[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330159.002022-07-017363Actual
11234304.002023-02-287313Actual
13892131.002023-04-307346Actual
2203263.002023-12-297356Actual
7473220.002022-10-317366Budget
37388203.002025-02-287316Actual
24046166.002024-02-287366Actual
8536120.002022-12-017356Budget
37495128.002025-02-287356Actual
7270120.002022-10-317326Budget
31796124.002024-09-297356Actual
35526146.512024-12-2973211Actual
9061120.002022-12-297363Budget
24631702.002024-03-307313Actual
3396450.002024-11-307326Actual
7799201.082022-10-317368Actual
489169.002022-04-307316Actual
2545545.442024-03-3073511Actual
20979209.002023-12-017336Actual
1490085.002023-05-317346Actual
8814510.182022-12-017318Actual
14515546.002023-05-317313Actual
29223158.002024-07-307373Actual
23721380.002024-02-287314Actual
7938161.002022-12-017363Actual
38480395.002025-03-317365Actual
35143293.002024-12-297336Actual
39149214.592025-03-3173112Actual
2514234.002022-07-017364Actual
1531197.572023-05-3173411Actual
33879547.002024-11-307365Actual
29577228.002024-07-307366Actual
1864172.002022-05-317366Actual
10829171.002023-01-297366Actual
17241100.762023-07-3173111Actual
25488114.592024-03-3073611Actual
22334105.022023-12-2973111Actual
10362234.002023-01-297364Actual
11561400.002023-02-287315Budget
28601482.912024-06-307328Actual
35844366.172024-12-2973213Actual
23756254.002024-02-287364Actual
21413100.762023-12-0173411Actual
25133499.002024-03-307317Actual
128546.002022-05-317373Actual
1889374.002023-09-307326Actual
8489220.002022-12-017346Budget
10627120.002023-01-297326Budget
2442324.162024-02-2873511Actual
12610400.002023-03-317364Budget
11750120.002023-02-287326Budget
9384291.002022-12-297365Actual
21775257.002023-12-297364Actual
6149110.002022-09-307326Budget
17557603.002023-08-317313Actual
13302514.732023-03-317318Actual
3715300.002022-07-317315Budget
9928300.002022-12-297318Budget
29014239.852024-06-3073113Actual
30563208.002024-08-307316Actual
3560737.992024-12-2973511Actual
2436963.532024-02-2873311Actual
689753.002022-10-317373Actual
2644553.952024-04-2973211Actual
7690300.002022-10-317318Budget
2456500.002022-07-017314Budget
7083273.002022-10-317315Actual
14045444.002023-04-307367Actual
24785229.002024-03-307364Actual
27271210.002024-05-307366Actual
2004300.002022-05-317367Budget
33277109.272024-10-3073311Actual
24195655.642024-02-287318Actual
9510120.002022-12-297326Budget
23454133.742024-01-2973611Actual
37202585.002025-02-287314Actual
12422220.002023-03-317363Budget
10037120.002022-12-297368Budget
12611364.002023-03-317364Actual
23134455.002024-01-297367Actual
4429246.542022-07-317368Actual
13918102.002023-04-307356Actual
3774300.002022-07-317365Budget
8124300.002022-12-017364Budget
12928237.002023-03-317336Actual
34666274.942024-11-3073113Actual
11800313.002023-02-287336Actual
245426.082024-02-2873212Actual
3675769.912025-01-2973511Actual
5881300.002022-09-307364Budget
2298382.002024-01-297346Actual
3997152.002022-07-317346Actual
6819135.002022-10-317363Actual
13751288.002023-04-307365Actual
7004300.002022-10-317364Budget
6619220.002022-09-307328Budget
27861183.712024-05-3073113Actual
5074213.002022-08-317336Actual
1137280.002023-02-287373Budget
25226542.002024-03-307318Actual
23907234.002024-02-287316Actual
18921169.002023-09-307336Actual
4898245.002022-08-317365Actual
1729681.612023-07-3173311Actual
38059365.662025-02-2873612Actual
2144022.042023-12-0173511Actual
34345410.342024-11-3073111Actual
4976218.002022-08-317316Actual
8921166.242022-12-017368Actual
38976151.832025-03-3173211Actual
10907377.002023-01-297317Actual
21118455.002023-12-017317Actual
