[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27040556.002024-05-287315Actual
38144346.872025-02-2673213Actual
19275122.042023-09-2873111Actual
15906127.002023-06-297356Actual
14874234.002023-05-297336Actual
2041250.762023-10-2973511Actual
36345116.002025-01-277356Actual
407336.002022-04-287365Actual
14549471.002023-05-297363Actual
35526146.512024-12-2773211Actual
15939118.002023-06-297366Actual
2000168.002023-10-297356Actual
2334063.532024-01-2773211Actual
34226692.002024-11-287318Actual
3900110.002022-07-297326Budget
25288296.542024-03-287368Actual
2554616.722024-03-2873112Actual
18715251.002023-09-287364Actual
33752655.002024-11-287314Actual
27921466.172024-05-2873613Actual
1540314.592023-05-2973112Actual
4322400.002022-07-297318Budget
21413100.762023-11-2973411Actual
19743223.002023-10-297364Actual
38059365.662025-02-2673612Actual
5492220.002022-08-297328Budget
2652615.652024-04-2773511Actual
2095150.002023-11-297326Actual
35726102.892024-12-2773212Actual
22902152.002024-01-277316Actual
240968.002022-06-297373Actual
9928300.002022-12-277318Budget
4105220.002022-07-297366Budget
5880249.002022-09-287364Actual
22006157.002023-12-277346Actual
10722220.002023-01-277346Budget
31326366.172024-08-2873613Actual
31920514.002024-09-277367Actual
33396149.702024-10-2873112Actual
8862220.002022-11-297328Budget
1735017.782023-07-2973511Actual
33304113.532024-10-2873411Actual
22752205.002024-01-277364Actual
2171391.002023-12-277373Actual
3773301.002022-07-297365Actual
31829171.002024-09-277366Actual
28956300.762024-06-2873612Actual
28775151.832024-06-2873411Actual
21980222.002023-12-277336Actual
8265300.002022-11-297365Actual
15880.002022-04-287373Budget
1207220.002022-05-297363Budget
20034148.002023-10-297366Actual
2987573.102024-07-2873211Actual
7270120.002022-10-297326Budget
33543338.102024-10-2873213Actual
25226542.002024-03-287318Actual
18947118.002023-09-287346Actual
1612220.002022-05-297316Budget
2651291.002022-06-297365Actual
21741355.002023-12-277314Actual
1490085.002023-05-297346Actual
10303386.002023-01-277314Actual
4371325.332022-07-297328Actual
31418355.002024-09-277363Actual
5554198.052022-08-297368Actual
679120.002022-04-287356Budget
33010685.002024-10-287317Actual
13021110.002023-03-297356Budget
15741219.002023-06-297365Actual
2594260.002022-06-297315Actual
8065500.002022-11-297314Budget
19709431.002023-10-297314Actual
33787624.002024-11-287364Actual
14282102.892023-04-2873311Actual
4836332.002022-08-297315Actual
2644553.952024-04-2773211Actual
2777037.992024-05-2873212Actual
28836245.442024-06-2873611Actual
33992221.002024-11-287336Actual
2369396.002024-02-267373Actual
27271210.002024-05-287366Actual
5121161.002022-08-297346Actual
3059400.002022-06-297317Budget
25168386.002024-03-287367Actual
12423173.002023-03-297363Actual
6021300.002022-09-287365Budget
33250173.102024-10-2873211Actual
7320211.002022-10-297336Actual
36556449.572025-01-277328Actual
17769263.002023-08-297315Actual
13716365.002023-04-287315Actual
37330471.002025-02-267365Actual
11094120.002023-01-277328Budget
1709300.002022-05-297336Budget
20654397.002023-11-297363Actual
6022345.002022-09-287365Actual
22717395.002024-01-277314Actual
7691442.002022-10-297318Actual
2892244.382024-06-2873212Actual
20303169.912023-10-2973111Actual
31689266.002024-09-277316Actual
3292099.002024-10-287356Actual
32755593.002024-10-287365Actual
38267482.002025-03-297363Actual
8922120.002022-11-297368Budget
