[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 512  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-03-077368Budget
21413100.762023-12-0873411Actual
174428.212023-08-0773112Actual
38232579.002025-04-077313Actual
15137252.602023-06-077328Actual
38948369.912025-04-0773111Actual
32298180.552024-10-0673112Actual
2004300.002022-06-077367Budget
35285520.002025-01-057317Actual
32040473.822024-10-067368Actual
6619220.002022-10-077328Budget
8673400.002022-12-087317Budget
7366237.002022-11-077346Actual
12423173.002023-04-077363Actual
36908315.662025-02-0573612Actual
15854150.002023-07-087336Actual
13351245.032023-04-077328Actual
25907369.002024-05-067315Actual
36590510.182025-02-057368Actual
1250180.002023-04-077373Budget
38735520.002025-04-077317Actual
27596213.532024-06-0673311Actual
17241100.762023-08-0773111Actual
38770386.002025-04-077367Actual
3950182.002022-08-077336Actual
12282220.782023-03-077368Actual
207486.002022-05-077314Actual
22157364.002024-01-057367Actual
18561644.002023-10-077313Actual
29727896.552024-08-067318Actual
22902152.002024-02-057316Actual
1137343.002023-03-077373Actual
34488293.322024-12-0773611Actual
5881300.002022-10-077364Budget
2354422.042024-02-0573612Actual
14045444.002023-05-077367Actual
11156220.002023-02-057368Budget
1025562.002023-02-057373Actual
2514234.002022-07-087364Actual
79220.002022-05-077363Budget
4976218.002022-09-077316Actual
2504374.002024-04-067356Actual
19590760.002023-11-077313Actual
4323442.002022-08-077318Actual
39269232.842025-04-0773113Actual
29929162.462024-08-0673411Actual
352774.002022-08-077373Actual
308531182.922024-09-067318Actual
27186293.002024-06-067336Actual
1471300.002022-06-077315Budget
20245461.702023-11-077368Actual
21239335.942023-12-087328Actual
39003160.342025-04-0773311Actual
27921466.172024-06-0673613Actual
2434246.502024-03-0673211Actual
17677428.002023-09-077314Actual
1933056.082023-10-0773311Actual
23849236.002024-03-067365Actual
23134455.002024-02-057367Actual
13162405.002023-04-077317Actual
2342125.232024-02-0573511Actual
31886795.002024-10-067317Actual
166166.002022-06-077326Actual
27073334.002024-06-067365Actual
1540314.592023-06-0773112Actual
18001158.002023-09-077366Actual
37879167.782025-03-0773411Actual
11750120.002023-03-077326Budget
225078.212024-01-0573112Actual
2872187.992024-07-0773211Actual
19250.002022-05-077313Actual
13866158.002023-05-077336Actual
30505450.002024-09-067365Actual
15799158.002023-07-087316Actual
4569120.002022-09-077363Budget
21061127.002023-12-087366Actual
5226220.002022-09-077366Budget
6571655.642022-10-077318Actual
8125300.002022-12-087364Actual
23042152.002024-02-057366Actual
11623300.002023-03-077365Budget
7690300.002022-11-077318Budget
13622373.002023-05-077314Actual
34254520.792024-12-077328Actual
4897300.002022-09-077365Budget
35580178.422025-01-0573411Actual
6198220.002022-10-077336Budget
4184364.002022-08-077317Actual
2715875.002024-06-067326Actual
1460672.002023-06-077373Actual
27861183.712024-06-0673113Actual
26948912.002024-06-067314Actual
22334105.022024-01-0573111Actual
34076154.002024-12-077366Actual
17804302.002023-09-077365Actual
2880239.062024-07-0773511Actual
26357523.822024-05-067368Actual
21622509.002024-01-057313Actual
7270120.002022-11-077326Budget
689753.002022-11-077373Actual
8921166.242022-12-087368Actual
2602943.002024-05-067326Actual
10626101.002023-02-057326Actual
