[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 496  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-07-3073311Actual
31418355.002024-09-287363Actual
1726956.082023-07-3073211Actual
7552494.002022-10-307317Actual
3526110.002022-07-307373Budget
5365300.002022-08-307367Budget
30973262.472024-08-2973111Actual
2236281.612023-12-2873211Actual
2354422.042024-01-2873612Actual
28070141.002024-06-297373Actual
7738220.002022-10-307328Budget
36319214.002025-01-287346Actual
8345300.002022-11-307316Budget
5073220.002022-08-307336Budget
34287366.242024-11-297368Actual
1756220.002022-05-307346Budget
13622373.002023-04-297314Actual
31147241.192024-08-2973112Actual
34693238.102024-11-2973213Actual
30168310.032024-07-2973213Actual
25288296.542024-03-297368Actual
266263.002022-04-297364Actual
13535443.002023-04-297363Actual
33543338.102024-10-2973213Actual
4898245.002022-08-307365Actual
37202585.002025-02-277314Actual
1735017.782023-07-3073511Actual
6197254.002022-09-297336Actual
15585128.002023-06-307373Actual
1137280.002023-02-277373Budget
2434246.502024-02-2773211Actual
1641017.782023-06-3073112Actual
3386220.002022-07-307313Budget
1531197.572023-05-3073411Actual
23134455.002024-01-287367Actual
2195262.002023-12-287326Actual
3122300.002022-06-307367Budget
28132452.002024-06-297364Actual
8125300.002022-11-307364Actual
1864172.002022-05-307366Actual
27073334.002024-05-297365Actual
34874158.002024-12-287373Actual
30618188.002024-08-297336Actual
24223395.032024-02-277328Actual
37082836.002025-02-277313Actual
16209156.082023-06-3073111Actual
35285520.002024-12-287317Actual
3687549.702025-01-2873212Actual
13892131.002023-04-297346Actual
2147494.382023-11-3073611Actual
2777037.992024-05-2973212Actual
1757237.002022-05-307346Actual
11294220.002023-02-277363Budget
801770.002022-11-307373Budget
30505450.002024-08-297365Actual
20245461.702023-10-307368Actual
37619452.002025-02-277367Actual
10722220.002023-01-287346Budget
1137343.002023-02-277373Actual
14105496.542023-04-297318Actual
13082171.002023-03-307366Actual
1540314.592023-05-3073112Actual
7472157.002022-10-307366Actual
128480.002022-05-307373Budget
14282102.892023-04-2973311Actual
5492220.002022-08-307328Budget
11799300.002023-02-277336Budget
11482400.002023-02-277364Budget
5694120.002022-09-297363Budget
33044591.002024-10-297367Actual
8535148.002022-11-307356Actual
15854150.002023-06-307336Actual
1250065.002023-03-307373Actual
10303386.002023-01-287314Actual
2071196.002023-11-307373Actual
2004300.002022-05-307367Budget
28836245.442024-06-2973611Actual
31538414.002024-09-287364Actual
14549471.002023-05-307363Actual
1764996.002023-08-307373Actual
4370220.002022-07-307328Budget
18151443.512023-08-307318Actual
16971137.002023-07-307366Actual
2875198.002022-06-307346Actual
37174137.002025-02-277373Actual
7799201.082022-10-307368Actual
28635523.822024-06-297368Actual
36025132.002025-01-287373Actual
880300.002022-04-297367Budget
27623206.082024-05-2973411Actual
6571655.642022-09-297318Actual
18866123.002023-09-297316Actual
2731213.002022-06-307316Actual
30881355.632024-08-297328Actual
78151.002022-04-297363Actual
11155205.632023-01-287368Actual
1525723.102023-05-3073211Actual
5074213.002022-08-307336Actual
31978910.192024-09-287318Actual
26982486.002024-05-297364Actual
31089234.812024-08-2973611Actual
24785229.002024-03-297364Actual
33338257.152024-10-2973611Actual
1643711.402023-06-3073212Actual
