[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 480  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-287316Actual
27921466.172024-05-2973613Actual
7738220.002022-10-307328Budget
26057168.002024-04-287336Actual
679120.002022-04-297356Budget
1528459.272023-05-3073311Actual
11482400.002023-02-277364Budget
614894.002022-09-297326Actual
7739195.022022-10-307328Actual
5024110.002022-08-307326Budget
2981220.002022-06-307366Budget
15229126.292023-05-3073111Actual
6758300.002022-10-307313Budget
1646816.722023-06-3073612Actual
30200366.172024-07-2973613Actual
13351245.032023-03-307328Actual
30563208.002024-08-297316Actual
11295166.002023-02-277363Actual
28573738.972024-06-297318Actual
21061127.002023-11-307366Actual
21153416.002023-11-307367Actual
1067198.052022-04-297368Actual
960300.002022-04-297318Budget
7143300.002022-10-307365Budget
25346122.042024-03-2973111Actual
308531182.922024-08-297318Actual
9061120.002022-12-287363Budget
31978910.192024-09-287318Actual
33575397.752024-10-2973613Actual
38593248.002025-03-307336Actual
35526146.512024-12-2873211Actual
26296828.372024-04-287318Actual
23312139.062024-01-2873111Actual
1430975.232023-04-2973411Actual
2828313.002022-06-307336Actual
39329320.562025-03-3073613Actual
12282220.782023-02-277368Actual
27328640.002024-05-297317Actual
10769110.002023-01-287356Budget
17711281.002023-08-307364Actual
1930318.842023-09-2973211Actual
22157364.002023-12-287367Actual
8265300.002022-11-307365Actual
2542864.592024-03-2973411Actual
19005142.002023-09-297366Actual
3445469.912024-11-2973511Actual
12975165.002023-03-307346Actual
3901118.002022-07-307326Actual
245426.082024-02-2773212Actual
32813225.002024-10-297316Actual
6245153.002022-09-297346Actual
4756270.002022-08-307364Actual
2594260.002022-06-307315Actual
27212160.002024-05-297346Actual
10675300.002023-01-287336Budget
26236577.002024-04-287367Actual
7939120.002022-11-307363Budget
11623300.002023-02-277365Budget
1077088.002023-01-287356Actual
1729681.612023-07-3073311Actual
29041520.562024-06-2973213Actual
7366237.002022-10-307346Actual
31503815.002024-09-287314Actual
34427199.702024-11-2973411Actual
27449457.152024-05-297328Actual
2515300.002022-06-307364Budget
27541350.772024-05-2973111Actual
15706324.002023-06-307315Actual
31596702.002024-09-287315Actual
1068220.002022-04-297368Budget
9383300.002022-12-287365Budget
3292099.002024-10-297356Actual
6491300.002022-09-297367Budget
1709300.002022-05-307336Budget
488220.002022-04-297316Budget
365281020.802025-01-287318Actual
6149110.002022-09-297326Budget
28956300.762024-06-2973612Actual
29344471.002024-07-297315Actual
2651291.002022-06-307365Actual
33879547.002024-11-297365Actual
35877366.172024-12-2873613Actual
10499364.002023-01-287365Actual
2872187.992024-06-2973211Actual
33338257.152024-10-2973611Actual
31089234.812024-08-2973611Actual
10723153.002023-01-287346Actual
4243300.002022-07-307367Actual
37443312.002025-02-277336Actual
24991162.002024-03-297336Actual
38387486.002025-03-307364Actual
22632416.002024-01-287363Actual
36703210.342025-01-2873311Actual
35553178.422024-12-2873311Actual
36730167.782025-01-2873411Actual
1025480.002023-01-287373Budget
27569113.532024-05-2973211Actual
30292355.002024-08-297363Actual
2044694.382023-10-3073611Actual
30973262.472024-08-2973111Actual
11420400.002023-02-277314Budget
31294238.102024-08-2973213Actual
34287366.242024-11-297368Actual
