[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-06-0173612Actual
37174137.002025-03-027373Actual
6351131.002022-10-027366Actual
1835283.742023-09-0273411Actual
12094300.002023-03-027367Budget
31631532.002024-10-017365Actual
12879120.002023-04-027326Budget
37202585.002025-03-027314Actual
9789400.002022-12-317317Budget
1693893.002023-08-027356Actual
20739367.002023-12-037314Actual
2827300.002022-07-037336Budget
27888424.072024-06-0173213Actual
32755593.002024-11-017365Actual
22902152.002024-01-317316Actual
21867210.002023-12-317365Actual
26057168.002024-05-017336Actual
15528416.002023-07-037363Actual
20184690.492023-11-027318Actual
29492240.002024-08-017336Actual
629198.002022-10-027356Actual
31089234.812024-09-0173611Actual
961535.942022-05-027318Actual
31267132.832024-09-0173113Actual
32126116.722024-10-0173211Actual
7083273.002022-11-027315Actual
27328640.002024-06-017317Actual
21741355.002023-12-317314Actual
7271131.002022-11-027326Actual
3575443.002022-08-027314Actual
1543624.162023-06-0273612Actual
819400.002022-05-027317Budget
6492354.002022-10-027367Actual
25254305.632024-04-017328Actual
5167110.002022-09-027356Budget
11702220.002023-03-027316Budget
35406428.362024-12-317328Actual
25133499.002024-04-017317Actual
5632220.002022-10-027313Budget
2103198.002023-12-037356Actual
2874220.002022-07-037346Budget
2451520.972024-03-0173112Actual
36648389.062025-01-3173111Actual
29074238.102024-07-0273613Actual
17121513.212023-08-027318Actual
12975165.002023-04-027346Actual
12549400.002023-04-027314Budget
39030260.342025-04-0273411Actual
29634861.002024-08-017317Actual
15880103.002023-07-037346Actual
16560390.002023-08-027363Actual
18179284.422023-09-027328Actual
30021222.042024-08-0173112Actual
33543338.102024-11-0173213Actual
36319214.002025-01-317346Actual
12927300.002023-04-027336Budget
33787624.002024-12-027364Actual
12172395.032023-03-027318Actual
28693311.402024-07-0273111Actual
15854150.002023-07-037336Actual
4429246.542022-08-027368Actual
27483296.542024-06-017368Actual
16525585.002023-08-027313Actual
6819135.002022-11-027363Actual
2514234.002022-07-037364Actual
13224300.002023-04-027367Budget
4568137.002022-09-027363Actual
13594166.002023-05-027373Actual
2652300.002022-07-037365Budget
34345410.342024-12-0273111Actual
2439683.742024-03-0173411Actual
19836234.002023-11-027365Actual
1068220.002022-05-027368Budget
8735300.002022-12-037367Budget
15648304.002023-07-037364Actual
35320473.002024-12-317367Actual
8674332.002022-12-037317Actual
22243355.632023-12-317328Actual
36345116.002025-01-317356Actual
37469145.002025-03-027346Actual
25907369.002024-05-017315Actual
16117395.032023-07-037328Actual
3059400.002022-07-037317Budget
1332500.002022-06-027314Budget
2540173.102024-04-0173311Actual
37585582.002025-03-027317Actual
37495128.002025-03-027356Actual
16886262.002023-08-027336Actual
29131722.002024-08-017313Actual
37997182.682025-03-0273112Actual
9463300.002022-12-317316Budget
3396450.002024-12-027326Actual
3200300.002022-07-037318Budget
34874158.002024-12-317373Actual
1829823.102023-09-0273211Actual
31055184.812024-09-0173411Actual
8125300.002022-12-037364Actual
14282102.892023-05-0273311Actual
35968456.002025-01-317363Actual
19894137.002023-11-027316Actual
33667437.002024-12-027363Actual
18561644.002023-10-027313Actual
1750028.422023-08-0273612Actual
37388203.002025-03-027316Actual
12031400.002023-03-027317Budget
1287876.002023-04-027326Actual
34725338.102024-12-0273613Actual
25690585.002024-05-017313Actual
11095220.782023-01-317328Actual
2651291.002022-07-037365Actual
37117556.002025-03-027363Actual
6818120.002022-11-027363Budget
