[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-01-3073411Actual
1764996.002023-09-017373Actual
4757300.002022-09-017364Budget
30083291.192024-07-3173612Actual
8862220.002022-12-027328Budget
3574400.002022-08-017314Budget
23907234.002024-02-297316Actual
25133499.002024-03-317317Actual
11295166.002023-03-017363Actual
10500300.002023-01-307365Budget
8535148.002022-12-027356Actual
27449457.152024-05-317328Actual
10828220.002023-01-307366Budget
31418355.002024-09-307363Actual
5493266.242022-09-017328Actual
14926106.002023-06-017356Actual
27212160.002024-05-317346Actual
23042152.002024-01-307366Actual
4898245.002022-09-017365Actual
33632778.002024-12-017313Actual
14668235.002023-06-017364Actual
1533218.002022-06-017365Actual
4043110.002022-08-017356Budget
2540173.102024-03-3173311Actual
13021110.002023-04-017356Budget
21239335.942023-12-027328Actual
5365300.002022-09-017367Budget
18001158.002023-09-017366Actual
19417129.482023-10-0173611Actual
11047585.942023-01-307318Actual
12975165.002023-04-017346Actual
2545545.442024-03-3173511Actual
3059400.002022-07-027317Budget
21775257.002023-12-307364Actual
17677428.002023-09-017314Actual
9326300.002022-12-307315Budget
39269232.842025-04-0173113Actual
1472362.002022-06-017315Actual
8815300.002022-12-027318Budget
9384291.002022-12-307365Actual
3905741.192025-04-0173511Actual
29518151.002024-07-317346Actual
28423209.002024-07-017366Actual
29963260.342024-07-3173611Actual
12831220.002023-04-017316Budget
19743223.002023-11-017364Actual
33277109.272024-10-3173311Actual
15171335.942023-06-017368Actual
29166450.002024-07-317363Actual
35088162.002024-12-307316Actual
30881355.632024-08-317328Actual
12094300.002023-03-017367Budget
17384129.482023-08-0173611Actual
13811191.002023-05-017316Actual
31631532.002024-09-307365Actual
15585128.002023-07-027373Actual
2665326.292024-04-3073612Actual
28480751.002024-07-017317Actual
1829823.102023-09-0173211Actual
8065500.002022-12-027314Budget
5074213.002022-09-017336Actual
26357523.822024-04-307368Actual
38948369.912025-04-0173111Actual
9560220.002022-12-307336Budget
35553178.422024-12-3073311Actual
11421529.002023-03-017314Actual
6758300.002022-11-017313Budget
36087625.002025-01-307364Actual
14227108.212023-05-0173111Actual
11234304.002023-03-017313Actual
12220207.152023-03-017328Actual
37528208.002025-03-017366Actual
33130399.572024-10-317328Actual
33250173.102024-10-3173211Actual
24666377.002024-03-317363Actual
1746911.402023-08-0173212Actual
3774300.002022-08-017365Budget
4569120.002022-09-017363Budget
16773332.002023-08-017365Actual
10829171.002023-01-307366Actual
1726956.082023-08-0173211Actual
14282102.892023-05-0173311Actual
13411276.842023-04-017368Actual
2035851.822023-11-0173311Actual
38144346.872025-03-0173213Actual
10675300.002023-01-307336Budget
28515443.002024-07-017367Actual
8674332.002022-12-027317Actual
13351245.032023-04-017328Actual
3059081.002024-08-317326Actual
18773290.002023-10-017315Actual
21741355.002023-12-307314Actual
3060429.002022-07-027317Actual
5553220.002022-09-017368Budget
30760604.002024-08-317317Actual
7270120.002022-11-017326Budget
22902152.002024-01-307316Actual
2442324.162024-02-2973511Actual
11420400.002023-03-017314Budget
1207220.002022-06-017363Budget
1425528.422023-05-0173211Actual
7005364.002022-11-017364Actual
266263.002022-05-017364Actual
35877366.172024-12-3073613Actual
2056231.612023-11-0173612Actual
37117556.002025-03-017363Actual
32953202.002024-10-317366Actual
12879120.002023-04-017326Budget
1643711.402023-07-0273212Actual
1445827.362023-05-0173612Actual
7271131.002022-11-017326Actual
11953220.002023-03-017366Budget