31028200.762024-09-0673311Actual
6430300.002022-10-077317Budget
33752655.002024-12-077314Actual
1732378.422023-08-0773411Actual
36435817.002025-02-057317Actual
7691442.002022-11-077318Actual
28748216.722024-07-0773311Actual
19217257.152023-10-077368Actual
38828793.522025-04-077318Actual
37797260.342025-03-0773111Actual
1629173.102023-07-0873411Actual
879300.002022-05-077367Actual
3774300.002022-08-077365Budget
16680213.002023-08-077364Actual
37495128.002025-03-077356Actual
32098302.892024-10-0673111Actual
4104216.002022-08-077366Actual
23907234.002024-03-067316Actual
6429325.002022-10-077317Actual
2171391.002024-01-057373Actual
7551400.002022-11-077317Budget
3059081.002024-09-067326Actual
27040556.002024-06-067315Actual
37852219.912025-03-0773311Actual
78151.002022-05-077363Actual
1897357.002023-10-077356Actual
12220207.152023-03-077328Actual
5695132.002022-10-077363Actual
2922108.002022-07-087356Actual
1829823.102023-09-0773211Actual
16151366.242023-07-087368Actual
26738297.752024-05-0673213Actual
6022345.002022-10-077365Actual
1992166.002023-11-077326Actual
28190501.002024-07-077315Actual
33879547.002024-12-077365Actual
38678221.002025-04-077366Actual
38175369.682025-03-0773613Actual
9710220.002023-01-057366Budget
7222266.002022-11-077316Actual
407336.002022-05-077365Actual
7738220.002022-11-077328Budget
128480.002022-06-077373Budget
18151443.512023-09-077318Actual
36470490.002025-02-057367Actual
10117236.002023-02-057313Actual
2540173.102024-04-0673311Actual
7004300.002022-11-077364Budget
34546277.362024-12-0773112Actual
8488198.002022-12-087346Actual
28894249.702024-07-0773112Actual
12752249.002023-04-077365Actual
13656304.002023-05-077364Actual
3307213.212022-07-087368Actual
35030399.002025-01-057365Actual
5821400.002022-10-077314Budget
913870.002023-01-057373Budget
6021300.002022-10-077365Budget
2095150.002023-12-087326Actual
9326300.002023-01-057315Budget
1582630.002023-07-087326Actual
408300.002022-05-077365Budget
4243300.002022-08-077367Actual
586281.002022-05-077336Actual
3900110.002022-08-077326Budget
32813225.002024-11-067316Actual
12690339.002023-04-077315Actual
13224300.002023-04-077367Budget
36238263.002025-02-057316Actual
27978536.002024-07-077313Actual
1693893.002023-08-077356Actual
2515300.002022-07-087364Budget
502576.002022-09-077326Actual
33724185.002024-12-077373Actual
11751125.002023-03-077326Actual
27684181.612024-06-0673611Actual
29755399.572024-08-067328Actual
2393439.002024-03-067326Actual
4695483.002022-09-077314Actual
30563208.002024-09-067316Actual
11155205.632023-02-057368Actual
10500300.002023-02-057365Budget
2334063.532024-02-0573211Actual
10442400.002023-02-057315Budget
8815300.002022-12-087318Budget
21867210.002024-01-057365Actual
277966.002022-07-087326Actual
30618188.002024-09-067336Actual
365281020.802025-02-057318Actual
5492220.002022-09-077328Budget
37619452.002025-03-077367Actual
32662483.002024-11-067364Actual
35378896.552025-01-057318Actual
36789260.342025-02-0573611Actual
24843245.002024-04-067315Actual
12093236.002023-03-077367Actual
5121161.002022-09-077346Actual
17557603.002023-09-077313Actual
3832498.002025-04-077373Actual
8736300.002022-12-087367Actual
10441416.002023-02-057315Actual
7083273.002022-11-077315Actual
21775257.002024-01-057364Actual
33458343.322024-11-0673612Actual
741381.002022-11-077356Actual

Generated 2025-06-06 17:07:20.190 UTC