[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 768  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4976218.002022-08-307316Actual
27861183.712024-05-2973113Actual
9384291.002022-12-287365Actual
18151443.512023-08-307318Actual
37443312.002025-02-277336Actual
20832351.002023-11-307315Actual
1796978.002023-08-307356Actual
13951142.002023-04-297366Actual
29166450.002024-07-297363Actual
29379380.002024-07-297365Actual
586281.002022-04-297336Actual
1067198.052022-04-297368Actual
9326300.002022-12-287315Budget
29286486.002024-07-297364Actual
2004300.002022-05-307367Budget
29014239.852024-06-2973113Actual
1897357.002023-09-297356Actual
35440395.032024-12-287368Actual
12220207.152023-02-277328Actual
9559237.002022-12-287336Actual
23907234.002024-02-277316Actual
34817546.002024-12-287363Actual
17769263.002023-08-307315Actual
1207220.002022-05-307363Budget
3445469.912024-11-2973511Actual
17862210.002023-08-307316Actual
38445456.002025-03-307315Actual
21005144.002023-11-307346Actual
24314122.042024-02-2773111Actual
31209409.282024-08-2973612Actual
37082836.002025-02-277313Actual
34874158.002024-12-287373Actual
5959353.002022-09-297315Actual
32507819.002024-10-297313Actual
30141183.712024-07-2973113Actual
21775257.002023-12-287364Actual
18596432.002023-09-297363Actual
37852219.912025-02-2773311Actual
2602943.002024-04-287326Actual
27328640.002024-05-297317Actual
14549471.002023-05-307363Actual
36378137.002025-01-287366Actual
38593248.002025-03-307336Actual
4370220.002022-07-307328Budget
26417151.832024-04-2873111Actual
11846167.002023-02-277346Actual
12032270.002023-02-277317Actual
39269232.842025-03-3073113Actual
7612300.002022-10-307367Budget
12830223.002023-03-307316Actual
34044132.002024-11-297356Actual
20091457.002023-10-307317Actual
6430300.002022-09-297317Budget
2647295.442024-04-2873311Actual
5493266.242022-08-307328Actual
15741219.002023-06-307365Actual
34226692.002024-11-297318Actual
14133316.242023-04-297328Actual
34725338.102024-11-2973613Actual
15799158.002023-06-307316Actual
820432.002022-04-297317Actual
29251865.002024-07-297314Actual
9383300.002022-12-287365Budget
24843245.002024-03-297315Actual
8735300.002022-11-307367Budget
33879547.002024-11-297365Actual
22632416.002024-01-287363Actual
30703187.002024-08-297366Actual
10500300.002023-01-287365Budget
25847307.002024-04-287364Actual
9790455.002022-12-287317Actual
36789260.342025-01-2873611Actual
30618188.002024-08-297336Actual
7799201.082022-10-307368Actual
8736300.002022-11-307367Actual
2777037.992024-05-2973212Actual
13082171.002023-03-307366Actual
2540173.102024-03-2973311Actual
9850202.002022-12-287367Actual
34133861.002024-11-297317Actual
9246300.002022-12-287364Budget
25133499.002024-03-297317Actual
1137343.002023-02-277373Actual
1841386.932023-08-3073611Actual
33632778.002024-11-297313Actual
2652615.652024-04-2873511Actual
1472362.002022-05-307315Actual
26142125.002024-04-287366Actual
1626457.142023-06-3073311Actual
7366237.002022-10-307346Actual
2778100.002022-06-307326Budget
3220773.102024-09-2873511Actual
37174137.002025-02-277373Actual
35698186.932024-12-2873112Actual
9187500.002022-12-287314Budget
38059365.662025-02-2773612Actual
3201520.792022-06-307318Actual
6570400.002022-09-297318Budget
6100189.002022-09-297316Actual
11624280.002023-02-277365Actual
2095150.002023-11-307326Actual
10968300.002023-01-287367Budget
5695132.002022-09-297363Actual
