[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-01-3073211Actual
2644553.952024-04-3073211Actual
15957.002022-05-017373Actual
16031429.002023-07-027367Actual
29344471.002024-07-317315Actual
7799201.082022-11-017368Actual
2439683.742024-02-2973411Actual
3511592.002024-12-307326Actual
2336783.742024-01-3073311Actual
24014104.002024-02-297356Actual
3774300.002022-08-017365Budget
29669390.002024-07-317367Actual
13811191.002023-05-017316Actual
6492354.002022-10-017367Actual
38770386.002025-04-017367Actual
38948369.912025-04-0173111Actual
1540314.592023-06-0173112Actual
36345116.002025-01-307356Actual
35553178.422024-12-3073311Actual
4756270.002022-09-017364Actual
10626101.002023-01-307326Actual
4646110.002022-09-017373Budget
6351131.002022-10-017366Actual
6430300.002022-10-017317Budget
3201520.792022-07-027318Actual
30200366.172024-07-3173613Actual
24457133.742024-02-2973611Actual
2981220.002022-07-027366Budget
27363473.002024-05-317367Actual
15613274.002023-07-027314Actual
26948912.002024-05-317314Actual
38387486.002025-04-017364Actual
5167110.002022-09-017356Budget
6758300.002022-11-017313Budget
1746911.402023-08-0173212Actual
37330471.002025-03-017365Actual
34287366.242024-12-017368Actual
4244300.002022-08-017367Budget
5306300.002022-09-017317Budget
2331220.002022-07-027363Budget
9653120.002022-12-307356Budget
1008220.002022-05-017328Budget
8862220.002022-12-027328Budget
30141183.712024-07-3173113Actual
9976220.002022-12-307328Budget
11235300.002023-03-017313Budget
32755593.002024-10-317365Actual
1613196.002022-06-017316Actual
913870.002022-12-307373Budget
12690339.002023-04-017315Actual
2147494.382023-12-0273611Actual
30257686.002024-08-317313Actual
4184364.002022-08-017317Actual
2133197.572023-12-0273111Actual
37939302.892025-03-0173611Actual
37202585.002025-03-017314Actual
2652300.002022-07-027365Budget
1077088.002023-01-307356Actual
4897300.002022-09-017365Budget
23454133.742024-01-3073611Actual
2135977.362023-12-0273211Actual
32894180.002024-10-317346Actual
1796978.002023-09-017356Actual
7738220.002022-11-017328Budget
4568137.002022-09-017363Actual
14874234.002023-06-017336Actual
36053963.002025-01-307314Actual
15171335.942023-06-017368Actual
7611364.002022-11-017367Actual
22006157.002023-12-307346Actual
29074238.102024-07-0173613Actual
33724185.002024-12-017373Actual
29544102.002024-07-317356Actual
34076154.002024-12-017366Actual
12975165.002023-04-017346Actual
37174137.002025-03-017373Actual
13622373.002023-05-017314Actual
1287876.002023-04-017326Actual
28573738.972024-07-017318Actual
17943102.002023-09-017346Actual
8535148.002022-12-027356Actual
13162405.002023-04-017317Actual
3996220.002022-08-017346Budget
21925162.002023-12-307316Actual
3519584.002024-12-307356Actual
17804302.002023-09-017365Actual
29251865.002024-07-317314Actual
33396149.702024-10-3173112Actual
6491300.002022-10-017367Budget
35698186.932024-12-3073112Actual
10828220.002023-01-307366Budget
19949168.002023-11-017336Actual
17121513.212023-08-017318Actual
15741219.002023-07-027365Actual
2144022.042023-12-0273511Actual
22752205.002024-01-307364Actual
1933056.082023-10-0173311Actual
20245461.702023-11-017368Actual
35968456.002025-01-307363Actual
11623300.002023-03-017365Budget
34546277.362024-12-0173112Actual
4043110.002022-08-017356Budget
2515300.002022-07-027364Budget
36847177.362025-01-3073112Actual
8065500.002022-12-027314Budget
6570400.002022-10-017318Budget
9789400.002022-12-307317Budget
25784121.002024-04-307373Actual
13302514.732023-04-017318Actual
3626562.002025-01-307326Actual
24223395.032024-02-297328Actual
37443312.002025-03-017336Actual
