[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710190.002022-05-297336Actual
36993310.032025-01-2773213Actual
2351215.652024-01-2773112Actual
30505450.002024-08-287365Actual
8265300.002022-11-297365Actual
7144354.002022-10-297365Actual
22632416.002024-01-277363Actual
5880249.002022-09-287364Actual
36648389.062025-01-2773111Actual
1472362.002022-05-297315Actual
5492220.002022-08-297328Budget
26738297.752024-04-2773213Actual
3004947.572024-07-2873212Actual
28635523.822024-06-287368Actual
33250173.102024-10-2873211Actual
5554198.052022-08-297368Actual
2434246.502024-02-2673211Actual
8344213.002022-11-297316Actual
3574400.002022-07-297314Budget
29251865.002024-07-287314Actual
33724185.002024-11-287373Actual
11847220.002023-02-267346Budget
10676304.002023-01-277336Actual
22752205.002024-01-277364Actual
536100.002022-04-287326Budget
2035851.822023-10-2973311Actual
34817546.002024-12-277363Actual
7083273.002022-10-297315Actual
1933056.082023-09-2873311Actual
11094120.002023-01-277328Budget
19005142.002023-09-287366Actual
2083457.152022-05-297318Actual
10363400.002023-01-277364Budget
11483374.002023-02-267364Actual
21413100.762023-11-2973411Actual
3715300.002022-07-297315Budget
9463300.002022-12-277316Budget
24843245.002024-03-287315Actual
6819135.002022-10-297363Actual
26083122.002024-04-277346Actual
14227108.212023-04-2873111Actual
10627120.002023-01-277326Budget
38565102.002025-03-297326Actual
34725338.102024-11-2873613Actual
39003160.342025-03-2973311Actual
2542864.592024-03-2873411Actual
31631532.002024-09-277365Actual
24256343.512024-02-267368Actual
7611364.002022-10-297367Actual
13811191.002023-04-287316Actual
16560390.002023-07-297363Actual
21925162.002023-12-277316Actual
1729681.612023-07-2973311Actual
7143300.002022-10-297365Budget
9977305.632022-12-277328Actual
27483296.542024-05-287368Actual
801770.002022-11-297373Budget
2033135.872023-10-2973211Actual
29847311.402024-07-2873111Actual
26296828.372024-04-277318Actual
2298382.002024-01-277346Actual
27742282.682024-05-2873112Actual
25288296.542024-03-287368Actual
7270120.002022-10-297326Budget
24137339.002024-02-267367Actual
35320473.002024-12-277367Actual
16773332.002023-07-297365Actual
1641017.782023-06-2973112Actual
2241697.572023-12-2773411Actual
5365300.002022-08-297367Budget
20212414.732023-10-297328Actual
34287366.242024-11-287368Actual
6679292.002022-09-287368Actual
23849236.002024-02-267365Actual
3901118.002022-07-297326Actual
1947511.402023-09-2873112Actual
13223236.002023-03-297367Actual
26920185.002024-05-287373Actual
35968456.002025-01-277363Actual
586281.002022-04-287336Actual
7223300.002022-10-297316Budget
2156517.782023-11-2973612Actual
39329320.562025-03-2973613Actual
3067091.002024-08-287356Actual
2195262.002023-12-277326Actual
31538414.002024-09-277364Actual
12422220.002023-03-297363Budget
12927300.002023-03-297336Budget
11294220.002023-02-267363Budget
1613196.002022-05-297316Actual
30377642.002024-08-287314Actual
38175369.682025-02-2673613Actual
5695132.002022-09-287363Actual
3560737.992024-12-2773511Actual
28225471.002024-06-287365Actual
6022345.002022-09-287365Actual
30470508.002024-08-287315Actual
2537424.162024-03-2873211Actual
32180134.802024-09-2773411Actual
1623724.162023-06-2973211Actual
488220.002022-04-287316Budget
27623206.082024-05-2873411Actual
21273246.542023-11-297368Actual
1709300.002022-05-297336Budget
8536120.002022-11-297356Budget
18596432.002023-09-287363Actual
22006157.002023-12-277346Actual
1612220.002022-05-297316Budget
16089655.642023-06-297318Actual
3342439.062024-10-2873212Actual
21980222.002023-12-277336Actual
9710220.002022-12-277366Budget
