[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30257686.002024-08-297313Actual
34546277.362024-11-2973112Actual
7739195.022022-10-307328Actual
2451520.972024-02-2773112Actual
17121513.212023-07-307318Actual
7414120.002022-10-307356Budget
14282102.892023-04-2973311Actual
960300.002022-04-297318Budget
26738297.752024-04-2873213Actual
2131292.002022-05-307328Actual
26002117.002024-04-287316Actual
12690339.002023-03-307315Actual
11562322.002023-02-277315Actual
13412220.002023-03-307368Budget
24631702.002024-03-297313Actual
1643711.402023-06-3073212Actual
1641017.782023-06-3073112Actual
15880103.002023-06-307346Actual
2271272.002022-06-307313Actual
5444496.542022-08-307318Actual
23601707.002024-02-277313Actual
33937240.002024-11-297316Actual
1746911.402023-07-3073212Actual
2298382.002024-01-287346Actual
21153416.002023-11-307367Actual
17557603.002023-08-307313Actual
28515443.002024-06-297367Actual
20979209.002023-11-307336Actual
13411276.842023-03-307368Actual
78151.002022-04-297363Actual
18596432.002023-09-297363Actual
32813225.002024-10-297316Actual
35759431.622024-12-2873612Actual
36319214.002025-01-287346Actual
22006157.002023-12-287346Actual
24936152.002024-03-297316Actual
9384291.002022-12-287365Actual
37879167.782025-02-2773411Actual
22632416.002024-01-287363Actual
19681208.002023-10-307373Actual
4835300.002022-08-307315Budget
15799158.002023-06-307316Actual
27073334.002024-05-297365Actual
3852220.002022-07-307316Budget
2647295.442024-04-2873311Actual
11234304.002023-02-277313Actual
5821400.002022-09-297314Budget
35580178.422024-12-2873411Actual
3100173.102024-08-2973211Actual
2033135.872023-10-3073211Actual
8814510.182022-11-307318Actual
15137252.602023-05-307328Actual
27978536.002024-06-297313Actual
9929514.732022-12-287318Actual
3774300.002022-07-307365Budget
8124300.002022-11-307364Budget
36590510.182025-01-287368Actual
3059400.002022-06-307317Budget
12422220.002023-03-307363Budget
4509229.002022-08-307313Actual
9187500.002022-12-287314Budget
9559237.002022-12-287336Actual
7473220.002022-10-307366Budget
25254305.632024-03-297328Actual
12549400.002023-03-307314Budget
7367220.002022-10-307346Budget
39269232.842025-03-3073113Actual
8815300.002022-11-307318Budget
2456500.002022-06-307314Budget
3519584.002024-12-287356Actual
37677799.582025-02-277318Actual
30021222.042024-07-2973112Actual
689753.002022-10-307373Actual
1332500.002022-05-307314Budget
17769263.002023-08-307315Actual
16352102.892023-06-3073611Actual
34693238.102024-11-2973213Actual
1864172.002022-05-307366Actual
8922120.002022-11-307368Budget
34488293.322024-11-2973611Actual
21211779.882023-11-307318Actual
24751380.002024-03-297314Actual
38117260.912025-02-2773113Actual
12689400.002023-03-307315Budget
15016592.002023-05-307317Actual
27861183.712024-05-2973113Actual
20212414.732023-10-307328Actual
464788.002022-08-307373Actual
10828220.002023-01-287366Budget
23814298.002024-02-277315Actual
33632778.002024-11-297313Actual
3511592.002024-12-287326Actual
32720556.002024-10-297315Actual
33845426.002024-11-297315Actual
34874158.002024-12-287373Actual
25847307.002024-04-287364Actual
4243300.002022-07-307367Actual
1025480.002023-01-287373Budget
29041520.562024-06-2973213Actual
1646816.722023-06-3073612Actual
39003160.342025-03-3073311Actual
3004947.572024-07-2973212Actual
407336.002022-04-297365Actual
30141183.712024-07-2973113Actual
37528208.002025-02-277366Actual
37939302.892025-02-2773611Actual
12173300.002023-02-277318Budget
7366237.002022-10-307346Actual
32390171.432024-09-2873113Actual
27363473.002024-05-297367Actual
12830223.002023-03-307316Actual
12031400.002023-02-277317Budget
