[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-03-027317Actual
3100173.102024-09-0173211Actual
255738.212024-04-0173212Actual
14819152.002023-06-027316Actual
1796978.002023-09-027356Actual
34666274.942024-12-0273113Actual
27328640.002024-06-017317Actual
9790455.002022-12-317317Actual
5554198.052022-09-027368Actual
21005144.002023-12-037346Actual
488220.002022-05-027316Budget
12281220.002023-03-027368Budget
680122.002022-05-027356Actual
11482400.002023-03-027364Budget
3901118.002022-08-027326Actual
5024110.002022-09-027326Budget
2000168.002023-11-027356Actual
24457133.742024-03-0173611Actual
2504374.002024-04-017356Actual
3675769.912025-01-3173511Actual
2777037.992024-06-0173212Actual
30703187.002024-09-017366Actual
25690585.002024-05-017313Actual
2921120.002022-07-037356Budget
35580178.422024-12-3173411Actual
20184690.492023-11-027318Actual
3832498.002025-04-027373Actual
7691442.002022-11-027318Actual
21622509.002023-12-317313Actual
12928237.002023-04-027336Actual
6429325.002022-10-027317Actual
36648389.062025-01-3173111Actual
4568137.002022-09-027363Actual
9560220.002022-12-317336Budget
2472383.002024-04-017373Actual
78151.002022-05-027363Actual
5880249.002022-10-027364Actual
1445827.362023-05-0273612Actual
79220.002022-05-027363Budget
1149286.002022-06-027313Actual
3396450.002024-12-027326Actual
4430220.002022-08-027368Budget
6244220.002022-10-027346Budget
33632778.002024-12-027313Actual
11294220.002023-03-027363Budget
5305270.002022-09-027317Actual
7084300.002022-11-027315Budget
15613274.002023-07-037314Actual
9001300.002022-12-317313Budget
2334063.532024-01-3173211Actual
1434273.102023-05-0273611Actual
6492354.002022-10-027367Actual
26863497.002024-06-017363Actual
12689400.002023-04-027315Budget
5306300.002022-09-027317Budget
2980243.002022-07-037366Actual
37117556.002025-03-027363Actual
36556449.572025-01-317328Actual
36293281.002025-01-317336Actual
28364195.002024-07-027346Actual
33164425.332024-11-017368Actual
13622373.002023-05-027314Actual
13535443.002023-05-027363Actual
14668235.002023-06-027364Actual
30973262.472024-09-0173111Actual
12751300.002023-04-027365Budget
801770.002022-12-037373Budget
1693893.002023-08-027356Actual
15051364.002023-06-027367Actual
13351245.032023-04-027328Actual
31326366.172024-09-0173613Actual
14010520.002023-05-027317Actual
6680220.002022-10-027368Budget
7938161.002022-12-037363Actual
3715300.002022-08-027315Budget
17917230.002023-09-027336Actual
16089655.642023-07-037318Actual
9606139.002022-12-317346Actual
13083220.002023-04-027366Budget
24751380.002024-04-017314Actual
36378137.002025-01-317366Actual
2537424.162024-04-0173211Actual
27861183.712024-06-0173113Actual
27803298.642024-06-0173612Actual
28283286.002024-07-027316Actual
31631532.002024-10-017365Actual
679120.002022-05-027356Budget
3853251.002022-08-027316Actual
3449120.002022-08-027363Budget
5959353.002022-10-027315Actual
30141183.712024-08-0173113Actual
3059081.002024-09-017326Actual
3200300.002022-07-037318Budget
13716365.002023-05-027315Actual
2730220.002022-07-037316Budget
32332274.172024-10-0173612Actual
2827300.002022-07-037336Budget
34488293.322024-12-0273611Actual
1137280.002023-03-027373Budget
27541350.772024-06-0173111Actual
8735300.002022-12-037367Budget
31796124.002024-10-017356Actual
10116300.002023-01-317313Budget
2033135.872023-11-0273211Actual
23312139.062024-01-3173111Actual
19250.002022-05-027313Actual
34608310.342024-12-0273612Actual
34345410.342024-12-0273111Actual
2765073.102024-06-0173511Actual
407336.002022-05-027365Actual
27888424.072024-06-0173213Actual
1623724.162023-07-0373211Actual
