[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15229126.292023-05-3073111Actual
1009198.052022-04-297328Actual
689753.002022-10-307373Actual
8535148.002022-11-307356Actual
35580178.422024-12-2873411Actual
34608310.342024-11-2973612Actual
21925162.002023-12-287316Actual
12879120.002023-03-307326Budget
11046300.002023-01-287318Budget
15109585.942023-05-307318Actual
30703187.002024-08-297366Actual
3386220.002022-07-307313Budget
9061120.002022-12-287363Budget
10177141.002023-01-287363Actual
801655.002022-11-307373Actual
1445827.362023-04-2973612Actual
21061127.002023-11-307366Actual
39329320.562025-03-3073613Actual
13223236.002023-03-307367Actual
11095220.782023-01-287328Actual
5074213.002022-08-307336Actual
29847311.402024-07-2973111Actual
951194.002022-12-287326Actual
20034148.002023-10-307366Actual
11421529.002023-02-277314Actual
7691442.002022-10-307318Actual
1008220.002022-04-297328Budget
30200366.172024-07-2973613Actual
632220.002022-04-297346Budget
240880.002022-06-307373Budget
12031400.002023-02-277317Budget
9976220.002022-12-287328Budget
37025366.172025-01-2873613Actual
21273246.542023-11-307368Actual
22689150.002024-01-287373Actual
2831066.002024-06-297326Actual
5633272.002022-09-297313Actual
1613196.002022-05-307316Actual
11623300.002023-02-277365Budget
30349161.002024-08-297373Actual
27861183.712024-05-2973113Actual
11234304.002023-02-277313Actual
22243355.632023-12-287328Actual
2765073.102024-05-2973511Actual
4430220.002022-07-307368Budget
16773332.002023-07-307365Actual
25168386.002024-03-297367Actual
16031429.002023-06-307367Actual
34693238.102024-11-2973213Actual
32627741.002024-10-297314Actual
2665326.292024-04-2873612Actual
31829171.002024-09-287366Actual
2331220.002022-06-307363Budget
2342125.232024-01-2873511Actual
3575443.002022-07-307314Actual
15996421.002023-06-307317Actual
7223300.002022-10-307316Budget
18808371.002023-09-297365Actual
6244220.002022-09-297346Budget
1629173.102023-06-3073411Actual
20774245.002023-11-307364Actual
21656364.002023-12-287363Actual
3901118.002022-07-307326Actual
26057168.002024-04-287336Actual
31326366.172024-08-2973613Actual
23756254.002024-02-277364Actual
1533218.002022-05-307365Actual
24457133.742024-02-2773611Actual
32542355.002024-10-297363Actual
28515443.002024-06-297367Actual
33632778.002024-11-297313Actual
37237608.002025-02-277364Actual
15528416.002023-06-307363Actual
13302514.732023-03-307318Actual
741381.002022-10-307356Actual
33543338.102024-10-2973213Actual
38890442.002025-03-307368Actual
37443312.002025-02-277336Actual
12927300.002023-03-307336Budget
33845426.002024-11-297315Actual
15706324.002023-06-307315Actual
1440016.722023-04-2973112Actual
31886795.002024-09-287317Actual
29014239.852024-06-2973113Actual
3200300.002022-06-307318Budget
28956300.762024-06-2973612Actual
23962162.002024-02-277336Actual
1287876.002023-03-307326Actual
34044132.002024-11-297356Actual
12423173.002023-03-307363Actual
5306300.002022-08-307317Budget
8124300.002022-11-307364Budget
28601482.912024-06-297328Actual
8203353.002022-11-307315Actual
27623206.082024-05-2973411Actual
2501782.002024-03-297346Actual
32755593.002024-10-297365Actual
19590760.002023-10-307313Actual
3449120.002022-07-307363Budget
6819135.002022-10-307363Actual
2880239.062024-06-2973511Actual
37797260.342025-02-2773111Actual
27921466.172024-05-2973613Actual
15741219.002023-06-307365Actual
2542864.592024-03-2973411Actual
4756270.002022-08-307364Actual
2004300.002022-05-307367Budget
22157364.002023-12-287367Actual
5120220.002022-08-307346Budget
37295702.002025-02-277315Actual
5366218.002022-08-307367Actual
13716365.002023-04-297315Actual
