[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 224  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-04-287356Actual
2593300.002022-06-297315Budget
19975103.002023-10-297346Actual
32240253.962024-09-2773611Actual
23988109.002024-02-267346Actual
32332274.172024-09-2773612Actual
21211779.882023-11-297318Actual
3448161.002022-07-297363Actual
29902181.612024-07-2873311Actual
2270300.002022-06-297313Budget
27186293.002024-05-287336Actual
32298180.552024-09-2773112Actual
9789400.002022-12-277317Budget
35088162.002024-12-277316Actual
2987573.102024-07-2873211Actual
2254032.672023-12-2773612Actual
4043110.002022-07-297356Budget
25254305.632024-03-287328Actual
11483374.002023-02-267364Actual
34725338.102024-11-2873613Actual
7367220.002022-10-297346Budget
2602943.002024-04-277326Actual
11623300.002023-02-267365Budget
31689266.002024-09-277316Actual
15854150.002023-06-297336Actual
27271210.002024-05-287366Actual
15939118.002023-06-297366Actual
629198.002022-09-287356Actual
38059365.662025-02-2673612Actual
24457133.742024-02-2673611Actual
2434246.502024-02-2673211Actual
489169.002022-04-287316Actual
32098302.892024-09-2773111Actual
25488114.592024-03-2873611Actual
29251865.002024-07-287314Actual
22957256.002024-01-277336Actual
1992166.002023-10-297326Actual
10037120.002022-12-277368Budget
19743223.002023-10-297364Actual
11155205.632023-01-277368Actual
36145649.002025-01-277315Actual
37237608.002025-02-267364Actual
4322400.002022-07-297318Budget
3782553.952025-02-2673211Actual
22752205.002024-01-277364Actual
2457418.842024-02-2673612Actual
1953323.102023-09-2873612Actual
3200300.002022-06-297318Budget
5226220.002022-08-297366Budget
6680220.002022-09-287368Budget
13224300.002023-03-297367Budget
1137343.002023-02-267373Actual
34874158.002024-12-277373Actual
36676167.782025-01-2773211Actual
9560220.002022-12-277336Budget
36180373.002025-01-277365Actual
17862210.002023-08-297316Actual
26948912.002024-05-287314Actual
10968300.002023-01-277367Budget
21239335.942023-11-297328Actual
3122300.002022-06-297367Budget
32153146.512024-09-2773311Actual
34546277.362024-11-2873112Actual
1623724.162023-06-2973211Actual
9061120.002022-12-277363Budget
31631532.002024-09-277365Actual
35580178.422024-12-2773411Actual
17769263.002023-08-297315Actual
33992221.002024-11-287336Actual
1950210.332023-09-2873212Actual
12173300.002023-02-267318Budget
13162405.002023-03-297317Actual
27328640.002024-05-287317Actual
11703270.002023-02-267316Actual
36378137.002025-01-277366Actual
4509229.002022-08-297313Actual
9607220.002022-12-277346Budget
7084300.002022-10-297315Budget
23907234.002024-02-267316Actual
689670.002022-10-297373Budget
240880.002022-06-297373Budget
32755593.002024-10-287365Actual
20619721.002023-11-297313Actual
1710190.002022-05-297336Actual
207486.002022-04-287314Actual
11234304.002023-02-267313Actual
37852219.912025-02-2673311Actual
38232579.002025-03-297313Actual
22632416.002024-01-277363Actual
38387486.002025-03-297364Actual
26142125.002024-04-277366Actual
28013478.002024-06-287363Actual
36053963.002025-01-277314Actual
38593248.002025-03-297336Actual
18866123.002023-09-287316Actual
29014239.852024-06-2873113Actual
35553178.422024-12-2773311Actual
7473220.002022-10-297366Budget
1865220.002022-05-297366Budget
32006399.572024-09-277328Actual
1025562.002023-01-277373Actual
12752249.002023-03-297365Actual
34782665.002024-12-277313Actual
12974220.002023-03-297346Budget
29286486.002024-07-287364Actual
17183296.542023-07-297368Actual
2921120.002022-06-297356Budget
13866158.002023-04-287336Actual
32953202.002024-10-287366Actual
3511592.002024-12-277326Actual
960300.002022-04-287318Budget
37528208.002025-02-267366Actual
1525723.102023-05-2973211Actual
1796978.002023-08-297356Actual
308531182.922024-08-287318Actual
2292934.002024-01-277326Actual
16912126.002023-07-297346Actual
7800120.002022-10-297368Budget
37117556.002025-02-267363Actual
9849300.002022-12-277367Budget
25847307.002024-04-277364Actual
5305270.002022-08-297317Actual
36319214.002025-01-277346Actual
27596213.532024-05-2873311Actual
34937591.002024-12-277364Actual
36025132.002025-01-277373Actual
4429246.542022-07-297368Actual
22243355.632023-12-277328Actual
11953220.002023-02-267366Budget
24103436.002024-02-267317Actual
225078.212023-12-2773112Actual
31418355.002024-09-277363Actual
5074213.002022-08-297336Actual
6430300.002022-09-287317Budget
1445827.362023-04-2873612Actual
3774300.002022-07-297365Budget
6101220.002022-09-287316Budget
2892244.382024-06-2873212Actual
33632778.002024-11-287313Actual
23814298.002024-02-267315Actual
26324399.572024-04-277328Actual
29669390.002024-07-287367Actual
23220292.002024-01-277328Actual
3741592.002025-02-267326Actual
34608310.342024-11-2873612Actual
15906127.002023-06-297356Actual
17711281.002023-08-297364Actual
4835300.002022-08-297315Budget
18596432.002023-09-287363Actual
6022345.002022-09-287365Actual
20303169.912023-10-2973111Actual
32390171.432024-09-2773113Actual
2044694.382023-10-2973611Actual
144278.212023-04-2873212Actual
3307213.212022-06-297368Actual
28190501.002024-06-287315Actual
4371325.332022-07-297328Actual
34574111.402024-11-2873212Actual
739220.002022-04-287366Budget
20924181.002023-11-297316Actual
2515300.002022-06-297364Budget
19217257.152023-09-287368Actual
9001300.002022-12-277313Budget
33304113.532024-10-2873411Actual
38117260.912025-02-2673113Actual
1735017.782023-07-2973511Actual
2451520.972024-02-2673112Actual
7612300.002022-10-297367Budget
20184690.492023-10-297318Actual
10116300.002023-01-277313Budget
3716336.002022-07-297315Actual
33222422.042024-10-2873111Actual
28515443.002024-06-287367Actual
31294238.102024-08-2873213Actual
2472383.002024-03-287373Actual
12611364.002023-03-297364Actual
31829171.002024-09-277366Actual
10722220.002023-01-277346Budget
407336.002022-04-287365Actual
2334063.532024-01-2773211Actual
11482400.002023-02-267364Budget
502576.002022-08-297326Actual
35228210.002024-12-277366Actual
1943400.002022-05-297317Budget
1660100.002022-05-297326Budget
6100189.002022-09-287316Actual
352774.002022-07-297373Actual
1484683.002023-05-297326Actual
3773301.002022-07-297365Actual
16645317.002023-07-297314Actual
4756270.002022-08-297364Actual
7004300.002022-10-297364Budget
35844366.172024-12-2773213Actual
9653120.002022-12-277356Budget
18921169.002023-09-287336Actual
9462274.002022-12-277316Actual
6758300.002022-10-297313Budget

Generated 2025-05-28 22:07:28.616 UTC