[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24631702.002024-03-317313Actual
2038569.912023-11-0173411Actual
801770.002022-12-027373Budget
21622509.002023-12-307313Actual
29131722.002024-07-317313Actual
3949220.002022-08-017336Budget
13716365.002023-05-017315Actual
8345300.002022-12-027316Budget
38267482.002025-04-017363Actual
4695483.002022-09-017314Actual
4757300.002022-09-017364Budget
629198.002022-10-017356Actual
22632416.002024-01-307363Actual
3575443.002022-08-017314Actual
3396450.002024-12-017326Actual
6149110.002022-10-017326Budget
4243300.002022-08-017367Actual
27803298.642024-05-3173612Actual
3201520.792022-07-027318Actual
820432.002022-05-017317Actual
19183390.482023-10-017328Actual
14874234.002023-06-017336Actual
4104216.002022-08-017366Actual
38059365.662025-03-0173612Actual
12549400.002023-04-017314Budget
2393439.002024-02-297326Actual
11420400.002023-03-017314Budget
1710190.002022-06-017336Actual
2095150.002023-12-027326Actual
3307213.212022-07-027368Actual
5695132.002022-10-017363Actual
5365300.002022-09-017367Budget
352774.002022-08-017373Actual
801655.002022-12-027373Actual
18179284.422023-09-017328Actual
1935766.722023-10-0173411Actual
7472157.002022-11-017366Actual
22334105.022023-12-3073111Actual
4898245.002022-09-017365Actual
14819152.002023-06-017316Actual
10627120.002023-01-307326Budget
23849236.002024-02-297365Actual
8595224.002022-12-027366Actual
5960300.002022-10-017315Budget
13918102.002023-05-017356Actual
19624486.002023-11-017363Actual
7879300.002022-12-027313Budget
17183296.542023-08-017368Actual
2649990.122024-04-3073411Actual
7367220.002022-11-017346Budget
13751288.002023-05-017365Actual
19217257.152023-10-017368Actual
24878272.002024-03-317365Actual
31503815.002024-09-307314Actual
3741592.002025-03-017326Actual
27921466.172024-05-3173613Actual
38976151.832025-04-0173211Actual
28956300.762024-07-0173612Actual
25288296.542024-03-317368Actual
6244220.002022-10-017346Budget
1943400.002022-06-017317Budget
35877366.172024-12-3073613Actual
15016592.002023-06-017317Actual
11155205.632023-01-307368Actual
34782665.002024-12-307313Actual
1889374.002023-10-017326Actual
13412220.002023-04-017368Budget
488220.002022-05-017316Budget
11750120.002023-03-017326Budget
33338257.152024-10-3173611Actual
9061120.002022-12-307363Budget
3200300.002022-07-027318Budget
36087625.002025-01-307364Actual
13535443.002023-05-017363Actual
15137252.602023-06-017328Actual
13350120.002023-04-017328Budget
31689266.002024-09-307316Actual
1460672.002023-06-017373Actual
1709300.002022-06-017336Budget
2192220.002022-06-017368Budget
1735017.782023-08-0173511Actual
8064546.002022-12-027314Actual
19681208.002023-11-017373Actual
17121513.212023-08-017318Actual
5821400.002022-10-017314Budget
17241100.762023-08-0173111Actual
10362234.002023-01-307364Actual
9001300.002022-12-307313Budget
34287366.242024-12-017368Actual
3249207.152022-07-027328Actual
6100189.002022-10-017316Actual
1897357.002023-10-017356Actual
27040556.002024-05-317315Actual
2515300.002022-07-027364Budget
8594220.002022-12-027366Budget
37025366.172025-01-3073613Actual
16912126.002023-08-017346Actual
19894137.002023-11-017316Actual
5881300.002022-10-017364Budget
13951142.002023-05-017366Actual
12423173.002023-04-017363Actual
10116300.002023-01-307313Budget
27978536.002024-07-017313Actual
11562322.002023-03-017315Actual
30292355.002024-08-317363Actual
78151.002022-05-017363Actual
34608310.342024-12-0173612Actual
19949168.002023-11-017336Actual
7319220.002022-11-017336Budget
28894249.702024-07-0173112Actual
15957.002022-05-017373Actual
2004300.002022-06-017367Budget
