[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 224  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002022-09-297373Budget
35877366.172024-12-2873613Actual
2652300.002022-06-307365Budget
4508220.002022-08-307313Budget
7799201.082022-10-307368Actual
28364195.002024-06-297346Actual
14819152.002023-05-307316Actual
23601707.002024-02-277313Actual
38948369.912025-03-3073111Actual
36556449.572025-01-287328Actual
24103436.002024-02-277317Actual
21925162.002023-12-287316Actual
16971137.002023-07-307366Actual
23814298.002024-02-277315Actual
5880249.002022-09-297364Actual
38645116.002025-03-307356Actual
25488114.592024-03-2973611Actual
2880239.062024-06-2973511Actual
11952218.002023-02-277366Actual
9560220.002022-12-287336Budget
14010520.002023-04-297317Actual
19217257.152023-09-297368Actual
38678221.002025-03-307366Actual
37739631.402025-02-277368Actual
629198.002022-09-297356Actual
1729681.612023-07-3073311Actual
36053963.002025-01-287314Actual
4977220.002022-08-307316Budget
36730167.782025-01-2873411Actual
14515546.002023-05-307313Actual
14167355.632023-04-297368Actual
28480751.002024-06-297317Actual
7738220.002022-10-307328Budget
35817146.872024-12-2873113Actual
3715300.002022-07-307315Budget
27363473.002024-05-297367Actual
4429246.542022-07-307368Actual
12975165.002023-03-307346Actual
28390112.002024-06-297356Actual
34937591.002024-12-287364Actual
3307213.212022-06-307368Actual
37705582.912025-02-277328Actual
29223158.002024-07-297373Actual
1629173.102023-06-3073411Actual
21239335.942023-11-307328Actual
23721380.002024-02-277314Actual
29577228.002024-07-297366Actual
13811191.002023-04-297316Actual
29727896.552024-07-297318Actual
7739195.022022-10-307328Actual
15137252.602023-05-307328Actual
32755593.002024-10-297365Actual
34254520.792024-11-297328Actual
1612220.002022-05-307316Budget
2342125.232024-01-2873511Actual
38445456.002025-03-307315Actual
5444496.542022-08-307318Actual
14761226.002023-05-307365Actual
7222266.002022-10-307316Actual
31089234.812024-08-2973611Actual
33250173.102024-10-2973211Actual
7473220.002022-10-307366Budget
32040473.822024-09-287368Actual
29544102.002024-07-297356Actual
2050411.402023-10-3073112Actual
1623724.162023-06-3073211Actual
34902702.002024-12-287314Actual
7004300.002022-10-307364Budget
20091457.002023-10-307317Actual
18179284.422023-08-307328Actual
5553220.002022-08-307368Budget
29131722.002024-07-297313Actual
33130399.572024-10-297328Actual
10303386.002023-01-287314Actual
33277109.272024-10-2973311Actual
53796.002022-04-297326Actual
23312139.062024-01-2873111Actual
22810290.002024-01-287315Actual
39269232.842025-03-3073113Actual
34574111.402024-11-2973212Actual
6100189.002022-09-297316Actual
10579220.002023-01-287316Budget
19743223.002023-10-307364Actual
28190501.002024-06-297315Actual
33458343.322024-10-2973612Actual
32006399.572024-09-287328Actual
8442220.002022-11-307336Budget
689670.002022-10-307373Budget
2003345.002022-05-307367Actual
9001300.002022-12-287313Budget
23009108.002024-01-287356Actual
37202585.002025-02-277314Actual
7939120.002022-11-307363Budget
36908315.662025-01-2873612Actual
21118455.002023-11-307317Actual
39329320.562025-03-3073613Actual
22389102.892023-12-2873311Actual
11751125.002023-02-277326Actual
17183296.542023-07-307368Actual
8392111.002022-11-307326Actual
39149214.592025-03-3073112Actual
23192514.732024-01-287318Actual
26142125.002024-04-287366Actual
