[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-01-3073213Actual
7938161.002022-12-027363Actual
30703187.002024-08-317366Actual
3200300.002022-07-027318Budget
14726332.002023-06-017315Actual
37082836.002025-03-017313Actual
24785229.002024-03-317364Actual
2542864.592024-03-3173411Actual
3832498.002025-04-017373Actual
1626457.142023-07-0273311Actual
7222266.002022-11-017316Actual
20654397.002023-12-027363Actual
5821400.002022-10-017314Budget
3802553.952025-03-0173212Actual
3307213.212022-07-027368Actual
6758300.002022-11-017313Budget
37202585.002025-03-017314Actual
16560390.002023-08-017363Actual
1832568.852023-09-0173311Actual
8393120.002022-12-027326Budget
23254364.722024-01-307368Actual
10302400.002023-01-307314Budget
37174137.002025-03-017373Actual
38856355.632025-04-017328Actual
174428.212023-08-0173112Actual
14133316.242023-05-017328Actual
6491300.002022-10-017367Budget
4977220.002022-09-017316Budget
11751125.002023-03-017326Actual
8489220.002022-12-027346Budget
32126116.722024-09-3073211Actual
4569120.002022-09-017363Budget
1726956.082023-08-0173211Actual
19801429.002023-11-017315Actual
8815300.002022-12-027318Budget
37939302.892025-03-0173611Actual
30257686.002024-08-317313Actual
33752655.002024-12-017314Actual
32868240.002024-10-317336Actual
2661924.162024-04-3073112Actual
12173300.002023-03-017318Budget
2354422.042024-01-3073612Actual
35526146.512024-12-3073211Actual
11095220.782023-01-307328Actual
1149286.002022-06-017313Actual
38267482.002025-04-017363Actual
34044132.002024-12-017356Actual
1025562.002023-01-307373Actual
29166450.002024-07-317363Actual
30563208.002024-08-317316Actual
14105496.542023-05-017318Actual
7144354.002022-11-017365Actual
17943102.002023-09-017346Actual
2203263.002023-12-307356Actual
14515546.002023-06-017313Actual
29074238.102024-07-0173613Actual
408300.002022-05-017365Budget
3949220.002022-08-017336Budget
18093301.002023-09-017367Actual
79220.002022-05-017363Budget
23220292.002024-01-307328Actual
6679292.002022-10-017368Actual
8266300.002022-12-027365Budget
8922120.002022-12-027368Budget
39329320.562025-04-0173613Actual
38059365.662025-03-0173612Actual
25488114.592024-03-3173611Actual
27421937.462024-05-317318Actual
7800120.002022-11-017368Budget
2035851.822023-11-0173311Actual
29755399.572024-07-317328Actual
2457418.842024-02-2973612Actual
965463.002022-12-307356Actual
31538414.002024-09-307364Actual
689753.002022-11-017373Actual
39296422.312025-04-0173213Actual
10578223.002023-01-307316Actual
16031429.002023-07-027367Actual
16209156.082023-07-0273111Actual
4322400.002022-08-017318Budget
20979209.002023-12-027336Actual
21005144.002023-12-027346Actual
5959353.002022-10-017315Actual
15996421.002023-07-027317Actual
36053963.002025-01-307314Actual
14668235.002023-06-017364Actual
8124300.002022-12-027364Budget
2082300.002022-06-017318Budget
10626101.002023-01-307326Actual
9001300.002022-12-307313Budget
37705582.912025-03-017328Actual
6149110.002022-10-017326Budget
3853251.002022-08-017316Actual
25847307.002024-04-307364Actual
4429246.542022-08-017368Actual
8344213.002022-12-027316Actual
32390171.432024-09-3073113Actual
38976151.832025-04-0173211Actual
22597643.002024-01-307313Actual
27040556.002024-05-317315Actual
689670.002022-11-017373Budget
27541350.772024-05-3173111Actual
7320211.002022-11-017336Actual
22717395.002024-01-307314Actual
9976220.002022-12-307328Budget
19062414.002023-10-017317Actual
30412591.002024-08-317364Actual
24843245.002024-03-317315Actual
2715875.002024-05-317326Actual
1445827.362023-05-0173612Actual
32953202.002024-10-317366Actual
18151443.512023-09-017318Actual
