[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-09-2973212Actual
11846167.002023-02-277346Actual
20774245.002023-11-307364Actual
8064546.002022-11-307314Actual
3004947.572024-07-2973212Actual
39329320.562025-03-3073613Actual
614894.002022-09-297326Actual
13082171.002023-03-307366Actual
37237608.002025-02-277364Actual
1757237.002022-05-307346Actual
37852219.912025-02-2773311Actual
34817546.002024-12-287363Actual
3626562.002025-01-287326Actual
28190501.002024-06-297315Actual
3386220.002022-07-307313Budget
10769110.002023-01-287356Budget
739220.002022-04-297366Budget
365281020.802025-01-287318Actual
14726332.002023-05-307315Actual
2537424.162024-03-2973211Actual
19709431.002023-10-307314Actual
20034148.002023-10-307366Actual
31055184.812024-08-2973411Actual
33010685.002024-10-297317Actual
11952218.002023-02-277366Actual
27073334.002024-05-297365Actual
15957.002022-04-297373Actual
18212366.242023-08-307368Actual
37619452.002025-02-277367Actual
34782665.002024-12-287313Actual
18001158.002023-08-307366Actual
26738297.752024-04-2873213Actual
39149214.592025-03-3073112Actual
29727896.552024-07-297318Actual
29789496.542024-07-297368Actual
17063353.002023-07-307367Actual
38387486.002025-03-307364Actual
34044132.002024-11-297356Actual
35698186.932024-12-2873112Actual
34168514.002024-11-297367Actual
7691442.002022-10-307318Actual
9790455.002022-12-287317Actual
7473220.002022-10-307366Budget
28775151.832024-06-2973411Actual
12928237.002023-03-307336Actual
11847220.002023-02-277346Budget
174428.212023-07-3073112Actual
1077088.002023-01-287356Actual
16831216.002023-07-307316Actual
8124300.002022-11-307364Budget
25226542.002024-03-297318Actual
26324399.572024-04-287328Actual
28338321.002024-06-297336Actual
26711132.832024-04-2873113Actual
1472362.002022-05-307315Actual
38538266.002025-03-307316Actual
18270139.062023-08-3073111Actual
35877366.172024-12-2873613Actual
8442220.002022-11-307336Budget
2354422.042024-01-2873612Actual
577286.002022-09-297373Actual
32894180.002024-10-297346Actual
1746911.402023-07-3073212Actual
35143293.002024-12-287336Actual
8595224.002022-11-307366Actual
965463.002022-12-287356Actual
36789260.342025-01-2873611Actual
12360300.002023-03-307313Budget
37997182.682025-02-2773112Actual
25488114.592024-03-2973611Actual
6491300.002022-09-297367Budget
26828527.002024-05-297313Actual
37495128.002025-02-277356Actual
2195262.002023-12-287326Actual
24991162.002024-03-297336Actual
29344471.002024-07-297315Actual
632220.002022-04-297346Budget
19217257.152023-09-297368Actual
5881300.002022-09-297364Budget
7551400.002022-10-307317Budget
35378896.552024-12-287318Actual
2765073.102024-05-2973511Actual
15016592.002023-05-307317Actual
7612300.002022-10-307367Budget
7738220.002022-10-307328Budget
27541350.772024-05-2973111Actual
2131292.002022-05-307328Actual
29492240.002024-07-297336Actual
11624280.002023-02-277365Actual
20212414.732023-10-307328Actual
9606139.002022-12-287346Actual
14959135.002023-05-307366Actual
7367220.002022-10-307346Budget
1835283.742023-08-3073411Actual
28013478.002024-06-297363Actual
23636432.002024-02-277363Actual
347300.002022-04-297315Budget
3997152.002022-07-307346Actual
35580178.422024-12-2873411Actual
13021110.002023-03-307356Budget
255738.212024-03-2973212Actual
11295166.002023-02-277363Actual
33992221.002024-11-297336Actual
20832351.002023-11-307315Actual
28693311.402024-06-2973111Actual
19062414.002023-09-297317Actual
1832568.852023-08-3073311Actual
2147494.382023-11-3073611Actual
10117236.002023-01-287313Actual
23192514.732024-01-287318Actual
15345108.212023-05-3073611Actual
23009108.002024-01-287356Actual
