[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20303169.912023-11-0173111Actual
2765073.102024-05-3173511Actual
36730167.782025-01-3073411Actual
3741592.002025-03-017326Actual
32126116.722024-09-3073211Actual
15016592.002023-06-017317Actual
8203353.002022-12-027315Actual
29963260.342024-07-3173611Actual
8393120.002022-12-027326Budget
9560220.002022-12-307336Budget
11046300.002023-01-307318Budget
38735520.002025-04-017317Actual
27623206.082024-05-3173411Actual
13411276.842023-04-017368Actual
7938161.002022-12-027363Actual
464788.002022-09-017373Actual
7473220.002022-11-017366Budget
20245461.702023-11-017368Actual
1641017.782023-07-0273112Actual
4897300.002022-09-017365Budget
9061120.002022-12-307363Budget
8922120.002022-12-027368Budget
1930318.842023-10-0173211Actual
35698186.932024-12-3073112Actual
31920514.002024-09-307367Actual
5167110.002022-09-017356Budget
5365300.002022-09-017367Budget
1685862.002023-08-017326Actual
2545545.442024-03-3173511Actual
23042152.002024-01-307366Actual
14959135.002023-06-017366Actual
39030260.342025-04-0173411Actual
23192514.732024-01-307318Actual
9928300.002022-12-307318Budget
1333572.002022-06-017314Actual
2457418.842024-02-2973612Actual
37082836.002025-03-017313Actual
2192220.002022-06-017368Budget
9790455.002022-12-307317Actual
23134455.002024-01-307367Actual
2393439.002024-02-297326Actual
17028421.002023-08-017317Actual
11295166.002023-03-017363Actual
2594260.002022-07-027315Actual
488220.002022-05-017316Budget
1137343.002023-03-017373Actual
7270120.002022-11-017326Budget
16209156.082023-07-0273111Actual
2133197.572023-12-0273111Actual
18093301.002023-09-017367Actual
19275122.042023-10-0173111Actual
4898245.002022-09-017365Actual
33338257.152024-10-3173611Actual
8862220.002022-12-027328Budget
20774245.002023-12-027364Actual
22632416.002024-01-307363Actual
5820436.002022-10-017314Actual
19801429.002023-11-017315Actual
15880103.002023-07-027346Actual
17384129.482023-08-0173611Actual
4835300.002022-09-017315Budget
13083220.002023-04-017366Budget
19155714.732023-10-017318Actual
6198220.002022-10-017336Budget
1938445.442023-10-0173511Actual
38678221.002025-04-017366Actual
18596432.002023-10-017363Actual
2439683.742024-02-2973411Actual
31631532.002024-09-307365Actual
26236577.002024-04-307367Actual
1764996.002023-09-017373Actual
9246300.002022-12-307364Budget
39003160.342025-04-0173311Actual
21153416.002023-12-027367Actual
17149245.032023-08-017328Actual
2715875.002024-05-317326Actual
33222422.042024-10-3173111Actual
10362234.002023-01-307364Actual
14133316.242023-05-017328Actual
1025480.002023-01-307373Budget
225078.212023-12-3073112Actual
35553178.422024-12-3073311Actual
34427199.702024-12-0173411Actual
19183390.482023-10-017328Actual
23962162.002024-02-297336Actual
12928237.002023-04-017336Actual
33787624.002024-12-017364Actual
37677799.582025-03-017318Actual
2661924.162024-04-3073112Actual
5168111.002022-09-017356Actual
28480751.002024-07-017317Actual
2004300.002022-06-017367Budget
2144022.042023-12-0273511Actual
32953202.002024-10-317366Actual
31147241.192024-08-3173112Actual
29669390.002024-07-317367Actual
13303300.002023-04-017318Budget
3917794.382025-04-0173212Actual
2095150.002023-12-027326Actual
27040556.002024-05-317315Actual
31886795.002024-09-307317Actual
2339497.572024-01-3073411Actual
12031400.002023-03-017317Budget
5880249.002022-10-017364Actual
2270300.002022-07-027313Budget
913870.002022-12-307373Budget
1944362.002022-06-017317Actual
5493266.242022-09-017328Actual
13622373.002023-05-017314Actual
6944514.002022-11-017314Actual
17183296.542023-08-017368Actual
26296828.372024-04-307318Actual