36145649.002025-01-287315Actual
1850432.672023-08-3073612Actual
8344213.002022-11-307316Actual
8265300.002022-11-307365Actual
29929162.462024-07-2973411Actual
31631532.002024-09-287365Actual
25784121.002024-04-287373Actual
2593300.002022-06-307315Budget
12094300.002023-02-277367Budget
16617161.002023-07-307373Actual
2456500.002022-06-307314Budget
10176220.002023-01-287363Budget
30412591.002024-08-297364Actual
3448161.002022-07-307363Actual
31689266.002024-09-287316Actual
9463300.002022-12-287316Budget
36293281.002025-01-287336Actual
5960300.002022-09-297315Budget
19183390.482023-09-297328Actual
35934778.002025-01-287313Actual
37117556.002025-02-277363Actual
32894180.002024-10-297346Actual
6021300.002022-09-297365Budget
27888424.072024-05-2973213Actual
348301.002022-04-297315Actual
1623724.162023-06-3073211Actual
16773332.002023-07-307365Actual
1025480.002023-01-287373Budget
18001158.002023-08-307366Actual
27186293.002024-05-297336Actual
27742282.682024-05-2973112Actual
5167110.002022-08-307356Budget
31920514.002024-09-287367Actual
2191284.422022-05-307368Actual
1460672.002023-05-307373Actual
8536120.002022-11-307356Budget
14926106.002023-05-307356Actual
13892131.002023-04-297346Actual
8392111.002022-11-307326Actual
37797260.342025-02-2773111Actual
3059400.002022-06-307317Budget
26982486.002024-05-297364Actual
12752249.002023-03-307365Actual
23988109.002024-02-277346Actual
7879300.002022-11-307313Budget
240880.002022-06-307373Budget
11800313.002023-02-277336Actual
8595224.002022-11-307366Actual
25942400.002024-04-287365Actual
2393439.002024-02-277326Actual
2254032.672023-12-2873612Actual
2731213.002022-06-307316Actual
3059081.002024-08-297326Actual
1935766.722023-09-2973411Actual
34574111.402024-11-2973212Actual
10302400.002023-01-287314Budget
8393120.002022-11-307326Budget
1531197.572023-05-3073411Actual
15880.002022-04-297373Budget
15585128.002023-06-307373Actual
38976151.832025-03-3073211Actual
10037120.002022-12-287368Budget
33102910.192024-10-297318Actual
7552494.002022-10-307317Actual
6292110.002022-09-297356Budget
1864172.002022-05-307366Actual
3387203.002022-07-307313Actual
53796.002022-04-297326Actual
35378896.552024-12-287318Actual
30377642.002024-08-297314Actual
25076180.002024-03-297366Actual
14634307.002023-05-307314Actual
1930318.842023-09-2973211Actual
12548429.002023-03-307314Actual
3342439.062024-10-2973212Actual
32332274.172024-09-2873612Actual
8441245.002022-11-307336Actual
37705582.912025-02-277328Actual
34937591.002024-12-287364Actual
1425528.422023-04-2973211Actual
4757300.002022-08-307364Budget
38828793.522025-03-307318Actual
22157364.002023-12-287367Actual
38144346.872025-02-2773213Actual
26863497.002024-05-297363Actual
5024110.002022-08-307326Budget
14227108.212023-04-2973111Actual
12093236.002023-02-277367Actual
15957.002022-04-297373Actual
12974220.002023-03-307346Budget
32868240.002024-10-297336Actual
15613274.002023-06-307314Actual
679120.002022-04-297356Budget
11155205.632023-01-287368Actual
12173300.002023-02-277318Budget
18561644.002023-09-297313Actual
13656304.002023-04-297364Actual
35640203.952024-12-2873611Actual
25288296.542024-03-297368Actual
2981220.002022-06-307366Budget
26711132.832024-04-2873113Actual
6571655.642022-09-297318Actual
5881300.002022-09-297364Budget
2472383.002024-03-297373Actual
632220.002022-04-297346Budget

Generated 2025-05-29 07:52:38.543 UTC