[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22689150.002024-01-317373Actual
1992166.002023-11-027326Actual
14010520.002023-05-027317Actual
12690339.002023-04-027315Actual
7611364.002022-11-027367Actual
9060161.002022-12-317363Actual
10627120.002023-01-317326Budget
1746911.402023-08-0273212Actual
10037120.002022-12-317368Budget
26920185.002024-06-017373Actual
37585582.002025-03-027317Actual
39269232.842025-04-0273113Actual
8441245.002022-12-037336Actual
27212160.002024-06-017346Actual
10967374.002023-01-317367Actual
13161400.002023-04-027317Budget
30141183.712024-08-0173113Actual
25942400.002024-05-017365Actual
9510120.002022-12-317326Budget
12974220.002023-04-027346Budget
2456500.002022-07-037314Budget
5492220.002022-09-027328Budget
12361272.002023-04-027313Actual
19097442.002023-10-027367Actual
29544102.002024-08-017356Actual
3004947.572024-08-0173212Actual
9977305.632022-12-317328Actual
25847307.002024-05-017364Actual
11800313.002023-03-027336Actual
31689266.002024-10-017316Actual
34076154.002024-12-027366Actual
37202585.002025-03-027314Actual
30563208.002024-09-017316Actual
9559237.002022-12-317336Actual
23099468.002024-01-317317Actual
5121161.002022-09-027346Actual
15137252.602023-06-027328Actual
27363473.002024-06-017367Actual
28098741.002024-07-027314Actual
23454133.742024-01-3173611Actual
5820436.002022-10-027314Actual
2270300.002022-07-037313Budget
5073220.002022-09-027336Budget
33010685.002024-11-017317Actual
17711281.002023-09-027364Actual
39296422.312025-04-0273213Actual
21741355.002023-12-317314Actual
34133861.002024-12-027317Actual
19417129.482023-10-0273611Actual
266263.002022-05-027364Actual
13866158.002023-05-027336Actual
14549471.002023-06-027363Actual
37082836.002025-03-027313Actual
31267132.832024-09-0173113Actual
15345108.212023-06-0273611Actual
27073334.002024-06-017365Actual
36966246.872025-01-3173113Actual
2651291.002022-07-037365Actual
12282220.782023-03-027368Actual
1726956.082023-08-0273211Actual
6758300.002022-11-027313Budget
33304113.532024-11-0173411Actual
15171335.942023-06-027368Actual
38856355.632025-04-027328Actual
11847220.002023-03-027346Budget
27888424.072024-06-0173213Actual
35498300.762024-12-3173111Actual
632220.002022-05-027346Budget
4568137.002022-09-027363Actual
15016592.002023-06-027317Actual
26324399.572024-05-017328Actual
10675300.002023-01-317336Budget
25690585.002024-05-017313Actual
1149286.002022-06-027313Actual
2501782.002024-04-017346Actual
78151.002022-05-027363Actual
79220.002022-05-027363Budget
17917230.002023-09-027336Actual
586281.002022-05-027336Actual
2144022.042023-12-0373511Actual
8393120.002022-12-037326Budget
1445827.362023-05-0273612Actual
26057168.002024-05-017336Actual
21622509.002023-12-317313Actual
1837925.232023-09-0273511Actual
6570400.002022-10-027318Budget
1933056.082023-10-0273311Actual
6292110.002022-10-027356Budget
20924181.002023-12-037316Actual
5493266.242022-09-027328Actual
37852219.912025-03-0273311Actual
1332500.002022-06-027314Budget
3511592.002024-12-317326Actual
2095150.002023-12-037326Actual
24314122.042024-03-0173111Actual
1137343.002023-03-027373Actual
26711132.832024-05-0173113Actual
26417151.832024-05-0173111Actual
30795421.002024-09-017367Actual
39003160.342025-04-0273311Actual
880300.002022-05-027367Budget
30760604.002024-09-017317Actual
18808371.002023-10-027365Actual
22902152.002024-01-317316Actual
13022127.002023-04-027356Actual
1612220.002022-06-027316Budget
38175369.682025-03-0273613Actual
1540314.592023-06-0273112Actual
3715300.002022-08-027315Budget
28601482.912024-07-027328Actual
26002117.002024-05-017316Actual
17063353.002023-08-027367Actual
