[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 960  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-03-317364Actual
29344471.002024-07-317315Actual
20212414.732023-11-017328Actual
2135977.362023-12-0273211Actual
22334105.022023-12-3073111Actual
1077088.002023-01-307356Actual
1865220.002022-06-017366Budget
29437182.002024-07-317316Actual
28283286.002024-07-017316Actual
38387486.002025-04-017364Actual
10363400.002023-01-307364Budget
24195655.642024-02-297318Actual
32126116.722024-09-3073211Actual
12751300.002023-04-017365Budget
21273246.542023-12-027368Actual
35143293.002024-12-307336Actual
9510120.002022-12-307326Budget
29251865.002024-07-317314Actual
22276220.782023-12-307368Actual
13350120.002023-04-017328Budget
32755593.002024-10-317365Actual
3171674.002024-09-307326Actual
28070141.002024-07-017373Actual
5444496.542022-09-017318Actual
19097442.002023-10-017367Actual
21741355.002023-12-307314Actual
21775257.002023-12-307364Actual
35817146.872024-12-3073113Actual
13303300.002023-04-017318Budget
1189363.002023-03-017356Actual
1287876.002023-04-017326Actual
22243355.632023-12-307328Actual
3248220.002022-07-027328Budget
17384129.482023-08-0173611Actual
5553220.002022-09-017368Budget
36590510.182025-01-307368Actual
3949220.002022-08-017336Budget
14167355.632023-05-017368Actual
17711281.002023-09-017364Actual
2451520.972024-02-2973112Actual
12173300.002023-03-017318Budget
26324399.572024-04-307328Actual
16886262.002023-08-017336Actual
38619130.002025-04-017346Actual
30915567.762024-08-317368Actual
7004300.002022-11-017364Budget
3950182.002022-08-017336Actual
2103198.002023-12-027356Actual
1471300.002022-06-017315Budget
3448161.002022-08-017363Actual
12690339.002023-04-017315Actual
19155714.732023-10-017318Actual
6570400.002022-10-017318Budget
17063353.002023-08-017367Actual
32813225.002024-10-317316Actual
22157364.002023-12-307367Actual
13892131.002023-05-017346Actual
36293281.002025-01-307336Actual
33338257.152024-10-3173611Actual
19624486.002023-11-017363Actual
6244220.002022-10-017346Budget
15996421.002023-07-027317Actual
10968300.002023-01-307367Budget
26828527.002024-05-317313Actual
32720556.002024-10-317315Actual
29379380.002024-07-317365Actual
24936152.002024-03-317316Actual
7878257.002022-12-027313Actual
1735017.782023-08-0173511Actual
3060429.002022-07-027317Actual
3560737.992024-12-3073511Actual
8862220.002022-12-027328Budget
23721380.002024-02-297314Actual
4244300.002022-08-017367Budget
3292099.002024-10-317356Actual
29014239.852024-07-0173113Actual
27596213.532024-05-3173311Actual
33396149.702024-10-3173112Actual
3437360.332024-12-0173211Actual
26863497.002024-05-317363Actual
2827300.002022-07-027336Budget
24457133.742024-02-2973611Actual
2545545.442024-03-3173511Actual
2038569.912023-11-0173411Actual
28635523.822024-07-017368Actual
13022127.002023-04-017356Actual
4694400.002022-09-017314Budget
6492354.002022-10-017367Actual
6944514.002022-11-017314Actual
32240253.962024-09-3073611Actual
33879547.002024-12-017365Actual
21239335.942023-12-027328Actual
9607220.002022-12-307346Budget
614894.002022-10-017326Actual
30505450.002024-08-317365Actual
28132452.002024-07-017364Actual
15957.002022-05-017373Actual
6679292.002022-10-017368Actual
820432.002022-05-017317Actual
15906127.002023-07-027356Actual
10578223.002023-01-307316Actual
4646110.002022-09-017373Budget
