[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 768  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-027356Actual
6022345.002022-10-027365Actual
33724185.002024-12-027373Actual
4568137.002022-09-027363Actual
28836245.442024-07-0273611Actual
34400175.232024-12-0273311Actual
3387203.002022-08-027313Actual
34226692.002024-12-027318Actual
3996220.002022-08-027346Budget
21867210.002023-12-317365Actual
1788955.002023-09-027326Actual
10828220.002023-01-317366Budget
26711132.832024-05-0173113Actual
30470508.002024-09-017315Actual
2451520.972024-03-0173112Actual
18093301.002023-09-027367Actual
23312139.062024-01-3173111Actual
12611364.002023-04-027364Actual
10829171.002023-01-317366Actual
24843245.002024-04-017315Actual
34608310.342024-12-0273612Actual
16151366.242023-07-037368Actual
266263.002022-05-027364Actual
8863220.782022-12-037328Actual
13021110.002023-04-027356Budget
27271210.002024-06-017366Actual
30168310.032024-08-0173213Actual
2254032.672023-12-3173612Actual
10675300.002023-01-317336Budget
1383855.002023-05-027326Actual
12548429.002023-04-027314Actual
25168386.002024-04-017367Actual
34044132.002024-12-027356Actual
1531197.572023-06-0273411Actual
24256343.512024-03-017368Actual
29544102.002024-08-017356Actual
3519584.002024-12-317356Actual
16209156.082023-07-0373111Actual
13303300.002023-04-027318Budget
24936152.002024-04-017316Actual
30257686.002024-09-017313Actual
19949168.002023-11-027336Actual
8442220.002022-12-037336Budget
36966246.872025-01-3173113Actual
7473220.002022-11-027366Budget
53796.002022-05-027326Actual
24878272.002024-04-017365Actual
11750120.002023-03-027326Budget
19681208.002023-11-027373Actual
689753.002022-11-027373Actual
30349161.002024-09-017373Actual
14959135.002023-06-027366Actual
2298382.002024-01-317346Actual
2540173.102024-04-0173311Actual
31418355.002024-10-017363Actual
8736300.002022-12-037367Actual
3060429.002022-07-037317Actual
12093236.002023-03-027367Actual
12360300.002023-04-027313Budget
17557603.002023-09-027313Actual
17677428.002023-09-027314Actual
2434246.502024-03-0173211Actual
30973262.472024-09-0173111Actual
2331220.002022-07-037363Budget
21061127.002023-12-037366Actual
31744208.002024-10-017336Actual
7612300.002022-11-027367Budget
489169.002022-05-027316Actual
1837925.232023-09-0273511Actual
2560523.102024-04-0173612Actual
1710190.002022-06-027336Actual
18300.002022-05-027313Budget
6571655.642022-10-027318Actual
2827300.002022-07-037336Budget
3950182.002022-08-027336Actual
13594166.002023-05-027373Actual
2203263.002023-12-317356Actual
33752655.002024-12-027314Actual
18212366.242023-09-027368Actual
23988109.002024-03-017346Actual
21656364.002023-12-317363Actual
29166450.002024-08-017363Actual
32599146.002024-11-017373Actual
2071196.002023-12-037373Actual
33516192.482024-11-0173113Actual
30563208.002024-09-017316Actual
35169135.002024-12-317346Actual
17592414.002023-09-027363Actual
37025366.172025-01-3173613Actual
35406428.362024-12-317328Actual
1641017.782023-07-0373112Actual
801770.002022-12-037373Budget
2542864.592024-04-0173411Actual
22065197.002023-12-317366Actual
4370220.002022-08-027328Budget
1434273.102023-05-0273611Actual
26142125.002024-05-017366Actual
33250173.102024-11-0173211Actual
7144354.002022-11-027365Actual
10363400.002023-01-317364Budget
1992166.002023-11-027326Actual
24666377.002024-04-017363Actual
1732378.422023-08-0273411Actual
