[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 256  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-06-297363Actual
1953323.102023-09-2973612Actual
4569120.002022-08-307363Budget
7879300.002022-11-307313Budget
16680213.002023-07-307364Actual
29902181.612024-07-2973311Actual
5773110.002022-09-297373Budget
30795421.002024-08-297367Actual
12928237.002023-03-307336Actual
3853251.002022-07-307316Actual
6245153.002022-09-297346Actual
7366237.002022-10-307346Actual
11952218.002023-02-277366Actual
2892244.382024-06-2973212Actual
34666274.942024-11-2973113Actual
31294238.102024-08-2973213Actual
22689150.002024-01-287373Actual
2153220.972023-11-3073112Actual
11047585.942023-01-287318Actual
2050411.402023-10-3073112Actual
39091242.252025-03-3073611Actual
38352617.002025-03-307314Actual
8065500.002022-11-307314Budget
1756220.002022-05-307346Budget
8345300.002022-11-307316Budget
206500.002022-04-297314Budget
1841386.932023-08-3073611Actual
8489220.002022-11-307346Budget
31538414.002024-09-287364Actual
9849300.002022-12-287367Budget
4183300.002022-07-307317Budget
22717395.002024-01-287314Actual
11421529.002023-02-277314Actual
5695132.002022-09-297363Actual
11702220.002023-02-277316Budget
24195655.642024-02-277318Actual
5365300.002022-08-307367Budget
33845426.002024-11-297315Actual
12281220.002023-02-277368Budget
14959135.002023-05-307366Actual
32180134.802024-09-2873411Actual
1732378.422023-07-3073411Actual
4646110.002022-08-307373Budget
3519584.002024-12-287356Actual
8922120.002022-11-307368Budget
26324399.572024-04-287328Actual
2354422.042024-01-2873612Actual
347300.002022-04-297315Budget
28635523.822024-06-297368Actual
9246300.002022-12-287364Budget
25725405.002024-04-287363Actual
7939120.002022-11-307363Budget
2041250.762023-10-3073511Actual
12360300.002023-03-307313Budget
23907234.002024-02-277316Actual
20774245.002023-11-307364Actual
31175111.402024-08-2973212Actual
18058414.002023-08-307317Actual
3774300.002022-07-307365Budget
15109585.942023-05-307318Actual
2831066.002024-06-297326Actual
1434273.102023-04-2973611Actual
2715875.002024-05-297326Actual
3122300.002022-06-307367Budget
2095150.002023-11-307326Actual
31089234.812024-08-2973611Actual
33222422.042024-10-2973111Actual
1944362.002022-05-307317Actual
2946472.002024-07-297326Actual
5226220.002022-08-307366Budget
32126116.722024-09-2873211Actual
32507819.002024-10-297313Actual
39329320.562025-03-3073613Actual
34427199.702024-11-2973411Actual
24046166.002024-02-277366Actual
8265300.002022-11-307365Actual
6292110.002022-09-297356Budget
7367220.002022-10-307346Budget
1709300.002022-05-307336Budget
18681319.002023-09-297314Actual
240968.002022-06-307373Actual
8266300.002022-11-307365Budget
12751300.002023-03-307365Budget
38117260.912025-02-2773113Actual
28601482.912024-06-297328Actual
3201520.792022-06-307318Actual
2457418.842024-02-2773612Actual
19681208.002023-10-307373Actual
29251865.002024-07-297314Actual
2828313.002022-06-307336Actual
23192514.732024-01-287318Actual
32332274.172024-09-2873612Actual
2875198.002022-06-307346Actual
9559237.002022-12-287336Actual
30377642.002024-08-297314Actual
31383794.002024-09-287313Actual
12423173.002023-03-307363Actual
30760604.002024-08-297317Actual
38538266.002025-03-307316Actual
19949168.002023-10-307336Actual
21925162.002023-12-287316Actual
1383855.002023-04-297326Actual
32627741.002024-10-297314Actual
16560390.002023-07-307363Actual
1009198.052022-04-297328Actual
32390171.432024-09-2873113Actual
3449120.002022-07-307363Budget
27569113.532024-05-2973211Actual
3437360.332024-11-2973211Actual
26201780.002024-04-287317Actual
6571655.642022-09-297318Actual
21867210.002023-12-287365Actual
1803120.002022-05-307356Budget
2130220.002022-05-307328Budget
36180373.002025-01-287365Actual
3292099.002024-10-297356Actual
20866361.002023-11-307365Actual
6022345.002022-09-297365Actual
38948369.912025-03-3073111Actual
11095220.782023-01-287328Actual
35844366.172024-12-2873213Actual
26948912.002024-05-297314Actual
34693238.102024-11-2973213Actual
2442324.162024-02-2773511Actual
19624486.002023-10-307363Actual
7222266.002022-10-307316Actual
31631532.002024-09-287365Actual
13892131.002023-04-297346Actual
7799201.082022-10-307368Actual
9463300.002022-12-287316Budget
14549471.002023-05-307363Actual
26002117.002024-04-287316Actual
18921169.002023-09-297336Actual
16831216.002023-07-307316Actual
37585582.002025-02-277317Actual
2921120.002022-06-307356Budget
11235300.002023-02-277313Budget
502576.002022-08-307326Actual
1829823.102023-08-3073211Actual
408300.002022-04-297365Budget
1582630.002023-06-307326Actual
30703187.002024-08-297366Actual
27131182.002024-05-297316Actual
18300.002022-04-297313Budget
27541350.772024-05-2973111Actual
29074238.102024-06-2973613Actual
23454133.742024-01-2873611Actual
25346122.042024-03-2973111Actual
38890442.002025-03-307368Actual
255738.212024-03-2973212Actual
12422220.002023-03-307363Budget
8392111.002022-11-307326Actual
23134455.002024-01-287367Actual
26828527.002024-05-297313Actual
2292934.002024-01-287326Actual
27861183.712024-05-2973113Actual
18866123.002023-09-297316Actual
12611364.002023-03-307364Actual
1796978.002023-08-307356Actual
31796124.002024-09-287356Actual
29518151.002024-07-297346Actual
28190501.002024-06-297315Actual
1332500.002022-05-307314Budget
33667437.002024-11-297363Actual
689670.002022-10-307373Budget
5168111.002022-08-307356Actual
8674332.002022-11-307317Actual
1250065.002023-03-307373Actual
32662483.002024-10-297364Actual
10908400.002023-01-287317Budget
31055184.812024-08-2973411Actual
29669390.002024-07-297367Actual
15996421.002023-06-307317Actual
30168310.032024-07-2973213Actual
1025480.002023-01-287373Budget
14726332.002023-05-307315Actual
14282102.892023-04-2973311Actual
240880.002022-06-307373Budget
1660100.002022-05-307326Budget
37739631.402025-02-277368Actual
10441416.002023-01-287315Actual
1897357.002023-09-297356Actual
38267482.002025-03-307363Actual
23988109.002024-02-277346Actual
7552494.002022-10-307317Actual
1788955.002023-08-307326Actual
2981220.002022-06-307366Budget
1612220.002022-05-307316Budget
27888424.072024-05-2973213Actual
19894137.002023-10-307316Actual
352774.002022-07-307373Actual
2071196.002023-11-307373Actual
180483.002022-05-307356Actual
17241100.762023-07-3073111Actual
25168386.002024-03-297367Actual
37997182.682025-02-2773112Actual

Generated 2025-05-29 21:07:30.641 UTC