[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7739195.022022-11-027328Actual
27363473.002024-06-017367Actual
2545545.442024-04-0173511Actual
31744208.002024-10-017336Actual
1865380.002023-10-027373Actual
2439683.742024-03-0173411Actual
27271210.002024-06-017366Actual
614894.002022-10-027326Actual
3687549.702025-01-3173212Actual
9928300.002022-12-317318Budget
32332274.172024-10-0173612Actual
2665326.292024-05-0173612Actual
2515300.002022-07-037364Budget
1693893.002023-08-027356Actual
4105220.002022-08-027366Budget
30760604.002024-09-017317Actual
25690585.002024-05-017313Actual
2496330.002024-04-017326Actual
11094120.002023-01-317328Budget
33632778.002024-12-027313Actual
12975165.002023-04-027346Actual
35759431.622024-12-3173612Actual
31920514.002024-10-017367Actual
128546.002022-06-027373Actual
3852220.002022-08-027316Budget
32153146.512024-10-0173311Actual
13716365.002023-05-027315Actual
11234304.002023-03-027313Actual
26417151.832024-05-0173111Actual
1726956.082023-08-0273211Actual
2071196.002023-12-037373Actual
2033135.872023-11-0273211Actual
11624280.002023-03-027365Actual
2777037.992024-06-0173212Actual
5305270.002022-09-027317Actual
15854150.002023-07-037336Actual
25847307.002024-05-017364Actual
1943400.002022-06-027317Budget
3675769.912025-01-3173511Actual
13656304.002023-05-027364Actual
3437360.332024-12-0273211Actual
19062414.002023-10-027317Actual
18561644.002023-10-027313Actual
34488293.322024-12-0273611Actual
29789496.542024-08-017368Actual
36703210.342025-01-3173311Actual
38948369.912025-04-0273111Actual
2457557.002022-07-037314Actual
13811191.002023-05-027316Actual
18093301.002023-09-027367Actual
10362234.002023-01-317364Actual
32627741.002024-11-017314Actual
12172395.032023-03-027318Actual
29755399.572024-08-017328Actual
37797260.342025-03-0273111Actual
8862220.002022-12-037328Budget
1445827.362023-05-0273612Actual
1953323.102023-10-0273612Actual
8265300.002022-12-037365Actual
464788.002022-09-027373Actual
1525723.102023-06-0273211Actual
3574400.002022-08-027314Budget
5880249.002022-10-027364Actual
9061120.002022-12-317363Budget
5821400.002022-10-027314Budget
36847177.362025-01-3173112Actual
12282220.782023-03-027368Actual
9607220.002022-12-317346Budget
2554616.722024-04-0173112Actual
2292934.002024-01-317326Actual
5074213.002022-09-027336Actual
3060429.002022-07-037317Actual
1950210.332023-10-0273212Actual
29518151.002024-08-017346Actual
9060161.002022-12-317363Actual
13350120.002023-04-027328Budget
23134455.002024-01-317367Actual
36730167.782025-01-3173411Actual
23312139.062024-01-3173111Actual
14167355.632023-05-027368Actual
36053963.002025-01-317314Actual
1077088.002023-01-317356Actual
25488114.592024-04-0173611Actual
12173300.002023-03-027318Budget
689670.002022-11-027373Budget
31796124.002024-10-017356Actual
3575443.002022-08-027314Actual
8922120.002022-12-037368Budget
10723153.002023-01-317346Actual
14105496.542023-05-027318Actual
680122.002022-05-027356Actual
31147241.192024-09-0173112Actual
11751125.002023-03-027326Actual
12220207.152023-03-027328Actual
36908315.662025-01-3173612Actual
9247384.002022-12-317364Actual
4977220.002022-09-027316Budget
28956300.762024-07-0273612Actual
2342125.232024-01-3173511Actual
14010520.002023-05-027317Actual
26357523.822024-05-017368Actual
1646816.722023-07-0373612Actual
23601707.002024-03-017313Actual
4508220.002022-09-027313Budget
13162405.002023-04-027317Actual
2649990.122024-05-0173411Actual
17557603.002023-09-027313Actual
19275122.042023-10-0273111Actual
30412591.002024-09-017364Actual
36025132.002025-01-317373Actual
1393300.002022-06-027364Budget
7270120.002022-11-027326Budget