37939302.892025-02-2773611Actual
37295702.002025-02-277315Actual
2652300.002022-06-307365Budget
35030399.002024-12-287365Actual
3560737.992024-12-2873511Actual
21980222.002023-12-287336Actual
33102910.192024-10-297318Actual
3448161.002022-07-307363Actual
6351131.002022-09-297366Actual
33396149.702024-10-2973112Actual
9711148.002022-12-287366Actual
17121513.212023-07-307318Actual
38828793.522025-03-307318Actual
30470508.002024-08-297315Actual
4323442.002022-07-307318Actual
9060161.002022-12-287363Actual
8862220.002022-11-307328Budget
14515546.002023-05-307313Actual
13350120.002023-03-307328Budget
35968456.002025-01-287363Actual
11482400.002023-02-277364Budget
12172395.032023-02-277318Actual
633157.002022-04-297346Actual
2000168.002023-10-307356Actual
33338257.152024-10-2973611Actual
3121282.002022-06-307367Actual
20739367.002023-11-307314Actual
18179284.422023-08-307328Actual
15171335.942023-05-307368Actual
34018175.002024-11-297346Actual
13656304.002023-04-297364Actual
29847311.402024-07-2973111Actual
36087625.002025-01-287364Actual
11561400.002023-02-277315Budget
10722220.002023-01-287346Budget
2082300.002022-05-307318Budget
35817146.872024-12-2873113Actual
6680220.002022-09-297368Budget
2665326.292024-04-2873612Actual
308531182.922024-08-297318Actual
2514234.002022-06-307364Actual
18773290.002023-09-297315Actual
5305270.002022-08-307317Actual
33277109.272024-10-2973311Actual
10723153.002023-01-287346Actual
11421529.002023-02-277314Actual
11235300.002023-02-277313Budget
8488198.002022-11-307346Actual
11562322.002023-02-277315Actual
37202585.002025-02-277314Actual
1332500.002022-05-307314Budget
7552494.002022-10-307317Actual
33845426.002024-11-297315Actual
36435817.002025-01-287317Actual
2270300.002022-06-307313Budget
144278.212023-04-2973212Actual
5226220.002022-08-307366Budget
22122429.002023-12-287317Actual
37443312.002025-02-277336Actual
38267482.002025-03-307363Actual
9326300.002022-12-287315Budget
23220292.002024-01-287328Actual
2331220.002022-06-307363Budget
29223158.002024-07-297373Actual
1613196.002022-05-307316Actual
2875198.002022-06-307346Actual
9850202.002022-12-287367Actual
28364195.002024-06-297346Actual
3249207.152022-06-307328Actual
1393300.002022-05-307364Budget
2171391.002023-12-287373Actual
13866158.002023-04-297336Actual
19836234.002023-10-307365Actual
6570400.002022-09-297318Budget
820432.002022-04-297317Actual
36053963.002025-01-287314Actual
13351245.032023-03-307328Actual
2880239.062024-06-2973511Actual
5444496.542022-08-307318Actual
5695132.002022-09-297363Actual
11094120.002023-01-287328Budget
31089234.812024-08-2973611Actual
10302400.002023-01-287314Budget
7320211.002022-10-307336Actual
7083273.002022-10-307315Actual
3852220.002022-07-307316Budget
240880.002022-06-307373Budget
14105496.542023-04-297318Actual
8065500.002022-11-307314Budget
11894110.002023-02-277356Budget
13022127.002023-03-307356Actual
15051364.002023-05-307367Actual
30349161.002024-08-297373Actual
5493266.242022-08-307328Actual
7879300.002022-11-307313Budget
35553178.422024-12-2873311Actual
4976218.002022-08-307316Actual
21413100.762023-11-3073411Actual
9653120.002022-12-287356Budget
27623206.082024-05-2973411Actual
9849300.002022-12-287367Budget
13716365.002023-04-297315Actual
5880249.002022-09-297364Actual
10038257.152022-12-287368Actual
2554616.722024-03-2973112Actual
33937240.002024-11-297316Actual
5227153.002022-08-307366Actual
19275122.042023-09-2973111Actual
36966246.872025-01-2873113Actual
1756220.002022-05-307346Budget
1008220.002022-04-297328Budget
22810290.002024-01-287315Actual

Generated 2025-05-29 16:20:03.077 UTC