[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 768  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-057326Actual
1660100.002022-06-057326Budget
29518151.002024-08-047346Actual
33575397.752024-11-0473613Actual
3526110.002022-08-057373Budget
5553220.002022-09-057368Budget
15345108.212023-06-0573611Actual
7144354.002022-11-057365Actual
8862220.002022-12-067328Budget
14761226.002023-06-057365Actual
13224300.002023-04-057367Budget
14634307.002023-06-057314Actual
26560103.952024-05-0473611Actual
17063353.002023-08-057367Actual
1484683.002023-06-057326Actual
15137252.602023-06-057328Actual
1943400.002022-06-057317Budget
689753.002022-11-057373Actual
28390112.002024-07-057356Actual
23907234.002024-03-047316Actual
18681319.002023-10-057314Actual
2241697.572024-01-0373411Actual
15706324.002023-07-067315Actual
10362234.002023-02-037364Actual
1693893.002023-08-057356Actual
38645116.002025-04-057356Actual
8265300.002022-12-067365Actual
12032270.002023-03-057317Actual
3059081.002024-09-047326Actual
31829171.002024-10-047366Actual
17769263.002023-09-057315Actual
2271272.002022-07-067313Actual
34287366.242024-12-057368Actual
17943102.002023-09-057346Actual
1528459.272023-06-0573311Actual
39296422.312025-04-0573213Actual
348301.002022-05-057315Actual
1543624.162023-06-0573612Actual
1332500.002022-06-057314Budget
2153220.972023-12-0673112Actual
7612300.002022-11-057367Budget
1149286.002022-06-057313Actual
9186357.002023-01-037314Actual
9850202.002023-01-037367Actual
2439683.742024-03-0473411Actual
22157364.002024-01-037367Actual
10363400.002023-02-037364Budget
14227108.212023-05-0573111Actual
3449120.002022-08-057363Budget
25488114.592024-04-0473611Actual
16831216.002023-08-057316Actual
6022345.002022-10-057365Actual
5073220.002022-09-057336Budget
1796978.002023-09-057356Actual
3637300.002022-08-057364Budget
1709300.002022-06-057336Budget
2778100.002022-07-067326Budget
21925162.002024-01-037316Actual
3060429.002022-07-067317Actual
13751288.002023-05-057365Actual
2436963.532024-03-0473311Actual
28225471.002024-07-057365Actual
28364195.002024-07-057346Actual
2451520.972024-03-0473112Actual
29074238.102024-07-0573613Actual
2649990.122024-05-0473411Actual
26142125.002024-05-047366Actual
28601482.912024-07-057328Actual
2515300.002022-07-067364Budget
5167110.002022-09-057356Budget
1533218.002022-06-057365Actual
1756220.002022-06-057346Budget
26324399.572024-05-047328Actual
2330159.002022-07-067363Actual
1897357.002023-10-057356Actual
5493266.242022-09-057328Actual
206500.002022-05-057314Budget
33044591.002024-11-047367Actual
2892244.382024-07-0573212Actual
17804302.002023-09-057365Actual
21741355.002024-01-037314Actual
2715875.002024-06-047326Actual
26828527.002024-06-047313Actual
22065197.002024-01-037366Actual
35640203.952025-01-0373611Actual
36180373.002025-02-037365Actual
21153416.002023-12-067367Actual
5306300.002022-09-057317Budget
6759338.002022-11-057313Actual
2730220.002022-07-067316Budget
27073334.002024-06-047365Actual
11094120.002023-02-037328Budget
1612220.002022-06-057316Budget
1008220.002022-05-057328Budget
17677428.002023-09-057314Actual
3852220.002022-08-057316Budget
5695132.002022-10-057363Actual
20979209.002023-12-067336Actual
7690300.002022-11-057318Budget
17121513.212023-08-057318Actual
2496330.002024-04-047326Actual
879300.002022-05-057367Actual
21239335.942023-12-067328Actual
38619130.002025-04-057346Actual
3832498.002025-04-057373Actual
27363473.002024-06-047367Actual
1582630.002023-07-067326Actual
4695483.002022-09-057314Actual
12751300.002023-04-057365Budget
10829171.002023-02-037366Actual
9789400.002023-01-037317Budget
3386220.002022-08-057313Budget
3387203.002022-08-057313Actual
1077088.002023-02-037356Actual
11421529.002023-03-057314Actual
4243300.002022-08-057367Actual
1950210.332023-10-0573212Actual
29166450.002024-08-047363Actual
34133861.002024-12-057317Actual
6758300.002022-11-057313Budget
4105220.002022-08-057366Budget
29131722.002024-08-047313Actual
32006399.572024-10-047328Actual
6571655.642022-10-057318Actual
23134455.002024-02-037367Actual
3997152.002022-08-057346Actual
34902702.002025-01-037314Actual
21775257.002024-01-037364Actual
16680213.002023-08-057364Actual
13716365.002023-05-057315Actual
32755593.002024-11-047365Actual
14045444.002023-05-057367Actual
502576.002022-09-057326Actual
18715251.002023-10-057364Actual
36293281.002025-02-037336Actual
8594220.002022-12-067366Budget
1710190.002022-06-057336Actual
28693311.402024-07-0573111Actual
8535148.002022-12-067356Actual
23042152.002024-02-037366Actual
24256343.512024-03-047368Actual
6818120.002022-11-057363Budget
30760604.002024-09-047317Actual
2033135.872023-11-0573211Actual
38352617.002025-04-057314Actual
1623724.162023-07-0673211Actual
36435817.002025-02-037317Actual
19005142.002023-10-057366Actual
1832568.852023-09-0573311Actual
1148300.002022-06-057313Budget
5959353.002022-10-057315Actual
13811191.002023-05-057316Actual
2138683.742023-12-0673311Actual
17557603.002023-09-057313Actual
36025132.002025-02-037373Actual
17241100.762023-08-0573111Actual
36378137.002025-02-037366Actual
16738386.002023-08-057315Actual
14926106.002023-06-057356Actual
3308220.002022-07-067368Budget
11420400.002023-03-057314Budget
2038569.912023-11-0573411Actual
2071196.002023-12-067373Actual
2331220.002022-07-067363Budget
11095220.782023-02-037328Actual
14959135.002023-06-057366Actual
31475146.002024-10-047373Actual
8595224.002022-12-067366Actual
37237608.002025-03-057364Actual
225078.212024-01-0373112Actual
20832351.002023-12-067315Actual
1250065.002023-04-057373Actual
32813225.002024-11-047316Actual
8921166.242022-12-067368Actual
9510120.002023-01-037326Budget
36993310.032025-02-0373213Actual
9928300.002023-01-037318Budget
3560737.992025-01-0373511Actual
29963260.342024-08-0473611Actual
1425528.422023-05-0573211Actual
24878272.002024-04-047365Actual
144278.212023-05-0573212Actual
2827300.002022-07-067336Budget
1992166.002023-11-057326Actual
12422220.002023-04-057363Budget
2610972.002024-05-047356Actual
1641017.782023-07-0673112Actual
5445400.002022-09-057318Budget
12830223.002023-04-057316Actual
267300.002022-05-057364Budget
12172395.032023-03-057318Actual
33458343.322024-11-0473612Actual
4897300.002022-09-057365Budget
27131182.002024-06-047316Actual
2987573.102024-08-0473211Actual
34254520.792024-12-057328Actual
7738220.002022-11-057328Budget
3626562.002025-02-037326Actual
15880103.002023-07-067346Actual
12423173.002023-04-057363Actual
38059365.662025-03-0573612Actual

Generated 2025-06-04 21:43:02.532 UTC