[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952024-12-3073611Actual
14010520.002023-05-017317Actual
27212160.002024-05-317346Actual
34044132.002024-12-017356Actual
14105496.542023-05-017318Actual
2241697.572023-12-3073411Actual
16560390.002023-08-017363Actual
38619130.002025-04-017346Actual
6618252.602022-10-017328Actual
2921120.002022-07-027356Budget
35968456.002025-01-307363Actual
3449120.002022-08-017363Budget
3675769.912025-01-3073511Actual
37202585.002025-03-017314Actual
33044591.002024-10-317367Actual
29379380.002024-07-317365Actual
17028421.002023-08-017317Actual
28390112.002024-07-017356Actual
17677428.002023-09-017314Actual
12031400.002023-03-017317Budget
38645116.002025-04-017356Actual
34782665.002024-12-307313Actual
10176220.002023-01-307363Budget
174428.212023-08-0173112Actual
8815300.002022-12-027318Budget
8673400.002022-12-027317Budget
7612300.002022-11-017367Budget
26711132.832024-04-3073113Actual
14926106.002023-06-017356Actual
14045444.002023-05-017367Actual
1008220.002022-05-017328Budget
2457557.002022-07-027314Actual
7222266.002022-11-017316Actual
1796978.002023-09-017356Actual
36238263.002025-01-307316Actual
37237608.002025-03-017364Actual
9559237.002022-12-307336Actual
8488198.002022-12-027346Actual
18921169.002023-10-017336Actual
12094300.002023-03-017367Budget
34608310.342024-12-0173612Actual
21211779.882023-12-027318Actual
23134455.002024-01-307367Actual
6571655.642022-10-017318Actual
1953323.102023-10-0173612Actual
5306300.002022-09-017317Budget
3519584.002024-12-307356Actual
13411276.842023-04-017368Actual
29755399.572024-07-317328Actual
4646110.002022-09-017373Budget
25725405.002024-04-307363Actual
26357523.822024-04-307368Actual
1137343.002023-03-017373Actual
13083220.002023-04-017366Budget
31028200.762024-08-3173311Actual
8921166.242022-12-027368Actual
3448161.002022-08-017363Actual
7938161.002022-12-027363Actual
6197254.002022-10-017336Actual
28338321.002024-07-017336Actual
17943102.002023-09-017346Actual
739220.002022-05-017366Budget
2056231.612023-11-0173612Actual
11800313.002023-03-017336Actual
11702220.002023-03-017316Budget
1525723.102023-06-0173211Actual
4429246.542022-08-017368Actual
1137280.002023-03-017373Budget
4371325.332022-08-017328Actual
206500.002022-05-017314Budget
20184690.492023-11-017318Actual
266263.002022-05-017364Actual
255738.212024-03-3173212Actual
31744208.002024-09-307336Actual
9186357.002022-12-307314Actual
34693238.102024-12-0173213Actual
7939120.002022-12-027363Budget
21239335.942023-12-027328Actual
17241100.762023-08-0173111Actual
24457133.742024-02-2973611Actual
13866158.002023-05-017336Actual
13223236.002023-04-017367Actual
2651291.002022-07-027365Actual
2035851.822023-11-0173311Actual
961535.942022-05-017318Actual
4694400.002022-09-017314Budget
879300.002022-05-017367Actual
13350120.002023-04-017328Budget
2875198.002022-07-027346Actual
28836245.442024-07-0173611Actual
21622509.002023-12-307313Actual
5554198.052022-09-017368Actual
36676167.782025-01-3073211Actual
26083122.002024-04-307346Actual
3308220.002022-07-027368Budget
17384129.482023-08-0173611Actual
488220.002022-05-017316Budget
26142125.002024-04-307366Actual
36435817.002025-01-307317Actual
29847311.402024-07-3173111Actual
22689150.002024-01-307373Actual
33632778.002024-12-017313Actual
26982486.002024-05-317364Actual
22844351.002024-01-307365Actual
23907234.002024-02-297316Actual
308531182.922024-08-317318Actual
27131182.002024-05-317316Actual
15528416.002023-07-027363Actual
20619721.002023-12-027313Actual
10579220.002023-01-307316Budget
9187500.002022-12-307314Budget
27073334.002024-05-317365Actual
