[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-08-017365Actual
18212366.242023-09-027368Actual
27684181.612024-06-0173611Actual
7612300.002022-11-027367Budget
2610972.002024-05-017356Actual
14874234.002023-06-027336Actual
35553178.422024-12-3173311Actual
10116300.002023-01-317313Budget
1440016.722023-05-0273112Actual
19275122.042023-10-0273111Actual
404485.002022-08-027356Actual
37739631.402025-03-027368Actual
13162405.002023-04-027317Actual
10038257.152022-12-317368Actual
9560220.002022-12-317336Budget
22597643.002024-01-317313Actual
2053111.402023-11-0273212Actual
17862210.002023-09-027316Actual
2594260.002022-07-037315Actual
36238263.002025-01-317316Actual
24936152.002024-04-017316Actual
2056231.612023-11-0273612Actual
2000168.002023-11-027356Actual
13622373.002023-05-027314Actual
8736300.002022-12-037367Actual
961535.942022-05-027318Actual
6351131.002022-10-027366Actual
536100.002022-05-027326Budget
3100173.102024-09-0173211Actual
22065197.002023-12-317366Actual
38117260.912025-03-0273113Actual
9929514.732022-12-317318Actual
24103436.002024-03-017317Actual
28098741.002024-07-027314Actual
13303300.002023-04-027318Budget
13716365.002023-05-027315Actual
1534300.002022-06-027365Budget
1250180.002023-04-027373Budget
8594220.002022-12-037366Budget
15493790.002023-07-037313Actual
1008220.002022-05-027328Budget
6100189.002022-10-027316Actual
14227108.212023-05-0273111Actual
37879167.782025-03-0273411Actual
33667437.002024-12-027363Actual
4244300.002022-08-027367Budget
35088162.002024-12-317316Actual
2661924.162024-05-0173112Actual
19217257.152023-10-027368Actual
19624486.002023-11-027363Actual
21118455.002023-12-037317Actual
17943102.002023-09-027346Actual
30915567.762024-09-017368Actual
14282102.892023-05-0273311Actual
25690585.002024-05-017313Actual
19183390.482023-10-027328Actual
37469145.002025-03-027346Actual
12220207.152023-03-027328Actual
2442324.162024-03-0173511Actual
23312139.062024-01-3173111Actual
15906127.002023-07-037356Actual
37997182.682025-03-0273112Actual
7271131.002022-11-027326Actual
6429325.002022-10-027317Actual
32153146.512024-10-0173311Actual
1685862.002023-08-027326Actual
11482400.002023-03-027364Budget
21005144.002023-12-037346Actual
4104216.002022-08-027366Actual
6198220.002022-10-027336Budget
2035851.822023-11-0273311Actual
11047585.942023-01-317318Actual
8674332.002022-12-037317Actual
38735520.002025-04-027317Actual
2103198.002023-12-037356Actual
3248220.002022-07-037328Budget
23134455.002024-01-317367Actual
2554616.722024-04-0173112Actual
22902152.002024-01-317316Actual
31267132.832024-09-0173113Actual
9384291.002022-12-317365Actual
1009198.052022-05-027328Actual
36993310.032025-01-3173213Actual
19801429.002023-11-027315Actual
79220.002022-05-027363Budget
36145649.002025-01-317315Actual
27978536.002024-07-027313Actual
1533218.002022-06-027365Actual
8922120.002022-12-037368Budget
32813225.002024-11-017316Actual
408300.002022-05-027365Budget
34995527.002024-12-317315Actual
12928237.002023-04-027336Actual
16209156.082023-07-0373111Actual
7004300.002022-11-027364Budget
38828793.522025-04-027318Actual
1756220.002022-06-027346Budget
20979209.002023-12-037336Actual
1626457.142023-07-0373311Actual
33164425.332024-11-017368Actual
15109585.942023-06-027318Actual
10769110.002023-01-317356Budget
8862220.002022-12-037328Budget
16617161.002023-08-027373Actual
22957256.002024-01-317336Actual
12611364.002023-04-027364Actual
3802553.952025-03-0273212Actual
7083273.002022-11-027315Actual
206500.002022-05-027314Budget
1938445.442023-10-0273511Actual
24457133.742024-03-0173611Actual
19681208.002023-11-027373Actual
