[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-06-027316Actual
4646110.002022-09-027373Budget
13622373.002023-05-027314Actual
35285520.002024-12-317317Actual
21153416.002023-12-037367Actual
8815300.002022-12-037318Budget
27541350.772024-06-0173111Actual
6819135.002022-11-027363Actual
26002117.002024-05-017316Actual
11847220.002023-03-027346Budget
38948369.912025-04-0273111Actual
22717395.002024-01-317314Actual
16617161.002023-08-027373Actual
24314122.042024-03-0173111Actual
15854150.002023-07-037336Actual
6022345.002022-10-027365Actual
19709431.002023-11-027314Actual
2457557.002022-07-037314Actual
6492354.002022-10-027367Actual
7691442.002022-11-027318Actual
28132452.002024-07-027364Actual
11235300.002023-03-027313Budget
9325322.002022-12-317315Actual
23756254.002024-03-017364Actual
12423173.002023-04-027363Actual
2921120.002022-07-037356Budget
13224300.002023-04-027367Budget
33130399.572024-11-017328Actual
12549400.002023-04-027314Budget
34018175.002024-12-027346Actual
16831216.002023-08-027316Actual
8124300.002022-12-037364Budget
21775257.002023-12-317364Actual
11046300.002023-01-317318Budget
37202585.002025-03-027314Actual
14926106.002023-06-027356Actual
12422220.002023-04-027363Budget
13082171.002023-04-027366Actual
3575443.002022-08-027314Actual
29437182.002024-08-017316Actual
10177141.002023-01-317363Actual
17917230.002023-09-027336Actual
7799201.082022-11-027368Actual
28836245.442024-07-0273611Actual
36590510.182025-01-317368Actual
28956300.762024-07-0273612Actual
35553178.422024-12-3173311Actual
5773110.002022-10-027373Budget
1582630.002023-07-037326Actual
8674332.002022-12-037317Actual
29518151.002024-08-017346Actual
7222266.002022-11-027316Actual
2652300.002022-07-037365Budget
28013478.002024-07-027363Actual
20619721.002023-12-037313Actual
2831066.002024-07-027326Actual
1796978.002023-09-027356Actual
13500760.002023-05-027313Actual
14761226.002023-06-027365Actual
35228210.002024-12-317366Actual
33879547.002024-12-027365Actual
3790640.122025-03-0273511Actual
1641017.782023-07-0373112Actual
2442324.162024-03-0173511Actual
17943102.002023-09-027346Actual
3122300.002022-07-037367Budget
31089234.812024-09-0173611Actual
4243300.002022-08-027367Actual
21239335.942023-12-037328Actual
266263.002022-05-027364Actual
36993310.032025-01-3173213Actual
30760604.002024-09-017317Actual
28635523.822024-07-027368Actual
39030260.342025-04-0273411Actual
19743223.002023-11-027364Actual
6292110.002022-10-027356Budget
2922108.002022-07-037356Actual
12094300.002023-03-027367Budget
7739195.022022-11-027328Actual
24046166.002024-03-017366Actual
29344471.002024-08-017315Actual
6758300.002022-11-027313Budget
18270139.062023-09-0273111Actual
2715875.002024-06-017326Actual
16680213.002023-08-027364Actual
32390171.432024-10-0173113Actual
4977220.002022-09-027316Budget
16773332.002023-08-027365Actual
12548429.002023-04-027314Actual
20126301.002023-11-027367Actual
18947118.002023-10-027346Actual
2056231.612023-11-0273612Actual
20184690.492023-11-027318Actual
913947.002022-12-317373Actual
4898245.002022-09-027365Actual
1434273.102023-05-0273611Actual
32542355.002024-11-017363Actual
6351131.002022-10-027366Actual
679120.002022-05-027356Budget
8922120.002022-12-037368Budget
2000168.002023-11-027356Actual
10968300.002023-01-317367Budget
6818120.002022-11-027363Budget
14010520.002023-05-027317Actual
14105496.542023-05-027318Actual
3901118.002022-08-027326Actual
7690300.002022-11-027318Budget
1837925.232023-09-0273511Actual
24014104.002024-03-017356Actual
11703270.002023-03-027316Actual
38175369.682025-03-0273613Actual
4183300.002022-08-027317Budget