5960300.002022-09-287315Budget
19155714.732023-09-287318Actual
31689266.002024-09-277316Actual
30795421.002024-08-287367Actual
3997152.002022-07-297346Actual
15799158.002023-06-297316Actual
3852220.002022-07-297316Budget
18947118.002023-09-287346Actual
1732378.422023-07-2973411Actual
11703270.002023-02-267316Actual
18561644.002023-09-287313Actual
9000222.002022-12-277313Actual
13866158.002023-04-287336Actual
12094300.002023-02-267367Budget
2457418.842024-02-2673612Actual
14010520.002023-04-287317Actual
25133499.002024-03-287317Actual
19975103.002023-10-297346Actual
6571655.642022-09-287318Actual
502576.002022-08-297326Actual
1841386.932023-08-2973611Actual
1660100.002022-05-297326Budget
15880.002022-04-287373Budget
27212160.002024-05-287346Actual
27803298.642024-05-2873612Actual
15880103.002023-06-297346Actual
2334063.532024-01-2773211Actual
2554616.722024-03-2873112Actual
4898245.002022-08-297365Actual
10722220.002023-01-277346Budget
36908315.662025-01-2773612Actual
13224300.002023-03-297367Budget
4976218.002022-08-297316Actual
26711132.832024-04-2773113Actual
3526110.002022-07-297373Budget
28748216.722024-06-2873311Actual
27569113.532024-05-2873211Actual
37939302.892025-02-2673611Actual
36590510.182025-01-277368Actual
8266300.002022-11-297365Budget
4694400.002022-08-297314Budget
38678221.002025-03-297366Actual
14726332.002023-05-297315Actual
24195655.642024-02-267318Actual
4695483.002022-08-297314Actual
2050411.402023-10-2973112Actual
37202585.002025-02-267314Actual
19590760.002023-10-297313Actual
9849300.002022-12-277367Budget
23220292.002024-01-277328Actual
2602943.002024-04-277326Actual
1383855.002023-04-287326Actual
1393300.002022-05-297364Budget
38856355.632025-03-297328Actual
13303300.002023-03-297318Budget
25812562.002024-04-277314Actual
15906127.002023-06-297356Actual
3917794.382025-03-2973212Actual
9789400.002022-12-277317Budget
9711148.002022-12-277366Actual
31028200.762024-08-2873311Actual
28894249.702024-06-2873112Actual
38890442.002025-03-297368Actual
5881300.002022-09-287364Budget
12879120.002023-03-297326Budget
14926106.002023-05-297356Actual
30563208.002024-08-287316Actual
29755399.572024-07-287328Actual
913870.002022-12-277373Budget
13751288.002023-04-287365Actual
1540314.592023-05-2973112Actual
33992221.002024-11-287336Actual
6759338.002022-10-297313Actual
4756270.002022-08-297364Actual
4568137.002022-08-297363Actual
18179284.422023-08-297328Actual
22449120.972023-12-2773611Actual
38538266.002025-03-297316Actual
6021300.002022-09-287365Budget
15016592.002023-05-297317Actual
2133197.572023-11-2973111Actual
2003345.002022-05-297367Actual
9462274.002022-12-277316Actual
9246300.002022-12-277364Budget
8594220.002022-11-297366Budget
2647295.442024-04-2773311Actual
11624280.002023-02-267365Actual
12281220.002023-02-267368Budget
19250.002022-04-287313Actual
7690300.002022-10-297318Budget
348301.002022-04-287315Actual
13951142.002023-04-287366Actual
819400.002022-04-287317Budget
17121513.212023-07-297318Actual
266263.002022-04-287364Actual
4508220.002022-08-297313Budget
2828313.002022-06-297336Actual
4323442.002022-07-297318Actual
7414120.002022-10-297356Budget
29014239.852024-06-2873113Actual
15939118.002023-06-297366Actual
22689150.002024-01-277373Actual
1864172.002022-05-297366Actual
23134455.002024-01-277367Actual
25168386.002024-03-287367Actual
27921466.172024-05-2873613Actual
22597643.002024-01-277313Actual
31175111.402024-08-2873212Actual
36053963.002025-01-277314Actual
29789496.542024-07-287368Actual
10578223.002023-01-277316Actual
3292099.002024-10-287356Actual

Generated 2025-05-28 19:17:34.515 UTC