[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-02-197314Actual
30200366.172024-07-2173613Actual
5820436.002022-09-217314Actual
32332274.172024-09-2073612Actual
19975103.002023-10-227346Actual
28013478.002024-06-217363Actual
245426.082024-02-1973212Actual
28515443.002024-06-217367Actual
3445469.912024-11-2173511Actual
3448161.002022-07-227363Actual
12610400.002023-03-227364Budget
9711148.002022-12-207366Actual
9929514.732022-12-207318Actual
5881300.002022-09-217364Budget
1660100.002022-05-227326Budget
27978536.002024-06-217313Actual
36908315.662025-01-2073612Actual
20184690.492023-10-227318Actual
8489220.002022-11-227346Budget
1829823.102023-08-2273211Actual
12032270.002023-02-197317Actual
2241697.572023-12-2073411Actual
30377642.002024-08-217314Actual
9606139.002022-12-207346Actual
6492354.002022-09-217367Actual
2593300.002022-06-227315Budget
12093236.002023-02-197367Actual
18270139.062023-08-2273111Actual
30703187.002024-08-217366Actual
19217257.152023-09-217368Actual
8124300.002022-11-227364Budget
7739195.022022-10-227328Actual
4105220.002022-07-227366Budget
6618252.602022-09-217328Actual
33396149.702024-10-2173112Actual
7144354.002022-10-227365Actual
1746911.402023-07-2273212Actual
10038257.152022-12-207368Actual
1525723.102023-05-2273211Actual
33250173.102024-10-2173211Actual
255738.212024-03-2173212Actual
20832351.002023-11-227315Actual
13918102.002023-04-217356Actual
1332500.002022-05-227314Budget
32627741.002024-10-217314Actual
34400175.232024-11-2173311Actual
11800313.002023-02-197336Actual
34427199.702024-11-2173411Actual
1137280.002023-02-197373Budget
16680213.002023-07-227364Actual
632220.002022-04-217346Budget
28132452.002024-06-217364Actual
2649990.122024-04-2073411Actual
37174137.002025-02-197373Actual
5554198.052022-08-227368Actual
11894110.002023-02-197356Budget
32417308.282024-09-2073213Actual
6818120.002022-10-227363Budget
37443312.002025-02-197336Actual
25346122.042024-03-2173111Actual
29544102.002024-07-217356Actual
240880.002022-06-227373Budget
17241100.762023-07-2273111Actual
11561400.002023-02-197315Budget
2439683.742024-02-1973411Actual
31475146.002024-09-207373Actual
4695483.002022-08-227314Actual
9559237.002022-12-207336Actual
5444496.542022-08-227318Actual
5167110.002022-08-227356Budget
2457557.002022-06-227314Actual
2715875.002024-05-217326Actual
35406428.362024-12-207328Actual
7473220.002022-10-227366Budget
9186357.002022-12-207314Actual
5226220.002022-08-227366Budget
31978910.192024-09-207318Actual
1756220.002022-05-227346Budget
38678221.002025-03-227366Actual
7611364.002022-10-227367Actual
14926106.002023-05-227356Actual
36025132.002025-01-207373Actual
32126116.722024-09-2073211Actual
14133316.242023-04-217328Actual
32894180.002024-10-217346Actual
16831216.002023-07-227316Actual
965463.002022-12-207356Actual
913870.002022-12-207373Budget
16773332.002023-07-227365Actual
679120.002022-04-217356Budget
6292110.002022-09-217356Budget
26738297.752024-04-2073213Actual
12220207.152023-02-197328Actual
15051364.002023-05-227367Actual
12281220.002023-02-197368Budget
11095220.782023-01-207328Actual
5695132.002022-09-217363Actual
32153146.512024-09-2073311Actual
5305270.002022-08-227317Actual
32599146.002024-10-217373Actual
10675300.002023-01-207336Budget
741381.002022-10-227356Actual
24223395.032024-02-197328Actual
14105496.542023-04-217318Actual
4756270.002022-08-227364Actual
3790640.122025-02-1973511Actual
4897300.002022-08-227365Budget
2038569.912023-10-2273411Actual
8203353.002022-11-227315Actual
34995527.002024-12-207315Actual
3917794.382025-03-2273212Actual
25725405.002024-04-207363Actual
