[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 768  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16617161.002023-08-047373Actual
38565102.002025-04-047326Actual
6944514.002022-11-047314Actual
22449120.972024-01-0273611Actual
1008220.002022-05-047328Budget
20979209.002023-12-057336Actual
32542355.002024-11-037363Actual
3200300.002022-07-057318Budget
22717395.002024-02-027314Actual
22215620.792024-01-027318Actual
3396450.002024-12-047326Actual
1788955.002023-09-047326Actual
36025132.002025-02-027373Actual
37495128.002025-03-047356Actual
35844366.172025-01-0273213Actual
404485.002022-08-047356Actual
3284078.002024-11-037326Actual
12094300.002023-03-047367Budget
3437360.332024-12-0473211Actual
2542864.592024-04-0373411Actual
33277109.272024-11-0373311Actual
28132452.002024-07-047364Actual
1333572.002022-06-047314Actual
33937240.002024-12-047316Actual
28070141.002024-07-047373Actual
37797260.342025-03-0473111Actual
2514234.002022-07-057364Actual
19417129.482023-10-0473611Actual
5633272.002022-10-047313Actual
12173300.002023-03-047318Budget
27073334.002024-06-037365Actual
10116300.002023-02-027313Budget
30915567.762024-09-037368Actual
18270139.062023-09-0473111Actual
9977305.632023-01-027328Actual
3448161.002022-08-047363Actual
19217257.152023-10-047368Actual
27861183.712024-06-0373113Actual
26560103.952024-05-0373611Actual
18058414.002023-09-047317Actual
36789260.342025-02-0273611Actual
9383300.002023-01-027365Budget
32126116.722024-10-0373211Actual
2723893.002024-06-037356Actual
36238263.002025-02-027316Actual
27888424.072024-06-0373213Actual
2004300.002022-06-047367Budget
36676167.782025-02-0273211Actual
3445469.912024-12-0473511Actual
14819152.002023-06-047316Actual
4898245.002022-09-047365Actual
13161400.002023-04-047317Budget
9061120.002023-01-027363Budget
10176220.002023-02-027363Budget
7738220.002022-11-047328Budget
16117395.032023-07-057328Actual
20924181.002023-12-057316Actual
34574111.402024-12-0473212Actual
9247384.002023-01-027364Actual
2457557.002022-07-057314Actual
37997182.682025-03-0473112Actual
27040556.002024-06-037315Actual
9462274.002023-01-027316Actual
27978536.002024-07-047313Actual
1938445.442023-10-0473511Actual
17943102.002023-09-047346Actual
8535148.002022-12-057356Actual
13500760.002023-05-047313Actual
26417151.832024-05-0373111Actual
8203353.002022-12-057315Actual
28423209.002024-07-047366Actual
2439683.742024-03-0373411Actual
7799201.082022-11-047368Actual
11952218.002023-03-047366Actual
4757300.002022-09-047364Budget
19275122.042023-10-0473111Actual
7414120.002022-11-047356Budget
489169.002022-05-047316Actual
29577228.002024-08-037366Actual
35817146.872025-01-0273113Actual
18561644.002023-10-047313Actual
35169135.002025-01-027346Actual
21413100.762023-12-0573411Actual
32098302.892024-10-0373111Actual
38352617.002025-04-047314Actual
25690585.002024-05-037313Actual
24046166.002024-03-037366Actual
7143300.002022-11-047365Budget
6945500.002022-11-047314Budget
29379380.002024-08-037365Actual
16886262.002023-08-047336Actual
3574400.002022-08-047314Budget
2540173.102024-04-0373311Actual
23220292.002024-02-027328Actual
1582630.002023-07-057326Actual
9187500.002023-01-027314Budget
12360300.002023-04-047313Budget
14959135.002023-06-047366Actual
14282102.892023-05-0473311Actual
11562322.002023-03-047315Actual
1287876.002023-04-047326Actual
15799158.002023-07-057316Actual
5960300.002022-10-047315Budget
