[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25168386.002024-03-317367Actual
38232579.002025-04-017313Actual
18151443.512023-09-017318Actual
8392111.002022-12-027326Actual
3200300.002022-07-027318Budget
31055184.812024-08-3173411Actual
14167355.632023-05-017368Actual
7691442.002022-11-017318Actual
14045444.002023-05-017367Actual
24878272.002024-03-317365Actual
2254032.672023-12-3073612Actual
1008220.002022-05-017328Budget
34345410.342024-12-0173111Actual
38144346.872025-03-0173213Actual
15345108.212023-06-0173611Actual
1660100.002022-06-017326Budget
2330159.002022-07-027363Actual
36847177.362025-01-3073112Actual
11046300.002023-01-307318Budget
25907369.002024-04-307315Actual
13224300.002023-04-017367Budget
11846167.002023-03-017346Actual
502576.002022-09-017326Actual
23254364.722024-01-307368Actual
21980222.002023-12-307336Actual
11156220.002023-01-307368Budget
689670.002022-11-017373Budget
12281220.002023-03-017368Budget
3715300.002022-08-017315Budget
1540314.592023-06-0173112Actual
9789400.002022-12-307317Budget
27186293.002024-05-317336Actual
18921169.002023-10-017336Actual
27483296.542024-05-317368Actual
33752655.002024-12-017314Actual
3950182.002022-08-017336Actual
12830223.002023-04-017316Actual
15996421.002023-07-027317Actual
2236281.612023-12-3073211Actual
34287366.242024-12-017368Actual
3284078.002024-10-317326Actual
16971137.002023-08-017366Actual
9710220.002022-12-307366Budget
1533218.002022-06-017365Actual
2515300.002022-07-027364Budget
2369396.002024-02-297373Actual
8265300.002022-12-027365Actual
18300.002022-05-017313Budget
34874158.002024-12-307373Actual
9929514.732022-12-307318Actual
37528208.002025-03-017366Actual
4897300.002022-09-017365Budget
20739367.002023-12-027314Actual
24223395.032024-02-297328Actual
10967374.002023-01-307367Actual
15799158.002023-07-027316Actual
2472383.002024-03-317373Actual
1392312.002022-06-017364Actual
3853251.002022-08-017316Actual
15109585.942023-06-017318Actual
7878257.002022-12-027313Actual
30973262.472024-08-3173111Actual
28423209.002024-07-017366Actual
577286.002022-10-017373Actual
7366237.002022-11-017346Actual
4104216.002022-08-017366Actual
9060161.002022-12-307363Actual
31475146.002024-09-307373Actual
4244300.002022-08-017367Budget
9559237.002022-12-307336Actual
20126301.002023-11-017367Actual
10177141.002023-01-307363Actual
10500300.002023-01-307365Budget
16031429.002023-07-027367Actual
23454133.742024-01-3073611Actual
15880.002022-05-017373Budget
23312139.062024-01-3073111Actual
53796.002022-05-017326Actual
25690585.002024-04-307313Actual
15906127.002023-07-027356Actual
8922120.002022-12-027368Budget
9607220.002022-12-307346Budget
8124300.002022-12-027364Budget
2456500.002022-07-027314Budget
38828793.522025-04-017318Actual
30257686.002024-08-317313Actual
1332500.002022-06-017314Budget
1149286.002022-06-017313Actual
22334105.022023-12-3073111Actual
28364195.002024-07-017346Actual
27888424.072024-05-3173213Actual
2831066.002024-07-017326Actual
26711132.832024-04-3073113Actual
8814510.182022-12-027318Actual
7690300.002022-11-017318Budget
1685862.002023-08-017326Actual
15741219.002023-07-027365Actual
14668235.002023-06-017364Actual
25288296.542024-03-317368Actual
24843245.002024-03-317315Actual
20091457.002023-11-017317Actual
6819135.002022-11-017363Actual
1864172.002022-06-017366Actual
21656364.002023-12-307363Actual
16773332.002023-08-017365Actual
12611364.002023-04-017364Actual
6680220.002022-10-017368Budget
35143293.002024-12-307336Actual
10116300.002023-01-307313Budget
15171335.942023-06-017368Actual
1947511.402023-10-0173112Actual
34427199.702024-12-0173411Actual
