[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-02-277368Actual
35143293.002024-12-287336Actual
18808371.002023-09-297365Actual
24785229.002024-03-297364Actual
3059400.002022-06-307317Budget
36703210.342025-01-2873311Actual
37739631.402025-02-277368Actual
8392111.002022-11-307326Actual
30141183.712024-07-2973113Actual
5694120.002022-09-297363Budget
1709300.002022-05-307336Budget
35640203.952024-12-2873611Actual
10769110.002023-01-287356Budget
32953202.002024-10-297366Actual
14105496.542023-04-297318Actual
38267482.002025-03-307363Actual
12032270.002023-02-277317Actual
8862220.002022-11-307328Budget
36025132.002025-01-287373Actual
23849236.002024-02-277365Actual
2050411.402023-10-3073112Actual
32298180.552024-09-2873112Actual
27363473.002024-05-297367Actual
12830223.002023-03-307316Actual
13951142.002023-04-297366Actual
33222422.042024-10-2973111Actual
2652300.002022-06-307365Budget
37585582.002025-02-277317Actual
29344471.002024-07-297315Actual
13351245.032023-03-307328Actual
7879300.002022-11-307313Budget
31770139.002024-09-287346Actual
21656364.002023-12-287363Actual
38175369.682025-02-2773613Actual
20832351.002023-11-307315Actual
1008220.002022-04-297328Budget
586281.002022-04-297336Actual
31796124.002024-09-287356Actual
255738.212024-03-2973212Actual
207486.002022-04-297314Actual
2436963.532024-02-2773311Actual
2103198.002023-11-307356Actual
166166.002022-05-307326Actual
35553178.422024-12-2873311Actual
17862210.002023-08-307316Actual
5492220.002022-08-307328Budget
18093301.002023-08-307367Actual
27212160.002024-05-297346Actual
11156220.002023-01-287368Budget
33396149.702024-10-2973112Actual
38593248.002025-03-307336Actual
24751380.002024-03-297314Actual
33338257.152024-10-2973611Actual
9559237.002022-12-287336Actual
18921169.002023-09-297336Actual
37202585.002025-02-277314Actual
13350120.002023-03-307328Budget
1440016.722023-04-2973112Actual
6944514.002022-10-307314Actual
35877366.172024-12-2873613Actual
37939302.892025-02-2773611Actual
801770.002022-11-307373Budget
23099468.002024-01-287317Actual
2156517.782023-11-3073612Actual
28956300.762024-06-2973612Actual
1944362.002022-05-307317Actual
14668235.002023-05-307364Actual
2342125.232024-01-2873511Actual
2434246.502024-02-2773211Actual
2515300.002022-06-307364Budget
1533218.002022-05-307365Actual
33543338.102024-10-2973213Actual
31055184.812024-08-2973411Actual
29492240.002024-07-297336Actual
39003160.342025-03-3073311Actual
29577228.002024-07-297366Actual
36053963.002025-01-287314Actual
20303169.912023-10-3073111Actual
3445469.912024-11-2973511Actual
913870.002022-12-287373Budget
10829171.002023-01-287366Actual
6021300.002022-09-297365Budget
16831216.002023-07-307316Actual
3387203.002022-07-307313Actual
16645317.002023-07-307314Actual
8125300.002022-11-307364Actual
2044694.382023-10-3073611Actual
31503815.002024-09-287314Actual
36238263.002025-01-287316Actual
24991162.002024-03-297336Actual
36319214.002025-01-287346Actual
3905741.192025-03-3073511Actual
16151366.242023-06-307368Actual
2130220.002022-05-307328Budget
2330159.002022-06-307363Actual
30377642.002024-08-297314Actual
225078.212023-12-2873112Actual
37677799.582025-02-277318Actual
17028421.002023-07-307317Actual
4244300.002022-07-307367Budget
37469145.002025-02-277346Actual
28693311.402024-06-2973111Actual
27861183.712024-05-2973113Actual
23042152.002024-01-287366Actual
29669390.002024-07-297367Actual
33752655.002024-11-297314Actual
738201.002022-04-297366Actual
31829171.002024-09-287366Actual
30412591.002024-08-297364Actual
18715251.002023-09-297364Actual
15706324.002023-06-307315Actual
37082836.002025-02-277313Actual