35580178.422024-12-2973411Actual
1944362.002022-05-317317Actual
19801429.002023-10-317315Actual
10723153.002023-01-297346Actual
36590510.182025-01-297368Actual
14959135.002023-05-317366Actual
3852220.002022-07-317316Budget
30795421.002024-08-307367Actual
34937591.002024-12-297364Actual
8735300.002022-12-017367Budget
36993310.032025-01-2973213Actual
5445400.002022-08-317318Budget
31475146.002024-09-297373Actual
2652615.652024-04-2973511Actual
11953220.002023-02-287366Budget
1947511.402023-09-3073112Actual
4043110.002022-07-317356Budget
1865380.002023-09-307373Actual
19949168.002023-10-317336Actual
10442400.002023-01-297315Budget
35088162.002024-12-297316Actual
31744208.002024-09-297336Actual
913870.002022-12-297373Budget
2153220.972023-12-0173112Actual
3996220.002022-07-317346Budget
15741219.002023-07-017365Actual
23042152.002024-01-297366Actual
36676167.782025-01-2973211Actual
2537424.162024-03-3073211Actual
1623724.162023-07-0173211Actual
8125300.002022-12-017364Actual
37237608.002025-02-287364Actual
240880.002022-07-017373Budget
2921120.002022-07-017356Budget
24457133.742024-02-2873611Actual
29789496.542024-07-307368Actual
6491300.002022-09-307367Budget
29727896.552024-07-307318Actual
38645116.002025-03-317356Actual
3448161.002022-07-317363Actual
1008220.002022-04-307328Budget
7005364.002022-10-317364Actual
7800120.002022-10-317368Budget
14282102.892023-04-3073311Actual
34874158.002024-12-297373Actual
27596213.532024-05-3073311Actual
25288296.542024-03-307368Actual
3773301.002022-07-317365Actual
1543624.162023-05-3173612Actual
22006157.002023-12-297346Actual
586281.002022-04-307336Actual
15528416.002023-07-017363Actual
12974220.002023-03-317346Budget
348301.002022-04-307315Actual
1764996.002023-08-317373Actual
2560523.102024-03-3073612Actual
20126301.002023-10-317367Actual
26057168.002024-04-297336Actual
14926106.002023-05-317356Actual
30618188.002024-08-307336Actual
21005144.002023-12-017346Actual
38267482.002025-03-317363Actual
31538414.002024-09-297364Actual
2827300.002022-07-017336Budget
32126116.722024-09-2973211Actual
19975103.002023-10-317346Actual
1850432.672023-08-3173612Actual
4244300.002022-07-317367Budget
38890442.002025-03-317368Actual
9463300.002022-12-297316Budget
6244220.002022-09-307346Budget
25168386.002024-03-307367Actual
25346122.042024-03-3073111Actual
35406428.362024-12-297328Actual
1393300.002022-05-317364Budget
39296422.312025-03-3173213Actual
3687549.702025-01-2973212Actual
18808371.002023-09-307365Actual
39211388.002025-03-3173612Actual
4105220.002022-07-317366Budget
8441245.002022-12-017336Actual
2044694.382023-10-3173611Actual
12423173.002023-03-317363Actual
2339497.572024-01-2973411Actual
34995527.002024-12-297315Actual
53796.002022-04-307326Actual
33458343.322024-10-3073612Actual
21656364.002023-12-297363Actual
2831066.002024-06-307326Actual
1460672.002023-05-317373Actual
21833365.002023-12-297315Actual
38565102.002025-03-317326Actual
36847177.362025-01-2973112Actual
34400175.232024-11-3073311Actual
9977305.632022-12-297328Actual
35968456.002025-01-297363Actual
8065500.002022-12-017314Budget
5633272.002022-09-307313Actual
13500760.002023-04-307313Actual
4371325.332022-07-317328Actual
37997182.682025-02-2873112Actual
12282220.782023-02-287368Actual
26771329.332024-04-2973613Actual
1425528.422023-04-3073211Actual
1796978.002023-08-317356Actual
10769110.002023-01-297356Budget
16352102.892023-07-0173611Actual
31596702.002024-09-297315Actual
2665326.292024-04-2973612Actual
16151366.242023-07-017368Actual
8488198.002022-12-017346Actual
820432.002022-04-307317Actual

Generated 2025-05-30 08:06:10.259 UTC