[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 512  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-02-037363Actual
1009198.052022-05-057328Actual
27861183.712024-06-0473113Actual
18179284.422023-09-057328Actual
5121161.002022-09-057346Actual
27449457.152024-06-047328Actual
9977305.632023-01-037328Actual
36789260.342025-02-0373611Actual
8863220.782022-12-067328Actual
11420400.002023-03-057314Budget
31920514.002024-10-047367Actual
17121513.212023-08-057318Actual
35759431.622025-01-0373612Actual
8673400.002022-12-067317Budget
37237608.002025-03-057364Actual
8595224.002022-12-067366Actual
29789496.542024-08-047368Actual
30021222.042024-08-0473112Actual
12423173.002023-04-057363Actual
961535.942022-05-057318Actual
38059365.662025-03-0573612Actual
19417129.482023-10-0573611Actual
2271272.002022-07-067313Actual
1540314.592023-06-0573112Actual
2041250.762023-11-0573511Actual
3905741.192025-04-0573511Actual
11483374.002023-03-057364Actual
9510120.002023-01-037326Budget
28190501.002024-07-057315Actual
3950182.002022-08-057336Actual
2649990.122024-05-0473411Actual
12830223.002023-04-057316Actual
5305270.002022-09-057317Actual
2831066.002024-07-057326Actual
10362234.002023-02-037364Actual
10441416.002023-02-037315Actual
7083273.002022-11-057315Actual
30881355.632024-09-047328Actual
20184690.492023-11-057318Actual
27921466.172024-06-0473613Actual
21867210.002024-01-037365Actual
12032270.002023-03-057317Actual
3171674.002024-10-047326Actual
9789400.002023-01-037317Budget
26711132.832024-05-0473113Actual
7738220.002022-11-057328Budget
32755593.002024-11-047365Actual
1788955.002023-09-057326Actual
24878272.002024-04-047365Actual
1732378.422023-08-0573411Actual
1434273.102023-05-0573611Actual
78151.002022-05-057363Actual
30349161.002024-09-047373Actual
32627741.002024-11-047314Actual
10363400.002023-02-037364Budget
26771329.332024-05-0473613Actual
7472157.002022-11-057366Actual
23849236.002024-03-047365Actual
15345108.212023-06-0573611Actual
20245461.702023-11-057368Actual
27421937.462024-06-047318Actual
12928237.002023-04-057336Actual
10579220.002023-02-037316Budget
7800120.002022-11-057368Budget
8442220.002022-12-067336Budget
4244300.002022-08-057367Budget
19097442.002023-10-057367Actual
7320211.002022-11-057336Actual
31631532.002024-10-047365Actual
16117395.032023-07-067328Actual
25346122.042024-04-0473111Actual
5445400.002022-09-057318Budget
16560390.002023-08-057363Actual
12281220.002023-03-057368Budget
33787624.002024-12-057364Actual
1430975.232023-05-0573411Actual
1641017.782023-07-0673112Actual
19801429.002023-11-057315Actual
1068220.002022-05-057368Budget
2980243.002022-07-067366Actual
32332274.172024-10-0473612Actual
36025132.002025-02-037373Actual
7004300.002022-11-057364Budget
960300.002022-05-057318Budget
14167355.632023-05-057368Actual
17557603.002023-09-057313Actual
35526146.512025-01-0373211Actual
31689266.002024-10-047316Actual
29344471.002024-08-047315Actual
18151443.512023-09-057318Actual
27363473.002024-06-047367Actual
79220.002022-05-057363Budget
29379380.002024-08-047365Actual
2133197.572023-12-0673111Actual
9790455.002023-01-037317Actual
7005364.002022-11-057364Actual
35726102.892025-01-0373212Actual
3307213.212022-07-067368Actual
7799201.082022-11-057368Actual
29902181.612024-08-0473311Actual
404485.002022-08-057356Actual
30168310.032024-08-0473213Actual
24137339.002024-03-047367Actual