1430975.232023-05-0173411Actual
11624280.002023-03-017365Actual
3396450.002024-12-017326Actual
33992221.002024-12-017336Actual
5167110.002022-09-017356Budget
2336783.742024-01-3073311Actual
28070141.002024-07-017373Actual
13412220.002023-04-017368Budget
13811191.002023-05-017316Actual
4370220.002022-08-017328Budget
8863220.782022-12-027328Actual
1643711.402023-07-0273212Actual
3790640.122025-03-0173511Actual
37082836.002025-03-017313Actual
33222422.042024-10-3173111Actual
29344471.002024-07-317315Actual
12975165.002023-04-017346Actual
22810290.002024-01-307315Actual
2872187.992024-07-0173211Actual
37852219.912025-03-0173311Actual
3687549.702025-01-3073212Actual
10037120.002022-12-307368Budget
22389102.892023-12-3073311Actual
11095220.782023-01-307328Actual
17241100.762023-08-0173111Actual
11294220.002023-03-017363Budget
3249207.152022-07-027328Actual
9246300.002022-12-307364Budget
37939302.892025-03-0173611Actual
4243300.002022-08-017367Actual
206500.002022-05-017314Budget
37469145.002025-03-017346Actual
10769110.002023-01-307356Budget
2434246.502024-02-2973211Actual
30377642.002024-08-317314Actual
38856355.632025-04-017328Actual
21413100.762023-12-0273411Actual
35526146.512024-12-3073211Actual
4322400.002022-08-017318Budget
11703270.002023-03-017316Actual
32662483.002024-10-317364Actual
1847116.722023-09-0173112Actual
6491300.002022-10-017367Budget
16886262.002023-08-017336Actual
11750120.002023-03-017326Budget
2004300.002022-06-017367Budget
31503815.002024-09-307314Actual
2439683.742024-02-2973411Actual
7144354.002022-11-017365Actual
1440016.722023-05-0173112Actual
7270120.002022-11-017326Budget
207486.002022-05-017314Actual
34044132.002024-12-017356Actual
2153220.972023-12-0273112Actual
15880103.002023-07-027346Actual
2339497.572024-01-3073411Actual
1803120.002022-06-017356Budget
23192514.732024-01-307318Actual
32542355.002024-10-317363Actual
27363473.002024-05-317367Actual
8736300.002022-12-027367Actual
27978536.002024-07-017313Actual
17557603.002023-09-017313Actual
7083273.002022-11-017315Actual
7938161.002022-12-027363Actual
5960300.002022-10-017315Budget
35934778.002025-01-307313Actual
35698186.932024-12-3073112Actual
26201780.002024-04-307317Actual
9653120.002022-12-307356Budget
3511592.002024-12-307326Actual
79220.002022-05-017363Budget
2715875.002024-05-317326Actual
27449457.152024-05-317328Actual
29437182.002024-07-317316Actual
2038569.912023-11-0173411Actual
22632416.002024-01-307363Actual
12360300.002023-04-017313Budget
16525585.002023-08-017313Actual
38890442.002025-04-017368Actual
7143300.002022-11-017365Budget
1850432.672023-09-0173612Actual
6149110.002022-10-017326Budget
4509229.002022-09-017313Actual
2778100.002022-07-027326Budget
6351131.002022-10-017366Actual
3448161.002022-08-017363Actual
6101220.002022-10-017316Budget
2827300.002022-07-027336Budget
34608310.342024-12-0173612Actual
22065197.002023-12-307366Actual
166166.002022-06-017326Actual
17862210.002023-09-017316Actual
4757300.002022-09-017364Budget
35726102.892024-12-3073212Actual
7739195.022022-11-017328Actual
4694400.002022-09-017314Budget
26771329.332024-04-3073613Actual
23099468.002024-01-307317Actual
20866361.002023-12-027365Actual
11421529.002023-03-017314Actual
629198.002022-10-017356Actual
33458343.322024-10-3173612Actual
5024110.002022-09-017326Budget
23907234.002024-02-297316Actual
22717395.002024-01-307314Actual
27212160.002024-05-317346Actual
37797260.342025-03-0173111Actual
34937591.002024-12-307364Actual
1757237.002022-06-017346Actual
33044591.002024-10-317367Actual
2071196.002023-12-027373Actual

Generated 2025-06-01 00:25:45.483 UTC