[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 512  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32240253.962024-10-2673611Actual
34018175.002024-12-277346Actual
2715875.002024-06-267326Actual
2035851.822023-11-2773311Actual
2103198.002023-12-287356Actual
16971137.002023-08-277366Actual
3511592.002025-01-257326Actual
3675769.912025-02-2573511Actual
38538266.002025-04-277316Actual
27131182.002024-06-267316Actual
28748216.722024-07-2773311Actual
13500760.002023-05-277313Actual
24014104.002024-03-267356Actual
4835300.002022-09-277315Budget
8204300.002022-12-287315Budget
15109585.942023-06-277318Actual
32332274.172024-10-2673612Actual
12974220.002023-04-277346Budget
21118455.002023-12-287317Actual
35934778.002025-02-257313Actual
2723893.002024-06-267356Actual
20866361.002023-12-287365Actual
9000222.002023-01-257313Actual
4757300.002022-09-277364Budget
15585128.002023-07-287373Actual
21211779.882023-12-287318Actual
1528459.272023-06-2773311Actual
22957256.002024-02-257336Actual
36087625.002025-02-257364Actual
32180134.802024-10-2673411Actual
2540173.102024-04-2673311Actual
1533218.002022-06-277365Actual
11952218.002023-03-277366Actual
3905741.192025-04-2773511Actual
26357523.822024-05-267368Actual
13224300.002023-04-277367Budget
37528208.002025-03-277366Actual
27803298.642024-06-2673612Actual
32040473.822024-10-267368Actual
23988109.002024-03-267346Actual
489169.002022-05-277316Actual
5024110.002022-09-277326Budget
36470490.002025-02-257367Actual
1732378.422023-08-2773411Actual
174428.212023-08-2773112Actual
24046166.002024-03-267366Actual
2602943.002024-05-267326Actual
8815300.002022-12-287318Budget
2560523.102024-04-2673612Actual
7005364.002022-11-277364Actual
2872187.992024-07-2773211Actual
28423209.002024-07-277366Actual
30795421.002024-09-267367Actual
586281.002022-05-277336Actual
11847220.002023-03-277346Budget
5445400.002022-09-277318Budget
1631827.362023-07-2873511Actual
5168111.002022-09-277356Actual
961535.942022-05-277318Actual
10676304.002023-02-257336Actual
1250065.002023-04-277373Actual
2131292.002022-06-277328Actual
2354422.042024-02-2573612Actual
23849236.002024-03-267365Actual
1148300.002022-06-277313Budget
11295166.002023-03-277363Actual
32599146.002024-11-267373Actual
7691442.002022-11-277318Actual
21980222.002024-01-257336Actual
15016592.002023-06-277317Actual
2339497.572024-02-2573411Actual
29014239.852024-07-2773113Actual
3716336.002022-08-277315Actual
7551400.002022-11-277317Budget
4243300.002022-08-277367Actual
1865220.002022-06-277366Budget
2456500.002022-07-287314Budget
16645317.002023-08-277314Actual
13223236.002023-04-277367Actual
21005144.002023-12-287346Actual
28283286.002024-07-277316Actual
9559237.002023-01-257336Actual
12422220.002023-04-277363Budget
8921166.242022-12-287368Actual
7473220.002022-11-277366Budget
10722220.002023-02-257346Budget
2138683.742023-12-2873311Actual
2369396.002024-03-267373Actual
34254520.792024-12-277328Actual
5227153.002022-09-277366Actual
6818120.002022-11-277363Budget
26738297.752024-05-2673213Actual
2330159.002022-07-287363Actual
28070141.002024-07-277373Actual
34076154.002024-12-277366Actual
3560737.992025-01-2573511Actual
4323442.002022-08-277318Actual
32417308.282024-10-2673213Actual
35968456.002025-02-257363Actual
1693893.002023-08-277356Actual
10499364.002023-02-257365Actual
