[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30021222.042024-08-0173112Actual
36053963.002025-01-317314Actual
14010520.002023-05-027317Actual
4509229.002022-09-027313Actual
27803298.642024-06-0173612Actual
30795421.002024-09-017367Actual
225078.212023-12-3173112Actual
9850202.002022-12-317367Actual
8488198.002022-12-037346Actual
27186293.002024-06-017336Actual
6351131.002022-10-027366Actual
36730167.782025-01-3173411Actual
11156220.002023-01-317368Budget
27271210.002024-06-017366Actual
5305270.002022-09-027317Actual
12611364.002023-04-027364Actual
128546.002022-06-027373Actual
29041520.562024-07-0273213Actual
16645317.002023-08-027314Actual
29166450.002024-08-017363Actual
2035851.822023-11-0273311Actual
8922120.002022-12-037368Budget
35169135.002024-12-317346Actual
30915567.762024-09-017368Actual
31886795.002024-10-017317Actual
1629173.102023-07-0373411Actual
33724185.002024-12-027373Actual
404485.002022-08-027356Actual
21980222.002023-12-317336Actual
29518151.002024-08-017346Actual
9384291.002022-12-317365Actual
28775151.832024-07-0273411Actual
26083122.002024-05-017346Actual
1930318.842023-10-0273211Actual
2203263.002023-12-317356Actual
25288296.542024-04-017368Actual
144278.212023-05-0273212Actual
32450274.942024-10-0173613Actual
30377642.002024-09-017314Actual
14726332.002023-06-027315Actual
3802553.952025-03-0273212Actual
34874158.002024-12-317373Actual
2665326.292024-05-0173612Actual
14045444.002023-05-027367Actual
38480395.002025-04-027365Actual
10442400.002023-01-317315Budget
33458343.322024-11-0173612Actual
15613274.002023-07-037314Actual
36789260.342025-01-3173611Actual
33516192.482024-11-0173113Actual
31383794.002024-10-017313Actual
5167110.002022-09-027356Budget
3171674.002024-10-017326Actual
3060429.002022-07-037317Actual
11894110.002023-03-027356Budget
19743223.002023-11-027364Actual
960300.002022-05-027318Budget
10968300.002023-01-317367Budget
7414120.002022-11-027356Budget
3284078.002024-11-017326Actual
9060161.002022-12-317363Actual
11482400.002023-03-027364Budget
34693238.102024-12-0273213Actual
180483.002022-06-027356Actual
23042152.002024-01-317366Actual
11702220.002023-03-027316Budget
2195262.002023-12-317326Actual
408300.002022-05-027365Budget
629198.002022-10-027356Actual
14819152.002023-06-027316Actual
24195655.642024-03-017318Actual
16209156.082023-07-0373111Actual
32627741.002024-11-017314Actual
26738297.752024-05-0173213Actual
22065197.002023-12-317366Actual
13866158.002023-05-027336Actual
166166.002022-06-027326Actual
26711132.832024-05-0173113Actual
961535.942022-05-027318Actual
3782553.952025-03-0273211Actual
31028200.762024-09-0173311Actual
31920514.002024-10-017367Actual
2946472.002024-08-017326Actual
32894180.002024-11-017346Actual
18808371.002023-10-027365Actual
31147241.192024-09-0173112Actual
7084300.002022-11-027315Budget
6759338.002022-11-027313Actual
15996421.002023-07-037317Actual
1612220.002022-06-027316Budget
32040473.822024-10-017368Actual
38538266.002025-04-027316Actual
12422220.002023-04-027363Budget
741381.002022-11-027356Actual
37997182.682025-03-0273112Actual
34546277.362024-12-0273112Actual
9710220.002022-12-317366Budget
20126301.002023-11-027367Actual
33222422.042024-11-0173111Actual
1149286.002022-06-027313Actual
23601707.002024-03-017313Actual
2330159.002022-07-037363Actual
34044132.002024-12-027356Actual
7739195.022022-11-027328Actual
18270139.062023-09-0273111Actual
4184364.002022-08-027317Actual
39269232.842025-04-0273113Actual
3716336.002022-08-027315Actual
879300.002022-05-027367Actual
6101220.002022-10-027316Budget
34254520.792024-12-027328Actual
1189363.002023-03-027356Actual