1582630.002023-07-037326Actual
2651291.002022-07-037365Actual
30021222.042024-08-0173112Actual
11702220.002023-03-027316Budget
14959135.002023-06-027366Actual
1490085.002023-06-027346Actual
1788955.002023-09-027326Actual
37739631.402025-03-027368Actual
11846167.002023-03-027346Actual
18866123.002023-10-027316Actual
53796.002022-05-027326Actual
913870.002022-12-317373Budget
2594260.002022-07-037315Actual
30618188.002024-09-017336Actual
28956300.762024-07-0273612Actual
174428.212023-08-0273112Actual
38856355.632025-04-027328Actual
32507819.002024-11-017313Actual
1864172.002022-06-027366Actual
37528208.002025-03-027366Actual
31418355.002024-10-017363Actual
14167355.632023-05-027368Actual
33222422.042024-11-0173111Actual
7223300.002022-11-027316Budget
8921166.242022-12-037368Actual
1540314.592023-06-0273112Actual
3292099.002024-11-017356Actual
9383300.002022-12-317365Budget
9976220.002022-12-317328Budget
2715875.002024-06-017326Actual
16773332.002023-08-027365Actual
12611364.002023-04-027364Actual
21741355.002023-12-317314Actual
2135977.362023-12-0373211Actual
6021300.002022-10-027365Budget
10302400.002023-01-317314Budget
2191284.422022-06-027368Actual
1250180.002023-04-027373Budget
35877366.172024-12-3173613Actual
27212160.002024-06-017346Actual
25254305.632024-04-017328Actual
408300.002022-05-027365Budget
8862220.002022-12-037328Budget
37585582.002025-03-027317Actual
180483.002022-06-027356Actual
33102910.192024-11-017318Actual
3852220.002022-08-027316Budget
34400175.232024-12-0273311Actual
33937240.002024-12-027316Actual
2071196.002023-12-037373Actual
2436963.532024-03-0173311Actual
5553220.002022-09-027368Budget
27271210.002024-06-017366Actual
3004947.572024-08-0173212Actual
2203263.002023-12-317356Actual
10908400.002023-01-317317Budget
13411276.842023-04-027368Actual
14133316.242023-05-027328Actual
2875198.002022-07-037346Actual
28225471.002024-07-027365Actual
36238263.002025-01-317316Actual
2038569.912023-11-0273411Actual
27363473.002024-06-017367Actual
11894110.002023-03-027356Budget
11235300.002023-03-027313Budget
25942400.002024-05-017365Actual
33396149.702024-11-0173112Actual
22122429.002023-12-317317Actual
16151366.242023-07-037368Actual
2647295.442024-05-0173311Actual
12031400.002023-03-027317Budget
13892131.002023-05-027346Actual
23099468.002024-01-317317Actual
2892244.382024-07-0273212Actual
12830223.002023-04-027316Actual
29847311.402024-08-0173111Actual
19217257.152023-10-027368Actual
38352617.002025-04-027314Actual
19590760.002023-11-027313Actual
19894137.002023-11-027316Actual
10907377.002023-01-317317Actual
19097442.002023-10-027367Actual
6944514.002022-11-027314Actual
17063353.002023-08-027367Actual
1393300.002022-06-027364Budget
8442220.002022-12-037336Budget
13866158.002023-05-027336Actual
22902152.002024-01-317316Actual
26560103.952024-05-0173611Actual
32006399.572024-10-017328Actual
2393439.002024-03-017326Actual
25168386.002024-04-017367Actual
24666377.002024-04-017363Actual
2053111.402023-11-0273212Actual
2342125.232024-01-3173511Actual
33304113.532024-11-0173411Actual
37469145.002025-03-027346Actual
21656364.002023-12-317363Actual
277966.002022-07-037326Actual
29379380.002024-08-017365Actual
10627120.002023-01-317326Budget
2147494.382023-12-0373611Actual
29344471.002024-08-017315Actual
12361272.002023-04-027313Actual
31175111.402024-09-0173212Actual
4835300.002022-09-027315Budget
27742282.682024-06-0173112Actual
7143300.002022-11-027365Budget
21239335.942023-12-037328Actual
10038257.152022-12-317368Actual
38593248.002025-04-027336Actual
38678221.002025-04-027366Actual

Generated 2025-06-02 00:01:45.684 UTC