19949168.002023-11-027336Actual
33396149.702024-11-0173112Actual
6101220.002022-10-027316Budget
38267482.002025-04-027363Actual
5121161.002022-09-027346Actual
27742282.682024-06-0173112Actual
2501782.002024-04-017346Actual
3448161.002022-08-027363Actual
5168111.002022-09-027356Actual
12221120.002023-03-027328Budget
18001158.002023-09-027366Actual
3519584.002024-12-317356Actual
19590760.002023-11-027313Actual
3201520.792022-07-037318Actual
10828220.002023-01-317366Budget
31418355.002024-10-017363Actual
28364195.002024-07-027346Actual
29544102.002024-08-017356Actual
28775151.832024-07-0273411Actual
820432.002022-05-027317Actual
17028421.002023-08-027317Actual
5773110.002022-10-027373Budget
1333572.002022-06-027314Actual
30292355.002024-09-017363Actual
30168310.032024-08-0173213Actual
3950182.002022-08-027336Actual
23009108.002024-01-317356Actual
16617161.002023-08-027373Actual
13161400.002023-04-027317Budget
7551400.002022-11-027317Budget
25076180.002024-04-017366Actual
1189363.002023-03-027356Actual
34345410.342024-12-0273111Actual
3853251.002022-08-027316Actual
1528459.272023-06-0273311Actual
6570400.002022-10-027318Budget
9000222.002022-12-317313Actual
13751288.002023-05-027365Actual
20303169.912023-11-0273111Actual
3248220.002022-07-037328Budget
24666377.002024-04-017363Actual
20034148.002023-11-027366Actual
27803298.642024-06-0173612Actual
11482400.002023-03-027364Budget
22122429.002023-12-317317Actual
27569113.532024-06-0173211Actual
15880103.002023-07-037346Actual
1756220.002022-06-027346Budget
8536120.002022-12-037356Budget
19894137.002023-11-027316Actual
5820436.002022-10-027314Actual
12549400.002023-04-027314Budget
37117556.002025-03-027363Actual
536100.002022-05-027326Budget
36378137.002025-01-317366Actual
1865220.002022-06-027366Budget
12974220.002023-04-027346Budget
4568137.002022-09-027363Actual
28283286.002024-07-027316Actual
8736300.002022-12-037367Actual
31886795.002024-10-017317Actual
32599146.002024-11-017373Actual
25346122.042024-04-0173111Actual
629198.002022-10-027356Actual
8921166.242022-12-037368Actual
14045444.002023-05-027367Actual
3900110.002022-08-027326Budget
5365300.002022-09-027367Budget
2831066.002024-07-027326Actual
13351245.032023-04-027328Actual
1440016.722023-05-0273112Actual
22752205.002024-01-317364Actual
30141183.712024-08-0173113Actual
14133316.242023-05-027328Actual
33250173.102024-11-0173211Actual
26201780.002024-05-017317Actual
2354422.042024-01-3173612Actual
16680213.002023-08-027364Actual
33667437.002024-12-027363Actual
489169.002022-05-027316Actual
20654397.002023-12-037363Actual
36238263.002025-01-317316Actual
11095220.782023-01-317328Actual
21239335.942023-12-037328Actual
308531182.922024-09-017318Actual
33458343.322024-11-0173612Actual
13082171.002023-04-027366Actual
28338321.002024-07-027336Actual
2715875.002024-06-017326Actual
38480395.002025-04-027365Actual
12548429.002023-04-027314Actual
9384291.002022-12-317365Actual
11046300.002023-01-317318Budget
33164425.332024-11-017368Actual
26982486.002024-06-017364Actual
23721380.002024-03-017314Actual
2095150.002023-12-037326Actual
10829171.002023-01-317366Actual
1938445.442023-10-0273511Actual
11235300.002023-03-027313Budget
7552494.002022-11-027317Actual
1613196.002022-06-027316Actual
27978536.002024-07-027313Actual
26142125.002024-05-017366Actual
2457418.842024-03-0173612Actual
1729681.612023-08-0273311Actual
11703270.002023-03-027316Actual
19097442.002023-10-027367Actual
37705582.912025-03-027328Actual
26920185.002024-06-017373Actual
26560103.952024-05-0173611Actual
32720556.002024-11-017315Actual

Generated 2025-06-01 13:54:23.196 UTC