26296828.372024-04-307318Actual
14282102.892023-05-0173311Actual
2369396.002024-02-297373Actual
11562322.002023-03-017315Actual
2130220.002022-06-017328Budget
3996220.002022-08-017346Budget
35698186.932024-12-3073112Actual
277966.002022-07-027326Actual
7738220.002022-11-017328Budget
18773290.002023-10-017315Actual
26236577.002024-04-307367Actual
31383794.002024-09-307313Actual
17149245.032023-08-017328Actual
29286486.002024-07-317364Actual
5492220.002022-09-017328Budget
2537424.162024-03-3173211Actual
38232579.002025-04-017313Actual
30973262.472024-08-3173111Actual
1333572.002022-06-017314Actual
9187500.002022-12-307314Budget
3171674.002024-09-307326Actual
6570400.002022-10-017318Budget
19624486.002023-11-017363Actual
2144022.042023-12-0273511Actual
27073334.002024-05-317365Actual
1953323.102023-10-0173612Actual
15016592.002023-06-017317Actual
23134455.002024-01-307367Actual
2254032.672023-12-3073612Actual
31326366.172024-08-3173613Actual
1250065.002023-04-017373Actual
801770.002022-12-027373Budget
1933056.082023-10-0173311Actual
11702220.002023-03-017316Budget
23454133.742024-01-3073611Actual
2649990.122024-04-3073411Actual
3715300.002022-08-017315Budget
2331220.002022-07-027363Budget
7004300.002022-11-017364Budget
24014104.002024-02-297356Actual
28601482.912024-07-017328Actual
14045444.002023-05-017367Actual
5695132.002022-10-017363Actual
30505450.002024-08-317365Actual
1148300.002022-06-017313Budget
1847116.722023-09-0173112Actual
26357523.822024-04-307368Actual
8862220.002022-12-027328Budget
34574111.402024-12-0173212Actual
26201780.002024-04-307317Actual
5121161.002022-09-017346Actual
11952218.002023-03-017366Actual
352774.002022-08-017373Actual
12548429.002023-04-017314Actual
29963260.342024-07-3173611Actual
1440016.722023-05-0173112Actual
7878257.002022-12-027313Actual
1660100.002022-06-017326Budget
12689400.002023-04-017315Budget
33845426.002024-12-017315Actual
25168386.002024-03-317367Actual
9383300.002022-12-307365Budget
23756254.002024-02-297364Actual
37585582.002025-03-017317Actual
21833365.002023-12-307315Actual
12422220.002023-04-017363Budget
585300.002022-05-017336Budget
6022345.002022-10-017365Actual
17028421.002023-08-017317Actual
1582630.002023-07-027326Actual
22810290.002024-01-307315Actual
39091242.252025-04-0173611Actual
13892131.002023-05-017346Actual
21061127.002023-12-027366Actual
9061120.002022-12-307363Budget
33130399.572024-10-317328Actual
12032270.002023-03-017317Actual
2647295.442024-04-3073311Actual
14549471.002023-06-017363Actual
12927300.002023-04-017336Budget
38144346.872025-03-0173213Actual
23636432.002024-02-297363Actual
2330159.002022-07-027363Actual
24195655.642024-02-297318Actual
21775257.002023-12-307364Actual
3560737.992024-12-3073511Actual
1646816.722023-07-0273612Actual
35169135.002024-12-307346Actual
4184364.002022-08-017317Actual
12974220.002023-04-017346Budget
33222422.042024-10-3173111Actual
1864172.002022-06-017366Actual
2644553.952024-04-3073211Actual
11953220.002023-03-017366Budget
35759431.622024-12-3073612Actual
2514234.002022-07-027364Actual
33516192.482024-10-3173113Actual
27212160.002024-05-317346Actual
464788.002022-09-017373Actual
3519584.002024-12-307356Actual
33543338.102024-10-3173213Actual
15051364.002023-06-017367Actual
960300.002022-05-017318Budget
26948912.002024-05-317314Actual
34725338.102024-12-0173613Actual
26711132.832024-04-3073113Actual
29902181.612024-07-3173311Actual
8392111.002022-12-027326Actual
15229126.292023-06-0173111Actual
4757300.002022-09-017364Budget
33724185.002024-12-017373Actual
22334105.022023-12-3073111Actual

Generated 2025-06-01 01:57:47.586 UTC