[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 448  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-07-0273311Actual
614894.002022-10-027326Actual
8064546.002022-12-037314Actual
35934778.002025-01-317313Actual
1841386.932023-09-0273611Actual
16151366.242023-07-037368Actual
3122300.002022-07-037367Budget
22902152.002024-01-317316Actual
32298180.552024-10-0173112Actual
25346122.042024-04-0173111Actual
18093301.002023-09-027367Actual
4322400.002022-08-027318Budget
12173300.002023-03-027318Budget
738201.002022-05-027366Actual
10038257.152022-12-317368Actual
28225471.002024-07-027365Actual
30083291.192024-08-0173612Actual
1440016.722023-05-0273112Actual
21622509.002023-12-317313Actual
2496330.002024-04-017326Actual
679120.002022-05-027356Budget
5445400.002022-09-027318Budget
18561644.002023-10-027313Actual
8736300.002022-12-037367Actual
35759431.622024-12-3173612Actual
23099468.002024-01-317317Actual
21273246.542023-12-037368Actual
3249207.152022-07-037328Actual
4508220.002022-09-027313Budget
2339497.572024-01-3173411Actual
23636432.002024-03-017363Actual
3575443.002022-08-027314Actual
2103198.002023-12-037356Actual
32507819.002024-11-017313Actual
13083220.002023-04-027366Budget
30141183.712024-08-0173113Actual
17862210.002023-09-027316Actual
23192514.732024-01-317318Actual
25907369.002024-05-017315Actual
180483.002022-06-027356Actual
9849300.002022-12-317367Budget
37739631.402025-03-027368Actual
3445469.912024-12-0273511Actual
29755399.572024-08-017328Actual
19250.002022-05-027313Actual
2545545.442024-04-0173511Actual
10117236.002023-01-317313Actual
15996421.002023-07-037317Actual
2880239.062024-07-0273511Actual
31475146.002024-10-017373Actual
1025562.002023-01-317373Actual
8488198.002022-12-037346Actual
29344471.002024-08-017315Actual
2731213.002022-07-037316Actual
2336783.742024-01-3173311Actual
266263.002022-05-027364Actual
37295702.002025-03-027315Actual
28132452.002024-07-027364Actual
32240253.962024-10-0173611Actual
32813225.002024-11-017316Actual
1250065.002023-04-027373Actual
30412591.002024-09-017364Actual
38059365.662025-03-0273612Actual
2292934.002024-01-317326Actual
1850432.672023-09-0273612Actual
32332274.172024-10-0173612Actual
32720556.002024-11-017315Actual
17028421.002023-08-027317Actual
27363473.002024-06-017367Actual
365281020.802025-01-317318Actual
22957256.002024-01-317336Actual
6818120.002022-11-027363Budget
4976218.002022-09-027316Actual
2661924.162024-05-0173112Actual
10037120.002022-12-317368Budget
2456500.002022-07-037314Budget
961535.942022-05-027318Actual
3917794.382025-04-0273212Actual
801655.002022-12-037373Actual
2171391.002023-12-317373Actual
14167355.632023-05-027368Actual
27449457.152024-06-017328Actual
2457418.842024-03-0173612Actual
7612300.002022-11-027367Budget
5960300.002022-10-027315Budget
38144346.872025-03-0273213Actual
37443312.002025-03-027336Actual
1796978.002023-09-027356Actual
1950210.332023-10-0273212Actual
7143300.002022-11-027365Budget
32868240.002024-11-017336Actual
19062414.002023-10-027317Actual
34546277.362024-12-0273112Actual
37852219.912025-03-0273311Actual
19681208.002023-11-027373Actual
10441416.002023-01-317315Actual
2602943.002024-05-017326Actual
16831216.002023-08-027316Actual
9976220.002022-12-317328Budget
38890442.002025-04-027368Actual
1641017.782023-07-0373112Actual
3715300.002022-08-027315Budget
7611364.002022-11-027367Actual
2644553.952024-05-0173211Actual