4898245.002022-08-307365Actual
20979209.002023-11-307336Actual
36435817.002025-01-287317Actual
1889374.002023-09-297326Actual
1947511.402023-09-2973112Actual
26948912.002024-05-297314Actual
28748216.722024-06-2973311Actual
11624280.002023-02-277365Actual
2195262.002023-12-287326Actual
2436963.532024-02-2773311Actual
30021222.042024-07-2973112Actual
1440016.722023-04-2973112Actual
10441416.002023-01-287315Actual
36145649.002025-01-287315Actual
13866158.002023-04-297336Actual
2594260.002022-06-307315Actual
1025480.002023-01-287373Budget
38117260.912025-02-2773113Actual
26236577.002024-04-287367Actual
34546277.362024-11-2973112Actual
13892131.002023-04-297346Actual
6022345.002022-09-297365Actual
23907234.002024-02-277316Actual
12032270.002023-02-277317Actual
18773290.002023-09-297315Actual
10829171.002023-01-287366Actual
3950182.002022-07-307336Actual
6945500.002022-10-307314Budget
11750120.002023-02-277326Budget
28775151.832024-06-2973411Actual
25847307.002024-04-287364Actual
33845426.002024-11-297315Actual
32298180.552024-09-2873112Actual
6570400.002022-09-297318Budget
22689150.002024-01-287373Actual
14227108.212023-04-2973111Actual
2191284.422022-05-307368Actual
3519584.002024-12-287356Actual
26828527.002024-05-297313Actual
8204300.002022-11-307315Budget
3122300.002022-06-307367Budget
488220.002022-04-297316Budget
38735520.002025-03-307317Actual
1764996.002023-08-307373Actual
10722220.002023-01-287346Budget
3773301.002022-07-307365Actual
26296828.372024-04-287318Actual
3004947.572024-07-2973212Actual
2271272.002022-06-307313Actual
30168310.032024-07-2973213Actual
4370220.002022-07-307328Budget
3741592.002025-02-277326Actual
3852220.002022-07-307316Budget
25133499.002024-03-297317Actual
33304113.532024-10-2973411Actual
26324399.572024-04-287328Actual
20654397.002023-11-307363Actual
3059081.002024-08-297326Actual
4183300.002022-07-307317Budget
10578223.002023-01-287316Actual
1025562.002023-01-287373Actual
26357523.822024-04-287368Actual
2651291.002022-06-307365Actual
9929514.732022-12-287318Actual
3526110.002022-07-307373Budget
20034148.002023-10-307366Actual
28956300.762024-06-2973612Actual
31383794.002024-09-287313Actual
17711281.002023-08-307364Actual
1067198.052022-04-297368Actual
24631702.002024-03-297313Actual
9510120.002022-12-287326Budget
2892244.382024-06-2973212Actual
1710190.002022-05-307336Actual
2103198.002023-11-307356Actual
7611364.002022-10-307367Actual
29634861.002024-07-297317Actual
1332500.002022-05-307314Budget
37025366.172025-01-2873613Actual
28013478.002024-06-297363Actual
28132452.002024-06-297364Actual
5492220.002022-08-307328Budget
19590760.002023-10-307313Actual
21413100.762023-11-3073411Actual
38538266.002025-03-307316Actual
12689400.002023-03-307315Budget
17592414.002023-08-307363Actual
3790640.122025-02-2773511Actual
12282220.782023-02-277368Actual
32450274.942024-09-2873613Actual
2665326.292024-04-2873612Actual
36087625.002025-01-287364Actual
38059365.662025-02-2773612Actual
29074238.102024-06-2973613Actual
16886262.002023-07-307336Actual
8489220.002022-11-307346Budget
9653120.002022-12-287356Budget
801770.002022-11-307373Budget
31175111.402024-08-2973212Actual
33667437.002024-11-297363Actual
31418355.002024-09-287363Actual
32894180.002024-10-297346Actual
13951142.002023-04-297366Actual
32332274.172024-09-2873612Actual
11295166.002023-02-277363Actual

Generated 2025-05-29 04:57:58.368 UTC