9462274.002023-01-037316Actual
36556449.572025-02-037328Actual
37082836.002025-03-057313Actual
1750028.422023-08-0573612Actual
30200366.172024-08-0473613Actual
3292099.002024-11-047356Actual
1425528.422023-05-0573211Actual
26002117.002024-05-047316Actual
22389102.892024-01-0373311Actual
577286.002022-10-057373Actual
4756270.002022-09-057364Actual
3067091.002024-09-047356Actual
7414120.002022-11-057356Budget
1710190.002022-06-057336Actual
20924181.002023-12-067316Actual
23134455.002024-02-037367Actual
1935766.722023-10-0573411Actual
2542864.592024-04-0473411Actual
29014239.852024-07-0573113Actual
16352102.892023-07-0673611Actual
16912126.002023-08-057346Actual
20654397.002023-12-067363Actual
2003345.002022-06-057367Actual
16886262.002023-08-057336Actual
6680220.002022-10-057368Budget
267300.002022-05-057364Budget
2514234.002022-07-067364Actual
2472383.002024-04-047373Actual
1250180.002023-04-057373Budget
614894.002022-10-057326Actual
12549400.002023-04-057314Budget
3437360.332024-12-0573211Actual
38480395.002025-04-057365Actual
22752205.002024-02-037364Actual
4323442.002022-08-057318Actual
34546277.362024-12-0573112Actual
13918102.002023-05-057356Actual
6101220.002022-10-057316Budget
34488293.322024-12-0573611Actual
5444496.542022-09-057318Actual
16031429.002023-07-067367Actual
8345300.002022-12-067316Budget
21775257.002024-01-037364Actual
25133499.002024-04-047317Actual
38678221.002025-04-057366Actual
32599146.002024-11-047373Actual
34427199.702024-12-0573411Actual
3386220.002022-08-057313Budget
6350220.002022-10-057366Budget
28601482.912024-07-057328Actual
34044132.002024-12-057356Actual
33937240.002024-12-057316Actual
32450274.942024-10-0473613Actual
27212160.002024-06-047346Actual
128546.002022-06-057373Actual
3121282.002022-07-067367Actual
5554198.052022-09-057368Actual
12282220.782023-03-057368Actual
26083122.002024-05-047346Actual
3637300.002022-08-057364Budget
8204300.002022-12-067315Budget
7473220.002022-11-057366Budget
19217257.152023-10-057368Actual
2451520.972024-03-0473112Actual
28635523.822024-07-057368Actual
741381.002022-11-057356Actual
4370220.002022-08-057328Budget
5366218.002022-09-057367Actual
1746911.402023-08-0573212Actual
18058414.002023-09-057317Actual
23254364.722024-02-037368Actual
35169135.002025-01-037346Actual
1757237.002022-06-057346Actual
13811191.002023-05-057316Actual
20832351.002023-12-067315Actual
3574400.002022-08-057314Budget
14045444.002023-05-057367Actual
33164425.332024-11-047368Actual
35406428.362025-01-037328Actual
225078.212024-01-0373112Actual
1847116.722023-09-0573112Actual
2254032.672024-01-0373612Actual
18866123.002023-10-057316Actual
31538414.002024-10-047364Actual
16525585.002023-08-057313Actual
632220.002022-05-057346Budget
8392111.002022-12-067326Actual
28693311.402024-07-0573111Actual
26828527.002024-06-047313Actual
8674332.002022-12-067317Actual
6619220.002022-10-057328Budget
18921169.002023-10-057336Actual
2828313.002022-07-067336Actual
2594260.002022-07-067315Actual
3284078.002024-11-047326Actual
9850202.002023-01-037367Actual
9849300.002023-01-037367Budget
24631702.002024-04-047313Actual
12610400.002023-04-057364Budget
1726956.082023-08-0573211Actual
31503815.002024-10-047314Actual
12751300.002023-04-057365Budget
20126301.002023-11-057367Actual
23814298.002024-03-047315Actual
27623206.082024-06-0473411Actual
17149245.032023-08-057328Actual

Generated 2025-06-04 06:11:39.389 UTC