[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-11-307315Actual
1710190.002022-05-307336Actual
28423209.002024-06-297366Actual
29902181.612024-07-2973311Actual
633157.002022-04-297346Actual
3774300.002022-07-307365Budget
32298180.552024-09-2873112Actual
6101220.002022-09-297316Budget
3201520.792022-06-307318Actual
28190501.002024-06-297315Actual
20184690.492023-10-307318Actual
206500.002022-04-297314Budget
1837925.232023-08-3073511Actual
35759431.622024-12-2873612Actual
36319214.002025-01-287346Actual
3852220.002022-07-307316Budget
13351245.032023-03-307328Actual
31055184.812024-08-2973411Actual
28364195.002024-06-297346Actual
24878272.002024-03-297365Actual
6491300.002022-09-297367Budget
10967374.002023-01-287367Actual
37495128.002025-02-277356Actual
34574111.402024-11-2973212Actual
23814298.002024-02-277315Actual
18866123.002023-09-297316Actual
34400175.232024-11-2973311Actual
10907377.002023-01-287317Actual
24457133.742024-02-2773611Actual
9246300.002022-12-287364Budget
240880.002022-06-307373Budget
13411276.842023-03-307368Actual
29755399.572024-07-297328Actual
1732378.422023-07-3073411Actual
27623206.082024-05-2973411Actual
14282102.892023-04-2973311Actual
25168386.002024-03-297367Actual
13021110.002023-03-307356Budget
35934778.002025-01-287313Actual
1383855.002023-04-297326Actual
29727896.552024-07-297318Actual
6571655.642022-09-297318Actual
2331220.002022-06-307363Budget
10442400.002023-01-287315Budget
22389102.892023-12-2873311Actual
6100189.002022-09-297316Actual
13224300.002023-03-307367Budget
6680220.002022-09-297368Budget
33222422.042024-10-2973111Actual
2540173.102024-03-2973311Actual
1067198.052022-04-297368Actual
13594166.002023-04-297373Actual
4976218.002022-08-307316Actual
31596702.002024-09-287315Actual
12927300.002023-03-307336Budget
28070141.002024-06-297373Actual
16151366.242023-06-307368Actual
28635523.822024-06-297368Actual
30881355.632024-08-297328Actual
2292934.002024-01-287326Actual
7551400.002022-10-307317Budget
3636273.002022-07-307364Actual
35726102.892024-12-2873212Actual
31383794.002024-09-287313Actual
17711281.002023-08-307364Actual
26560103.952024-04-2873611Actual
38175369.682025-02-2773613Actual
2144022.042023-11-3073511Actual
4569120.002022-08-307363Budget
18058414.002023-08-307317Actual
12610400.002023-03-307364Budget
10908400.002023-01-287317Budget
5073220.002022-08-307336Budget
30377642.002024-08-297314Actual
37388203.002025-02-277316Actual
8674332.002022-11-307317Actual
36435817.002025-01-287317Actual
25725405.002024-04-287363Actual
2545545.442024-03-2973511Actual
19836234.002023-10-307365Actual
7799201.082022-10-307368Actual
2351215.652024-01-2873112Actual
1641017.782023-06-3073112Actual
2661924.162024-04-2873112Actual
25784121.002024-04-287373Actual
7004300.002022-10-307364Budget
1440016.722023-04-2973112Actual
1947511.402023-09-2973112Actual
820432.002022-04-297317Actual
22844351.002024-01-287365Actual
31475146.002024-09-287373Actual
16773332.002023-07-307365Actual
17557603.002023-08-307313Actual
22243355.632023-12-287328Actual
37797260.342025-02-2773111Actual
15799158.002023-06-307316Actual
24046166.002024-02-277366Actual
36025132.002025-01-287373Actual
10176220.002023-01-287363Budget
17149245.032023-07-307328Actual
8921166.242022-11-307368Actual
19590760.002023-10-307313Actual
1660100.002022-05-307326Budget
9559237.002022-12-287336Actual
33164425.332024-10-297368Actual
11750120.002023-02-277326Budget
36238263.002025-01-287316Actual
1425528.422023-04-2973211Actual
15137252.602023-05-307328Actual
2652615.652024-04-2873511Actual
3387203.002022-07-307313Actual
19975103.002023-10-307346Actual
