[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-03-027317Actual
11952218.002023-03-027366Actual
29166450.002024-08-017363Actual
12221120.002023-03-027328Budget
2652615.652024-05-0173511Actual
11483374.002023-03-027364Actual
39091242.252025-04-0273611Actual
9247384.002022-12-317364Actual
12220207.152023-03-027328Actual
13594166.002023-05-027373Actual
1764996.002023-09-027373Actual
31689266.002024-10-017316Actual
11155205.632023-01-317368Actual
1709300.002022-06-027336Budget
29286486.002024-08-017364Actual
633157.002022-05-027346Actual
9463300.002022-12-317316Budget
25076180.002024-04-017366Actual
225078.212023-12-3173112Actual
24223395.032024-03-017328Actual
5365300.002022-09-027367Budget
20212414.732023-11-027328Actual
2033135.872023-11-0273211Actual
10627120.002023-01-317326Budget
30257686.002024-09-017313Actual
13751288.002023-05-027365Actual
26948912.002024-06-017314Actual
32240253.962024-10-0173611Actual
2035851.822023-11-0273311Actual
27596213.532024-06-0173311Actual
5121161.002022-09-027346Actual
8393120.002022-12-037326Budget
1935766.722023-10-0273411Actual
25488114.592024-04-0173611Actual
33102910.192024-11-017318Actual
3905741.192025-04-0273511Actual
32450274.942024-10-0173613Actual
32332274.172024-10-0173612Actual
7939120.002022-12-037363Budget
20924181.002023-12-037316Actual
4569120.002022-09-027363Budget
1137343.002023-03-027373Actual
5959353.002022-10-027315Actual
1525723.102023-06-0273211Actual
1757237.002022-06-027346Actual
5632220.002022-10-027313Budget
16209156.082023-07-0373111Actual
24314122.042024-03-0173111Actual
11846167.002023-03-027346Actual
13223236.002023-04-027367Actual
7611364.002022-11-027367Actual
3519584.002024-12-317356Actual
37797260.342025-03-0273111Actual
35169135.002024-12-317346Actual
78151.002022-05-027363Actual
28894249.702024-07-0273112Actual
33724185.002024-12-027373Actual
34488293.322024-12-0273611Actual
3201520.792022-07-037318Actual
1434273.102023-05-0273611Actual
35934778.002025-01-317313Actual
35968456.002025-01-317363Actual
21273246.542023-12-037368Actual
15528416.002023-07-037363Actual
2254032.672023-12-3173612Actual
26711132.832024-05-0173113Actual
9790455.002022-12-317317Actual
14282102.892023-05-0273311Actual
31028200.762024-09-0173311Actual
3067091.002024-09-017356Actual
27040556.002024-06-017315Actual
30168310.032024-08-0173213Actual
20774245.002023-12-037364Actual
12172395.032023-03-027318Actual
31089234.812024-09-0173611Actual
38445456.002025-04-027315Actual
35378896.552024-12-317318Actual
2610972.002024-05-017356Actual
1626457.142023-07-0373311Actual
28635523.822024-07-027368Actual
23814298.002024-03-017315Actual
2334063.532024-01-3173211Actual
10117236.002023-01-317313Actual
39211388.002025-04-0273612Actual
2602943.002024-05-017326Actual
34226692.002024-12-027318Actual
9186357.002022-12-317314Actual
11953220.002023-03-027366Budget
6819135.002022-11-027363Actual
18058414.002023-09-027317Actual
1660100.002022-06-027326Budget
22389102.892023-12-3173311Actual
26828527.002024-06-017313Actual
21867210.002023-12-317365Actual
5694120.002022-10-027363Budget
33458343.322024-11-0173612Actual
6430300.002022-10-027317Budget
10967374.002023-01-317367Actual
2369396.002024-03-017373Actual
21239335.942023-12-037328Actual
25690585.002024-05-017313Actual
10441416.002023-01-317315Actual
3997152.002022-08-027346Actual
10829171.002023-01-317366Actual
3773301.002022-08-027365Actual
1847116.722023-09-0273112Actual
32098302.892024-10-0173111Actual
28132452.002024-07-027364Actual
7551400.002022-11-027317Budget
36966246.872025-01-3173113Actual
23907234.002024-03-017316Actual
4043110.002022-08-027356Budget
