[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-07-307336Actual
3905741.192025-03-3073511Actual
9790455.002022-12-287317Actual
26982486.002024-05-297364Actual
3900110.002022-07-307326Budget
1531197.572023-05-3073411Actual
739220.002022-04-297366Budget
8442220.002022-11-307336Budget
38828793.522025-03-307318Actual
32953202.002024-10-297366Actual
20832351.002023-11-307315Actual
12031400.002023-02-277317Budget
8736300.002022-11-307367Actual
13303300.002023-03-307318Budget
24751380.002024-03-297314Actual
12173300.002023-02-277318Budget
38735520.002025-03-307317Actual
6198220.002022-09-297336Budget
26236577.002024-04-287367Actual
3386220.002022-07-307313Budget
30141183.712024-07-2973113Actual
2000168.002023-10-307356Actual
11953220.002023-02-277366Budget
38678221.002025-03-307366Actual
2980243.002022-06-307366Actual
1440016.722023-04-2973112Actual
33724185.002024-11-297373Actual
1943400.002022-05-307317Budget
29437182.002024-07-297316Actual
1543624.162023-05-3073612Actual
3511592.002024-12-287326Actual
3997152.002022-07-307346Actual
18921169.002023-09-297336Actual
9560220.002022-12-287336Budget
8594220.002022-11-307366Budget
26002117.002024-04-287316Actual
1540314.592023-05-3073112Actual
35088162.002024-12-287316Actual
2156517.782023-11-3073612Actual
408300.002022-04-297365Budget
6492354.002022-09-297367Actual
37705582.912025-02-277328Actual
9653120.002022-12-287356Budget
16645317.002023-07-307314Actual
12422220.002023-03-307363Budget
18300.002022-04-297313Budget
14549471.002023-05-307363Actual
1392312.002022-05-307364Actual
14926106.002023-05-307356Actual
38538266.002025-03-307316Actual
4184364.002022-07-307317Actual
6945500.002022-10-307314Budget
13892131.002023-04-297346Actual
2003345.002022-05-307367Actual
29286486.002024-07-297364Actual
27040556.002024-05-297315Actual
37677799.582025-02-277318Actual
34902702.002024-12-287314Actual
8125300.002022-11-307364Actual
11483374.002023-02-277364Actual
28836245.442024-06-2973611Actual
18715251.002023-09-297364Actual
33222422.042024-10-2973111Actual
12975165.002023-03-307346Actual
34725338.102024-11-2973613Actual
9060161.002022-12-287363Actual
13751288.002023-04-297365Actual
1832568.852023-08-3073311Actual
28390112.002024-06-297356Actual
27921466.172024-05-2973613Actual
144278.212023-04-2973212Actual
18151443.512023-08-307318Actual
35877366.172024-12-2873613Actual
3248220.002022-06-307328Budget
11420400.002023-02-277314Budget
14515546.002023-05-307313Actual
36966246.872025-01-2873113Actual
22902152.002024-01-287316Actual
5167110.002022-08-307356Budget
12032270.002023-02-277317Actual
19097442.002023-09-297367Actual
3636273.002022-07-307364Actual
18270139.062023-08-3073111Actual
2504374.002024-03-297356Actual
7552494.002022-10-307317Actual
36993310.032025-01-2873213Actual
1472362.002022-05-307315Actual
4897300.002022-08-307365Budget
31796124.002024-09-287356Actual
6819135.002022-10-307363Actual
2434246.502024-02-2773211Actual
17384129.482023-07-3073611Actual
28635523.822024-06-297368Actual
1889374.002023-09-297326Actual
13866158.002023-04-297336Actual
1460672.002023-05-307373Actual
19005142.002023-09-297366Actual
1726956.082023-07-3073211Actual
26948912.002024-05-297314Actual
10627120.002023-01-287326Budget
2560523.102024-03-2973612Actual
15051364.002023-05-307367Actual
25288296.542024-03-297368Actual
1947511.402023-09-2973112Actual
18773290.002023-09-297315Actual
5820436.002022-09-297314Actual
32298180.552024-09-2873112Actual
33752655.002024-11-297314Actual
37528208.002025-02-277366Actual
3387203.002022-07-307313Actual
17769263.002023-08-307315Actual
5305270.002022-08-307317Actual
