[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 500  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-10-3173613Actual
23849236.002024-02-297365Actual
3307213.212022-07-027368Actual
15137252.602023-06-017328Actual
34693238.102024-12-0173213Actual
7143300.002022-11-017365Budget
28480751.002024-07-017317Actual
31596702.002024-09-307315Actual
38565102.002025-04-017326Actual
31770139.002024-09-307346Actual
1613196.002022-06-017316Actual
2003345.002022-06-017367Actual
9384291.002022-12-307365Actual
2980243.002022-07-027366Actual
27449457.152024-05-317328Actual
20303169.912023-11-0173111Actual
23454133.742024-01-3073611Actual
35844366.172024-12-3073213Actual
2831066.002024-07-017326Actual
35934778.002025-01-307313Actual
3445469.912024-12-0173511Actual
9559237.002022-12-307336Actual
2472383.002024-03-317373Actual
3449120.002022-08-017363Budget
2192220.002022-06-017368Budget
15229126.292023-06-0173111Actual
7270120.002022-11-017326Budget
2922108.002022-07-027356Actual
5024110.002022-09-017326Budget
27803298.642024-05-3173612Actual
38267482.002025-04-017363Actual
29755399.572024-07-317328Actual
27131182.002024-05-317316Actual
22065197.002023-12-307366Actual
9849300.002022-12-307367Budget
21925162.002023-12-307316Actual
2131292.002022-06-017328Actual
8595224.002022-12-027366Actual
22157364.002023-12-307367Actual
1137343.002023-03-017373Actual
30703187.002024-08-317366Actual
4184364.002022-08-017317Actual
9326300.002022-12-307315Budget
34725338.102024-12-0173613Actual
3782553.952025-03-0173211Actual
5881300.002022-10-017364Budget
801655.002022-12-027373Actual
3292099.002024-10-317356Actual
33632778.002024-12-017313Actual
9789400.002022-12-307317Budget
2071196.002023-12-027373Actual
1250180.002023-04-017373Budget
38678221.002025-04-017366Actual
22334105.022023-12-3073111Actual
3248220.002022-07-027328Budget
7271131.002022-11-017326Actual
18808371.002023-10-017365Actual
10038257.152022-12-307368Actual
26982486.002024-05-317364Actual
36789260.342025-01-3073611Actual
11799300.002023-03-017336Budget
9711148.002022-12-307366Actual
2033135.872023-11-0173211Actual
12610400.002023-04-017364Budget
22006157.002023-12-307346Actual
1750028.422023-08-0173612Actual
36648389.062025-01-3073111Actual
37237608.002025-03-017364Actual
18093301.002023-09-017367Actual
1646816.722023-07-0273612Actual
7611364.002022-11-017367Actual
3950182.002022-08-017336Actual
9247384.002022-12-307364Actual
33516192.482024-10-3173113Actual
6945500.002022-11-017314Budget
206500.002022-05-017314Budget
12031400.002023-03-017317Budget
2000168.002023-11-017356Actual
30795421.002024-08-317367Actual
20924181.002023-12-027316Actual
18151443.512023-09-017318Actual
15880.002022-05-017373Budget
26002117.002024-04-307316Actual
19062414.002023-10-017317Actual
8594220.002022-12-027366Budget
1764996.002023-09-017373Actual
33277109.272024-10-3173311Actual
12974220.002023-04-017346Budget
15906127.002023-07-027356Actual
14515546.002023-06-017313Actual
28390112.002024-07-017356Actual
1992166.002023-11-017326Actual
2147494.382023-12-0273611Actual
18715251.002023-10-017364Actual
38232579.002025-04-017313Actual
33304113.532024-10-3173411Actual
34608310.342024-12-0173612Actual
35169135.002024-12-307346Actual
33937240.002024-12-017316Actual
10303386.002023-01-307314Actual
18212366.242023-09-017368Actual
347300.002022-05-017315Budget
26771329.332024-04-3073613Actual
