[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27363473.002024-06-017367Actual
33937240.002024-12-027316Actual
28338321.002024-07-027336Actual
23454133.742024-01-3173611Actual
35285520.002024-12-317317Actual
1490085.002023-06-027346Actual
22243355.632023-12-317328Actual
5074213.002022-09-027336Actual
15906127.002023-07-037356Actual
29963260.342024-08-0173611Actual
16886262.002023-08-027336Actual
35759431.622024-12-3173612Actual
31418355.002024-10-017363Actual
35088162.002024-12-317316Actual
36145649.002025-01-317315Actual
10362234.002023-01-317364Actual
29014239.852024-07-0273113Actual
13535443.002023-05-027363Actual
2560523.102024-04-0173612Actual
29074238.102024-07-0273613Actual
33277109.272024-11-0173311Actual
365281020.802025-01-317318Actual
34076154.002024-12-027366Actual
1897357.002023-10-027356Actual
27328640.002024-06-017317Actual
19894137.002023-11-027316Actual
38352617.002025-04-027314Actual
29223158.002024-08-017373Actual
3950182.002022-08-027336Actual
34546277.362024-12-0273112Actual
5959353.002022-10-027315Actual
2003345.002022-06-027367Actual
23721380.002024-03-017314Actual
206500.002022-05-027314Budget
28098741.002024-07-027314Actual
9607220.002022-12-317346Budget
6944514.002022-11-027314Actual
23134455.002024-01-317367Actual
10626101.002023-01-317326Actual
31147241.192024-09-0173112Actual
37528208.002025-03-027366Actual
31475146.002024-10-017373Actual
6197254.002022-10-027336Actual
37585582.002025-03-027317Actual
27421937.462024-06-017318Actual
26948912.002024-06-017314Actual
15799158.002023-07-037316Actual
1025562.002023-01-317373Actual
5445400.002022-09-027318Budget
8204300.002022-12-037315Budget
20303169.912023-11-0273111Actual
30915567.762024-09-017368Actual
14133316.242023-05-027328Actual
2156517.782023-12-0373612Actual
1953323.102023-10-0273612Actual
9384291.002022-12-317365Actual
36590510.182025-01-317368Actual
29041520.562024-07-0273213Actual
6619220.002022-10-027328Budget
2456500.002022-07-037314Budget
7320211.002022-11-027336Actual
26324399.572024-05-017328Actual
10676304.002023-01-317336Actual
6430300.002022-10-027317Budget
28635523.822024-07-027368Actual
5493266.242022-09-027328Actual
9929514.732022-12-317318Actual
22065197.002023-12-317366Actual
18715251.002023-10-027364Actual
10627120.002023-01-317326Budget
18681319.002023-10-027314Actual
1206203.002022-06-027363Actual
38770386.002025-04-027367Actual
2730220.002022-07-037316Budget
32126116.722024-10-0173211Actual
33787624.002024-12-027364Actual
34226692.002024-12-027318Actual
30412591.002024-09-017364Actual
12975165.002023-04-027346Actual
8594220.002022-12-037366Budget
12423173.002023-04-027363Actual
2153220.972023-12-0373112Actual
17804302.002023-09-027365Actual
1835283.742023-09-0273411Actual
28364195.002024-07-027346Actual
16525585.002023-08-027313Actual
20866361.002023-12-037365Actual
10907377.002023-01-317317Actual
1383855.002023-05-027326Actual
21741355.002023-12-317314Actual
9246300.002022-12-317364Budget
739220.002022-05-027366Budget
39296422.312025-04-0273213Actual
23312139.062024-01-3173111Actual
13500760.002023-05-027313Actual
3448161.002022-08-027363Actual
25847307.002024-05-017364Actual
2457418.842024-03-0173612Actual
34608310.342024-12-0273612Actual
267300.002022-05-027364Budget
28836245.442024-07-0273611Actual
3519584.002024-12-317356Actual
36966246.872025-01-3173113Actual
12094300.002023-03-027367Budget
36993310.032025-01-3173213Actual
34287366.242024-12-027368Actual
18808371.002023-10-027365Actual
2875198.002022-07-037346Actual
21413100.762023-12-0373411Actual
1726956.082023-08-0273211Actual
2130220.002022-06-027328Budget