5227153.002022-08-307366Actual
22717395.002024-01-287314Actual
2195262.002023-12-287326Actual
2330159.002022-06-307363Actual
4569120.002022-08-307363Budget
2515300.002022-06-307364Budget
1460672.002023-05-307373Actual
37705582.912025-02-277328Actual
2602943.002024-04-287326Actual
25784121.002024-04-287373Actual
6680220.002022-09-297368Budget
1796978.002023-08-307356Actual
79220.002022-04-297363Budget
174428.212023-07-3073112Actual
30412591.002024-08-297364Actual
1837925.232023-08-3073511Actual
9463300.002022-12-287316Budget
36730167.782025-01-2873411Actual
10578223.002023-01-287316Actual
2980243.002022-06-307366Actual
3449120.002022-07-307363Budget
19005142.002023-09-297366Actual
38387486.002025-03-307364Actual
12751300.002023-03-307365Budget
13224300.002023-03-307367Budget
37443312.002025-02-277336Actual
2436963.532024-02-2773311Actual
21413100.762023-11-3073411Actual
24014104.002024-02-277356Actual
4322400.002022-07-307318Budget
12752249.002023-03-307365Actual
1933056.082023-09-2973311Actual
35553178.422024-12-2873311Actual
2644553.952024-04-2873211Actual
20126301.002023-10-307367Actual
5959353.002022-09-297315Actual
30168310.032024-07-2973213Actual
18947118.002023-09-297346Actual
2156517.782023-11-3073612Actual
632220.002022-04-297346Budget
37174137.002025-02-277373Actual
15345108.212023-05-3073611Actual
3526110.002022-07-307373Budget
1750028.422023-07-3073612Actual
1788955.002023-08-307326Actual
2331220.002022-06-307363Budget
689670.002022-10-307373Budget
21118455.002023-11-307317Actual
35726102.892024-12-2873212Actual
6351131.002022-09-297366Actual
31418355.002024-09-287363Actual
2342125.232024-01-2873511Actual
30563208.002024-08-297316Actual
10967374.002023-01-287367Actual
207486.002022-04-297314Actual
13951142.002023-04-297366Actual
37585582.002025-02-277317Actual
35378896.552024-12-287318Actual
7879300.002022-11-307313Budget
629198.002022-09-297356Actual
6758300.002022-10-307313Budget
1735017.782023-07-3073511Actual
2892244.382024-06-2973212Actual
11750120.002023-02-277326Budget
128480.002022-05-307373Budget
22957256.002024-01-287336Actual
7223300.002022-10-307316Budget
22449120.972023-12-2873611Actual
26201780.002024-04-287317Actual
1392312.002022-05-307364Actual
8736300.002022-11-307367Actual
31028200.762024-08-2973311Actual
2652300.002022-06-307365Budget
35498300.762024-12-2873111Actual
23962162.002024-02-277336Actual
3905741.192025-03-3073511Actual
5694120.002022-09-297363Budget
33752655.002024-11-297314Actual
4184364.002022-07-307317Actual
34666274.942024-11-2973113Actual
27921466.172024-05-2973613Actual
12281220.002023-02-277368Budget
31209409.282024-08-2973612Actual
29344471.002024-07-297315Actual
23988109.002024-02-277346Actual
9849300.002022-12-287367Budget
4756270.002022-08-307364Actual
8441245.002022-11-307336Actual
24457133.742024-02-2773611Actual
23099468.002024-01-287317Actual
19801429.002023-10-307315Actual
36789260.342025-01-2873611Actual
1729681.612023-07-3073311Actual
29379380.002024-07-297365Actual
4043110.002022-07-307356Budget
14010520.002023-04-297317Actual
14105496.542023-04-297318Actual
38144346.872025-02-2773213Actual
35285520.002024-12-287317Actual
32450274.942024-09-2873613Actual
5168111.002022-08-307356Actual
3201520.792022-06-307318Actual
1445827.362023-04-2973612Actual
1067198.052022-04-297368Actual
1525723.102023-05-3073211Actual
9790455.002022-12-287317Actual
1484683.002023-05-307326Actual
34018175.002024-11-297346Actual
29166450.002024-07-297363Actual
1847116.722023-08-3073112Actual
19894137.002023-10-307316Actual
1543624.162023-05-3073612Actual

Generated 2025-05-29 17:50:34.981 UTC