25226542.002024-03-217318Actual
22243355.632023-12-207328Actual
1392312.002022-05-227364Actual
30563208.002024-08-217316Actual
1540314.592023-05-2273112Actual
2171391.002023-12-207373Actual
1613196.002022-05-227316Actual
3741592.002025-02-197326Actual
18866123.002023-09-217316Actual
225078.212023-12-2073112Actual
22215620.792023-12-207318Actual
3997152.002022-07-227346Actual
7270120.002022-10-227326Budget
35968456.002025-01-207363Actual
7472157.002022-10-227366Actual
2457418.842024-02-1973612Actual
38948369.912025-03-2273111Actual
21622509.002023-12-207313Actual
2661924.162024-04-2073112Actual
32180134.802024-09-2073411Actual
2336783.742024-01-2073311Actual
408300.002022-04-217365Budget
30973262.472024-08-2173111Actual
53796.002022-04-217326Actual
2041250.762023-10-2273511Actual
35320473.002024-12-207367Actual
3560737.992024-12-2073511Actual
2331220.002022-06-227363Budget
2980243.002022-06-227366Actual
23756254.002024-02-197364Actual
407336.002022-04-217365Actual
35817146.872024-12-2073113Actual
2731213.002022-06-227316Actual
7084300.002022-10-227315Budget
585300.002022-04-217336Budget
33879547.002024-11-217365Actual
33516192.482024-10-2173113Actual
8536120.002022-11-227356Budget
14874234.002023-05-227336Actual
30760604.002024-08-217317Actual
23099468.002024-01-207317Actual
16912126.002023-07-227346Actual
26948912.002024-05-217314Actual
9653120.002022-12-207356Budget
34345410.342024-11-2173111Actual
2144022.042023-11-2273511Actual
34018175.002024-11-217346Actual
1440016.722023-04-2173112Actual
27131182.002024-05-217316Actual
6197254.002022-09-217336Actual
1623724.162023-06-2273211Actual
5960300.002022-09-217315Budget
26357523.822024-04-207368Actual
1764996.002023-08-227373Actual
17711281.002023-08-227364Actual
8442220.002022-11-227336Budget
3060429.002022-06-227317Actual
27186293.002024-05-217336Actual
15957.002022-04-217373Actual
6945500.002022-10-227314Budget
35640203.952024-12-2073611Actual
39296422.312025-03-2273213Actual
1460672.002023-05-227373Actual
13411276.842023-03-227368Actual
34902702.002024-12-207314Actual
3248220.002022-06-227328Budget
1850432.672023-08-2273612Actual
28190501.002024-06-217315Actual
2514234.002022-06-227364Actual
3067091.002024-08-217356Actual
13594166.002023-04-217373Actual
7690300.002022-10-227318Budget
20979209.002023-11-227336Actual
26296828.372024-04-207318Actual
8344213.002022-11-227316Actual
820432.002022-04-217317Actual
22717395.002024-01-207314Actual
21833365.002023-12-207315Actual
8204300.002022-11-227315Budget
14668235.002023-05-227364Actual
1646816.722023-06-2273612Actual
2501782.002024-03-217346Actual
9384291.002022-12-207365Actual
2880239.062024-06-2173511Actual
14045444.002023-04-217367Actual
12422220.002023-03-227363Budget
20245461.702023-10-227368Actual
30412591.002024-08-217364Actual
13021110.002023-03-227356Budget
14515546.002023-05-227313Actual
30470508.002024-08-217315Actual
12974220.002023-03-227346Budget
7004300.002022-10-227364Budget
31028200.762024-08-2173311Actual
9510120.002022-12-207326Budget
7938161.002022-11-227363Actual
180483.002022-05-227356Actual
27449457.152024-05-217328Actual
32006399.572024-09-207328Actual
15493790.002023-06-227313Actual
20619721.002023-11-227313Actual
1732378.422023-07-2273411Actual
2236281.612023-12-2073211Actual
20212414.732023-10-227328Actual
2434246.502024-02-1973211Actual
14761226.002023-05-227365Actual
21656364.002023-12-207363Actual
31294238.102024-08-2173213Actual
9462274.002022-12-207316Actual
20739367.002023-11-227314Actual
34133861.002024-11-217317Actual
16352102.892023-06-2273611Actual

Generated 2025-05-21 23:48:27.742 UTC