[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-06-017313Actual
17149245.032023-08-027328Actual
2334063.532024-01-3173211Actual
33338257.152024-11-0173611Actual
8204300.002022-12-037315Budget
37117556.002025-03-027363Actual
37202585.002025-03-027314Actual
25907369.002024-05-017315Actual
2715875.002024-06-017326Actual
240880.002022-07-037373Budget
3526110.002022-08-027373Budget
1393300.002022-06-027364Budget
10117236.002023-01-317313Actual
36470490.002025-01-317367Actual
34937591.002024-12-317364Actual
6429325.002022-10-027317Actual
38593248.002025-04-027336Actual
960300.002022-05-027318Budget
2342125.232024-01-3173511Actual
10627120.002023-01-317326Budget
1930318.842023-10-0273211Actual
225078.212023-12-3173112Actual
2880239.062024-07-0273511Actual
12611364.002023-04-027364Actual
29847311.402024-08-0173111Actual
7270120.002022-11-027326Budget
1837925.232023-09-0273511Actual
36966246.872025-01-3173113Actual
1897357.002023-10-027356Actual
36180373.002025-01-317365Actual
10037120.002022-12-317368Budget
2457557.002022-07-037314Actual
18596432.002023-10-027363Actual
19155714.732023-10-027318Actual
11703270.002023-03-027316Actual
1933056.082023-10-0273311Actual
14227108.212023-05-0273111Actual
2828313.002022-07-037336Actual
6198220.002022-10-027336Budget
7738220.002022-11-027328Budget
38976151.832025-04-0273211Actual
14761226.002023-06-027365Actual
1709300.002022-06-027336Budget
31538414.002024-10-017364Actual
2035851.822023-11-0273311Actual
28070141.002024-07-027373Actual
22449120.972023-12-3173611Actual
2456500.002022-07-037314Budget
15706324.002023-07-037315Actual
12549400.002023-04-027314Budget
2000168.002023-11-027356Actual
2652615.652024-05-0173511Actual
18093301.002023-09-027367Actual
5074213.002022-09-027336Actual
2103198.002023-12-037356Actual
39211388.002025-04-0273612Actual
11483374.002023-03-027364Actual
24843245.002024-04-017315Actual
2191284.422022-06-027368Actual
10769110.002023-01-317356Budget
10302400.002023-01-317314Budget
21980222.002023-12-317336Actual
38948369.912025-04-0273111Actual
7319220.002022-11-027336Budget
9653120.002022-12-317356Budget
739220.002022-05-027366Budget
2056231.612023-11-0273612Actual
20979209.002023-12-037336Actual
28748216.722024-07-0273311Actual
36847177.362025-01-3173112Actual
11623300.002023-03-027365Budget
38565102.002025-04-027326Actual
31326366.172024-09-0173613Actual
26771329.332024-05-0173613Actual
14045444.002023-05-027367Actual
30618188.002024-09-017336Actual
3949220.002022-08-027336Budget
13751288.002023-05-027365Actual
21833365.002023-12-317315Actual
31175111.402024-09-0173212Actual
11952218.002023-03-027366Actual
34400175.232024-12-0273311Actual
9976220.002022-12-317328Budget
32298180.552024-10-0173112Actual
2610972.002024-05-017356Actual
2339497.572024-01-3173411Actual
13022127.002023-04-027356Actual
31744208.002024-10-017336Actual
16117395.032023-07-037328Actual
17121513.212023-08-027318Actual
36087625.002025-01-317364Actual
33632778.002024-12-027313Actual
25346122.042024-04-0173111Actual
37677799.582025-03-027318Actual
34608310.342024-12-0273612Actual
30257686.002024-09-017313Actual
10907377.002023-01-317317Actual
30021222.042024-08-0173112Actual
1472362.002022-06-027315Actual
11420400.002023-03-027314Budget
35934778.002025-01-317313Actual
25725405.002024-05-017363Actual
15229126.292023-06-0273111Actual
16645317.002023-08-027314Actual
30168310.032024-08-0173213Actual
12093236.002023-03-027367Actual
2980243.002022-07-037366Actual
30915567.762024-09-017368Actual
1841386.932023-09-0273611Actual
17769263.002023-09-027315Actual
7551400.002022-11-027317Budget
29544102.002024-08-017356Actual
