[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422023-04-2873211Actual
29577228.002024-07-287366Actual
255738.212024-03-2873212Actual
31475146.002024-09-277373Actual
34133861.002024-11-287317Actual
36180373.002025-01-277365Actual
2156517.782023-11-2973612Actual
37295702.002025-02-267315Actual
12611364.002023-03-297364Actual
2892244.382024-06-2873212Actual
21118455.002023-11-297317Actual
38352617.002025-03-297314Actual
30618188.002024-08-287336Actual
2922108.002022-06-297356Actual
2514234.002022-06-297364Actual
29847311.402024-07-2873111Actual
23814298.002024-02-267315Actual
2647295.442024-04-2773311Actual
10723153.002023-01-277346Actual
19836234.002023-10-297365Actual
34400175.232024-11-2873311Actual
2504374.002024-03-287356Actual
1533218.002022-05-297365Actual
2652300.002022-06-297365Budget
3060429.002022-06-297317Actual
21775257.002023-12-277364Actual
25226542.002024-03-287318Actual
9607220.002022-12-277346Budget
13082171.002023-03-297366Actual
2153220.972023-11-2973112Actual
2537424.162024-03-2873211Actual
13303300.002023-03-297318Budget
2501782.002024-03-287346Actual
6430300.002022-09-287317Budget
4646110.002022-08-297373Budget
632220.002022-04-287346Budget
27861183.712024-05-2873113Actual
3059081.002024-08-287326Actual
10829171.002023-01-277366Actual
24843245.002024-03-287315Actual
2130220.002022-05-297328Budget
5445400.002022-08-297318Budget
18151443.512023-08-297318Actual
28956300.762024-06-2873612Actual
38593248.002025-03-297336Actual
1935766.722023-09-2873411Actual
6618252.602022-09-287328Actual
2652615.652024-04-2773511Actual
18270139.062023-08-2973111Actual
7939120.002022-11-297363Budget
12927300.002023-03-297336Budget
33338257.152024-10-2873611Actual
633157.002022-04-287346Actual
2195262.002023-12-277326Actual
38445456.002025-03-297315Actual
34488293.322024-11-2873611Actual
5633272.002022-09-287313Actual
4695483.002022-08-297314Actual
27569113.532024-05-2873211Actual
26771329.332024-04-2773613Actual
35285520.002024-12-277317Actual
7739195.022022-10-297328Actual
12031400.002023-02-267317Budget
1534300.002022-05-297365Budget
33458343.322024-10-2873612Actual
174428.212023-07-2973112Actual
18212366.242023-08-297368Actual
32720556.002024-10-287315Actual
14549471.002023-05-297363Actual
39329320.562025-03-2973613Actual
1626457.142023-06-2973311Actual
36993310.032025-01-2773213Actual
14045444.002023-04-287367Actual
961535.942022-04-287318Actual
13021110.002023-03-297356Budget
7800120.002022-10-297368Budget
7143300.002022-10-297365Budget
35698186.932024-12-2773112Actual
78151.002022-04-287363Actual
33632778.002024-11-287313Actual
16525585.002023-07-297313Actual
34995527.002024-12-277315Actual
8922120.002022-11-297368Budget
30083291.192024-07-2873612Actual
1287876.002023-03-297326Actual
7222266.002022-10-297316Actual
7367220.002022-10-297346Budget
12831220.002023-03-297316Budget
38117260.912025-02-2673113Actual
23962162.002024-02-267336Actual
11846167.002023-02-267346Actual
22717395.002024-01-277314Actual
31418355.002024-09-277363Actual
24103436.002024-02-267317Actual
2987573.102024-07-2873211Actual
21211779.882023-11-297318Actual
39030260.342025-03-2973411Actual
12172395.032023-02-267318Actual
33102910.192024-10-287318Actual
9850202.002022-12-277367Actual
35440395.032024-12-277368Actual
38678221.002025-03-297366Actual
30795421.002024-08-287367Actual
24666377.002024-03-287363Actual
38267482.002025-03-297363Actual
1729681.612023-07-2973311Actual
28894249.702024-06-2873112Actual
15939118.002023-06-297366Actual
4976218.002022-08-297316Actual
8535148.002022-11-297356Actual
23220292.002024-01-277328Actual
3396450.002024-11-287326Actual
