[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002022-08-017326Actual
30915567.762024-08-317368Actual
128480.002022-06-017373Budget
28338321.002024-07-017336Actual
1460672.002023-06-017373Actual
7367220.002022-11-017346Budget
30881355.632024-08-317328Actual
7084300.002022-11-017315Budget
25907369.002024-04-307315Actual
3997152.002022-08-017346Actual
37619452.002025-03-017367Actual
29544102.002024-07-317356Actual
404485.002022-08-017356Actual
2723893.002024-05-317356Actual
24137339.002024-02-297367Actual
7143300.002022-11-017365Budget
1612220.002022-06-017316Budget
20126301.002023-11-017367Actual
23220292.002024-01-307328Actual
820432.002022-05-017317Actual
14668235.002023-06-017364Actual
23192514.732024-01-307318Actual
24195655.642024-02-297318Actual
29929162.462024-07-3173411Actual
2038569.912023-11-0173411Actual
28013478.002024-07-017363Actual
3636273.002022-08-017364Actual
35030399.002024-12-307365Actual
34937591.002024-12-307364Actual
26083122.002024-04-307346Actual
2000168.002023-11-017356Actual
31055184.812024-08-3173411Actual
12974220.002023-04-017346Budget
6819135.002022-11-017363Actual
2874220.002022-07-027346Budget
11799300.002023-03-017336Budget
29847311.402024-07-3173111Actual
9186357.002022-12-307314Actual
22689150.002024-01-307373Actual
2035851.822023-11-0173311Actual
26296828.372024-04-307318Actual
2593300.002022-07-027315Budget
17028421.002023-08-017317Actual
39211388.002025-04-0173612Actual
206500.002022-05-017314Budget
10828220.002023-01-307366Budget
14515546.002023-06-017313Actual
2156517.782023-12-0273612Actual
35817146.872024-12-3073113Actual
17917230.002023-09-017336Actual
2980243.002022-07-027366Actual
28515443.002024-07-017367Actual
16912126.002023-08-017346Actual
23988109.002024-02-297346Actual
28364195.002024-07-017346Actual
18270139.062023-09-0173111Actual
21656364.002023-12-307363Actual
4430220.002022-08-017368Budget
38175369.682025-03-0173613Actual
1440016.722023-05-0173112Actual
2354422.042024-01-3073612Actual
2351215.652024-01-3073112Actual
13412220.002023-04-017368Budget
32627741.002024-10-317314Actual
34076154.002024-12-017366Actual
29286486.002024-07-317364Actual
30141183.712024-07-3173113Actual
32507819.002024-10-317313Actual
38948369.912025-04-0173111Actual
1757237.002022-06-017346Actual
21413100.762023-12-0273411Actual
3121282.002022-07-027367Actual
32126116.722024-09-3073211Actual
1947511.402023-10-0173112Actual
1287876.002023-04-017326Actual
2331220.002022-07-027363Budget
4569120.002022-09-017363Budget
13811191.002023-05-017316Actual
14819152.002023-06-017316Actual
1735017.782023-08-0173511Actual
13594166.002023-05-017373Actual
37202585.002025-03-017314Actual
6100189.002022-10-017316Actual
24457133.742024-02-2973611Actual
22389102.892023-12-3073311Actual
14549471.002023-06-017363Actual
2501782.002024-03-317346Actual
33845426.002024-12-017315Actual
7473220.002022-11-017366Budget
3200300.002022-07-027318Budget
207486.002022-05-017314Actual
1009198.052022-05-017328Actual
27888424.072024-05-3173213Actual
2644553.952024-04-3073211Actual
1434273.102023-05-0173611Actual
2730220.002022-07-027316Budget
7270120.002022-11-017326Budget
34345410.342024-12-0173111Actual
18561644.002023-10-017313Actual
5366218.002022-09-017367Actual
37469145.002025-03-017346Actual
33277109.272024-10-3173311Actual
8594220.002022-12-027366Budget
2095150.002023-12-027326Actual
9790455.002022-12-307317Actual
1729681.612023-08-0173311Actual
24991162.002024-03-317336Actual
4568137.002022-09-017363Actual
20979209.002023-12-027336Actual
19217257.152023-10-017368Actual
13866158.002023-05-017336Actual
24785229.002024-03-317364Actual