6944514.002022-11-027314Actual
679120.002022-05-027356Budget
8815300.002022-12-037318Budget
24103436.002024-03-017317Actual
8488198.002022-12-037346Actual
28098741.002024-07-027314Actual
27861183.712024-06-0173113Actual
15880103.002023-07-037346Actual
4430220.002022-08-027368Budget
741381.002022-11-027356Actual
2241697.572023-12-3173411Actual
14634307.002023-06-027314Actual
79220.002022-05-027363Budget
3342439.062024-11-0173212Actual
1629173.102023-07-0373411Actual
34287366.242024-12-027368Actual
7222266.002022-11-027316Actual
1250180.002023-04-027373Budget
19681208.002023-11-027373Actual
2537424.162024-04-0173211Actual
3575443.002022-08-027314Actual
1944362.002022-06-027317Actual
22902152.002024-01-317316Actual
10908400.002023-01-317317Budget
6679292.002022-10-027368Actual
27541350.772024-06-0173111Actual
2554616.722024-04-0173112Actual
21153416.002023-12-037367Actual
11421529.002023-03-027314Actual
11562322.002023-03-027315Actual
37237608.002025-03-027364Actual
34725338.102024-12-0273613Actual
267300.002022-05-027364Budget
1803120.002022-06-027356Budget
5881300.002022-10-027364Budget
18179284.422023-09-027328Actual
7690300.002022-11-027318Budget
21867210.002023-12-317365Actual
10675300.002023-01-317336Budget
965463.002022-12-317356Actual
17917230.002023-09-027336Actual
2765073.102024-06-0173511Actual
23254364.722024-01-317368Actual
6619220.002022-10-027328Budget
1631827.362023-07-0373511Actual
29286486.002024-08-017364Actual
25133499.002024-04-017317Actual
4835300.002022-09-027315Budget
34168514.002024-12-027367Actual
1938445.442023-10-0273511Actual
38645116.002025-04-027356Actual
2434246.502024-03-0173211Actual
34574111.402024-12-0273212Actual
1525723.102023-06-0273211Actual
240968.002022-07-037373Actual
15996421.002023-07-037317Actual
24046166.002024-03-017366Actual
33937240.002024-12-027316Actual
34345410.342024-12-0273111Actual
7611364.002022-11-027367Actual
1460672.002023-06-027373Actual
1068220.002022-05-027368Budget
33102910.192024-11-017318Actual
13892131.002023-05-027346Actual
2439683.742024-03-0173411Actual
4756270.002022-09-027364Actual
5024110.002022-09-027326Budget
29041520.562024-07-0273213Actual
36435817.002025-01-317317Actual
15016592.002023-06-027317Actual
38735520.002025-04-027317Actual
4105220.002022-08-027366Budget
31147241.192024-09-0173112Actual
1008220.002022-05-027328Budget
11234304.002023-03-027313Actual
29251865.002024-08-017314Actual
2442324.162024-03-0173511Actual
32450274.942024-10-0173613Actual
2082300.002022-06-027318Budget
36025132.002025-01-317373Actual
18866123.002023-10-027316Actual
3292099.002024-11-017356Actual
245426.082024-03-0173212Actual
3716336.002022-08-027315Actual
29014239.852024-07-0273113Actual
24785229.002024-04-017364Actual
7612300.002022-11-027367Budget
29669390.002024-08-017367Actual
28423209.002024-07-027366Actual
3687549.702025-01-3173212Actual
37174137.002025-03-027373Actual
913870.002022-12-317373Budget
32126116.722024-10-0173211Actual
26948912.002024-06-017314Actual
2330159.002022-07-037363Actual
6350220.002022-10-027366Budget
26920185.002024-06-017373Actual
632220.002022-05-027346Budget
31920514.002024-10-017367Actual
10362234.002023-01-317364Actual
7800120.002022-11-027368Budget
26324399.572024-05-017328Actual
14819152.002023-06-027316Actual
34693238.102024-12-0273213Actual
1333572.002022-06-027314Actual
4836332.002022-09-027315Actual
22006157.002023-12-317346Actual
5694120.002022-10-027363Budget
2472383.002024-04-017373Actual
8441245.002022-12-037336Actual
20924181.002023-12-037316Actual
6149110.002022-10-027326Budget

Generated 2025-06-01 03:23:52.113 UTC