22597643.002024-01-307313Actual
13656304.002023-05-017364Actual
28283286.002024-07-017316Actual
23220292.002024-01-307328Actual
26948912.002024-05-317314Actual
12360300.002023-04-017313Budget
34133861.002024-12-017317Actual
1471300.002022-06-017315Budget
1484683.002023-06-017326Actual
6350220.002022-10-017366Budget
39329320.562025-04-0173613Actual
22810290.002024-01-307315Actual
21005144.002023-12-027346Actual
16773332.002023-08-017365Actual
32599146.002024-10-317373Actual
1709300.002022-06-017336Budget
27684181.612024-05-3173611Actual
2554616.722024-03-3173112Actual
15957.002022-05-017373Actual
22006157.002023-12-307346Actual
26324399.572024-04-307328Actual
16031429.002023-07-027367Actual
689753.002022-11-017373Actual
7878257.002022-12-027313Actual
1864172.002022-06-017366Actual
10907377.002023-01-307317Actual
25725405.002024-04-307363Actual
1803120.002022-06-017356Budget
30470508.002024-08-317315Actual
18947118.002023-10-017346Actual
29074238.102024-07-0173613Actual
6430300.002022-10-017317Budget
26417151.832024-04-3073111Actual
38387486.002025-04-017364Actual
3774300.002022-08-017365Budget
14105496.542023-05-017318Actual
3802553.952025-03-0173212Actual
28573738.972024-07-017318Actual
30349161.002024-08-317373Actual
586281.002022-05-017336Actual
5024110.002022-09-017326Budget
1832568.852023-09-0173311Actual
2103198.002023-12-027356Actual
1947511.402023-10-0173112Actual
4429246.542022-08-017368Actual
2644553.952024-04-3073211Actual
20979209.002023-12-027336Actual
3201520.792022-07-027318Actual
34546277.362024-12-0173112Actual
19949168.002023-11-017336Actual
31294238.102024-08-3173213Actual
38890442.002025-04-017368Actual
3342439.062024-10-3173212Actual
2369396.002024-02-297373Actual
27073334.002024-05-317365Actual
3248220.002022-07-027328Budget
5227153.002022-09-017366Actual
23849236.002024-02-297365Actual
6292110.002022-10-017356Budget
6492354.002022-10-017367Actual
28070141.002024-07-017373Actual
6571655.642022-10-017318Actual
4104216.002022-08-017366Actual
22122429.002023-12-307317Actual
33516192.482024-10-3173113Actual
2254032.672023-12-3073612Actual
33130399.572024-10-317328Actual
3060429.002022-07-027317Actual
21980222.002023-12-307336Actual
15528416.002023-07-027363Actual
9462274.002022-12-307316Actual
8266300.002022-12-027365Budget
1528459.272023-06-0173311Actual
24936152.002024-03-317316Actual
5632220.002022-10-017313Budget
1746911.402023-08-0173212Actual
12610400.002023-04-017364Budget
9060161.002022-12-307363Actual
7690300.002022-11-017318Budget
11952218.002023-03-017366Actual
9000222.002022-12-307313Actual
34666274.942024-12-0173113Actual
27328640.002024-05-317317Actual
20212414.732023-11-017328Actual
19709431.002023-11-017314Actual
24223395.032024-02-297328Actual
14227108.212023-05-0173111Actual
11562322.002023-03-017315Actual
15493790.002023-07-027313Actual
4646110.002022-09-017373Budget
17804302.002023-09-017365Actual
27803298.642024-05-3173612Actual
33667437.002024-12-017363Actual
38538266.002025-04-017316Actual
9384291.002022-12-307365Actual
11156220.002023-01-307368Budget
15345108.212023-06-0173611Actual
37295702.002025-03-017315Actual
3900110.002022-08-017326Budget
28190501.002024-07-017315Actual
22065197.002023-12-307366Actual
28635523.822024-07-017368Actual
34226692.002024-12-017318Actual
2731213.002022-07-027316Actual
34168514.002024-12-017367Actual
29727896.552024-07-317318Actual
2496330.002024-03-317326Actual
7366237.002022-11-017346Actual
4694400.002022-09-017314Budget
2542864.592024-03-3173411Actual
819400.002022-05-017317Budget
32720556.002024-10-317315Actual

Generated 2025-05-31 14:16:55.048 UTC