24878272.002024-03-317365Actual
4836332.002022-09-017315Actual
3950182.002022-08-017336Actual
2731213.002022-07-027316Actual
37528208.002025-03-017366Actual
10037120.002022-12-307368Budget
820432.002022-05-017317Actual
1425528.422023-05-0173211Actual
27742282.682024-05-3173112Actual
35285520.002024-12-307317Actual
19155714.732023-10-017318Actual
19624486.002023-11-017363Actual
8442220.002022-12-027336Budget
3059400.002022-07-027317Budget
11234304.002023-03-017313Actual
16089655.642023-07-027318Actual
7552494.002022-11-017317Actual
35526146.512024-12-3073211Actual
22449120.972023-12-3073611Actual
21925162.002023-12-307316Actual
38890442.002025-04-017368Actual
3636273.002022-08-017364Actual
21833365.002023-12-307315Actual
1540314.592023-06-0173112Actual
3716336.002022-08-017315Actual
10627120.002023-01-307326Budget
4104216.002022-08-017366Actual
24103436.002024-02-297317Actual
7739195.022022-11-017328Actual
3067091.002024-08-317356Actual
30168310.032024-07-3173213Actual
19681208.002023-11-017373Actual
1865380.002023-10-017373Actual
17917230.002023-09-017336Actual
31267132.832024-08-3173113Actual
21775257.002023-12-307364Actual
26560103.952024-04-3073611Actual
2033135.872023-11-0173211Actual
10578223.002023-01-307316Actual
34817546.002024-12-307363Actual
22157364.002023-12-307367Actual
18681319.002023-10-017314Actual
15939118.002023-07-027366Actual
6491300.002022-10-017367Budget
6021300.002022-10-017365Budget
30083291.192024-07-3173612Actual
8203353.002022-12-027315Actual
1025480.002023-01-307373Budget
35553178.422024-12-3073311Actual
2082300.002022-06-017318Budget
36180373.002025-01-307365Actual
4757300.002022-09-017364Budget
33130399.572024-10-317328Actual
37469145.002025-03-017346Actual
25907369.002024-04-307315Actual
13951142.002023-05-017366Actual
28894249.702024-07-0173112Actual
32599146.002024-10-317373Actual
225078.212023-12-3073112Actual
19417129.482023-10-0173611Actual
12752249.002023-04-017365Actual
35844366.172024-12-3073213Actual
20924181.002023-12-027316Actual
680122.002022-05-017356Actual
8344213.002022-12-027316Actual
31147241.192024-08-3173112Actual
31829171.002024-09-307366Actual
33543338.102024-10-3173213Actual
16971137.002023-08-017366Actual
1685862.002023-08-017326Actual
13303300.002023-04-017318Budget
34546277.362024-12-0173112Actual
8535148.002022-12-027356Actual
2135977.362023-12-0273211Actual
4695483.002022-09-017314Actual
6619220.002022-10-017328Budget
14634307.002023-06-017314Actual
35143293.002024-12-307336Actual
1837925.232023-09-0173511Actual
1148300.002022-06-017313Budget
4976218.002022-09-017316Actual
31294238.102024-08-3173213Actual
3100173.102024-08-3173211Actual
22902152.002024-01-307316Actual
1430975.232023-05-0173411Actual
5553220.002022-09-017368Budget
30644144.002024-08-317346Actual
21061127.002023-12-027366Actual
17862210.002023-09-017316Actual
32953202.002024-10-317366Actual
1889374.002023-10-017326Actual
18093301.002023-09-017367Actual
2144022.042023-12-0273511Actual
12690339.002023-04-017315Actual
37388203.002025-03-017316Actual
11047585.942023-01-307318Actual
15706324.002023-07-027315Actual
6680220.002022-10-017368Budget
27421937.462024-05-317318Actual
2980243.002022-07-027366Actual
28070141.002024-07-017373Actual
6430300.002022-10-017317Budget
632220.002022-05-017346Budget
1710190.002022-06-017336Actual
1434273.102023-05-0173611Actual
38976151.832025-04-0173211Actual
8536120.002022-12-027356Budget
31886795.002024-09-307317Actual
10626101.002023-01-307326Actual
21153416.002023-12-027367Actual
17183296.542023-08-017368Actual
36703210.342025-01-3073311Actual

Generated 2025-05-31 09:14:36.652 UTC