5227153.002022-09-027366Actual
464788.002022-09-027373Actual
31089234.812024-09-0173611Actual
2236281.612023-12-3173211Actual
12281220.002023-03-027368Budget
4105220.002022-08-027366Budget
20866361.002023-12-037365Actual
39329320.562025-04-0273613Actual
39091242.252025-04-0273611Actual
3445469.912024-12-0273511Actual
21622509.002023-12-317313Actual
3248220.002022-07-037328Budget
13411276.842023-04-027368Actual
30915567.762024-09-017368Actual
8674332.002022-12-037317Actual
12974220.002023-04-027346Budget
5633272.002022-10-027313Actual
37528208.002025-03-027366Actual
28013478.002024-07-027363Actual
2828313.002022-07-037336Actual
32507819.002024-11-017313Actual
18921169.002023-10-027336Actual
3437360.332024-12-0273211Actual
21925162.002023-12-317316Actual
11751125.002023-03-027326Actual
9000222.002022-12-317313Actual
1207220.002022-06-027363Budget
10116300.002023-01-317313Budget
11482400.002023-03-027364Budget
1528459.272023-06-0273311Actual
6619220.002022-10-027328Budget
35143293.002024-12-317336Actual
1935766.722023-10-0273411Actual
34427199.702024-12-0273411Actual
26083122.002024-05-017346Actual
32953202.002024-11-017366Actual
32240253.962024-10-0173611Actual
9463300.002022-12-317316Budget
22752205.002024-01-317364Actual
33543338.102024-11-0173213Actual
29518151.002024-08-017346Actual
38267482.002025-04-027363Actual
35378896.552024-12-317318Actual
4509229.002022-09-027313Actual
34874158.002024-12-317373Actual
34345410.342024-12-0273111Actual
10769110.002023-01-317356Budget
3526110.002022-08-027373Budget
35817146.872024-12-3173113Actual
22215620.792023-12-317318Actual
13412220.002023-04-027368Budget
4569120.002022-09-027363Budget
37443312.002025-03-027336Actual
28480751.002024-07-027317Actual
10362234.002023-01-317364Actual
22597643.002024-01-317313Actual
33102910.192024-11-017318Actual
14726332.002023-06-027315Actual
13500760.002023-05-027313Actual
27803298.642024-06-0173612Actual
1629173.102023-07-0373411Actual
4508220.002022-09-027313Budget
365281020.802025-01-317318Actual
18808371.002023-10-027365Actual
27131182.002024-06-017316Actual
11953220.002023-03-027366Budget
29847311.402024-08-0173111Actual
30618188.002024-09-017336Actual
144278.212023-05-0273212Actual
2393439.002024-03-017326Actual
31147241.192024-09-0173112Actual
33338257.152024-11-0173611Actual
38593248.002025-04-027336Actual
180483.002022-06-027356Actual
28390112.002024-07-027356Actual
1333572.002022-06-027314Actual
502576.002022-09-027326Actual
14926106.002023-06-027356Actual
2765073.102024-06-0173511Actual
632220.002022-05-027346Budget
9977305.632022-12-317328Actual
16912126.002023-08-027346Actual
31538414.002024-10-017364Actual
3059400.002022-07-037317Budget
15996421.002023-07-037317Actual
36293281.002025-01-317336Actual
22632416.002024-01-317363Actual
2501782.002024-04-017346Actual
27421937.462024-06-017318Actual
1430975.232023-05-0273411Actual
8441245.002022-12-037336Actual
7222266.002022-11-027316Actual
27888424.072024-06-0173213Actual
3949220.002022-08-027336Budget
6679292.002022-10-027368Actual
5773110.002022-10-027373Budget
12172395.032023-03-027318Actual
1897357.002023-10-027356Actual
12689400.002023-04-027315Budget
8488198.002022-12-037346Actual
4323442.002022-08-027318Actual
24785229.002024-04-017364Actual
17862210.002023-09-027316Actual
11421529.002023-03-027314Actual

Generated 2025-06-01 06:49:42.649 UTC