.002024-09-017315Actual
1950210.332023-10-0273212Actual
21211779.882023-12-037318Actual
1137343.002023-03-027373Actual
12974220.002023-04-027346Budget
1847116.722023-09-0273112Actual
8203353.002022-12-037315Actual
10578223.002023-01-317316Actual
2554616.722024-04-0173112Actual
26296828.372024-05-017318Actual
23009108.002024-01-317356Actual
12220207.152023-03-027328Actual
28480751.002024-07-027317Actual
29929162.462024-08-0173411Actual
30915567.762024-09-017368Actual
26560103.952024-05-0173611Actual
38232579.002025-04-027313Actual
23814298.002024-03-017315Actual
34574111.402024-12-0273212Actual
36435817.002025-01-317317Actual
17149245.032023-08-027328Actual
15996421.002023-07-037317Actual
206500.002022-05-027314Budget
14227108.212023-05-0273111Actual
6022345.002022-10-027365Actual
33250173.102024-11-0173211Actual
7800120.002022-11-027368Budget
19217257.152023-10-027368Actual
34995527.002024-12-317315Actual
21118455.002023-12-037317Actual
8863220.782022-12-037328Actual
10722220.002023-01-317346Budget
2593300.002022-07-037315Budget
7222266.002022-11-027316Actual
13411276.842023-04-027368Actual
28225471.002024-07-027365Actual
3996220.002022-08-027346Budget
5024110.002022-09-027326Budget
11046300.002023-01-317318Budget
33458343.322024-11-0173612Actual
6149110.002022-10-027326Budget
27483296.542024-06-017368Actual
24631702.002024-04-017313Actual
14761226.002023-06-027365Actual
8922120.002022-12-037368Budget
34254520.792024-12-027328Actual
23962162.002024-03-017336Actual
1250180.002023-04-027373Budget
20654397.002023-12-037363Actual
13224300.002023-04-027367Budget
29789496.542024-08-017368Actual
8441245.002022-12-037336Actual
1835283.742023-09-0273411Actual
1729681.612023-08-0273311Actual
585300.002022-05-027336Budget
32240253.962024-10-0173611Actual
22902152.002024-01-317316Actual
36676167.782025-01-3173211Actual
8673400.002022-12-037317Budget
633157.002022-05-027346Actual
7320211.002022-11-027336Actual
6244220.002022-10-027346Budget
29755399.572024-08-017328Actual
35844366.172024-12-3173213Actual
586281.002022-05-027336Actual
29902181.612024-08-0173311Actual
1068220.002022-05-027368Budget
1796978.002023-09-027356Actual
32720556.002024-11-017315Actual
10769110.002023-01-317356Budget
5959353.002022-10-027315Actual
1287876.002023-04-027326Actual
1693893.002023-08-027356Actual
3448161.002022-08-027363Actual
32953202.002024-11-017366Actual
13022127.002023-04-027356Actual
347300.002022-05-027315Budget
39296422.312025-04-0273213Actual
5074213.002022-09-027336Actual
37739631.402025-03-027368Actual
679120.002022-05-027356Budget
37117556.002025-03-027363Actual
9849300.002022-12-317367Budget
35726102.892024-12-3173212Actual
7366237.002022-11-027346Actual
8266300.002022-12-037365Budget
2033135.872023-11-0273211Actual
1471300.002022-06-027315Budget
2082300.002022-06-027318Budget
37939302.892025-03-0273611Actual
7223300.002022-11-027316Budget
1865380.002023-10-027373Actual
10499364.002023-01-317365Actual
37852219.912025-03-0273311Actual
14726332.002023-06-027315Actual
1148300.002022-06-027313Budget
5632220.002022-10-027313Budget
11703270.002023-03-027316Actual
21867210.002023-12-317365Actual
25076180.002024-04-017366Actual
28775151.832024-07-0273411Actual
6819135.002022-11-027363Actual
26236577.002024-05-017367Actual
35320473.002024-12-317367Actual
1746911.402023-08-0273212Actual
27921466.172024-06-0173613Actual
13811191.002023-05-027316Actual
11799300.002023-03-027336Budget
22717395.002024-01-317314Actual
13303300.002023-04-027318Budget
3308220.002022-07-037368Budget
2980243.002022-07-037366Actual
10116300.002023-01-317313Budget
1543624.162023-06-0273612Actual
36345116.002025-01-317356Actual
2369396.002024-03-017373Actual
11953220.002023-03-027366Budget
7611364.002022-11-027367Actual
7612300.002022-11-027367Budget
22065197.002023-12-317366Actual
38117260.912025-03-0273113Actual
8921166.242022-12-037368Actual
11751125.002023-03-027326Actual
8065500.002022-12-037314Budget
1953323.102023-10-0273612Actual
22122429.002023-12-317317Actual
820432.002022-05-027317Actual
26738297.752024-05-0173213Actual
2004300.002022-06-027367Budget
2095150.002023-12-037326Actual
3248220.002022-07-037328Budget
31089234.812024-09-0173611Actual
7879300.002022-12-037313Budget
4897300.002022-09-027365Budget
2610972.002024-05-017356Actual
2731213.002022-07-037316Actual
24314122.042024-03-0173111Actual
24137339.002024-03-017367Actual
12172395.032023-03-027318Actual
26863497.002024-06-017363Actual
3575443.002022-08-027314Actual
1534300.002022-06-027365Budget
10117236.002023-01-317313Actual
26002117.002024-05-017316Actual
30881355.632024-09-017328Actual
21622509.002023-12-317313Actual
266263.002022-05-027364Actual
28956300.762024-07-0273612Actual
6197254.002022-10-027336Actual
29223158.002024-08-017373Actual
9929514.732022-12-317318Actual
34608310.342024-12-0273612Actual
10441416.002023-01-317315Actual
2456500.002022-07-037314Budget
35640203.952024-12-3173611Actual
30141183.712024-08-0173113Actual
20126301.002023-11-027367Actual

Generated 2025-06-01 11:11:13.495 UTC