[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8265300.002022-12-027365Actual
39149214.592025-04-0173112Actual
2540173.102024-03-3173311Actual
11294220.002023-03-017363Budget
1460672.002023-06-017373Actual
3782553.952025-03-0173211Actual
32868240.002024-10-317336Actual
17804302.002023-09-017365Actual
3342439.062024-10-3173212Actual
1543624.162023-06-0173612Actual
27073334.002024-05-317365Actual
2000168.002023-11-017356Actual
22689150.002024-01-307373Actual
32813225.002024-10-317316Actual
10829171.002023-01-307366Actual
9850202.002022-12-307367Actual
29577228.002024-07-317366Actual
32662483.002024-10-317364Actual
23756254.002024-02-297364Actual
1943400.002022-06-017317Budget
39269232.842025-04-0173113Actual
2393439.002024-02-297326Actual
1953323.102023-10-0173612Actual
11894110.002023-03-017356Budget
36993310.032025-01-3073213Actual
3560737.992024-12-3073511Actual
31089234.812024-08-3173611Actual
5695132.002022-10-017363Actual
1732378.422023-08-0173411Actual
4695483.002022-09-017314Actual
1803120.002022-06-017356Budget
19801429.002023-11-017315Actual
9559237.002022-12-307336Actual
36145649.002025-01-307315Actual
10723153.002023-01-307346Actual
739220.002022-05-017366Budget
32627741.002024-10-317314Actual
8921166.242022-12-027368Actual
6818120.002022-11-017363Budget
15939118.002023-07-027366Actual
2144022.042023-12-0273511Actual
1149286.002022-06-017313Actual
1077088.002023-01-307356Actual
29251865.002024-07-317314Actual
37619452.002025-03-017367Actual
11952218.002023-03-017366Actual
21925162.002023-12-307316Actual
2730220.002022-07-027316Budget
1685862.002023-08-017326Actual
33667437.002024-12-017363Actual
15229126.292023-06-0173111Actual
31418355.002024-09-307363Actual
819400.002022-05-017317Budget
2130220.002022-06-017328Budget
20924181.002023-12-027316Actual
2515300.002022-07-027364Budget
19709431.002023-11-017314Actual
585300.002022-05-017336Budget
37997182.682025-03-0173112Actual
3675769.912025-01-3073511Actual
38619130.002025-04-017346Actual
3832498.002025-04-017373Actual
34817546.002024-12-307363Actual
37295702.002025-03-017315Actual
13951142.002023-05-017366Actual
36087625.002025-01-307364Actual
11156220.002023-01-307368Budget
12032270.002023-03-017317Actual
37797260.342025-03-0173111Actual
15880.002022-05-017373Budget
7690300.002022-11-017318Budget
240880.002022-07-027373Budget
1950210.332023-10-0173212Actual
36180373.002025-01-307365Actual
12974220.002023-04-017346Budget
5821400.002022-10-017314Budget
30795421.002024-08-317367Actual
965463.002022-12-307356Actual
1693893.002023-08-017356Actual
24046166.002024-02-297366Actual
22122429.002023-12-307317Actual
8922120.002022-12-027368Budget
8815300.002022-12-027318Budget
16089655.642023-07-027318Actual
35726102.892024-12-3073212Actual
11750120.002023-03-017326Budget
33632778.002024-12-017313Actual
37082836.002025-03-017313Actual
20212414.732023-11-017328Actual
33130399.572024-10-317328Actual
240968.002022-07-027373Actual
78151.002022-05-017363Actual
31294238.102024-08-3173213Actual
20654397.002023-12-027363Actual
16352102.892023-07-0273611Actual
23220292.002024-01-307328Actual
27861183.712024-05-3173113Actual
1629173.102023-07-0273411Actual
8535148.002022-12-027356Actual
11047585.942023-01-307318Actual
32006399.572024-09-307328Actual
8594220.002022-12-027366Budget
22717395.002024-01-307314Actual
8595224.002022-12-027366Actual
30760604.002024-08-317317Actual
3200300.002022-07-027318Budget
11295166.002023-03-017363Actual
10303386.002023-01-307314Actual
2254032.672023-12-3073612Actual
4569120.002022-09-017363Budget
2056231.612023-11-0173612Actual
10967374.002023-01-307367Actual
