[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002023-10-027365Actual
31418355.002024-10-017363Actual
2330159.002022-07-037363Actual
4897300.002022-09-027365Budget
36676167.782025-01-3173211Actual
32755593.002024-11-017365Actual
6350220.002022-10-027366Budget
30703187.002024-09-017366Actual
26324399.572024-05-017328Actual
11799300.002023-03-027336Budget
37082836.002025-03-027313Actual
738201.002022-05-027366Actual
31175111.402024-09-0173212Actual
1930318.842023-10-0273211Actual
27742282.682024-06-0173112Actual
25346122.042024-04-0173111Actual
16617161.002023-08-027373Actual
39030260.342025-04-0273411Actual
3716336.002022-08-027315Actual
1847116.722023-09-0273112Actual
39296422.312025-04-0273213Actual
1944362.002022-06-027317Actual
13162405.002023-04-027317Actual
5820436.002022-10-027314Actual
23042152.002024-01-317366Actual
6570400.002022-10-027318Budget
27212160.002024-06-017346Actual
3773301.002022-08-027365Actual
8204300.002022-12-037315Budget
38828793.522025-04-027318Actual
9246300.002022-12-317364Budget
9247384.002022-12-317364Actual
27186293.002024-06-017336Actual
23962162.002024-03-017336Actual
24785229.002024-04-017364Actual
21622509.002023-12-317313Actual
5881300.002022-10-027364Budget
35143293.002024-12-317336Actual
3996220.002022-08-027346Budget
913870.002022-12-317373Budget
11751125.002023-03-027326Actual
7414120.002022-11-027356Budget
9462274.002022-12-317316Actual
3059081.002024-09-017326Actual
38678221.002025-04-027366Actual
7367220.002022-11-027346Budget
14634307.002023-06-027314Actual
13351245.032023-04-027328Actual
225078.212023-12-3173112Actual
38144346.872025-03-0273213Actual
39269232.842025-04-0273113Actual
29131722.002024-08-017313Actual
5227153.002022-09-027366Actual
5167110.002022-09-027356Budget
29669390.002024-08-017367Actual
14282102.892023-05-0273311Actual
1490085.002023-06-027346Actual
23849236.002024-03-017365Actual
9653120.002022-12-317356Budget
7366237.002022-11-027346Actual
18151443.512023-09-027318Actual
21656364.002023-12-317363Actual
266263.002022-05-027364Actual
21061127.002023-12-037366Actual
6244220.002022-10-027346Budget
10967374.002023-01-317367Actual
819400.002022-05-027317Budget
34782665.002024-12-317313Actual
12928237.002023-04-027336Actual
24195655.642024-03-017318Actual
13021110.002023-04-027356Budget
1137280.002023-03-027373Budget
1626457.142023-07-0373311Actual
3637300.002022-08-027364Budget
4243300.002022-08-027367Actual
11562322.002023-03-027315Actual
24631702.002024-04-017313Actual
12220207.152023-03-027328Actual
12360300.002023-04-027313Budget
3059400.002022-07-037317Budget
21005144.002023-12-037346Actual
1009198.052022-05-027328Actual
11234304.002023-03-027313Actual
2241697.572023-12-3173411Actual
33575397.752024-11-0173613Actual
502576.002022-09-027326Actual
9977305.632022-12-317328Actual
39003160.342025-04-0273311Actual
3121282.002022-07-037367Actual
21833365.002023-12-317315Actual
37619452.002025-03-027367Actual
8863220.782022-12-037328Actual
8393120.002022-12-037326Budget
1430975.232023-05-0273411Actual
16773332.002023-08-027365Actual
38645116.002025-04-027356Actual
37879167.782025-03-0273411Actual
12831220.002023-04-027316Budget
2138683.742023-12-0373311Actual
1471300.002022-06-027315Budget
15137252.602023-06-027328Actual
79220.002022-05-027363Budget
2504374.002024-04-017356Actual
29286486.002024-08-017364Actual
2133197.572023-12-0373111Actual
1709300.002022-06-027336Budget
4568137.002022-09-027363Actual
2103198.002023-12-037356Actual
8595224.002022-12-037366Actual
37025366.172025-01-3173613Actual
29492240.002024-08-017336Actual
37469145.002025-03-027346Actual