3741592.002025-02-277326Actual
2610972.002024-04-287356Actual
1025480.002023-01-287373Budget
2496330.002024-03-297326Actual
29379380.002024-07-297365Actual
6570400.002022-09-297318Budget
951194.002022-12-287326Actual
2192220.002022-05-307368Budget
23962162.002024-02-277336Actual
1333572.002022-05-307314Actual
2593300.002022-06-307315Budget
33632778.002024-11-297313Actual
5554198.052022-08-307368Actual
38387486.002025-03-307364Actual
10675300.002023-01-287336Budget
3437360.332024-11-2973211Actual
4694400.002022-08-307314Budget
5168111.002022-08-307356Actual
8535148.002022-11-307356Actual
18773290.002023-09-297315Actual
22449120.972023-12-2873611Actual
35169135.002024-12-287346Actual
39329320.562025-03-3073613Actual
26357523.822024-04-287368Actual
38232579.002025-03-307313Actual
10627120.002023-01-287326Budget
27888424.072024-05-2973213Actual
34287366.242024-11-297368Actual
37443312.002025-02-277336Actual
31829171.002024-09-287366Actual
5633272.002022-09-297313Actual
26738297.752024-04-2873213Actual
8441245.002022-11-307336Actual
1992166.002023-10-307326Actual
15706324.002023-06-307315Actual
35817146.872024-12-2873113Actual
7084300.002022-10-307315Budget
19681208.002023-10-307373Actual
34488293.322024-11-2973611Actual
1612220.002022-05-307316Budget
9186357.002022-12-287314Actual
1933056.082023-09-2973311Actual
25942400.002024-04-287365Actual
4323442.002022-07-307318Actual
5121161.002022-08-307346Actual
15880103.002023-06-307346Actual
19155714.732023-09-297318Actual
7690300.002022-10-307318Budget
10828220.002023-01-287366Budget
348301.002022-04-297315Actual
8814510.182022-11-307318Actual
25812562.002024-04-287314Actual
20619721.002023-11-307313Actual
38480395.002025-03-307365Actual
18947118.002023-09-297346Actual
2777037.992024-05-2973212Actual
33845426.002024-11-297315Actual
19417129.482023-09-2973611Actual
880300.002022-04-297367Budget
9711148.002022-12-287366Actual
12975165.002023-03-307346Actual
6818120.002022-10-307363Budget
20212414.732023-10-307328Actual
14515546.002023-05-307313Actual
3122300.002022-06-307367Budget
21741355.002023-12-287314Actual
9850202.002022-12-287367Actual
13302514.732023-03-307318Actual
34427199.702024-11-2973411Actual
174428.212023-07-3073112Actual
26771329.332024-04-2873613Actual
38352617.002025-03-307314Actual
7005364.002022-10-307364Actual
6430300.002022-09-297317Budget
22215620.792023-12-287318Actual
1009198.052022-04-297328Actual
33787624.002024-11-297364Actual
23636432.002024-02-277363Actual
22157364.002023-12-287367Actual
2000168.002023-10-307356Actual
12360300.002023-03-307313Budget
12974220.002023-03-307346Budget
24223395.032024-02-277328Actual
6149110.002022-09-297326Budget
34937591.002024-12-287364Actual
27803298.642024-05-2973612Actual
9790455.002022-12-287317Actual
10500300.002023-01-287365Budget
25288296.542024-03-297368Actual
7222266.002022-10-307316Actual
536100.002022-04-297326Budget
33277109.272024-10-2973311Actual
32098302.892024-09-2873111Actual
5880249.002022-09-297364Actual
16912126.002023-07-307346Actual
2044694.382023-10-3073611Actual
13303300.002023-03-307318Budget
29223158.002024-07-297373Actual
1471300.002022-05-307315Budget
37202585.002025-02-277314Actual
37939302.892025-02-2773611Actual
38645116.002025-03-307356Actual
819400.002022-04-297317Budget
34817546.002024-12-287363Actual
26417151.832024-04-2873111Actual
34345410.342024-11-2973111Actual
225078.212023-12-2873112Actual
3249207.152022-06-307328Actual
22122429.002023-12-287317Actual
407336.002022-04-297365Actual
2647295.442024-04-2873311Actual
36966246.872025-01-2873113Actual

Generated 2025-05-29 07:49:07.551 UTC