1287876.002023-04-027326Actual
30349161.002024-09-017373Actual
9928300.002022-12-317318Budget
32450274.942024-10-0173613Actual
34874158.002024-12-317373Actual
28956300.762024-07-0273612Actual
18093301.002023-09-027367Actual
13594166.002023-05-027373Actual
19801429.002023-11-027315Actual
36145649.002025-01-317315Actual
6244220.002022-10-027346Budget
18179284.422023-09-027328Actual
8594220.002022-12-037366Budget
4105220.002022-08-027366Budget
2730220.002022-07-037316Budget
4322400.002022-08-027318Budget
15996421.002023-07-037317Actual
3201520.792022-07-037318Actual
1756220.002022-06-027346Budget
2203263.002023-12-317356Actual
3560737.992024-12-3173511Actual
21775257.002023-12-317364Actual
10362234.002023-01-317364Actual
25076180.002024-04-017366Actual
502576.002022-09-027326Actual
13716365.002023-05-027315Actual
16738386.002023-08-027315Actual
1641017.782023-07-0373112Actual
679120.002022-05-027356Budget
2254032.672023-12-3173612Actual
23009108.002024-01-317356Actual
14227108.212023-05-0273111Actual
38828793.522025-04-027318Actual
17384129.482023-08-0273611Actual
38445456.002025-04-027315Actual
1490085.002023-06-027346Actual
30703187.002024-09-017366Actual
1930318.842023-10-0273211Actual
3449120.002022-08-027363Budget
32720556.002024-11-017315Actual
28423209.002024-07-027366Actual
36345116.002025-01-317356Actual
36908315.662025-01-3173612Actual
2004300.002022-06-027367Budget
11094120.002023-01-317328Budget
6351131.002022-10-027366Actual
1525723.102023-06-0273211Actual
35320473.002024-12-317367Actual
26236577.002024-05-017367Actual
22006157.002023-12-317346Actual
17804302.002023-09-027365Actual
29902181.612024-08-0173311Actual
8203353.002022-12-037315Actual
33516192.482024-11-0173113Actual
27186293.002024-06-017336Actual
20303169.912023-11-0273111Actual
801770.002022-12-037373Budget
12032270.002023-03-027317Actual
35143293.002024-12-317336Actual
13951142.002023-05-027366Actual
2339497.572024-01-3173411Actual
31631532.002024-10-017365Actual
11482400.002023-03-027364Budget
14959135.002023-06-027366Actual
13622373.002023-05-027314Actual
225078.212023-12-3173112Actual
29929162.462024-08-0173411Actual
2649990.122024-05-0173411Actual
1582630.002023-07-037326Actual
35968456.002025-01-317363Actual
741381.002022-11-027356Actual
33937240.002024-12-027316Actual
2831066.002024-07-027326Actual
36435817.002025-01-317317Actual
32813225.002024-11-017316Actual
2880239.062024-07-0273511Actual
8862220.002022-12-037328Budget
5694120.002022-10-027363Budget
3575443.002022-08-027314Actual
4509229.002022-09-027313Actual
5554198.052022-09-027368Actual
308531182.922024-09-017318Actual
37237608.002025-03-027364Actual
29286486.002024-08-017364Actual
6619220.002022-10-027328Budget
32180134.802024-10-0173411Actual
11561400.002023-03-027315Budget
9383300.002022-12-317365Budget
2542864.592024-04-0173411Actual
25784121.002024-05-017373Actual
2457418.842024-03-0173612Actual
7552494.002022-11-027317Actual
22276220.782023-12-317368Actual
1953323.102023-10-0273612Actual
38538266.002025-04-027316Actual
14133316.242023-05-027328Actual
34345410.342024-12-0273111Actual
11294220.002023-03-027363Budget
8595224.002022-12-037366Actual
35088162.002024-12-317316Actual
28132452.002024-07-027364Actual
25488114.592024-04-0173611Actual
6149110.002022-10-027326Budget
17028421.002023-08-027317Actual
35726102.892024-12-3173212Actual
9247384.002022-12-317364Actual
10363400.002023-01-317364Budget
2875198.002022-07-037346Actual
30021222.042024-08-0173112Actual
128546.002022-06-027373Actual
29166450.002024-08-017363Actual
6101220.002022-10-027316Budget

Generated 2025-06-01 11:22:30.490 UTC