3437360.332024-12-0273211Actual
2496330.002024-04-017326Actual
30915567.762024-09-017368Actual
33277109.272024-11-0173311Actual
15137252.602023-06-027328Actual
8393120.002022-12-037326Budget
30412591.002024-09-017364Actual
19975103.002023-11-027346Actual
5695132.002022-10-027363Actual
14668235.002023-06-027364Actual
1756220.002022-06-027346Budget
22717395.002024-01-317314Actual
2050411.402023-11-0273112Actual
13412220.002023-04-027368Budget
27271210.002024-06-017366Actual
35817146.872024-12-3173113Actual
36435817.002025-01-317317Actual
31209409.282024-09-0173612Actual
8814510.182022-12-037318Actual
2649990.122024-05-0173411Actual
3574400.002022-08-027314Budget
347300.002022-05-027315Budget
20774245.002023-12-037364Actual
8673400.002022-12-037317Budget
6292110.002022-10-027356Budget
7367220.002022-11-027346Budget
22752205.002024-01-317364Actual
15957.002022-05-027373Actual
33845426.002024-12-027315Actual
1992166.002023-11-027326Actual
16151366.242023-07-037368Actual
10442400.002023-01-317315Budget
6101220.002022-10-027316Budget
39003160.342025-04-0273311Actual
2665326.292024-05-0173612Actual
36908315.662025-01-3173612Actual
4694400.002022-09-027314Budget
39269232.842025-04-0273113Actual
577286.002022-10-027373Actual
2003345.002022-06-027367Actual
8536120.002022-12-037356Budget
31028200.762024-09-0173311Actual
8736300.002022-12-037367Actual
2004300.002022-06-027367Budget
32542355.002024-11-017363Actual
32662483.002024-11-017364Actual
34044132.002024-12-027356Actual
33879547.002024-12-027365Actual
2082300.002022-06-027318Budget
8921166.242022-12-037368Actual
38678221.002025-04-027366Actual
689670.002022-11-027373Budget
1796978.002023-09-027356Actual
9326300.002022-12-317315Budget
8204300.002022-12-037315Budget
2554616.722024-04-0173112Actual
3636273.002022-08-027364Actual
33937240.002024-12-027316Actual
38565102.002025-04-027326Actual
7739195.022022-11-027328Actual
1613196.002022-06-027316Actual
3950182.002022-08-027336Actual
2153220.972023-12-0373112Actual
10907377.002023-01-317317Actual
33222422.042024-11-0173111Actual
34076154.002024-12-027366Actual
3853251.002022-08-027316Actual
7938161.002022-12-037363Actual
13535443.002023-05-027363Actual
27131182.002024-06-017316Actual
20866361.002023-12-037365Actual
33516192.482024-11-0173113Actual
5880249.002022-10-027364Actual
5959353.002022-10-027315Actual
489169.002022-05-027316Actual
36556449.572025-01-317328Actual
11750120.002023-03-027326Budget
29847311.402024-08-0173111Actual
19801429.002023-11-027315Actual
7472157.002022-11-027366Actual
7366237.002022-11-027346Actual
1582630.002023-07-037326Actual
6197254.002022-10-027336Actual
17677428.002023-09-027314Actual
11847220.002023-03-027346Budget
32332274.172024-10-0173612Actual
9384291.002022-12-317365Actual
5493266.242022-09-027328Actual
10038257.152022-12-317368Actual
25226542.002024-04-017318Actual
11482400.002023-03-027364Budget
4835300.002022-09-027315Budget
26982486.002024-06-017364Actual
9606139.002022-12-317346Actual
22334105.022023-12-3173111Actual
3687549.702025-01-3173212Actual
1850432.672023-09-0273612Actual
5121161.002022-09-027346Actual
9060161.002022-12-317363Actual
7611364.002022-11-027367Actual
27186293.002024-06-017336Actual
38445456.002025-04-027315Actual
12611364.002023-04-027364Actual
37528208.002025-03-027366Actual
10828220.002023-01-317366Budget
2987573.102024-08-0173211Actual
28390112.002024-07-027356Actual
4104216.002022-08-027366Actual
738201.002022-05-027366Actual
3560737.992024-12-3173511Actual
4897300.002022-09-027365Budget
28894249.702024-07-0273112Actual

Generated 2025-06-01 14:52:28.855 UTC