17183296.542023-07-297368Actual
9790455.002022-12-277317Actual
26711132.832024-04-2773113Actual
9384291.002022-12-277365Actual
8442220.002022-11-297336Budget
7004300.002022-10-297364Budget
12689400.002023-03-297315Budget
27328640.002024-05-287317Actual
16209156.082023-06-2973111Actual
348301.002022-04-287315Actual
36345116.002025-01-277356Actual
10363400.002023-01-277364Budget
3445469.912024-11-2873511Actual
18808371.002023-09-287365Actual
26920185.002024-05-287373Actual
10176220.002023-01-277363Budget
6758300.002022-10-297313Budget
2651291.002022-06-297365Actual
9560220.002022-12-277336Budget
32868240.002024-10-287336Actual
2171391.002023-12-277373Actual
10769110.002023-01-277356Budget
2342125.232024-01-2773511Actual
38232579.002025-03-297313Actual
7612300.002022-10-297367Budget
37082836.002025-02-267313Actual
2271272.002022-06-297313Actual
4104216.002022-07-297366Actual
3220773.102024-09-2773511Actual
12423173.002023-03-297363Actual
26057168.002024-04-277336Actual
5632220.002022-09-287313Budget
488220.002022-04-287316Budget
37528208.002025-02-267366Actual
15854150.002023-06-297336Actual
10442400.002023-01-277315Budget
12974220.002023-03-297346Budget
38976151.832025-03-2973211Actual
2331220.002022-06-297363Budget
23988109.002024-02-267346Actual
3802553.952025-02-2673212Actual
31503815.002024-09-277314Actual
5694120.002022-09-287363Budget
8125300.002022-11-297364Actual
17943102.002023-08-297346Actual
10303386.002023-01-277314Actual
12752249.002023-03-297365Actual
7551400.002022-10-297317Budget
9510120.002022-12-277326Budget
12975165.002023-03-297346Actual
2665326.292024-04-2773612Actual
1068220.002022-04-287368Budget
1829823.102023-08-2973211Actual
29727896.552024-07-287318Actual
26738297.752024-04-2773213Actual
31829171.002024-09-277366Actual
2515300.002022-06-297364Budget
10117236.002023-01-277313Actual
30915567.762024-08-287368Actual
1025480.002023-01-277373Budget
24631702.002024-03-287313Actual
30200366.172024-07-2873613Actual
1631827.362023-06-2973511Actual
6245153.002022-09-287346Actual
30141183.712024-07-2873113Actual
6350220.002022-09-287366Budget
29379380.002024-07-287365Actual
1333572.002022-05-297314Actual
11561400.002023-02-267315Budget
30292355.002024-08-287363Actual
28013478.002024-06-287363Actual
7691442.002022-10-297318Actual
6101220.002022-09-287316Budget
19743223.002023-10-297364Actual
4898245.002022-08-297365Actual
1445827.362023-04-2873612Actual
11295166.002023-02-267363Actual
5120220.002022-08-297346Budget
15648304.002023-06-297364Actual
8735300.002022-11-297367Budget
15957.002022-04-287373Actual
8441245.002022-11-297336Actual
32627741.002024-10-287314Actual
38619130.002025-03-297346Actual
27483296.542024-05-287368Actual
37677799.582025-02-267318Actual
2144022.042023-11-2973511Actual
20034148.002023-10-297366Actual
2041250.762023-10-2973511Actual
4184364.002022-07-297317Actual
12360300.002023-03-297313Budget
35640203.952024-12-2773611Actual
5167110.002022-08-297356Budget
21622509.002023-12-277313Actual
5168111.002022-08-297356Actual
29544102.002024-07-287356Actual
3449120.002022-07-297363Budget
28480751.002024-06-287317Actual
1540314.592023-05-2973112Actual
689670.002022-10-297373Budget
14959135.002023-05-297366Actual
21867210.002023-12-277365Actual
27742282.682024-05-2873112Actual
4757300.002022-08-297364Budget
31920514.002024-09-277367Actual
12548429.002023-03-297314Actual
8673400.002022-11-297317Budget
18093301.002023-08-297367Actual
7799201.082022-10-297368Actual
5821400.002022-09-287314Budget
27921466.172024-05-2873613Actual
12220207.152023-02-267328Actual

Generated 2025-05-28 22:04:16.873 UTC