37202585.002025-03-027314Actual
14515546.002023-06-027313Actual
5492220.002022-09-027328Budget
33632778.002024-12-027313Actual
35698186.932024-12-3173112Actual
11702220.002023-03-027316Budget
28423209.002024-07-027366Actual
19709431.002023-11-027314Actual
30563208.002024-09-017316Actual
9928300.002022-12-317318Budget
23721380.002024-03-017314Actual
30083291.192024-08-0173612Actual
739220.002022-05-027366Budget
4976218.002022-09-027316Actual
21622509.002023-12-317313Actual
2649990.122024-05-0173411Actual
3445469.912024-12-0273511Actual
27888424.072024-06-0173213Actual
53796.002022-05-027326Actual
11483374.002023-03-027364Actual
12752249.002023-04-027365Actual
2730220.002022-07-037316Budget
2540173.102024-04-0173311Actual
2880239.062024-07-0273511Actual
22752205.002024-01-317364Actual
2095150.002023-12-037326Actual
23192514.732024-01-317318Actual
2545545.442024-04-0173511Actual
10626101.002023-01-317326Actual
17028421.002023-08-027317Actual
31055184.812024-09-0173411Actual
21833365.002023-12-317315Actual
9789400.002022-12-317317Budget
3626562.002025-01-317326Actual
2083457.152022-06-027318Actual
20832351.002023-12-037315Actual
18596432.002023-10-027363Actual
2828313.002022-07-037336Actual
32868240.002024-11-017336Actual
3687549.702025-01-3173212Actual
38387486.002025-04-027364Actual
10907377.002023-01-317317Actual
3852220.002022-08-027316Budget
2153220.972023-12-0373112Actual
3292099.002024-11-017356Actual
30292355.002024-09-017363Actual
16680213.002023-08-027364Actual
30795421.002024-09-017367Actual
20924181.002023-12-037316Actual
23042152.002024-01-317366Actual
35030399.002024-12-317365Actual
15648304.002023-07-037364Actual
1137343.002023-03-027373Actual
20774245.002023-12-037364Actual
1829823.102023-09-0273211Actual
23849236.002024-03-017365Actual
2439683.742024-03-0173411Actual
31796124.002024-10-017356Actual
8265300.002022-12-037365Actual
37330471.002025-03-027365Actual
33338257.152024-11-0173611Actual
9061120.002022-12-317363Budget
12831220.002023-04-027316Budget
18001158.002023-09-027366Actual
2504374.002024-04-017356Actual
4323442.002022-08-027318Actual
12974220.002023-04-027346Budget
6759338.002022-11-027313Actual
3774300.002022-08-027365Budget
18808371.002023-10-027365Actual
11094120.002023-01-317328Budget
1137280.002023-03-027373Budget
2537424.162024-04-0173211Actual
10442400.002023-01-317315Budget
13892131.002023-05-027346Actual
11623300.002023-03-027365Budget
16151366.242023-07-037368Actual
3790640.122025-03-0273511Actual
5073220.002022-09-027336Budget
1847116.722023-09-0273112Actual
38445456.002025-04-027315Actual
5445400.002022-09-027318Budget
8815300.002022-12-037318Budget
35498300.762024-12-3173111Actual
2330159.002022-07-037363Actual
22689150.002024-01-317373Actual
7366237.002022-11-027346Actual
27596213.532024-06-0173311Actual
35726102.892024-12-3173212Actual
29041520.562024-07-0273213Actual
5168111.002022-09-027356Actual
16117395.032023-07-037328Actual
20866361.002023-12-037365Actual
2393439.002024-03-017326Actual
1943400.002022-06-027317Budget
4836332.002022-09-027315Actual
2472383.002024-04-017373Actual
32126116.722024-10-0173211Actual
255738.212024-04-0173212Actual
22844351.002024-01-317365Actual
13083220.002023-04-027366Budget
2560523.102024-04-0173612Actual
33879547.002024-12-027365Actual
34018175.002024-12-027346Actual
29963260.342024-08-0173611Actual
5694120.002022-10-027363Budget
2652615.652024-05-0173511Actual
819400.002022-05-027317Budget
3059081.002024-09-017326Actual
6571655.642022-10-027318Actual
36345116.002025-01-317356Actual
13594166.002023-05-027373Actual

Generated 2025-06-01 09:14:36.310 UTC