6758300.002022-10-307313Budget
913947.002022-12-287373Actual
30618188.002024-08-297336Actual
12031400.002023-02-277317Budget
13622373.002023-04-297314Actual
174428.212023-07-3073112Actual
13223236.002023-03-307367Actual
1393300.002022-05-307364Budget
15648304.002023-06-307364Actual
4104216.002022-07-307366Actual
10676304.002023-01-287336Actual
24936152.002024-03-297316Actual
29041520.562024-06-2973213Actual
14634307.002023-05-307314Actual
37443312.002025-02-277336Actual
31383794.002024-09-287313Actual
25226542.002024-03-297318Actual
9325322.002022-12-287315Actual
10828220.002023-01-287366Budget
25907369.002024-04-287315Actual
1189363.002023-02-277356Actual
2270300.002022-06-307313Budget
7270120.002022-10-307326Budget
38387486.002025-03-307364Actual
21925162.002023-12-287316Actual
28013478.002024-06-297363Actual
2195262.002023-12-287326Actual
34693238.102024-11-2973213Actual
1992166.002023-10-307326Actual
25690585.002024-04-287313Actual
38678221.002025-03-307366Actual
11562322.002023-02-277315Actual
16912126.002023-07-307346Actual
2827300.002022-06-307336Budget
1612220.002022-05-307316Budget
36293281.002025-01-287336Actual
20091457.002023-10-307317Actual
1865220.002022-05-307366Budget
9710220.002022-12-287366Budget
39211388.002025-03-3073612Actual
34400175.232024-11-2973311Actual
4183300.002022-07-307317Budget
679120.002022-04-297356Budget
6945500.002022-10-307314Budget
17063353.002023-07-307367Actual
8489220.002022-11-307346Budget
3997152.002022-07-307346Actual
35320473.002024-12-287367Actual
2133197.572023-11-3073111Actual
3996220.002022-07-307346Budget
2545545.442024-03-2973511Actual
23907234.002024-02-277316Actual
30083291.192024-07-2973612Actual
1490085.002023-05-307346Actual
1425528.422023-04-2973211Actual
31267132.832024-08-2973113Actual
11095220.782023-01-287328Actual
1332500.002022-05-307314Budget
14874234.002023-05-307336Actual
26771329.332024-04-2873613Actual
7939120.002022-11-307363Budget
27541350.772024-05-2973111Actual
36556449.572025-01-287328Actual
30505450.002024-08-297365Actual
3249207.152022-06-307328Actual
38856355.632025-03-307328Actual
15741219.002023-06-307365Actual
26002117.002024-04-287316Actual
2331220.002022-06-307363Budget
12221120.002023-02-277328Budget
8203353.002022-11-307315Actual
8863220.782022-11-307328Actual
35817146.872024-12-2873113Actual
21153416.002023-11-307367Actual
34226692.002024-11-297318Actual
7223300.002022-10-307316Budget
13021110.002023-03-307356Budget
2351215.652024-01-2873112Actual
37528208.002025-02-277366Actual
9850202.002022-12-287367Actual
11750120.002023-02-277326Budget
31920514.002024-09-287367Actual
10723153.002023-01-287346Actual
14010520.002023-04-297317Actual
5226220.002022-08-307366Budget
10579220.002023-01-287316Budget
2665326.292024-04-2873612Actual
25076180.002024-03-297366Actual
35498300.762024-12-2873111Actual
6350220.002022-09-297366Budget
15493790.002023-06-307313Actual
19417129.482023-09-2973611Actual
38976151.832025-03-3073211Actual
38890442.002025-03-307368Actual
30200366.172024-07-2973613Actual
21061127.002023-11-307366Actual
10117236.002023-01-287313Actual
13412220.002023-03-307368Budget
3448161.002022-07-307363Actual
29379380.002024-07-297365Actual
15016592.002023-05-307317Actual
2457557.002022-06-307314Actual
3004947.572024-07-2973212Actual
26560103.952024-04-2873611Actual
34345410.342024-11-2973111Actual
12281220.002023-02-277368Budget
29131722.002024-07-297313Actual
17943102.002023-08-307346Actual
4897300.002022-08-307365Budget
18058414.002023-08-307317Actual
10675300.002023-01-287336Budget
23312139.062024-01-2873111Actual

Generated 2025-05-29 15:50:49.039 UTC