31689266.002024-09-287316Actual
2083457.152022-05-307318Actual
20832351.002023-11-307315Actual
1685862.002023-07-307326Actual
17862210.002023-08-307316Actual
17149245.032023-07-307328Actual
24256343.512024-02-277368Actual
33222422.042024-10-2973111Actual
2980243.002022-06-307366Actual
586281.002022-04-297336Actual
23988109.002024-02-277346Actual
7938161.002022-11-307363Actual
17557603.002023-08-307313Actual
28390112.002024-06-297356Actual
10302400.002023-01-287314Budget
27271210.002024-05-297366Actual
144278.212023-04-2973212Actual
689670.002022-10-307373Budget
2540173.102024-03-2973311Actual
37852219.912025-02-2773311Actual
2442324.162024-02-2773511Actual
38352617.002025-03-307314Actual
20979209.002023-11-307336Actual
14010520.002023-04-297317Actual
28480751.002024-06-297317Actual
22122429.002023-12-287317Actual
9462274.002022-12-287316Actual
3171674.002024-09-287326Actual
3100173.102024-08-2973211Actual
2496330.002024-03-297326Actual
6021300.002022-09-297365Budget
2147494.382023-11-3073611Actual
11483374.002023-02-277364Actual
20739367.002023-11-307314Actual
7084300.002022-10-307315Budget
20091457.002023-10-307317Actual
24843245.002024-03-297315Actual
38232579.002025-03-307313Actual
255738.212024-03-2973212Actual
2351215.652024-01-2873112Actual
9325322.002022-12-287315Actual
2236281.612023-12-2873211Actual
1732378.422023-07-3073411Actual
32662483.002024-10-297364Actual
20212414.732023-10-307328Actual
7414120.002022-10-307356Budget
629198.002022-09-297356Actual
17917230.002023-08-307336Actual
23907234.002024-02-277316Actual
2560523.102024-03-2973612Actual
1757237.002022-05-307346Actual
166166.002022-05-307326Actual
2131292.002022-05-307328Actual
18921169.002023-09-297336Actual
16886262.002023-07-307336Actual
5553220.002022-08-307368Budget
13223236.002023-03-307367Actual
1953323.102023-09-2973612Actual
5074213.002022-08-307336Actual
28013478.002024-06-297363Actual
2665326.292024-04-2873612Actual
19275122.042023-09-2973111Actual
1693893.002023-07-307356Actual
14668235.002023-05-307364Actual
32627741.002024-10-297314Actual
3917794.382025-03-3073212Actual
16617161.002023-07-307373Actual
16680213.002023-07-307364Actual
31147241.192024-08-2973112Actual
2331220.002022-06-307363Budget
12879120.002023-03-307326Budget
11235300.002023-02-277313Budget
12172395.032023-02-277318Actual
12610400.002023-03-307364Budget
9186357.002022-12-287314Actual
29379380.002024-07-297365Actual
29251865.002024-07-297314Actual
3387203.002022-07-307313Actual
1803120.002022-05-307356Budget
13411276.842023-03-307368Actual
2203263.002023-12-287356Actual
5073220.002022-08-307336Budget
9711148.002022-12-287366Actual
9326300.002022-12-287315Budget
30881355.632024-08-297328Actual
4569120.002022-08-307363Budget
7320211.002022-10-307336Actual
2472383.002024-03-297373Actual
24457133.742024-02-2773611Actual
27623206.082024-05-2973411Actual
9928300.002022-12-287318Budget
19590760.002023-10-307313Actual
37330471.002025-02-277365Actual
13021110.002023-03-307356Budget
28601482.912024-06-297328Actual
2050411.402023-10-3073112Actual
13866158.002023-04-297336Actual
2875198.002022-06-307346Actual
29518151.002024-07-297346Actual
3687549.702025-01-2873212Actual
28098741.002024-06-297314Actual
4897300.002022-08-307365Budget
4695483.002022-08-307314Actual
23962162.002024-02-277336Actual
1796978.002023-08-307356Actual

Generated 2025-05-29 15:33:27.851 UTC