[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27363473.002024-06-017367Actual
32450274.942024-10-0173613Actual
18773290.002023-10-027315Actual
16645317.002023-08-027314Actual
22717395.002024-01-317314Actual
3448161.002022-08-027363Actual
629198.002022-10-027356Actual
13082171.002023-04-027366Actual
23099468.002024-01-317317Actual
18715251.002023-10-027364Actual
8736300.002022-12-037367Actual
277966.002022-07-037326Actual
12549400.002023-04-027314Budget
26083122.002024-05-017346Actual
267300.002022-05-027364Budget
8488198.002022-12-037346Actual
11046300.002023-01-317318Budget
22844351.002024-01-317365Actual
2156517.782023-12-0373612Actual
801655.002022-12-037373Actual
15799158.002023-07-037316Actual
26002117.002024-05-017316Actual
10363400.002023-01-317364Budget
29437182.002024-08-017316Actual
31383794.002024-10-017313Actual
17183296.542023-08-027368Actual
29727896.552024-08-017318Actual
8535148.002022-12-037356Actual
34287366.242024-12-027368Actual
1832568.852023-09-0273311Actual
11800313.002023-03-027336Actual
9850202.002022-12-317367Actual
23756254.002024-03-017364Actual
2050411.402023-11-0273112Actual
1930318.842023-10-0273211Actual
17384129.482023-08-0273611Actual
680122.002022-05-027356Actual
22276220.782023-12-317368Actual
26828527.002024-06-017313Actual
18596432.002023-10-027363Actual
20866361.002023-12-037365Actual
18001158.002023-09-027366Actual
960300.002022-05-027318Budget
1735017.782023-08-0273511Actual
33787624.002024-12-027364Actual
37469145.002025-03-027346Actual
1841386.932023-09-0273611Actual
39296422.312025-04-0273213Actual
16912126.002023-08-027346Actual
35285520.002024-12-317317Actual
5554198.052022-09-027368Actual
29344471.002024-08-017315Actual
11295166.002023-03-027363Actual
18561644.002023-10-027313Actual
5694120.002022-10-027363Budget
21622509.002023-12-317313Actual
13083220.002023-04-027366Budget
28132452.002024-07-027364Actual
15493790.002023-07-037313Actual
15016592.002023-06-027317Actual
2922108.002022-07-037356Actual
1287876.002023-04-027326Actual
6679292.002022-10-027368Actual
14874234.002023-06-027336Actual
15171335.942023-06-027368Actual
33250173.102024-11-0173211Actual
7319220.002022-11-027336Budget
11421529.002023-03-027314Actual
35844366.172024-12-3173213Actual
21741355.002023-12-317314Actual
27742282.682024-06-0173112Actual
36789260.342025-01-3173611Actual
36087625.002025-01-317364Actual
3201520.792022-07-037318Actual
17917230.002023-09-027336Actual
36238263.002025-01-317316Actual
33845426.002024-12-027315Actual
31829171.002024-10-017366Actual
22632416.002024-01-317363Actual
11562322.002023-03-027315Actual
1935766.722023-10-0273411Actual
15996421.002023-07-037317Actual
14726332.002023-06-027315Actual
7690300.002022-11-027318Budget
2874220.002022-07-037346Budget
12360300.002023-04-027313Budget
3387203.002022-08-027313Actual
15585128.002023-07-037373Actual
5633272.002022-10-027313Actual
26863497.002024-06-017363Actual
5073220.002022-09-027336Budget
21413100.762023-12-0373411Actual
3687549.702025-01-3173212Actual
586281.002022-05-027336Actual
3396450.002024-12-027326Actual
6759338.002022-11-027313Actual
489169.002022-05-027316Actual
39030260.342025-04-0273411Actual
21833365.002023-12-317315Actual
207486.002022-05-027314Actual
11094120.002023-01-317328Budget
24751380.002024-04-017314Actual
1629173.102023-07-0373411Actual
14515546.002023-06-027313Actual
6244220.002022-10-027346Budget
36025132.002025-01-317373Actual
31538414.002024-10-017364Actual
7551400.002022-11-027317Budget
29131722.002024-08-017313Actual
37997182.682025-03-0273112Actual
9849300.002022-12-317367Budget
2053111.402023-11-0273212Actual