31028200.762024-09-2673311Actual
15648304.002023-07-287364Actual
2874220.002022-07-287346Budget
7223300.002022-11-277316Budget
12220207.152023-03-277328Actual
5492220.002022-09-277328Budget
11094120.002023-02-257328Budget
34044132.002024-12-277356Actual
6197254.002022-10-277336Actual
2095150.002023-12-287326Actual
17804302.002023-09-277365Actual
36993310.032025-02-2573213Actual
33575397.752024-11-2673613Actual
2056231.612023-11-2773612Actual
24256343.512024-03-267368Actual
21622509.002024-01-257313Actual
33222422.042024-11-2673111Actual
23636432.002024-03-267363Actual
10442400.002023-02-257315Budget
1149286.002022-06-277313Actual
3284078.002024-11-267326Actual
34782665.002025-01-257313Actual
4509229.002022-09-277313Actual
3790640.122025-03-2773511Actual
2436963.532024-03-2673311Actual
29074238.102024-07-2773613Actual
13594166.002023-05-277373Actual
18212366.242023-09-277368Actual
1835283.742023-09-2773411Actual
21925162.002024-01-257316Actual
33164425.332024-11-267368Actual
15706324.002023-07-287315Actual
37388203.002025-03-277316Actual
16089655.642023-07-287318Actual
3449120.002022-08-277363Budget
33458343.322024-11-2673612Actual
18561644.002023-10-277313Actual
10117236.002023-02-257313Actual
1992166.002023-11-277326Actual
8595224.002022-12-287366Actual
16525585.002023-08-277313Actual
2880239.062024-07-2773511Actual
6571655.642022-10-277318Actual
1440016.722023-05-2773112Actual
28480751.002024-07-277317Actual
680122.002022-05-277356Actual
27073334.002024-06-267365Actual
6945500.002022-11-277314Budget
23312139.062024-02-2573111Actual
34574111.402024-12-2773212Actual
33250173.102024-11-2673211Actual
1623724.162023-07-2873211Actual
10627120.002023-02-257326Budget
38678221.002025-04-277366Actual
1629173.102023-07-2873411Actual
951194.002023-01-257326Actual
1471300.002022-06-277315Budget
11234304.002023-03-277313Actual
7143300.002022-11-277365Budget
6679292.002022-10-277368Actual
33044591.002024-11-267367Actual
24751380.002024-04-267314Actual
2439683.742024-03-2673411Actual
9060161.002023-01-257363Actual
3802553.952025-03-2773212Actual
24137339.002024-03-267367Actual
8065500.002022-12-287314Budget
8393120.002022-12-287326Budget
31267132.832024-09-2673113Actual
6350220.002022-10-277366Budget
2501782.002024-04-267346Actual
34427199.702024-12-2773411Actual
1950210.332023-10-2773212Actual
28515443.002024-07-277367Actual
5694120.002022-10-277363Budget
31596702.002024-10-267315Actual
5444496.542022-09-277318Actual
28635523.822024-07-277368Actual
36789260.342025-02-2573611Actual
10441416.002023-02-257315Actual
38856355.632025-04-277328Actual
8536120.002022-12-287356Budget
9384291.002023-01-257365Actual
25847307.002024-05-267364Actual
1613196.002022-06-277316Actual
2192220.002022-06-277368Budget
11420400.002023-03-277314Budget
1756220.002022-06-277346Budget
2831066.002024-07-277326Actual
1490085.002023-06-277346Actual
15996421.002023-07-287317Actual
2153220.972023-12-2873112Actual
3445469.912024-12-2773511Actual
2981220.002022-07-287366Budget
30257686.002024-09-267313Actual
2593300.002022-07-287315Budget
6429325.002022-10-277317Actual
34400175.232024-12-2773311Actual
38352617.002025-04-277314Actual
37330471.002025-03-277365Actual
13535443.002023-05-277363Actual
2434246.502024-03-2673211Actual
10769110.002023-02-257356Budget

Generated 2025-06-27 02:43:56.645 UTC