5445400.002022-09-017318Budget
5074213.002022-09-017336Actual
2649990.122024-04-3073411Actual
26771329.332024-04-3073613Actual
5227153.002022-09-017366Actual
12975165.002023-04-017346Actual
25690585.002024-04-307313Actual
33277109.272024-10-3173311Actual
28956300.762024-07-0173612Actual
1534300.002022-06-017365Budget
11703270.002023-03-017316Actual
22752205.002024-01-307364Actual
6100189.002022-10-017316Actual
3853251.002022-08-017316Actual
24046166.002024-02-297366Actual
12360300.002023-04-017313Budget
17121513.212023-08-017318Actual
7739195.022022-11-017328Actual
2515300.002022-07-027364Budget
965463.002022-12-307356Actual
4183300.002022-08-017317Budget
1950210.332023-10-0173212Actual
9790455.002022-12-307317Actual
11294220.002023-03-017363Budget
19801429.002023-11-017315Actual
53796.002022-05-017326Actual
19250.002022-05-017313Actual
14045444.002023-05-017367Actual
32298180.552024-09-3073112Actual
1333572.002022-06-017314Actual
1947511.402023-10-0173112Actual
27271210.002024-05-317366Actual
3059081.002024-08-317326Actual
30703187.002024-08-317366Actual
25847307.002024-04-307364Actual
4323442.002022-08-017318Actual
37705582.912025-03-017328Actual
2731213.002022-07-027316Actual
7271131.002022-11-017326Actual
20091457.002023-11-017317Actual
19217257.152023-10-017368Actual
23454133.742024-01-3073611Actual
30349161.002024-08-317373Actual
31294238.102024-08-3173213Actual
38856355.632025-04-017328Actual
3782553.952025-03-0173211Actual
5960300.002022-10-017315Budget
27978536.002024-07-017313Actual
7223300.002022-11-017316Budget
18093301.002023-09-017367Actual
32332274.172024-09-3073612Actual
31175111.402024-08-3173212Actual
38117260.912025-03-0173113Actual
15613274.002023-07-027314Actual
33102910.192024-10-317318Actual
35640203.952024-12-3073611Actual
19275122.042023-10-0173111Actual
1148300.002022-06-017313Budget
2439683.742024-02-2973411Actual
10828220.002023-01-307366Budget
32868240.002024-10-317336Actual
8536120.002022-12-027356Budget
21211779.882023-12-027318Actual
26357523.822024-04-307368Actual
4043110.002022-08-017356Budget
1067198.052022-05-017368Actual
1710190.002022-06-017336Actual
10722220.002023-01-307346Budget
6618252.602022-10-017328Actual
11047585.942023-01-307318Actual
29544102.002024-07-317356Actual
33752655.002024-12-017314Actual
33044591.002024-10-317367Actual
15137252.602023-06-017328Actual
2610972.002024-04-307356Actual
10362234.002023-01-307364Actual
9929514.732022-12-307318Actual
27684181.612024-05-3173611Actual
28013478.002024-07-017363Actual
2236281.612023-12-3073211Actual
2339497.572024-01-3073411Actual
3308220.002022-07-027368Budget
2000168.002023-11-017356Actual
1746911.402023-08-0173212Actual
27363473.002024-05-317367Actual
23636432.002024-02-297363Actual
633157.002022-05-017346Actual
19005142.002023-10-017366Actual
18921169.002023-10-017336Actual
15880103.002023-07-027346Actual
6819135.002022-11-017363Actual
3741592.002025-03-017326Actual
8735300.002022-12-027367Budget
23756254.002024-02-297364Actual
38593248.002025-04-017336Actual
6491300.002022-10-017367Budget
35285520.002024-12-307317Actual
225078.212023-12-3073112Actual
22957256.002024-01-307336Actual
5820436.002022-10-017314Actual
8595224.002022-12-027366Actual
23849236.002024-02-297365Actual
8345300.002022-12-027316Budget
39269232.842025-04-0173113Actual
31538414.002024-09-307364Actual

Generated 2025-05-31 05:19:48.760 UTC