14282102.892023-05-0173311Actual
464788.002022-09-017373Actual
35726102.892024-12-3073212Actual
12927300.002023-04-017336Budget
29437182.002024-07-317316Actual
2880239.062024-07-0173511Actual
2041250.762023-11-0173511Actual
25942400.002024-04-307365Actual
2393439.002024-02-297326Actual
1832568.852023-09-0173311Actual
1757237.002022-06-017346Actual
19836234.002023-11-017365Actual
7366237.002022-11-017346Actual
12031400.002023-03-017317Budget
3386220.002022-08-017313Budget
1938445.442023-10-0173511Actual
10177141.002023-01-307363Actual
8441245.002022-12-027336Actual
38175369.682025-03-0173613Actual
4322400.002022-08-017318Budget
2472383.002024-03-317373Actual
1709300.002022-06-017336Budget
2730220.002022-07-027316Budget
28601482.912024-07-017328Actual
2330159.002022-07-027363Actual
17862210.002023-09-017316Actual
2082300.002022-06-017318Budget
15854150.002023-07-027336Actual
489169.002022-05-017316Actual
20654397.002023-12-027363Actual
36470490.002025-01-307367Actual
586281.002022-05-017336Actual
739220.002022-05-017366Budget
12831220.002023-04-017316Budget
9977305.632022-12-307328Actual
4569120.002022-09-017363Budget
21741355.002023-12-307314Actual
12220207.152023-03-017328Actual
36180373.002025-01-307365Actual
9559237.002022-12-307336Actual
9186357.002022-12-307314Actual
2004300.002022-06-017367Budget
35844366.172024-12-3073213Actual
10579220.002023-01-307316Budget
38565102.002025-04-017326Actual
3100173.102024-08-3173211Actual
28693311.402024-07-0173111Actual
33304113.532024-10-3173411Actual
29492240.002024-07-317336Actual
13594166.002023-05-017373Actual
36293281.002025-01-307336Actual
19417129.482023-10-0173611Actual
5959353.002022-10-017315Actual
30470508.002024-08-317315Actual
14959135.002023-06-017366Actual
26296828.372024-04-307318Actual
29634861.002024-07-317317Actual
32390171.432024-09-3073113Actual
2456500.002022-07-027314Budget
21833365.002023-12-307315Actual
12360300.002023-04-017313Budget
8922120.002022-12-027368Budget
3637300.002022-08-017364Budget
5554198.052022-09-017368Actual
39149214.592025-04-0173112Actual
1068220.002022-05-017368Budget
1206203.002022-06-017363Actual
31689266.002024-09-307316Actual
32542355.002024-10-317363Actual
7879300.002022-12-027313Budget
3059081.002024-08-317326Actual
23601707.002024-02-297313Actual
29929162.462024-07-3173411Actual
1445827.362023-05-0173612Actual
34427199.702024-12-0173411Actual
37705582.912025-03-017328Actual
2554616.722024-03-3173112Actual
8124300.002022-12-027364Budget
1534300.002022-06-017365Budget
1612220.002022-06-017316Budget
35285520.002024-12-307317Actual
7319220.002022-11-017336Budget
4757300.002022-09-017364Budget
11047585.942023-01-307318Actual
9247384.002022-12-307364Actual
20832351.002023-12-027315Actual
34226692.002024-12-017318Actual
6197254.002022-10-017336Actual
9001300.002022-12-307313Budget
3852220.002022-08-017316Budget
10500300.002023-01-307365Budget
26083122.002024-04-307346Actual
2083457.152022-06-017318Actual
8735300.002022-12-027367Budget
1383855.002023-05-017326Actual
1729681.612023-08-0173311Actual
2665326.292024-04-3073612Actual
30563208.002024-08-317316Actual
23636432.002024-02-297363Actual
1629173.102023-07-0273411Actual
9510120.002022-12-307326Budget
225078.212023-12-3073112Actual
1953323.102023-10-0173612Actual
11702220.002023-03-017316Budget
3307213.212022-07-027368Actual
1660100.002022-06-017326Budget
34044132.002024-12-017356Actual
9560220.002022-12-307336Budget
22717395.002024-01-307314Actual
27541350.772024-05-3173111Actual
3526110.002022-08-017373Budget
24666377.002024-03-317363Actual

Generated 2025-06-01 01:50:06.009 UTC