9653120.002022-12-307356Budget
8266300.002022-12-027365Budget
2147494.382023-12-0273611Actual
2131292.002022-06-017328Actual
35088162.002024-12-307316Actual
26863497.002024-05-317363Actual
38976151.832025-04-0173211Actual
34133861.002024-12-017317Actual
15528416.002023-07-027363Actual
25254305.632024-03-317328Actual
38645116.002025-04-017356Actual
11847220.002023-03-017346Budget
2144022.042023-12-0273511Actual
20091457.002023-11-017317Actual
365281020.802025-01-307318Actual
31829171.002024-09-307366Actual
8124300.002022-12-027364Budget
19836234.002023-11-017365Actual
3060429.002022-07-027317Actual
32153146.512024-09-3073311Actual
37443312.002025-03-017336Actual
36648389.062025-01-3073111Actual
3342439.062024-10-3173212Actual
22215620.792023-12-307318Actual
5553220.002022-09-017368Budget
9325322.002022-12-307315Actual
3004947.572024-07-3173212Actual
3949220.002022-08-017336Budget
38565102.002025-04-017326Actual
8536120.002022-12-027356Budget
1626457.142023-07-0273311Actual
2083457.152022-06-017318Actual
629198.002022-10-017356Actual
21833365.002023-12-307315Actual
32098302.892024-09-3073111Actual
10037120.002022-12-307368Budget
5820436.002022-10-017314Actual
2594260.002022-07-027315Actual
15648304.002023-07-027364Actual
38352617.002025-04-017314Actual
3059400.002022-07-027317Budget
37495128.002025-03-017356Actual
2647295.442024-04-3073311Actual
5226220.002022-09-017366Budget
1472362.002022-06-017315Actual
12032270.002023-03-017317Actual
27569113.532024-05-3173211Actual
3284078.002024-10-317326Actual
4694400.002022-09-017314Budget
32417308.282024-09-3073213Actual
30795421.002024-08-317367Actual
10723153.002023-01-307346Actual
21980222.002023-12-307336Actual
16773332.002023-08-017365Actual
78151.002022-05-017363Actual
2496330.002024-03-317326Actual
9000222.002022-12-307313Actual
37739631.402025-03-017368Actual
5959353.002022-10-017315Actual
2560523.102024-03-3173612Actual
10769110.002023-01-307356Budget
2050411.402023-11-0173112Actual
33992221.002024-12-017336Actual
18773290.002023-10-017315Actual
2053111.402023-11-0173212Actual
28956300.762024-07-0173612Actual
12361272.002023-04-017313Actual
38619130.002025-04-017346Actual
3832498.002025-04-017373Actual
277966.002022-07-027326Actual
2103198.002023-12-027356Actual
27186293.002024-05-317336Actual
12031400.002023-03-017317Budget
39269232.842025-04-0173113Actual
11421529.002023-03-017314Actual
33667437.002024-12-017363Actual
20774245.002023-12-027364Actual
17769263.002023-09-017315Actual
34874158.002024-12-307373Actual
2192220.002022-06-017368Budget
7878257.002022-12-027313Actual
19949168.002023-11-017336Actual
32868240.002024-10-317336Actual
30168310.032024-07-3173213Actual
3308220.002022-07-027368Budget
4043110.002022-08-017356Budget
27742282.682024-05-3173112Actual
680122.002022-05-017356Actual
1533218.002022-06-017365Actual
12610400.002023-04-017364Budget
2457418.842024-02-2973612Actual
32006399.572024-09-307328Actual
5305270.002022-09-017317Actual
29789496.542024-07-317368Actual
9246300.002022-12-307364Budget
11751125.002023-03-017326Actual
15939118.002023-07-027366Actual
27596213.532024-05-3173311Actual
2241697.572023-12-3073411Actual
1531197.572023-06-0173411Actual
25812562.002024-04-307314Actual
28423209.002024-07-017366Actual
31920514.002024-09-307367Actual
2153220.972023-12-0273112Actual
27449457.152024-05-317328Actual
2731213.002022-07-027316Actual
1643711.402023-07-0273212Actual
33338257.152024-10-3173611Actual
3626562.002025-01-307326Actual
614894.002022-10-017326Actual
27684181.612024-05-3173611Actual
26828527.002024-05-317313Actual

Generated 2025-06-01 01:33:05.583 UTC