38828793.522025-04-017318Actual
8863220.782022-12-027328Actual
26142125.002024-04-307366Actual
12093236.002023-03-017367Actual
880300.002022-05-017367Budget
13751288.002023-05-017365Actual
22276220.782023-12-307368Actual
26863497.002024-05-317363Actual
14874234.002023-06-017336Actual
15706324.002023-07-027315Actual
2980243.002022-07-027366Actual
31503815.002024-09-307314Actual
3292099.002024-10-317356Actual
1540314.592023-06-0173112Actual
31267132.832024-08-3173113Actual
19590760.002023-11-017313Actual
3716336.002022-08-017315Actual
35553178.422024-12-3073311Actual
3448161.002022-08-017363Actual
36648389.062025-01-3073111Actual
1025480.002023-01-307373Budget
21833365.002023-12-307315Actual
21118455.002023-12-027317Actual
12361272.002023-04-017313Actual
2270300.002022-07-027313Budget
20619721.002023-12-027313Actual
1393300.002022-06-017364Budget
1430975.232023-05-0173411Actual
2103198.002023-12-027356Actual
7739195.022022-11-017328Actual
6571655.642022-10-017318Actual
5168111.002022-09-017356Actual
1829823.102023-09-0173211Actual
1206203.002022-06-017363Actual
1641017.782023-07-0273112Actual
33516192.482024-10-3173113Actual
33044591.002024-10-317367Actual
4429246.542022-08-017368Actual
29518151.002024-07-317346Actual
8064546.002022-12-027314Actual
34168514.002024-12-017367Actual
29727896.552024-07-317318Actual
20866361.002023-12-027365Actual
4244300.002022-08-017367Budget
13866158.002023-05-017336Actual
30292355.002024-08-317363Actual
32417308.282024-09-3073213Actual
35440395.032024-12-307368Actual
37585582.002025-03-017317Actual
11847220.002023-03-017346Budget
24843245.002024-03-317315Actual
16209156.082023-07-0273111Actual
10579220.002023-01-307316Budget
2875198.002022-07-027346Actual
35285520.002024-12-307317Actual
37330471.002025-03-017365Actual
3284078.002024-10-317326Actual
3526110.002022-08-017373Budget
1935766.722023-10-0173411Actual
29963260.342024-07-3173611Actual
34018175.002024-12-017346Actual
28423209.002024-07-017366Actual
1137280.002023-03-017373Budget
9790455.002022-12-307317Actual
25784121.002024-04-307373Actual
9061120.002022-12-307363Budget
266263.002022-05-017364Actual
6945500.002022-11-017314Budget
30644144.002024-08-317346Actual
12689400.002023-04-017315Budget
6758300.002022-11-017313Budget
23454133.742024-01-3073611Actual
11624280.002023-03-017365Actual
14726332.002023-06-017315Actual
5960300.002022-10-017315Budget
35759431.622024-12-3073612Actual
32040473.822024-09-307368Actual
27803298.642024-05-3173612Actual
23721380.002024-02-297314Actual
26738297.752024-04-3073213Actual
536100.002022-05-017326Budget
21005144.002023-12-027346Actual
14668235.002023-06-017364Actual
27541350.772024-05-3173111Actual
347300.002022-05-017315Budget
9187500.002022-12-307314Budget
32755593.002024-10-317365Actual
2442324.162024-02-2973511Actual
32953202.002024-10-317366Actual
632220.002022-05-017346Budget
13303300.002023-04-017318Budget
16560390.002023-08-017363Actual
14010520.002023-05-017317Actual
30349161.002024-08-317373Actual
4897300.002022-09-017365Budget
267300.002022-05-017364Budget
30703187.002024-08-317366Actual
689753.002022-11-017373Actual
38976151.832025-04-0173211Actual
6021300.002022-10-017365Budget
3396450.002024-12-017326Actual
2330159.002022-07-027363Actual
17384129.482023-08-0173611Actual
6198220.002022-10-017336Budget
5773110.002022-10-017373Budget
15528416.002023-07-027363Actual
4976218.002022-09-017316Actual
13892131.002023-05-017346Actual
15854150.002023-07-027336Actual
33304113.532024-10-3173411Actual
5120220.002022-09-017346Budget
2053111.402023-11-0173212Actual

Generated 2025-05-31 11:27:47.517 UTC