31770139.002024-10-017346Actual
37939302.892025-03-0273611Actual
7004300.002022-11-027364Budget
10177141.002023-01-317363Actual
21833365.002023-12-317315Actual
24666377.002024-04-017363Actual
12830223.002023-04-027316Actual
1067198.052022-05-027368Actual
2095150.002023-12-037326Actual
3121282.002022-07-037367Actual
8441245.002022-12-037336Actual
2765073.102024-06-0173511Actual
22597643.002024-01-317313Actual
38565102.002025-04-027326Actual
34817546.002024-12-317363Actual
1333572.002022-06-027314Actual
16352102.892023-07-0373611Actual
7270120.002022-11-027326Budget
1445827.362023-05-0273612Actual
2610972.002024-05-017356Actual
15585128.002023-07-037373Actual
7083273.002022-11-027315Actual
1750028.422023-08-0273612Actual
30083291.192024-08-0173612Actual
2545545.442024-04-0173511Actual
27483296.542024-06-017368Actual
34018175.002024-12-027346Actual
53796.002022-05-027326Actual
801770.002022-12-037373Budget
32868240.002024-11-017336Actual
22717395.002024-01-317314Actual
26324399.572024-05-017328Actual
35640203.952024-12-3173611Actual
38770386.002025-04-027367Actual
32098302.892024-10-0173111Actual
1764996.002023-09-027373Actual
6619220.002022-10-027328Budget
21413100.762023-12-0373411Actual
6758300.002022-11-027313Budget
19155714.732023-10-027318Actual
8344213.002022-12-037316Actual
1525723.102023-06-0273211Actual
1528459.272023-06-0273311Actual
2981220.002022-07-037366Budget
819400.002022-05-027317Budget
3687549.702025-01-3173212Actual
10500300.002023-01-317365Budget
1643711.402023-07-0373212Actual
21005144.002023-12-037346Actual
19590760.002023-11-027313Actual
4323442.002022-08-027318Actual
35143293.002024-12-317336Actual
10829171.002023-01-317366Actual
2987573.102024-08-0173211Actual
24843245.002024-04-017315Actual
1865220.002022-06-027366Budget
33845426.002024-12-027315Actual
8345300.002022-12-037316Budget
19417129.482023-10-0273611Actual
2980243.002022-07-037366Actual
30703187.002024-09-017366Actual
27073334.002024-06-017365Actual
2292934.002024-01-317326Actual
27623206.082024-06-0173411Actual
7738220.002022-11-027328Budget
801655.002022-12-037373Actual
18093301.002023-09-027367Actual
2778100.002022-07-037326Budget
267300.002022-05-027364Budget
32298180.552024-10-0173112Actual
31538414.002024-10-017364Actual
3448161.002022-08-027363Actual
24046166.002024-03-017366Actual
17149245.032023-08-027328Actual
1757237.002022-06-027346Actual
33164425.332024-11-017368Actual
11094120.002023-01-317328Budget
11420400.002023-03-027314Budget
22215620.792023-12-317318Actual
10363400.002023-01-317364Budget
25942400.002024-05-017365Actual
38890442.002025-04-027368Actual
5120220.002022-09-027346Budget
4430220.002022-08-027368Budget
38352617.002025-04-027314Actual
14133316.242023-05-027328Actual
13951142.002023-05-027366Actual
464788.002022-09-027373Actual
4756270.002022-09-027364Actual
31267132.832024-09-0173113Actual
29492240.002024-08-017336Actual
2342125.232024-01-3173511Actual
37528208.002025-03-027366Actual
17241100.762023-08-0273111Actual
12975165.002023-04-027346Actual
19709431.002023-11-027314Actual
19217257.152023-10-027368Actual
3519584.002024-12-317356Actual
3220773.102024-10-0173511Actual
8736300.002022-12-037367Actual
11847220.002023-03-027346Budget
1897357.002023-10-027356Actual
1430975.232023-05-0273411Actual
1393300.002022-06-027364Budget
21656364.002023-12-317363Actual
24631702.002024-04-017313Actual
1008220.002022-05-027328Budget
13351245.032023-04-027328Actual
37852219.912025-03-0273311Actual
8203353.002022-12-037315Actual
18947118.002023-10-027346Actual
31294238.102024-09-0173213Actual

Generated 2025-06-01 21:52:12.281 UTC