7690300.002022-10-307318Budget
25226542.002024-03-297318Actual
25812562.002024-04-287314Actual
11800313.002023-02-277336Actual
38538266.002025-03-307316Actual
12548429.002023-03-307314Actual
38678221.002025-03-307366Actual
2053111.402023-10-3073212Actual
2451520.972024-02-2773112Actual
30563208.002024-08-297316Actual
6618252.602022-09-297328Actual
37117556.002025-02-277363Actual
12974220.002023-03-307346Budget
7552494.002022-10-307317Actual
26324399.572024-04-287328Actual
2351215.652024-01-2873112Actual
24936152.002024-03-297316Actual
7612300.002022-10-307367Budget
29669390.002024-07-297367Actual
12282220.782023-02-277368Actual
1930318.842023-09-2973211Actual
17711281.002023-08-307364Actual
38352617.002025-03-307314Actual
3519584.002024-12-287356Actual
34018175.002024-11-297346Actual
35030399.002024-12-287365Actual
2393439.002024-02-277326Actual
36648389.062025-01-2873111Actual
4043110.002022-07-307356Budget
34287366.242024-11-297368Actual
2504374.002024-03-297356Actual
5773110.002022-09-297373Budget
33277109.272024-10-2973311Actual
128546.002022-05-307373Actual
1944362.002022-05-307317Actual
8921166.242022-11-307368Actual
1531197.572023-05-3073411Actual
3832498.002025-03-307373Actual
2298382.002024-01-287346Actual
15880103.002023-06-307346Actual
38565102.002025-03-307326Actual
29131722.002024-07-297313Actual
28098741.002024-06-297314Actual
35553178.422024-12-2873311Actual
7799201.082022-10-307368Actual
3636273.002022-07-307364Actual
26711132.832024-04-2873113Actual
6429325.002022-09-297317Actual
5632220.002022-09-297313Budget
2922108.002022-06-307356Actual
18001158.002023-08-307366Actual
1796978.002023-08-307356Actual
8862220.002022-11-307328Budget
10578223.002023-01-287316Actual
5554198.052022-08-307368Actual
8442220.002022-11-307336Budget
2515300.002022-06-307364Budget
5880249.002022-09-297364Actual
1897357.002023-09-297356Actual
1732378.422023-07-3073411Actual
12689400.002023-03-307315Budget
38387486.002025-03-307364Actual
13656304.002023-04-297364Actual
19062414.002023-09-297317Actual
174428.212023-07-3073112Actual
536100.002022-04-297326Budget
27073334.002024-05-297365Actual
29577228.002024-07-297366Actual
4836332.002022-08-307315Actual
37330471.002025-02-277365Actual
13500760.002023-04-297313Actual
30760604.002024-08-297317Actual
2946472.002024-07-297326Actual
32040473.822024-09-287368Actual
27131182.002024-05-297316Actual
27978536.002024-06-297313Actual
13161400.002023-03-307317Budget
17592414.002023-08-307363Actual
207486.002022-04-297314Actual
36847177.362025-01-2873112Actual
365281020.802025-01-287318Actual
629198.002022-09-297356Actual
35640203.952024-12-2873611Actual
10626101.002023-01-287326Actual
11156220.002023-01-287368Budget
488220.002022-04-297316Budget
9560220.002022-12-287336Budget
9510120.002022-12-287326Budget
1490085.002023-05-307346Actual
464788.002022-08-307373Actual
5444496.542022-08-307318Actual
23636432.002024-02-277363Actual
33752655.002024-11-297314Actual
39211388.002025-03-3073612Actual
38445456.002025-03-307315Actual
2730220.002022-06-307316Budget
2723893.002024-05-297356Actual
3100173.102024-08-2973211Actual
25254305.632024-03-297328Actual
27684181.612024-05-2973611Actual
34995527.002024-12-287315Actual
15957.002022-04-297373Actual
1207220.002022-05-307363Budget
11561400.002023-02-277315Budget
30141183.712024-07-2973113Actual
408300.002022-04-297365Budget
12361272.002023-03-307313Actual
1832568.852023-08-3073311Actual
18093301.002023-08-307367Actual
28748216.722024-06-2973311Actual
32390171.432024-09-2873113Actual
12094300.002023-02-277367Budget

Generated 2025-05-29 13:56:07.383 UTC