11483374.002023-03-027364Actual
2191284.422022-06-027368Actual
2203263.002023-12-317356Actual
31920514.002024-10-017367Actual
27742282.682024-06-0173112Actual
12610400.002023-04-027364Budget
6149110.002022-10-027326Budget
28225471.002024-07-027365Actual
38117260.912025-03-0273113Actual
27978536.002024-07-027313Actual
23192514.732024-01-317318Actual
16031429.002023-07-037367Actual
27803298.642024-06-0173612Actual
1434273.102023-05-0273611Actual
7938161.002022-12-037363Actual
18947118.002023-10-027346Actual
3901118.002022-08-027326Actual
30470508.002024-09-017315Actual
3675769.912025-01-3173511Actual
5365300.002022-09-027367Budget
6292110.002022-10-027356Budget
1864172.002022-06-027366Actual
27684181.612024-06-0173611Actual
407336.002022-05-027365Actual
1735017.782023-08-0273511Actual
13161400.002023-04-027317Budget
3997152.002022-08-027346Actual
17028421.002023-08-027317Actual
7005364.002022-11-027364Actual
3445469.912024-12-0273511Actual
7414120.002022-11-027356Budget
13224300.002023-04-027367Budget
8921166.242022-12-037368Actual
3802553.952025-03-0273212Actual
3560737.992024-12-3173511Actual
21775257.002023-12-317364Actual
25133499.002024-04-017317Actual
27861183.712024-06-0173113Actual
7472157.002022-11-027366Actual
31503815.002024-10-017314Actual
3059400.002022-07-037317Budget
8736300.002022-12-037367Actual
2777037.992024-06-0173212Actual
5554198.052022-09-027368Actual
1850432.672023-09-0273612Actual
11702220.002023-03-027316Budget
1837925.232023-09-0273511Actual
2044694.382023-11-0273611Actual
5820436.002022-10-027314Actual
15957.002022-05-027373Actual
5073220.002022-09-027336Budget
13162405.002023-04-027317Actual
28748216.722024-07-0273311Actual
2594260.002022-07-037315Actual
17711281.002023-09-027364Actual
1534300.002022-06-027365Budget
29789496.542024-08-017368Actual
19836234.002023-11-027365Actual
12690339.002023-04-027315Actual
5553220.002022-09-027368Budget
30563208.002024-09-017316Actual
21833365.002023-12-317315Actual
8065500.002022-12-037314Budget
30021222.042024-08-0173112Actual
679120.002022-05-027356Budget
1732378.422023-08-0273411Actual
913870.002022-12-317373Budget
2004300.002022-06-027367Budget
2144022.042023-12-0373511Actual
36053963.002025-01-317314Actual
28775151.832024-07-0273411Actual
3060429.002022-07-037317Actual
22449120.972023-12-3173611Actual
24014104.002024-03-017356Actual
11751125.002023-03-027326Actual
31796124.002024-10-017356Actual
11624280.002023-03-027365Actual
20212414.732023-11-027328Actual
13594166.002023-05-027373Actual
14105496.542023-05-027318Actual
33164425.332024-11-017368Actual
15613274.002023-07-037314Actual
35580178.422024-12-3173411Actual
36648389.062025-01-3173111Actual
24751380.002024-04-017314Actual
3526110.002022-08-027373Budget
3248220.002022-07-037328Budget
15706324.002023-07-037315Actual
30618188.002024-09-017336Actual
1430975.232023-05-0273411Actual
29929162.462024-08-0173411Actual
801655.002022-12-037373Actual
23009108.002024-01-317356Actual
11294220.002023-03-027363Budget
15880.002022-05-027373Budget
12928237.002023-04-027336Actual
25254305.632024-04-017328Actual
31209409.282024-09-0173612Actual
4184364.002022-08-027317Actual
536100.002022-05-027326Budget
3790640.122025-03-0273511Actual
37739631.402025-03-027368Actual
21656364.002023-12-317363Actual
17943102.002023-09-027346Actual
2292934.002024-01-317326Actual
11420400.002023-03-027314Budget
266263.002022-05-027364Actual
3949220.002022-08-027336Budget
586281.002022-05-027336Actual
34817546.002024-12-317363Actual
2035851.822023-11-0273311Actual
35698186.932024-12-3173112Actual
2537424.162024-04-0173211Actual

Generated 2025-06-01 10:21:36.088 UTC