[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-08-297367Actual
37388203.002025-02-277316Actual
8345300.002022-11-307316Budget
2593300.002022-06-307315Budget
1865220.002022-05-307366Budget
2191284.422022-05-307368Actual
8863220.782022-11-307328Actual
3437360.332024-11-2973211Actual
11095220.782023-01-287328Actual
14167355.632023-04-297368Actual
27921466.172024-05-2973613Actual
1582630.002023-06-307326Actual
19417129.482023-09-2973611Actual
28364195.002024-06-297346Actual
9510120.002022-12-287326Budget
31055184.812024-08-2973411Actual
9246300.002022-12-287364Budget
28693311.402024-06-2973111Actual
1067198.052022-04-297368Actual
4695483.002022-08-307314Actual
24991162.002024-03-297336Actual
35169135.002024-12-287346Actual
13811191.002023-04-297316Actual
5695132.002022-09-297363Actual
26201780.002024-04-287317Actual
32813225.002024-10-297316Actual
30881355.632024-08-297328Actual
6619220.002022-09-297328Budget
488220.002022-04-297316Budget
37330471.002025-02-277365Actual
2554616.722024-03-2973112Actual
12830223.002023-03-307316Actual
2044694.382023-10-3073611Actual
33102910.192024-10-297318Actual
36993310.032025-01-2873213Actual
11155205.632023-01-287368Actual
8065500.002022-11-307314Budget
3950182.002022-07-307336Actual
245426.082024-02-2773212Actual
25488114.592024-03-2973611Actual
6679292.002022-09-297368Actual
18300.002022-04-297313Budget
11953220.002023-02-277366Budget
3308220.002022-06-307368Budget
34226692.002024-11-297318Actual
2610972.002024-04-287356Actual
7143300.002022-10-307365Budget
1445827.362023-04-2973612Actual
11483374.002023-02-277364Actual
23721380.002024-02-277314Actual
2730220.002022-06-307316Budget
34574111.402024-11-2973212Actual
24936152.002024-03-297316Actual
36590510.182025-01-287368Actual
3774300.002022-07-307365Budget
8266300.002022-11-307365Budget
3949220.002022-07-307336Budget
3773301.002022-07-307365Actual
3716336.002022-07-307315Actual
2875198.002022-06-307346Actual
36789260.342025-01-2873611Actual
11482400.002023-02-277364Budget
32180134.802024-09-2873411Actual
25226542.002024-03-297318Actual
35440395.032024-12-287368Actual
1832568.852023-08-3073311Actual
27803298.642024-05-2973612Actual
6021300.002022-09-297365Budget
26324399.572024-04-287328Actual
36145649.002025-01-287315Actual
819400.002022-04-297317Budget
31267132.832024-08-2973113Actual
11295166.002023-02-277363Actual
37739631.402025-02-277368Actual
7878257.002022-11-307313Actual
9247384.002022-12-287364Actual
2661924.162024-04-2873112Actual
35553178.422024-12-2873311Actual
15016592.002023-05-307317Actual
36087625.002025-01-287364Actual
38828793.522025-03-307318Actual
37705582.912025-02-277328Actual
35143293.002024-12-287336Actual
3445469.912024-11-2973511Actual
3100173.102024-08-2973211Actual
14926106.002023-05-307356Actual
14010520.002023-04-297317Actual
20654397.002023-11-307363Actual
8594220.002022-11-307366Budget
38059365.662025-02-2773612Actual
37025366.172025-01-2873613Actual
5227153.002022-08-307366Actual
38856355.632025-03-307328Actual
12093236.002023-02-277367Actual
10626101.002023-01-287326Actual
14133316.242023-04-297328Actual
13350120.002023-03-307328Budget
2831066.002024-06-297326Actual
7270120.002022-10-307326Budget
29379380.002024-07-297365Actual
22844351.002024-01-287365Actual
3511592.002024-12-287326Actual
27186293.002024-05-297336Actual
36238263.002025-01-287316Actual
38948369.912025-03-3073111Actual
7414120.002022-10-307356Budget
36025132.002025-01-287373Actual
1729681.612023-07-3073311Actual
21239335.942023-11-307328Actual
38445456.002025-03-307315Actual
266263.002022-04-297364Actual
2138683.742023-11-3073311Actual