502576.002022-09-027326Actual
3171674.002024-10-017326Actual
2504374.002024-04-017356Actual
9326300.002022-12-317315Budget
19801429.002023-11-027315Actual
1137343.002023-03-027373Actual
5227153.002022-09-027366Actual
28693311.402024-07-0273111Actual
22276220.782023-12-317368Actual
4508220.002022-09-027313Budget
11623300.002023-03-027365Budget
267300.002022-05-027364Budget
2827300.002022-07-037336Budget
1543624.162023-06-0273612Actual
5821400.002022-10-027314Budget
965463.002022-12-317356Actual
23099468.002024-01-317317Actual
25254305.632024-04-017328Actual
5168111.002022-09-027356Actual
32126116.722024-10-0173211Actual
10499364.002023-01-317365Actual
1897357.002023-10-027356Actual
13351245.032023-04-027328Actual
1685862.002023-08-027326Actual
37879167.782025-03-0273411Actual
23636432.002024-03-017363Actual
38565102.002025-04-027326Actual
10967374.002023-01-317367Actual
79220.002022-05-027363Budget
36908315.662025-01-3173612Actual
10038257.152022-12-317368Actual
408300.002022-05-027365Budget
18561644.002023-10-027313Actual
35378896.552024-12-317318Actual
1287876.002023-04-027326Actual
34287366.242024-12-027368Actual
2191284.422022-06-027368Actual
30470508.002024-09-017315Actual
29379380.002024-08-017365Actual
8489220.002022-12-037346Budget
34168514.002024-12-027367Actual
11624280.002023-03-027365Actual
9850202.002022-12-317367Actual
12927300.002023-04-027336Budget
34608310.342024-12-0273612Actual
5959353.002022-10-027315Actual
29669390.002024-08-017367Actual
1788955.002023-09-027326Actual
35498300.762024-12-3173111Actual
16912126.002023-08-027346Actual
1629173.102023-07-0373411Actual
1068220.002022-05-027368Budget
23962162.002024-03-017336Actual
2723893.002024-06-017356Actual
22810290.002024-01-317315Actual
30292355.002024-09-017363Actual
6430300.002022-10-027317Budget
2554616.722024-04-0173112Actual
2665326.292024-05-0173612Actual
33992221.002024-12-027336Actual
29929162.462024-08-0173411Actual
24843245.002024-04-017315Actual
7270120.002022-11-027326Budget
9607220.002022-12-317346Budget
1250065.002023-04-027373Actual
24223395.032024-03-017328Actual
1534300.002022-06-027365Budget
23907234.002024-03-017316Actual
1612220.002022-06-027316Budget
7612300.002022-11-027367Budget
6759338.002022-11-027313Actual
35726102.892024-12-3173212Actual
7611364.002022-11-027367Actual
1460672.002023-06-027373Actual
13866158.002023-05-027336Actual
2053111.402023-11-0273212Actual
33010685.002024-11-017317Actual
18300.002022-05-027313Budget
16117395.032023-07-037328Actual
3560737.992024-12-3173511Actual
10441416.002023-01-317315Actual
951194.002022-12-317326Actual
11800313.002023-03-027336Actual
37528208.002025-03-027366Actual
8863220.782022-12-037328Actual
30412591.002024-09-017364Actual
12173300.002023-03-027318Budget
13302514.732023-04-027318Actual
19624486.002023-11-027363Actual
6149110.002022-10-027326Budget
27861183.712024-06-0173113Actual
28573738.972024-07-027318Actual
2765073.102024-06-0173511Actual
17028421.002023-08-027317Actual
5881300.002022-10-027364Budget
35934778.002025-01-317313Actual
26738297.752024-05-0173213Actual
1764996.002023-09-027373Actual
17677428.002023-09-027314Actual
6429325.002022-10-027317Actual
3949220.002022-08-027336Budget
880300.002022-05-027367Budget
14045444.002023-05-027367Actual
36378137.002025-01-317366Actual
8345300.002022-12-037316Budget
3059081.002024-09-017326Actual
10442400.002023-01-317315Budget
31689266.002024-10-017316Actual
6197254.002022-10-027336Actual
12360300.002023-04-027313Budget
36345116.002025-01-317356Actual
20924181.002023-12-037316Actual

Generated 2025-06-01 03:14:16.452 UTC