2892244.382024-06-2973212Actual
614894.002022-09-297326Actual
11561400.002023-02-277315Budget
12220207.152023-02-277328Actual
18001158.002023-08-307366Actual
3004947.572024-07-2973212Actual
5632220.002022-09-297313Budget
30973262.472024-08-2973111Actual
206500.002022-04-297314Budget
31294238.102024-08-2973213Actual
38565102.002025-03-307326Actual
19836234.002023-10-307365Actual
2436963.532024-02-2773311Actual
1490085.002023-05-307346Actual
35726102.892024-12-2873212Actual
34608310.342024-11-2973612Actual
33516192.482024-10-2973113Actual
28283286.002024-06-297316Actual
1333572.002022-05-307314Actual
4835300.002022-08-307315Budget
21925162.002023-12-287316Actual
13082171.002023-03-307366Actual
2053111.402023-10-3073212Actual
4370220.002022-07-307328Budget
79220.002022-04-297363Budget
32153146.512024-09-2873311Actual
13716365.002023-04-297315Actual
6245153.002022-09-297346Actual
10968300.002023-01-287367Budget
26771329.332024-04-2873613Actual
34427199.702024-11-2973411Actual
12974220.002023-03-307346Budget
11847220.002023-02-277346Budget
16031429.002023-06-307367Actual
1864172.002022-05-307366Actual
36180373.002025-01-287365Actual
15906127.002023-06-307356Actual
7083273.002022-10-307315Actual
1534300.002022-05-307365Budget
7319220.002022-10-307336Budget
28573738.972024-06-297318Actual
5120220.002022-08-307346Budget
1865380.002023-09-297373Actual
3773301.002022-07-307365Actual
3852220.002022-07-307316Budget
1841386.932023-08-3073611Actual
8441245.002022-11-307336Actual
3802553.952025-02-2773212Actual
8863220.782022-11-307328Actual
536100.002022-04-297326Budget
9928300.002022-12-287318Budget
2872187.992024-06-2973211Actual
11624280.002023-02-277365Actual
27742282.682024-05-2973112Actual
33277109.272024-10-2973311Actual
2083457.152022-05-307318Actual
11094120.002023-01-287328Budget
38948369.912025-03-3073111Actual
14227108.212023-04-2973111Actual
24457133.742024-02-2773611Actual
1471300.002022-05-307315Budget
2987573.102024-07-2973211Actual
352774.002022-07-307373Actual
22810290.002024-01-287315Actual
7222266.002022-10-307316Actual
27861183.712024-05-2973113Actual
14282102.892023-04-2973311Actual
15741219.002023-06-307365Actual
9977305.632022-12-287328Actual
27684181.612024-05-2973611Actual
16525585.002023-07-307313Actual
32240253.962024-09-2873611Actual
35844366.172024-12-2873213Actual
1332500.002022-05-307314Budget
33992221.002024-11-297336Actual
31744208.002024-09-287336Actual
37939302.892025-02-2773611Actual
8673400.002022-11-307317Budget
689753.002022-10-307373Actual
22065197.002023-12-287366Actual
13083220.002023-03-307366Budget
27186293.002024-05-297336Actual
13161400.002023-03-307317Budget
3342439.062024-10-2973212Actual
30470508.002024-08-297315Actual
23636432.002024-02-277363Actual
10441416.002023-01-287315Actual
1735017.782023-07-3073511Actual
31631532.002024-09-287365Actual
4104216.002022-07-307366Actual
488220.002022-04-297316Budget
17183296.542023-07-307368Actual
25725405.002024-04-287363Actual
10303386.002023-01-287314Actual
1835283.742023-08-3073411Actual
8922120.002022-11-307368Budget
2514234.002022-06-307364Actual
27483296.542024-05-297368Actual
9463300.002022-12-287316Budget
34345410.342024-11-2973111Actual
8488198.002022-11-307346Actual
18093301.002023-08-307367Actual
21867210.002023-12-287365Actual
9384291.002022-12-287365Actual
34168514.002024-11-297367Actual
6244220.002022-09-297346Budget
30644144.002024-08-297346Actual
2875198.002022-06-307346Actual
4509229.002022-08-307313Actual
2138683.742023-11-3073311Actual
10499364.002023-01-287365Actual
20091457.002023-10-307317Actual

Generated 2025-05-29 18:17:33.092 UTC