29286486.002024-07-297364Actual
3715300.002022-07-307315Budget
19949168.002023-10-307336Actual
8441245.002022-11-307336Actual
23601707.002024-02-277313Actual
2946472.002024-07-297326Actual
30915567.762024-08-297368Actual
1897357.002023-09-297356Actual
1250065.002023-03-307373Actual
1992166.002023-10-307326Actual
7473220.002022-10-307366Budget
34782665.002024-12-287313Actual
39003160.342025-03-3073311Actual
14227108.212023-04-2973111Actual
255738.212024-03-2973212Actual
1947511.402023-09-2973112Actual
29902181.612024-07-2973311Actual
20979209.002023-11-307336Actual
30618188.002024-08-297336Actual
13751288.002023-04-297365Actual
3526110.002022-07-307373Budget
4756270.002022-08-307364Actual
33338257.152024-10-2973611Actual
37879167.782025-02-2773411Actual
32332274.172024-09-2873612Actual
19590760.002023-10-307313Actual
17862210.002023-08-307316Actual
10908400.002023-01-287317Budget
3901118.002022-07-307326Actual
22957256.002024-01-287336Actual
913947.002022-12-287373Actual
13892131.002023-04-297346Actual
33543338.102024-10-2973213Actual
28573738.972024-06-297318Actual
30141183.712024-07-2973113Actual
1543624.162023-05-3073612Actual
26771329.332024-04-2873613Actual
2035851.822023-10-3073311Actual
9790455.002022-12-287317Actual
21153416.002023-11-307367Actual
37852219.912025-02-2773311Actual
6430300.002022-09-297317Budget
23988109.002024-02-277346Actual
12031400.002023-02-277317Budget
32417308.282024-09-2873213Actual
31596702.002024-09-287315Actual
28225471.002024-06-297365Actual
3905741.192025-03-3073511Actual
21413100.762023-11-3073411Actual
12752249.002023-03-307365Actual
7319220.002022-10-307336Budget
78151.002022-04-297363Actual
33992221.002024-11-297336Actual
25168386.002024-03-297367Actual
2560523.102024-03-2973612Actual
965463.002022-12-287356Actual
3067091.002024-08-297356Actual
10303386.002023-01-287314Actual
4757300.002022-08-307364Budget
5773110.002022-09-297373Budget
2082300.002022-05-307318Budget
17592414.002023-08-307363Actual
25076180.002024-03-297366Actual
2457418.842024-02-2773612Actual
32153146.512024-09-2873311Actual
277966.002022-06-307326Actual
2514234.002022-06-307364Actual
2827300.002022-06-307336Budget
6680220.002022-09-297368Budget
7366237.002022-10-307346Actual
22632416.002024-01-287363Actual
6022345.002022-09-297365Actual
2921120.002022-06-307356Budget
20866361.002023-11-307365Actual
26057168.002024-04-287336Actual
5554198.052022-08-307368Actual
39296422.312025-03-3073213Actual
35378896.552024-12-287318Actual
6758300.002022-10-307313Budget
4371325.332022-07-307328Actual
464788.002022-08-307373Actual
3917794.382025-03-3073212Actual
7738220.002022-10-307328Budget
27328640.002024-05-297317Actual
1641017.782023-06-3073112Actual
29166450.002024-07-297363Actual
4244300.002022-07-307367Budget
24137339.002024-02-277367Actual
1490085.002023-05-307346Actual
13411276.842023-03-307368Actual
31147241.192024-08-2973112Actual
32953202.002024-10-297366Actual
23220292.002024-01-287328Actual
2331220.002022-06-307363Budget
174428.212023-07-3073112Actual
28836245.442024-06-2973611Actual
10967374.002023-01-287367Actual
38175369.682025-02-2773613Actual
11234304.002023-02-277313Actual
36180373.002025-01-287365Actual
4897300.002022-08-307365Budget
3519584.002024-12-287356Actual
27449457.152024-05-297328Actual
28070141.002024-06-297373Actual
16209156.082023-06-3073111Actual
679120.002022-04-297356Budget
32599146.002024-10-297373Actual
23042152.002024-01-287366Actual
12689400.002023-03-307315Budget
2270300.002022-06-307313Budget
12974220.002023-03-307346Budget
7320211.002022-10-307336Actual

Generated 2025-05-29 13:49:14.553 UTC