9789400.002023-01-027317Budget
4429246.542022-08-047368Actual
5632220.002022-10-047313Budget
12611364.002023-04-047364Actual
26002117.002024-05-037316Actual
2434246.502024-03-0373211Actual
15137252.602023-06-047328Actual
10907377.002023-02-027317Actual
11702220.002023-03-047316Budget
9001300.002023-01-027313Budget
10499364.002023-02-027365Actual
8204300.002022-12-057315Budget
2298382.002024-02-027346Actual
38387486.002025-04-047364Actual
15741219.002023-07-057365Actual
2649990.122024-05-0373411Actual
34693238.102024-12-0473213Actual
4836332.002022-09-047315Actual
6491300.002022-10-047367Budget
38175369.682025-03-0473613Actual
13021110.002023-04-047356Budget
33632778.002024-12-047313Actual
577286.002022-10-047373Actual
20034148.002023-11-047366Actual
29963260.342024-08-0373611Actual
37739631.402025-03-047368Actual
19062414.002023-10-047317Actual
255738.212024-04-0373212Actual
38948369.912025-04-0473111Actual
8125300.002022-12-057364Actual
36703210.342025-02-0273311Actual
12282220.782023-03-047368Actual
11046300.002023-02-027318Budget
22752205.002024-02-027364Actual
5493266.242022-09-047328Actual
17063353.002023-08-047367Actual
6819135.002022-11-047363Actual
2980243.002022-07-057366Actual
10723153.002023-02-027346Actual
689670.002022-11-047373Budget
1837925.232023-09-0473511Actual
26738297.752024-05-0373213Actual
1757237.002022-06-047346Actual
2147494.382023-12-0573611Actual
128480.002022-06-047373Budget
2827300.002022-07-057336Budget
25076180.002024-04-037366Actual
26711132.832024-05-0373113Actual
6101220.002022-10-047316Budget
1434273.102023-05-0473611Actual
36180373.002025-02-027365Actual
11095220.782023-02-027328Actual
25812562.002024-05-037314Actual
35498300.762025-01-0273111Actual
18715251.002023-10-047364Actual
35877366.172025-01-0273613Actual
38856355.632025-04-047328Actual
23134455.002024-02-027367Actual
7144354.002022-11-047365Actual
240880.002022-07-057373Budget
25488114.592024-04-0373611Actual
23962162.002024-03-037336Actual
34400175.232024-12-0473311Actual
38890442.002025-04-047368Actual
8736300.002022-12-057367Actual
1933056.082023-10-0473311Actual
6197254.002022-10-047336Actual
17121513.212023-08-047318Actual
23988109.002024-03-037346Actual
23849236.002024-03-037365Actual
2872187.992024-07-0473211Actual
36470490.002025-02-027367Actual
6021300.002022-10-047365Budget
36087625.002025-02-027364Actual
7005364.002022-11-047364Actual
33304113.532024-11-0373411Actual
31596702.002024-10-037315Actual
38117260.912025-03-0473113Actual
1865380.002023-10-047373Actual
614894.002022-10-047326Actual
33396149.702024-11-0373112Actual
28748216.722024-07-0473311Actual
2730220.002022-07-057316Budget
1430975.232023-05-0473411Actual
1068220.002022-05-047368Budget
30412591.002024-09-037364Actual
37585582.002025-03-047317Actual
30200366.172024-08-0373613Actual
2038569.912023-11-0473411Actual
7083273.002022-11-047315Actual
32953202.002024-11-037366Actual
8735300.002022-12-057367Budget
39091242.252025-04-0473611Actual
32153146.512024-10-0373311Actual
7367220.002022-11-047346Budget
629198.002022-10-047356Actual
1944362.002022-06-047317Actual
29437182.002024-08-037316Actual
7611364.002022-11-047367Actual
24936152.002024-04-037316Actual
1207220.002022-06-047363Budget
12752249.002023-04-047365Actual
37082836.002025-03-047313Actual
32813225.002024-11-037316Actual
34666274.942024-12-0473113Actual
25254305.632024-04-037328Actual

Generated 2025-06-03 09:52:04.902 UTC