22006157.002023-12-317346Actual
30349161.002024-09-017373Actual
27861183.712024-06-0173113Actual
3560737.992024-12-3173511Actual
18001158.002023-09-027366Actual
12975165.002023-04-027346Actual
1930318.842023-10-0273211Actual
15016592.002023-06-027317Actual
10579220.002023-01-317316Budget
15613274.002023-07-037314Actual
9325322.002022-12-317315Actual
38976151.832025-04-0273211Actual
1629173.102023-07-0373411Actual
23254364.722024-01-317368Actual
18212366.242023-09-027368Actual
2946472.002024-08-017326Actual
1068220.002022-05-027368Budget
1137343.002023-03-027373Actual
3201520.792022-07-037318Actual
7690300.002022-11-027318Budget
25847307.002024-05-017364Actual
34817546.002024-12-317363Actual
14926106.002023-06-027356Actual
30618188.002024-09-017336Actual
1206203.002022-06-027363Actual
38948369.912025-04-0273111Actual
14549471.002023-06-027363Actual
23454133.742024-01-3173611Actual
31689266.002024-10-017316Actual
2331220.002022-07-037363Budget
19183390.482023-10-027328Actual
10676304.002023-01-317336Actual
1835283.742023-09-0273411Actual
20126301.002023-11-027367Actual
15939118.002023-07-037366Actual
7878257.002022-12-037313Actual
25784121.002024-05-017373Actual
24223395.032024-03-017328Actual
18270139.062023-09-0273111Actual
3308220.002022-07-037368Budget
2003345.002022-06-027367Actual
19275122.042023-10-0273111Actual
2004300.002022-06-027367Budget
1137280.002023-03-027373Budget
13892131.002023-05-027346Actual
38267482.002025-04-027363Actual
2765073.102024-06-0173511Actual
2451520.972024-03-0173112Actual
14045444.002023-05-027367Actual
34693238.102024-12-0273213Actual
33304113.532024-11-0173411Actual
14634307.002023-06-027314Actual
12928237.002023-04-027336Actual
2195262.002023-12-317326Actual
15345108.212023-06-0273611Actual
34902702.002024-12-317314Actual
6491300.002022-10-027367Budget
1709300.002022-06-027336Budget
8674332.002022-12-037317Actual
9850202.002022-12-317367Actual
12611364.002023-04-027364Actual
20184690.492023-11-027318Actual
31886795.002024-10-017317Actual
18773290.002023-10-027315Actual
680122.002022-05-027356Actual
23312139.062024-01-3173111Actual
689670.002022-11-027373Budget
3220773.102024-10-0173511Actual
502576.002022-09-027326Actual
17063353.002023-08-027367Actual
2241697.572023-12-3173411Actual
3901118.002022-08-027326Actual
17183296.542023-08-027368Actual
36238263.002025-01-317316Actual
26982486.002024-06-017364Actual
2828313.002022-07-037336Actual
22810290.002024-01-317315Actual
2354422.042024-01-3173612Actual
37330471.002025-03-027365Actual
13350120.002023-04-027328Budget
31055184.812024-09-0173411Actual
20245461.702023-11-027368Actual
25133499.002024-04-017317Actual
5959353.002022-10-027315Actual
5880249.002022-10-027364Actual
8125300.002022-12-037364Actual
10722220.002023-01-317346Budget
28894249.702024-07-0273112Actual
38387486.002025-04-027364Actual
10723153.002023-01-317346Actual
27212160.002024-06-017346Actual
15880103.002023-07-037346Actual
22844351.002024-01-317365Actual
1726956.082023-08-0273211Actual
39091242.252025-04-0273611Actual
4977220.002022-09-027316Budget
15493790.002023-07-037313Actual
34044132.002024-12-027356Actual
2540173.102024-04-0173311Actual
7366237.002022-11-027346Actual
2393439.002024-03-017326Actual
11295166.002023-03-027363Actual
9977305.632022-12-317328Actual
7084300.002022-11-027315Budget
78151.002022-05-027363Actual
9061120.002022-12-317363Budget

Generated 2025-06-01 23:57:12.649 UTC