7551400.002022-11-017317Budget
30349161.002024-08-317373Actual
17063353.002023-08-017367Actual
31829171.002024-09-307366Actual
3560737.992024-12-3073511Actual
32720556.002024-10-317315Actual
3100173.102024-08-3173211Actual
1930318.842023-10-0173211Actual
32755593.002024-10-317365Actual
27623206.082024-05-3173411Actual
31744208.002024-09-307336Actual
29251865.002024-07-317314Actual
6430300.002022-10-017317Budget
34427199.702024-12-0173411Actual
27596213.532024-05-3173311Actual
2594260.002022-07-027315Actual
34995527.002024-12-307315Actual
16209156.082023-07-0273111Actual
33667437.002024-12-017363Actual
12751300.002023-04-017365Budget
33724185.002024-12-017373Actual
12879120.002023-04-017326Budget
16738386.002023-08-017315Actual
32894180.002024-10-317346Actual
15493790.002023-07-027313Actual
10676304.002023-01-307336Actual
20034148.002023-11-017366Actual
1540314.592023-06-0173112Actual
9606139.002022-12-307346Actual
1864172.002022-06-017366Actual
36966246.872025-01-3073113Actual
2056231.612023-11-0173612Actual
31175111.402024-08-3173212Actual
2330159.002022-07-027363Actual
7691442.002022-11-017318Actual
35088162.002024-12-307316Actual
35934778.002025-01-307313Actual
39269232.842025-04-0173113Actual
21273246.542023-12-027368Actual
1425528.422023-05-0173211Actual
30795421.002024-08-317367Actual
1582630.002023-07-027326Actual
7690300.002022-11-017318Budget
16117395.032023-07-027328Actual
8815300.002022-12-027318Budget
4694400.002022-09-017314Budget
18808371.002023-10-017365Actual
37388203.002025-03-017316Actual
6619220.002022-10-017328Budget
34226692.002024-12-017318Actual
79220.002022-05-017363Budget
24991162.002024-03-317336Actual
36145649.002025-01-307315Actual
3637300.002022-08-017364Budget
23907234.002024-02-297316Actual
37585582.002025-03-017317Actual
1629173.102023-07-0273411Actual
37619452.002025-03-017367Actual
1626457.142023-07-0273311Actual
5880249.002022-10-017364Actual
34902702.002024-12-307314Actual
12610400.002023-04-017364Budget
128480.002022-06-017373Budget
30618188.002024-08-317336Actual
31418355.002024-09-307363Actual
10302400.002023-01-307314Budget
2270300.002022-07-027313Budget
19005142.002023-10-017366Actual
30168310.032024-07-3173213Actual
5492220.002022-09-017328Budget
34725338.102024-12-0173613Actual
32040473.822024-09-307368Actual
144278.212023-05-0173212Actual
1525723.102023-06-0173211Actual
4183300.002022-08-017317Budget
30760604.002024-08-317317Actual
2496330.002024-03-317326Actual
6944514.002022-11-017314Actual
38619130.002025-04-017346Actual
36676167.782025-01-3073211Actual
24256343.512024-02-297368Actual
33787624.002024-12-017364Actual
31596702.002024-09-307315Actual
9850202.002022-12-307367Actual
2156517.782023-12-0273612Actual
2298382.002024-01-307346Actual
22215620.792023-12-307318Actual
26560103.952024-04-3073611Actual
34488293.322024-12-0173611Actual
18715251.002023-10-017364Actual
1009198.052022-05-017328Actual
30141183.712024-07-3173113Actual
9976220.002022-12-307328Budget
2731213.002022-07-027316Actual
3060429.002022-07-027317Actual
32126116.722024-09-3073211Actual
5366218.002022-09-017367Actual
9463300.002022-12-307316Budget
2195262.002023-12-307326Actual
34817546.002024-12-307363Actual
31770139.002024-09-307346Actual
2542864.592024-03-3173411Actual
12282220.782023-03-017368Actual
2171391.002023-12-307373Actual
1472362.002022-06-017315Actual
28573738.972024-07-017318Actual
8204300.002022-12-027315Budget
7084300.002022-11-017315Budget
3716336.002022-08-017315Actual
34546277.362024-12-0173112Actual
30644144.002024-08-317346Actual
6021300.002022-10-017365Budget

Generated 2025-06-01 02:08:35.335 UTC