1938445.442023-10-0273511Actual
35498300.762024-12-3173111Actual
9000222.002022-12-317313Actual
23254364.722024-01-317368Actual
10117236.002023-01-317313Actual
2457418.842024-03-0173612Actual
34345410.342024-12-0273111Actual
586281.002022-05-027336Actual
8736300.002022-12-037367Actual
3675769.912025-01-3173511Actual
820432.002022-05-027317Actual
11047585.942023-01-317318Actual
2715875.002024-06-017326Actual
8814510.182022-12-037318Actual
1543624.162023-06-0273612Actual
10829171.002023-01-317366Actual
1660100.002022-06-027326Budget
8673400.002022-12-037317Budget
12173300.002023-03-027318Budget
10676304.002023-01-317336Actual
2071196.002023-12-037373Actual
38593248.002025-04-027336Actual
34725338.102024-12-0273613Actual
9061120.002022-12-317363Budget
2044694.382023-11-0273611Actual
38976151.832025-04-0273211Actual
18596432.002023-10-027363Actual
31294238.102024-09-0173213Actual
19949168.002023-11-027336Actual
15171335.942023-06-027368Actual
19417129.482023-10-0273611Actual
14668235.002023-06-027364Actual
2144022.042023-12-0373511Actual
18947118.002023-10-027346Actual
10907377.002023-01-317317Actual
13350120.002023-04-027328Budget
38117260.912025-03-0273113Actual
35526146.512024-12-3173211Actual
614894.002022-10-027326Actual
30915567.762024-09-017368Actual
25725405.002024-05-017363Actual
30505450.002024-09-017365Actual
10363400.002023-01-317364Budget
35817146.872024-12-3173113Actual
5074213.002022-09-027336Actual
15229126.292023-06-0273111Actual
3950182.002022-08-027336Actual
27271210.002024-06-017366Actual
2456500.002022-07-037314Budget
3122300.002022-07-037367Budget
15648304.002023-07-037364Actual
26002117.002024-05-017316Actual
180483.002022-06-027356Actual
9607220.002022-12-317346Budget
17149245.032023-08-027328Actual
6351131.002022-10-027366Actual
27541350.772024-06-0173111Actual
13082171.002023-04-027366Actual
19624486.002023-11-027363Actual
28573738.972024-07-027318Actual
1897357.002023-10-027356Actual
2192220.002022-06-027368Budget
348301.002022-05-027315Actual
1685862.002023-08-027326Actual
25847307.002024-05-017364Actual
11847220.002023-03-027346Budget
5366218.002022-09-027367Actual
4835300.002022-09-027315Budget
19801429.002023-11-027315Actual
19183390.482023-10-027328Actual
21153416.002023-12-037367Actual
32662483.002024-11-017364Actual
3396450.002024-12-027326Actual
7690300.002022-11-027318Budget
31631532.002024-10-017365Actual
9976220.002022-12-317328Budget
3004947.572024-08-0173212Actual
14926106.002023-06-027356Actual
2153220.972023-12-0373112Actual
6679292.002022-10-027368Actual
27684181.612024-06-0173611Actual
10499364.002023-01-317365Actual
16680213.002023-08-027364Actual
22689150.002024-01-317373Actual
1540314.592023-06-0273112Actual
577286.002022-10-027373Actual
32417308.282024-10-0173213Actual
2203263.002023-12-317356Actual
18300.002022-05-027313Budget
30973262.472024-09-0173111Actual
38480395.002025-04-027365Actual
1803120.002022-06-027356Budget
1837925.232023-09-0273511Actual
2003345.002022-06-027367Actual
33752655.002024-12-027314Actual
32240253.962024-10-0173611Actual
1953323.102023-10-0273612Actual
34427199.702024-12-0273411Actual
29929162.462024-08-0173411Actual
22902152.002024-01-317316Actual
6245153.002022-10-027346Actual
4508220.002022-09-027313Budget
19743223.002023-11-027364Actual
36703210.342025-01-3173311Actual
21867210.002023-12-317365Actual
36847177.362025-01-3173112Actual
34488293.322024-12-0273611Actual
9790455.002022-12-317317Actual
2334063.532024-01-3173211Actual
3067091.002024-09-017356Actual
35406428.362024-12-317328Actual
30795421.002024-09-017367Actual

Generated 2025-06-01 03:17:34.636 UTC