79220.002022-04-297363Budget
5960300.002022-09-297315Budget
6350220.002022-09-297366Budget
38538266.002025-03-307316Actual
15051364.002023-05-307367Actual
32298180.552024-09-2873112Actual
38619130.002025-03-307346Actual
15528416.002023-06-307363Actual
2501782.002024-03-297346Actual
31770139.002024-09-287346Actual
1528459.272023-05-3073311Actual
29577228.002024-07-297366Actual
13302514.732023-03-307318Actual
27978536.002024-06-297313Actual
33879547.002024-11-297365Actual
33667437.002024-11-297363Actual
11750120.002023-02-277326Budget
38645116.002025-03-307356Actual
32180134.802024-09-2873411Actual
1490085.002023-05-307346Actual
7366237.002022-10-307346Actual
24314122.042024-02-2773111Actual
39149214.592025-03-3073112Actual
12360300.002023-03-307313Budget
24631702.002024-03-297313Actual
13918102.002023-04-297356Actual
23962162.002024-02-277336Actual
35228210.002024-12-287366Actual
6680220.002022-09-297368Budget
1710190.002022-05-307336Actual
22122429.002023-12-287317Actual
36556449.572025-01-287328Actual
29041520.562024-06-2973213Actual
3949220.002022-07-307336Budget
1543624.162023-05-3073612Actual
39329320.562025-03-3073613Actual
9326300.002022-12-287315Budget
1148300.002022-05-307313Budget
12172395.032023-02-277318Actual
26236577.002024-04-287367Actual
27212160.002024-05-297346Actual
8393120.002022-11-307326Budget
36435817.002025-01-287317Actual
7083273.002022-10-307315Actual
27131182.002024-05-297316Actual
34666274.942024-11-2973113Actual
2537424.162024-03-2973211Actual
11562322.002023-02-277315Actual
14668235.002023-05-307364Actual
2515300.002022-06-307364Budget
38352617.002025-03-307314Actual
36703210.342025-01-2873311Actual
1709300.002022-05-307336Budget
32507819.002024-10-297313Actual
2038569.912023-10-3073411Actual
6818120.002022-10-307363Budget
2082300.002022-05-307318Budget
9510120.002022-12-287326Budget
38445456.002025-03-307315Actual
5226220.002022-08-307366Budget
11846167.002023-02-277346Actual
31055184.812024-08-2973411Actual
31886795.002024-09-287317Actual
2602943.002024-04-287326Actual
6429325.002022-09-297317Actual
28894249.702024-06-2973112Actual
2542864.592024-03-2973411Actual
11094120.002023-01-287328Budget
30083291.192024-07-2973612Actual
1189363.002023-02-277356Actual
21413100.762023-11-3073411Actual
19975103.002023-10-307346Actual
10676304.002023-01-287336Actual
2298382.002024-01-287346Actual
4646110.002022-08-307373Budget
9061120.002022-12-287363Budget
2330159.002022-06-307363Actual
7144354.002022-10-307365Actual
1582630.002023-06-307326Actual
22334105.022023-12-2873111Actual
19949168.002023-10-307336Actual
3511592.002024-12-287326Actual
37879167.782025-02-2773411Actual
12031400.002023-02-277317Budget
14515546.002023-05-307313Actual
3201520.792022-06-307318Actual
2610972.002024-04-287356Actual
24103436.002024-02-277317Actual
8265300.002022-11-307365Actual
2545545.442024-03-2973511Actual
36087625.002025-01-287364Actual
1472362.002022-05-307315Actual
33250173.102024-10-2973211Actual
36145649.002025-01-287315Actual
739220.002022-04-297366Budget
28098741.002024-06-297314Actual
1889374.002023-09-297326Actual
11421529.002023-02-277314Actual
20184690.492023-10-307318Actual
38144346.872025-02-2773213Actual
26324399.572024-04-287328Actual
30200366.172024-07-2973613Actual
30703187.002024-08-297366Actual
36053963.002025-01-287314Actual
35406428.362024-12-287328Actual

Generated 2025-05-29 21:14:32.778 UTC