27921466.172024-05-3173613Actual
22752205.002024-01-307364Actual
35580178.422024-12-3073411Actual
14819152.002023-06-017316Actual
24256343.512024-02-297368Actual
37469145.002025-03-017346Actual
34133861.002024-12-017317Actual
1935766.722023-10-0173411Actual
7004300.002022-11-017364Budget
17804302.002023-09-017365Actual
37202585.002025-03-017314Actual
2723893.002024-05-317356Actual
15880103.002023-07-027346Actual
6818120.002022-11-017363Budget
23192514.732024-01-307318Actual
29789496.542024-07-317368Actual
29251865.002024-07-317314Actual
2715875.002024-05-317326Actual
820432.002022-05-017317Actual
2987573.102024-07-3173211Actual
23454133.742024-01-3073611Actual
32417308.282024-09-3073213Actual
3437360.332024-12-0173211Actual
3675769.912025-01-3073511Actual
13412220.002023-04-017368Budget
29041520.562024-07-0173213Actual
26771329.332024-04-3073613Actual
20184690.492023-11-017318Actual
6149110.002022-10-017326Budget
8595224.002022-12-027366Actual
37025366.172025-01-3073613Actual
7367220.002022-11-017346Budget
2171391.002023-12-307373Actual
26560103.952024-04-3073611Actual
33879547.002024-12-017365Actual
7222266.002022-11-017316Actual
17183296.542023-08-017368Actual
20303169.912023-11-0173111Actual
12548429.002023-04-017314Actual
29223158.002024-07-317373Actual
1788955.002023-09-017326Actual
1460672.002023-06-017373Actual
20212414.732023-11-017328Actual
32662483.002024-10-317364Actual
14133316.242023-05-017328Actual
35030399.002024-12-307365Actual
19097442.002023-10-017367Actual
21925162.002023-12-307316Actual
21413100.762023-12-0273411Actual
37174137.002025-03-017373Actual
3307213.212022-07-027368Actual
1528459.272023-06-0173311Actual
20979209.002023-12-027336Actual
7938161.002022-12-027363Actual
22449120.972023-12-3073611Actual
18058414.002023-09-017317Actual
4646110.002022-09-017373Budget
35498300.762024-12-3073111Actual
585300.002022-05-017336Budget
32153146.512024-09-3073311Actual
38267482.002025-04-017363Actual
35844366.172024-12-3073213Actual
5167110.002022-09-017356Budget
36025132.002025-01-307373Actual
35143293.002024-12-307336Actual
3201520.792022-07-027318Actual
1897357.002023-10-017356Actual
6430300.002022-10-017317Budget
19155714.732023-10-017318Actual
23849236.002024-02-297365Actual
34937591.002024-12-307364Actual
36180373.002025-01-307365Actual
29286486.002024-07-317364Actual
37443312.002025-03-017336Actual
36053963.002025-01-307314Actual
19709431.002023-11-017314Actual
38352617.002025-04-017314Actual
10362234.002023-01-307364Actual
33222422.042024-10-3173111Actual
8735300.002022-12-027367Budget
39211388.002025-04-0173612Actual
225078.212023-12-3073112Actual
35228210.002024-12-307366Actual
4695483.002022-09-017314Actual
15016592.002023-06-017317Actual
26982486.002024-05-317364Actual
22957256.002024-01-307336Actual
2147494.382023-12-0273611Actual
5226220.002022-09-017366Budget
7144354.002022-11-017365Actual
1077088.002023-01-307356Actual
2133197.572023-12-0273111Actual
1709300.002022-06-017336Budget
36908315.662025-01-3073612Actual
7320211.002022-11-017336Actual
33543338.102024-10-3173213Actual
240880.002022-07-027373Budget
21153416.002023-12-027367Actual
23988109.002024-02-297346Actual
19183390.482023-10-017328Actual
27186293.002024-05-317336Actual
19005142.002023-10-017366Actual
9653120.002022-12-307356Budget
28364195.002024-07-017346Actual
15493790.002023-07-027313Actual
488220.002022-05-017316Budget
29379380.002024-07-317365Actual
1837925.232023-09-0173511Actual
8064546.002022-12-027314Actual
21833365.002023-12-307315Actual
15229126.292023-06-0173111Actual
8344213.002022-12-027316Actual

Generated 2025-06-01 02:08:54.177 UTC