[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220773.102024-09-2873511Actual
8124300.002022-11-307364Budget
404485.002022-07-307356Actual
22902152.002024-01-287316Actual
28635523.822024-06-297368Actual
407336.002022-04-297365Actual
38856355.632025-03-307328Actual
33222422.042024-10-2973111Actual
15229126.292023-05-3073111Actual
1837925.232023-08-3073511Actual
2298382.002024-01-287346Actual
3802553.952025-02-2773212Actual
26920185.002024-05-297373Actual
22449120.972023-12-2873611Actual
1425528.422023-04-2973211Actual
38059365.662025-02-2773612Actual
2715875.002024-05-297326Actual
10626101.002023-01-287326Actual
32006399.572024-09-287328Actual
27449457.152024-05-297328Actual
1250065.002023-03-307373Actual
277966.002022-06-307326Actual
32390171.432024-09-2873113Actual
6492354.002022-09-297367Actual
25812562.002024-04-287314Actual
28190501.002024-06-297315Actual
13535443.002023-04-297363Actual
267300.002022-04-297364Budget
33338257.152024-10-2973611Actual
26002117.002024-04-287316Actual
23962162.002024-02-277336Actual
30377642.002024-08-297314Actual
30168310.032024-07-2973213Actual
7084300.002022-10-307315Budget
1067198.052022-04-297368Actual
10723153.002023-01-287346Actual
11953220.002023-02-277366Budget
33277109.272024-10-2973311Actual
128546.002022-05-307373Actual
13162405.002023-03-307317Actual
1693893.002023-07-307356Actual
1660100.002022-05-307326Budget
32240253.962024-09-2873611Actual
12221120.002023-02-277328Budget
3949220.002022-07-307336Budget
13951142.002023-04-297366Actual
3445469.912024-11-2973511Actual
18921169.002023-09-297336Actual
35968456.002025-01-287363Actual
25346122.042024-03-2973111Actual
27483296.542024-05-297368Actual
10828220.002023-01-287366Budget
7879300.002022-11-307313Budget
36648389.062025-01-2873111Actual
35030399.002024-12-287365Actual
8735300.002022-11-307367Budget
2135977.362023-11-3073211Actual
34133861.002024-11-297317Actual
14515546.002023-05-307313Actual
8922120.002022-11-307368Budget
25168386.002024-03-297367Actual
36378137.002025-01-287366Actual
36087625.002025-01-287364Actual
1757237.002022-05-307346Actual
19005142.002023-09-297366Actual
3248220.002022-06-307328Budget
13224300.002023-03-307367Budget
1533218.002022-05-307365Actual
21925162.002023-12-287316Actual
12610400.002023-03-307364Budget
31267132.832024-08-2973113Actual
16971137.002023-07-307366Actual
24936152.002024-03-297316Actual
6292110.002022-09-297356Budget
16525585.002023-07-307313Actual
24991162.002024-03-297336Actual
6618252.602022-09-297328Actual
1582630.002023-06-307326Actual
2191284.422022-05-307368Actual
1471300.002022-05-307315Budget
28693311.402024-06-2973111Actual
20924181.002023-11-307316Actual
1393300.002022-05-307364Budget
2083457.152022-05-307318Actual
7083273.002022-10-307315Actual
2103198.002023-11-307356Actual
4569120.002022-08-307363Budget
1950210.332023-09-2973212Actual
38678221.002025-03-307366Actual
1460672.002023-05-307373Actual
13022127.002023-03-307356Actual
7800120.002022-10-307368Budget
6197254.002022-09-297336Actual
2892244.382024-06-2973212Actual
9247384.002022-12-287364Actual
1641017.782023-06-3073112Actual
10037120.002022-12-287368Budget
30973262.472024-08-2973111Actual
9790455.002022-12-287317Actual
536100.002022-04-297326Budget
347300.002022-04-297315Budget
20979209.002023-11-307336Actual
1992166.002023-10-307326Actual
9607220.002022-12-287346Budget
2351215.652024-01-2873112Actual
36993310.032025-01-2873213Actual
36676167.782025-01-2873211Actual
1207220.002022-05-307363Budget
1531197.572023-05-3073411Actual
26201780.002024-04-287317Actual
3526110.002022-07-307373Budget
5633272.002022-09-297313Actual
