[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-01-287328Actual
16117395.032023-06-307328Actual
1206203.002022-05-307363Actual
34427199.702024-11-2973411Actual
18300.002022-04-297313Budget
1528459.272023-05-3073311Actual
3773301.002022-07-307365Actual
25168386.002024-03-297367Actual
4898245.002022-08-307365Actual
4244300.002022-07-307367Budget
3687549.702025-01-2873212Actual
23814298.002024-02-277315Actual
35759431.622024-12-2873612Actual
3637300.002022-07-307364Budget
20774245.002023-11-307364Actual
35580178.422024-12-2873411Actual
7739195.022022-10-307328Actual
960300.002022-04-297318Budget
3560737.992024-12-2873511Actual
1149286.002022-05-307313Actual
29634861.002024-07-297317Actual
15109585.942023-05-307318Actual
31744208.002024-09-287336Actual
11155205.632023-01-287368Actual
6818120.002022-10-307363Budget
29544102.002024-07-297356Actual
28894249.702024-06-2973112Actual
36730167.782025-01-2873411Actual
3997152.002022-07-307346Actual
2472383.002024-03-297373Actual
1803120.002022-05-307356Budget
2236281.612023-12-2873211Actual
38480395.002025-03-307365Actual
15493790.002023-06-307313Actual
12974220.002023-03-307346Budget
10578223.002023-01-287316Actual
18561644.002023-09-297313Actual
2827300.002022-06-307336Budget
19275122.042023-09-2973111Actual
9001300.002022-12-287313Budget
13751288.002023-04-297365Actual
38445456.002025-03-307315Actual
4756270.002022-08-307364Actual
39329320.562025-03-3073613Actual
33458343.322024-10-2973612Actual
23636432.002024-02-277363Actual
8735300.002022-11-307367Budget
17804302.002023-08-307365Actual
10362234.002023-01-287364Actual
240968.002022-06-307373Actual
25812562.002024-04-287314Actual
3200300.002022-06-307318Budget
21239335.942023-11-307328Actual
24046166.002024-02-277366Actual
11800313.002023-02-277336Actual
2241697.572023-12-2873411Actual
3121282.002022-06-307367Actual
7320211.002022-10-307336Actual
7938161.002022-11-307363Actual
11702220.002023-02-277316Budget
15939118.002023-06-307366Actual
18866123.002023-09-297316Actual
37705582.912025-02-277328Actual
34254520.792024-11-297328Actual
13594166.002023-04-297373Actual
6197254.002022-09-297336Actual
2071196.002023-11-307373Actual
29518151.002024-07-297346Actual
2715875.002024-05-297326Actual
9929514.732022-12-287318Actual
27271210.002024-05-297366Actual
2436963.532024-02-2773311Actual
1643711.402023-06-3073212Actual
1732378.422023-07-3073411Actual
4569120.002022-08-307363Budget
6619220.002022-09-297328Budget
1613196.002022-05-307316Actual
19155714.732023-09-297318Actual
36847177.362025-01-2873112Actual
2652300.002022-06-307365Budget
2191284.422022-05-307368Actual
7552494.002022-10-307317Actual
2138683.742023-11-3073311Actual
20979209.002023-11-307336Actual
7223300.002022-10-307316Budget
15706324.002023-06-307315Actual
28480751.002024-06-297317Actual
2560523.102024-03-2973612Actual
38735520.002025-03-307317Actual
6944514.002022-10-307314Actual
24631702.002024-03-297313Actual
17384129.482023-07-3073611Actual
352774.002022-07-307373Actual
19709431.002023-10-307314Actual
2457557.002022-06-307314Actual
3853251.002022-07-307316Actual
18270139.062023-08-3073111Actual
8921166.242022-11-307368Actual
19005142.002023-09-297366Actual
6430300.002022-09-297317Budget
27212160.002024-05-297346Actual
4370220.002022-07-307328Budget
8535148.002022-11-307356Actual
347300.002022-04-297315Budget
1726956.082023-07-3073211Actual
20303169.912023-10-3073111Actual
5168111.002022-08-307356Actual
37330471.002025-02-277365Actual
6351131.002022-09-297366Actual
21741355.002023-12-287314Actual
39296422.312025-03-3073213Actual
33787624.002024-11-297364Actual