37879167.782025-03-0273411Actual
79220.002022-05-027363Budget
5074213.002022-09-027336Actual
8489220.002022-12-037346Budget
2515300.002022-07-037364Budget
37585582.002025-03-027317Actual
8345300.002022-12-037316Budget
2980243.002022-07-037366Actual
5773110.002022-10-027373Budget
6680220.002022-10-027368Budget
34400175.232024-12-0273311Actual
11847220.002023-03-027346Budget
1540314.592023-06-0273112Actual
32720556.002024-11-017315Actual
33787624.002024-12-027364Actual
2649990.122024-05-0173411Actual
26296828.372024-05-017318Actual
5073220.002022-09-027336Budget
4695483.002022-09-027314Actual
2153220.972023-12-0373112Actual
38267482.002025-04-027363Actual
2514234.002022-07-037364Actual
29544102.002024-08-017356Actual
4836332.002022-09-027315Actual
3100173.102024-09-0173211Actual
16773332.002023-08-027365Actual
31886795.002024-10-017317Actual
5553220.002022-09-027368Budget
207486.002022-05-027314Actual
11624280.002023-03-027365Actual
1897357.002023-10-027356Actual
15585128.002023-07-037373Actual
30349161.002024-09-017373Actual
12423173.002023-04-027363Actual
206500.002022-05-027314Budget
3950182.002022-08-027336Actual
3853251.002022-08-027316Actual
348301.002022-05-027315Actual
5493266.242022-09-027328Actual
32417308.282024-10-0173213Actual
347300.002022-05-027315Budget
2004300.002022-06-027367Budget
35440395.032024-12-317368Actual
5821400.002022-10-027314Budget
37852219.912025-03-0273311Actual
6197254.002022-10-027336Actual
3396450.002024-12-027326Actual
3342439.062024-11-0173212Actual
37082836.002025-03-027313Actual
20654397.002023-12-037363Actual
34076154.002024-12-027366Actual
2981220.002022-07-037366Budget
14105496.542023-05-027318Actual
3675769.912025-01-3173511Actual
11047585.942023-01-317318Actual
27328640.002024-06-017317Actual
240968.002022-07-037373Actual
1693893.002023-08-027356Actual
36145649.002025-01-317315Actual
3560737.992024-12-3173511Actual
2875198.002022-07-037346Actual
10363400.002023-01-317364Budget
20832351.002023-12-037315Actual
38144346.872025-03-0273213Actual
2652300.002022-07-037365Budget
12927300.002023-04-027336Budget
31175111.402024-09-0173212Actual
31978910.192024-10-017318Actual
1025562.002023-01-317373Actual
1889374.002023-10-027326Actual
18773290.002023-10-027315Actual
28283286.002024-07-027316Actual
23636432.002024-03-017363Actual
1250180.002023-04-027373Budget
11482400.002023-03-027364Budget
32953202.002024-11-017366Actual
1953323.102023-10-0273612Actual
4430220.002022-08-027368Budget
11623300.002023-03-027365Budget
2874220.002022-07-037346Budget
9187500.002022-12-317314Budget
4322400.002022-08-027318Budget
19975103.002023-11-027346Actual
2236281.612023-12-3173211Actual
1685862.002023-08-027326Actual
38593248.002025-04-027336Actual
29963260.342024-08-0173611Actual
255738.212024-04-0173212Actual
2651291.002022-07-037365Actual
2354422.042024-01-3173612Actual
24631702.002024-04-017313Actual
2946472.002024-08-017326Actual
26863497.002024-06-017363Actual
21656364.002023-12-317363Actual
3782553.952025-03-0273211Actual
11751125.002023-03-027326Actual
29223158.002024-08-017373Actual
3917794.382025-04-0273212Actual
2195262.002023-12-317326Actual
18270139.062023-09-0273111Actual
2540173.102024-04-0173311Actual
26560103.952024-05-0173611Actual
3292099.002024-11-017356Actual
4509229.002022-09-027313Actual
4977220.002022-09-027316Budget
16117395.032023-07-037328Actual
35877366.172024-12-3173613Actual
28480751.002024-07-027317Actual
19097442.002023-10-027367Actual
15648304.002023-07-037364Actual
20245461.702023-11-027368Actual
3716336.002022-08-027315Actual

Generated 2025-06-01 06:57:53.511 UTC