4836332.002022-09-027315Actual
3852220.002022-08-027316Budget
15613274.002023-07-037314Actual
2537424.162024-04-0173211Actual
2644553.952024-05-0173211Actual
2777037.992024-06-0173212Actual
2082300.002022-06-027318Budget
8674332.002022-12-037317Actual
20774245.002023-12-037364Actual
9607220.002022-12-317346Budget
15706324.002023-07-037315Actual
29847311.402024-08-0173111Actual
2892244.382024-07-0273212Actual
26417151.832024-05-0173111Actual
19097442.002023-10-027367Actual
16089655.642023-07-037318Actual
36470490.002025-01-317367Actual
10303386.002023-01-317314Actual
24936152.002024-04-017316Actual
28515443.002024-07-027367Actual
29634861.002024-08-017317Actual
9789400.002022-12-317317Budget
30083291.192024-08-0173612Actual
12173300.002023-03-027318Budget
28070141.002024-07-027373Actual
28390112.002024-07-027356Actual
19949168.002023-11-027336Actual
23907234.002024-03-017316Actual
9606139.002022-12-317346Actual
4976218.002022-09-027316Actual
14282102.892023-05-0273311Actual
34782665.002024-12-317313Actual
206500.002022-05-027314Budget
3774300.002022-08-027365Budget
29074238.102024-07-0273613Actual
3636273.002022-08-027364Actual
32332274.172024-10-0173612Actual
6758300.002022-11-027313Budget
10579220.002023-01-317316Budget
10676304.002023-01-317336Actual
31886795.002024-10-017317Actual
17121513.212023-08-027318Actual
16831216.002023-08-027316Actual
9061120.002022-12-317363Budget
19801429.002023-11-027315Actual
34488293.322024-12-0273611Actual
7320211.002022-11-027336Actual
2035851.822023-11-0273311Actual
9463300.002022-12-317316Budget
23636432.002024-03-017363Actual
30021222.042024-08-0173112Actual
17592414.002023-09-027363Actual
30563208.002024-09-017316Actual
15939118.002023-07-037366Actual
10578223.002023-01-317316Actual
2765073.102024-06-0173511Actual
2730220.002022-07-037316Budget
2921120.002022-07-037356Budget
24666377.002024-04-017363Actual
25168386.002024-04-017367Actual
16617161.002023-08-027373Actual
2504374.002024-04-017356Actual
31631532.002024-10-017365Actual
2434246.502024-03-0173211Actual
5168111.002022-09-027356Actual
6944514.002022-11-027314Actual
27186293.002024-06-017336Actual
2514234.002022-07-037364Actual
9977305.632022-12-317328Actual
5493266.242022-09-027328Actual
8489220.002022-12-037346Budget
16886262.002023-08-027336Actual
1764996.002023-09-027373Actual
5305270.002022-09-027317Actual
25254305.632024-04-017328Actual
37174137.002025-03-027373Actual
32627741.002024-11-017314Actual
30257686.002024-09-017313Actual
2203263.002023-12-317356Actual
12830223.002023-04-027316Actual
3802553.952025-03-0273212Actual
1889374.002023-10-027326Actual
26142125.002024-05-017366Actual
4898245.002022-09-027365Actual
32298180.552024-10-0173112Actual
14959135.002023-06-027366Actual
28013478.002024-07-027363Actual
2652300.002022-07-037365Budget
2191284.422022-06-027368Actual
38828793.522025-04-027318Actual
407336.002022-05-027365Actual
10500300.002023-01-317365Budget
20924181.002023-12-037316Actual
2981220.002022-07-037366Budget
31175111.402024-09-0173212Actual
29014239.852024-07-0273113Actual
1484683.002023-06-027326Actual
2003345.002022-06-027367Actual
13716365.002023-05-027315Actual
30644144.002024-09-017346Actual
34076154.002024-12-027366Actual
2342125.232024-01-3173511Actual
408300.002022-05-027365Budget
11155205.632023-01-317368Actual
12220207.152023-03-027328Actual
30505450.002024-09-017365Actual
16773332.002023-08-027365Actual
8815300.002022-12-037318Budget
7367220.002022-11-027346Budget
9928300.002022-12-317318Budget
2393439.002024-03-017326Actual
1709300.002022-06-027336Budget

Generated 2025-06-01 18:52:28.173 UTC