1746911.402023-07-3073212Actual
3996220.002022-07-307346Budget
29041520.562024-06-2973213Actual
9246300.002022-12-287364Budget
2644553.952024-04-2873211Actual
1933056.082023-09-2973311Actual
3396450.002024-11-297326Actual
27742282.682024-05-2973112Actual
4646110.002022-08-307373Budget
3852220.002022-07-307316Budget
8673400.002022-11-307317Budget
7143300.002022-10-307365Budget
8065500.002022-11-307314Budget
33752655.002024-11-297314Actual
11623300.002023-02-277365Budget
1950210.332023-09-2973212Actual
4836332.002022-08-307315Actual
9607220.002022-12-287346Budget
15741219.002023-06-307365Actual
28070141.002024-06-297373Actual
1864172.002022-05-307366Actual
1841386.932023-08-3073611Actual
680122.002022-04-297356Actual
15016592.002023-05-307317Actual
39211388.002025-03-3073612Actual
27978536.002024-06-297313Actual
28390112.002024-06-297356Actual
17063353.002023-07-307367Actual
1612220.002022-05-307316Budget
8489220.002022-11-307346Budget
1953323.102023-09-2973612Actual
29577228.002024-07-297366Actual
13892131.002023-04-297346Actual
25725405.002024-04-287363Actual
19217257.152023-09-297368Actual
24666377.002024-03-297363Actual
31920514.002024-09-287367Actual
2439683.742024-02-2773411Actual
9849300.002022-12-287367Budget
1938445.442023-09-2973511Actual
9060161.002022-12-287363Actual
8344213.002022-11-307316Actual
3067091.002024-08-297356Actual
32098302.892024-09-2873111Actual
19836234.002023-10-307365Actual
1008220.002022-04-297328Budget
4897300.002022-08-307365Budget
8736300.002022-11-307367Actual
586281.002022-04-297336Actual
180483.002022-05-307356Actual
22902152.002024-01-287316Actual
689670.002022-10-307373Budget
28693311.402024-06-2973111Actual
128546.002022-05-307373Actual
16886262.002023-07-307336Actual
2153220.972023-11-3073112Actual
22449120.972023-12-2873611Actual
1757237.002022-05-307346Actual
1626457.142023-06-3073311Actual
1829823.102023-08-3073211Actual
34345410.342024-11-2973111Actual
11295166.002023-02-277363Actual
7084300.002022-10-307315Budget
37739631.402025-02-277368Actual
23192514.732024-01-287318Actual
38267482.002025-03-307363Actual
9559237.002022-12-287336Actual
12752249.002023-03-307365Actual
12032270.002023-02-277317Actual
3171674.002024-09-287326Actual
20184690.492023-10-307318Actual
585300.002022-04-297336Budget
34044132.002024-11-297356Actual
13303300.002023-03-307318Budget
37117556.002025-02-277363Actual
35877366.172024-12-2873613Actual
1207220.002022-05-307363Budget
3626562.002025-01-287326Actual
13535443.002023-04-297363Actual
25226542.002024-03-297318Actual
28601482.912024-06-297328Actual
9326300.002022-12-287315Budget
29344471.002024-07-297315Actual
35844366.172024-12-2873213Actual
3950182.002022-07-307336Actual
1333572.002022-05-307314Actual
144278.212023-04-2973212Actual
8863220.782022-11-307328Actual
7878257.002022-11-307313Actual
19801429.002023-10-307315Actual
20924181.002023-11-307316Actual
2156517.782023-11-3073612Actual
14761226.002023-05-307365Actual
29379380.002024-07-297365Actual
10676304.002023-01-287336Actual
36145649.002025-01-287315Actual
26201780.002024-04-287317Actual
27921466.172024-05-2973613Actual
29902181.612024-07-2973311Actual
679120.002022-04-297356Budget
13866158.002023-04-297336Actual
34168514.002024-11-297367Actual
7414120.002022-10-307356Budget
24195655.642024-02-277318Actual
1641017.782023-06-3073112Actual
12928237.002023-03-307336Actual
11156220.002023-01-287368Budget
3741592.002025-02-277326Actual
38770386.002025-03-307367Actual
31089234.812024-08-2973611Actual
16645317.002023-07-307314Actual
2594260.002022-06-307315Actual

Generated 2025-05-29 07:53:28.907 UTC