[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402024-09-0173212Actual
30141183.712024-08-0173113Actual
27271210.002024-06-017366Actual
15939118.002023-07-037366Actual
1540314.592023-06-0273112Actual
26771329.332024-05-0173613Actual
12879120.002023-04-027326Budget
9928300.002022-12-317318Budget
28748216.722024-07-0273311Actual
7271131.002022-11-027326Actual
913870.002022-12-317373Budget
36847177.362025-01-3173112Actual
36180373.002025-01-317365Actual
31770139.002024-10-017346Actual
1835283.742023-09-0273411Actual
29492240.002024-08-017336Actual
9710220.002022-12-317366Budget
12221120.002023-03-027328Budget
2981220.002022-07-037366Budget
4756270.002022-09-027364Actual
30563208.002024-09-017316Actual
3121282.002022-07-037367Actual
3448161.002022-08-027363Actual
1613196.002022-06-027316Actual
3060429.002022-07-037317Actual
1864172.002022-06-027366Actual
489169.002022-05-027316Actual
2980243.002022-07-037366Actual
25488114.592024-04-0173611Actual
9789400.002022-12-317317Budget
1137280.002023-03-027373Budget
39091242.252025-04-0273611Actual
28775151.832024-07-0273411Actual
2351215.652024-01-3173112Actual
2661924.162024-05-0173112Actual
1393300.002022-06-027364Budget
16031429.002023-07-037367Actual
29755399.572024-08-017328Actual
35285520.002024-12-317317Actual
35169135.002024-12-317346Actual
12690339.002023-04-027315Actual
11624280.002023-03-027365Actual
36319214.002025-01-317346Actual
22215620.792023-12-317318Actual
39003160.342025-04-0273311Actual
9463300.002022-12-317316Budget
34168514.002024-12-027367Actual
20245461.702023-11-027368Actual
3307213.212022-07-037368Actual
38117260.912025-03-0273113Actual
2434246.502024-03-0173211Actual
5073220.002022-09-027336Budget
11847220.002023-03-027346Budget
27623206.082024-06-0173411Actual
27921466.172024-06-0173613Actual
19949168.002023-11-027336Actual
7005364.002022-11-027364Actual
13656304.002023-05-027364Actual
240968.002022-07-037373Actual
3386220.002022-08-027313Budget
2354422.042024-01-3173612Actual
25942400.002024-05-017365Actual
3292099.002024-11-017356Actual
27040556.002024-06-017315Actual
5694120.002022-10-027363Budget
27328640.002024-06-017317Actual
16773332.002023-08-027365Actual
536100.002022-05-027326Budget
35406428.362024-12-317328Actual
7222266.002022-11-027316Actual
20774245.002023-12-037364Actual
35143293.002024-12-317336Actual
27596213.532024-06-0173311Actual
10116300.002023-01-317313Budget
32153146.512024-10-0173311Actual
21273246.542023-12-037368Actual
8815300.002022-12-037318Budget
14167355.632023-05-027368Actual
2339497.572024-01-3173411Actual
29344471.002024-08-017315Actual
7004300.002022-11-027364Budget
2545545.442024-04-0173511Actual
2442324.162024-03-0173511Actual
2130220.002022-06-027328Budget
3004947.572024-08-0173212Actual
8488198.002022-12-037346Actual
741381.002022-11-027356Actual
30083291.192024-08-0173612Actual
267300.002022-05-027364Budget
14819152.002023-06-027316Actual
2033135.872023-11-0273211Actual
11799300.002023-03-027336Budget
20091457.002023-11-027317Actual
22389102.892023-12-3173311Actual
13594166.002023-05-027373Actual
2730220.002022-07-037316Budget
10769110.002023-01-317356Budget
12974220.002023-04-027346Budget
2540173.102024-04-0173311Actual
1865220.002022-06-027366Budget
2457557.002022-07-037314Actual
16738386.002023-08-027315Actual
22122429.002023-12-317317Actual
801770.002022-12-037373Budget
39296422.312025-04-0273213Actual
23254364.722024-01-317368Actual
4646110.002022-09-027373Budget
11562322.002023-03-027315Actual
30795421.002024-09-017367Actual
2514234.002022-07-037364Actual
8489220.002022-12-037346Budget
1207220.002022-06-027363Budget