18773290.002023-10-017315Actual
37997182.682025-03-0173112Actual
245426.082024-02-2973212Actual
17121513.212023-08-017318Actual
6149110.002022-10-017326Budget
629198.002022-10-017356Actual
36847177.362025-01-3073112Actual
965463.002022-12-307356Actual
32868240.002024-10-317336Actual
23962162.002024-02-297336Actual
10442400.002023-01-307315Budget
19417129.482023-10-0173611Actual
2393439.002024-02-297326Actual
5445400.002022-09-017318Budget
34226692.002024-12-017318Actual
1756220.002022-06-017346Budget
3626562.002025-01-307326Actual
2921120.002022-07-027356Budget
24046166.002024-02-297366Actual
1837925.232023-09-0173511Actual
4646110.002022-09-017373Budget
24751380.002024-03-317314Actual
29634861.002024-07-317317Actual
19005142.002023-10-017366Actual
29789496.542024-07-317368Actual
502576.002022-09-017326Actual
31418355.002024-09-307363Actual
20866361.002023-12-027365Actual
31326366.172024-08-3173613Actual
29074238.102024-07-0173613Actual
37174137.002025-03-017373Actual
14761226.002023-06-017365Actual
3802553.952025-03-0173212Actual
23192514.732024-01-307318Actual
13411276.842023-04-017368Actual
22215620.792023-12-307318Actual
7366237.002022-11-017346Actual
38770386.002025-04-017367Actual
14926106.002023-06-017356Actual
38480395.002025-04-017365Actual
3249207.152022-07-027328Actual
2872187.992024-07-0173211Actual
1710190.002022-06-017336Actual
3387203.002022-08-017313Actual
16352102.892023-07-0273611Actual
15585128.002023-07-027373Actual
28956300.762024-07-0173612Actual
36319214.002025-01-307346Actual
27483296.542024-05-317368Actual
19709431.002023-11-017314Actual
25847307.002024-04-307364Actual
5554198.052022-09-017368Actual
2540173.102024-03-3173311Actual
32720556.002024-10-317315Actual
38735520.002025-04-017317Actual
2004300.002022-06-017367Budget
2723893.002024-05-317356Actual
30141183.712024-07-3173113Actual
25725405.002024-04-307363Actual
11952218.002023-03-017366Actual
17804302.002023-09-017365Actual
8735300.002022-12-027367Budget
39296422.312025-04-0173213Actual
3437360.332024-12-0173211Actual
8393120.002022-12-027326Budget
5694120.002022-10-017363Budget
35526146.512024-12-3073211Actual
36180373.002025-01-307365Actual
13161400.002023-04-017317Budget
23601707.002024-02-297313Actual
1850432.672023-09-0173612Actual
35440395.032024-12-307368Actual
1693893.002023-08-017356Actual
34345410.342024-12-0173111Actual
28098741.002024-07-017314Actual
31383794.002024-09-307313Actual
1543624.162023-06-0173612Actual
4371325.332022-08-017328Actual
1206203.002022-06-017363Actual
8674332.002022-12-027317Actual
3715300.002022-08-017315Budget
35640203.952024-12-3073611Actual
8266300.002022-12-027365Budget
14105496.542023-05-017318Actual
5492220.002022-09-017328Budget
33102910.192024-10-317318Actual
2560523.102024-03-3173612Actual
5167110.002022-09-017356Budget
2095150.002023-12-027326Actual
12172395.032023-03-017318Actual
32180134.802024-09-3073411Actual
8921166.242022-12-027368Actual
34287366.242024-12-017368Actual
36053963.002025-01-307314Actual
2342125.232024-01-3073511Actual
2254032.672023-12-3073612Actual
8863220.782022-12-027328Actual
18596432.002023-10-017363Actual
1729681.612023-08-0173311Actual
26057168.002024-04-307336Actual
1250065.002023-04-017373Actual
16912126.002023-08-017346Actual
2652615.652024-04-3073511Actual
13716365.002023-05-017315Actual
3511592.002024-12-307326Actual

Generated 2025-05-31 18:16:42.171 UTC