29847311.402024-07-2973111Actual
6244220.002022-09-297346Budget
21775257.002023-12-287364Actual
29492240.002024-07-297336Actual
22717395.002024-01-287314Actual
2171391.002023-12-287373Actual
9653120.002022-12-287356Budget
32332274.172024-09-2873612Actual
23009108.002024-01-287356Actual
34693238.102024-11-2973213Actual
8266300.002022-11-307365Budget
12927300.002023-03-307336Budget
23814298.002024-02-277315Actual
5227153.002022-08-307366Actual
11623300.002023-02-277365Budget
18715251.002023-09-297364Actual
30760604.002024-08-297317Actual
24103436.002024-02-277317Actual
2003345.002022-05-307367Actual
9384291.002022-12-287365Actual
21061127.002023-11-307366Actual
11295166.002023-02-277363Actual
1009198.052022-04-297328Actual
23312139.062024-01-2873111Actual
38175369.682025-02-2773613Actual
6429325.002022-09-297317Actual
36730167.782025-01-2873411Actual
22157364.002023-12-287367Actual
26296828.372024-04-287318Actual
2980243.002022-06-307366Actual
2730220.002022-06-307316Budget
37997182.682025-02-2773112Actual
4370220.002022-07-307328Budget
35143293.002024-12-287336Actual
30083291.192024-07-2973612Actual
2334063.532024-01-2873211Actual
18947118.002023-09-297346Actual
35877366.172024-12-2873613Actual
174428.212023-07-3073112Actual
245426.082024-02-2773212Actual
1392312.002022-05-307364Actual
38565102.002025-03-307326Actual
1803120.002022-05-307356Budget
12751300.002023-03-307365Budget
2593300.002022-06-307315Budget
6758300.002022-10-307313Budget
913947.002022-12-287373Actual
9000222.002022-12-287313Actual
11894110.002023-02-277356Budget
24785229.002024-03-297364Actual
25133499.002024-03-297317Actual
14549471.002023-05-307363Actual
1646816.722023-06-3073612Actual
16117395.032023-06-307328Actual
7473220.002022-10-307366Budget
16831216.002023-07-307316Actual
29251865.002024-07-297314Actual
20866361.002023-11-307365Actual
39211388.002025-03-3073612Actual
15741219.002023-06-307365Actual
18561644.002023-09-297313Actual
19062414.002023-09-297317Actual
11094120.002023-01-287328Budget
37388203.002025-02-277316Actual
14105496.542023-04-297318Actual
2133197.572023-11-3073111Actual
10177141.002023-01-287363Actual
32627741.002024-10-297314Actual
15799158.002023-06-307316Actual
11624280.002023-02-277365Actual
34044132.002024-11-297356Actual
585300.002022-04-297336Budget
34902702.002024-12-287314Actual
34874158.002024-12-287373Actual
1764996.002023-08-307373Actual
632220.002022-04-297346Budget
37330471.002025-02-277365Actual
8921166.242022-11-307368Actual
30644144.002024-08-297346Actual
37705582.912025-02-277328Actual
35285520.002024-12-287317Actual
38948369.912025-03-3073111Actual
1796978.002023-08-307356Actual
36345116.002025-01-287356Actual
22844351.002024-01-287365Actual
8673400.002022-11-307317Budget
2330159.002022-06-307363Actual
23220292.002024-01-287328Actual
16773332.002023-07-307365Actual
2004300.002022-05-307367Budget
38890442.002025-03-307368Actual
2501782.002024-03-297346Actual
2472383.002024-03-297373Actual
961535.942022-04-297318Actual
25226542.002024-03-297318Actual
5959353.002022-09-297315Actual
801770.002022-11-307373Budget
5553220.002022-08-307368Budget
29131722.002024-07-297313Actual
5074213.002022-08-307336Actual
5820436.002022-09-297314Actual
965463.002022-12-287356Actual
10967374.002023-01-287367Actual
11800313.002023-02-277336Actual
27271210.002024-05-297366Actual
4694400.002022-08-307314Budget
1756220.002022-05-307346Budget
18093301.002023-08-307367Actual
27921466.172024-05-2973613Actual
6149110.002022-09-297326Budget
7878257.002022-11-307313Actual
17943102.002023-08-307346Actual

Generated 2025-05-29 13:19:03.588 UTC