4509229.002022-09-027313Actual
21775257.002023-12-317364Actual
1897357.002023-10-027356Actual
15016592.002023-06-027317Actual
10176220.002023-01-317363Budget
26201780.002024-05-017317Actual
5167110.002022-09-027356Budget
29251865.002024-08-017314Actual
35320473.002024-12-317367Actual
2171391.002023-12-317373Actual
25725405.002024-05-017363Actual
577286.002022-10-027373Actual
31055184.812024-09-0173411Actual
33338257.152024-11-0173611Actual
5024110.002022-09-027326Budget
34427199.702024-12-0273411Actual
28515443.002024-07-027367Actual
28601482.912024-07-027328Actual
7738220.002022-11-027328Budget
26948912.002024-06-017314Actual
34254520.792024-12-027328Actual
19155714.732023-10-027318Actual
32599146.002024-11-017373Actual
2946472.002024-08-017326Actual
21656364.002023-12-317363Actual
3675769.912025-01-3173511Actual
34937591.002024-12-317364Actual
9790455.002022-12-317317Actual
5445400.002022-09-027318Budget
27978536.002024-07-027313Actual
31689266.002024-10-017316Actual
36470490.002025-01-317367Actual
34874158.002024-12-317373Actual
16089655.642023-07-037318Actual
8204300.002022-12-037315Budget
951194.002022-12-317326Actual
1943400.002022-06-027317Budget
8862220.002022-12-037328Budget
34133861.002024-12-027317Actual
2083457.152022-06-027318Actual
9247384.002022-12-317364Actual
913947.002022-12-317373Actual
2038569.912023-11-0273411Actual
1525723.102023-06-0273211Actual
6944514.002022-11-027314Actual
26357523.822024-05-017368Actual
33724185.002024-12-027373Actual
20654397.002023-12-037363Actual
7144354.002022-11-027365Actual
13021110.002023-04-027356Budget
5365300.002022-09-027367Budget
2647295.442024-05-0173311Actual
19743223.002023-11-027364Actual
37705582.912025-03-027328Actual
2004300.002022-06-027367Budget
2542864.592024-04-0173411Actual
1430975.232023-05-0273411Actual
32417308.282024-10-0173213Actual
20924181.002023-12-037316Actual
18808371.002023-10-027365Actual
27421937.462024-06-017318Actual
15706324.002023-07-037315Actual
32868240.002024-11-017336Actual
10908400.002023-01-317317Budget
1837925.232023-09-0273511Actual
12094300.002023-03-027367Budget
23042152.002024-01-317366Actual
502576.002022-09-027326Actual
34995527.002024-12-317315Actual
3342439.062024-11-0173212Actual
37739631.402025-03-027368Actual
8673400.002022-12-037317Budget
1729681.612023-08-0273311Actual
4695483.002022-09-027314Actual
33787624.002024-12-027364Actual
632220.002022-05-027346Budget
11095220.782023-01-317328Actual
2156517.782023-12-0373612Actual
35030399.002024-12-317365Actual
4898245.002022-09-027365Actual
32813225.002024-11-017316Actual
3575443.002022-08-027314Actual
3200300.002022-07-037318Budget
11295166.002023-03-027363Actual
32755593.002024-11-017365Actual
2987573.102024-08-0173211Actual
11952218.002023-03-027366Actual
3950182.002022-08-027336Actual
3387203.002022-08-027313Actual
27131182.002024-06-017316Actual
33575397.752024-11-0173613Actual
3774300.002022-08-027365Budget
30915567.762024-09-017368Actual
464788.002022-09-027373Actual
13224300.002023-04-027367Budget
24014104.002024-03-017356Actual
7739195.022022-11-027328Actual
34574111.402024-12-0273212Actual
17183296.542023-08-027368Actual
3853251.002022-08-027316Actual
16151366.242023-07-037368Actual
4835300.002022-09-027315Budget
15957.002022-05-027373Actual
680122.002022-05-027356Actual
13866158.002023-05-027336Actual
15585128.002023-07-037373Actual
3917794.382025-04-0273212Actual
39030260.342025-04-0273411Actual
6759338.002022-11-027313Actual
128480.002022-06-027373Budget
38890442.002025-04-027368Actual
7879300.002022-12-037313Budget

Generated 2025-06-02 01:24:39.066 UTC