35968456.002025-01-277363Actual
30881355.632024-08-287328Actual
14227108.212023-04-2873111Actual
33277109.272024-10-2873311Actual
31538414.002024-09-277364Actual
2147494.382023-11-2973611Actual
28480751.002024-06-287317Actual
14105496.542023-04-287318Actual
33667437.002024-11-287363Actual
14926106.002023-05-297356Actual
5227153.002022-08-297366Actual
8595224.002022-11-297366Actual
13594166.002023-04-287373Actual
2765073.102024-05-2873511Actual
7878257.002022-11-297313Actual
7144354.002022-10-297365Actual
19624486.002023-10-297363Actual
2241697.572023-12-2773411Actual
29755399.572024-07-287328Actual
6759338.002022-10-297313Actual
12611364.002023-03-297364Actual
10675300.002023-01-277336Budget
2880239.062024-06-2873511Actual
2056231.612023-10-2973612Actual
9463300.002022-12-277316Budget
1440016.722023-04-2873112Actual
3449120.002022-07-297363Budget
29789496.542024-07-287368Actual
18866123.002023-09-287316Actual
27186293.002024-05-287336Actual
9186357.002022-12-277314Actual
79220.002022-04-287363Budget
10500300.002023-01-277365Budget
2254032.672023-12-2773612Actual
34076154.002024-11-287366Actual
13535443.002023-04-287363Actual
12032270.002023-02-267317Actual
2133197.572023-11-2973111Actual
2035851.822023-10-2973311Actual
20184690.492023-10-297318Actual
2921120.002022-06-297356Budget
1472362.002022-05-297315Actual
28225471.002024-06-287365Actual
3905741.192025-03-2973511Actual
2135977.362023-11-2973211Actual
21239335.942023-11-297328Actual
1935766.722023-09-2873411Actual
6100189.002022-09-287316Actual
2436963.532024-02-2673311Actual
35844366.172024-12-2773213Actual
10037120.002022-12-277368Budget
11235300.002023-02-267313Budget
1660100.002022-05-297326Budget
21925162.002023-12-277316Actual
2472383.002024-03-287373Actual
20091457.002023-10-297317Actual
34044132.002024-11-287356Actual
1631827.362023-06-2973511Actual
2138683.742023-11-2973311Actual
4509229.002022-08-297313Actual
4898245.002022-08-297365Actual
7799201.082022-10-297368Actual
19417129.482023-09-2873611Actual
16738386.002023-07-297315Actual
32507819.002024-10-287313Actual
1897357.002023-09-287356Actual
34133861.002024-11-287317Actual
801655.002022-11-297373Actual
38352617.002025-03-297314Actual
31055184.812024-08-2873411Actual
3067091.002024-08-287356Actual
10499364.002023-01-277365Actual
20924181.002023-11-297316Actual
18001158.002023-08-297366Actual
7222266.002022-10-297316Actual
24223395.032024-02-267328Actual
23988109.002024-02-267346Actual
1950210.332023-09-2873212Actual
5168111.002022-08-297356Actual
4569120.002022-08-297363Budget
8204300.002022-11-297315Budget
11421529.002023-02-267314Actual
4756270.002022-08-297364Actual
17149245.032023-07-297328Actual
4897300.002022-08-297365Budget
23454133.742024-01-2773611Actual
34874158.002024-12-277373Actual
3715300.002022-07-297315Budget
11894110.002023-02-267356Budget
4244300.002022-07-297367Budget
16117395.032023-06-297328Actual
27541350.772024-05-2873111Actual
23601707.002024-02-267313Actual
1068220.002022-04-287368Budget
2083457.152022-05-297318Actual
36847177.362025-01-2773112Actual
25784121.002024-04-277373Actual
22157364.002023-12-277367Actual
1623724.162023-06-2973211Actual
3832498.002025-03-297373Actual
12172395.032023-02-267318Actual
738201.002022-04-287366Actual
1756220.002022-05-297346Budget
2191284.422022-05-297368Actual
29518151.002024-07-287346Actual
38976151.832025-03-2973211Actual
14167355.632023-04-287368Actual
13622373.002023-04-287314Actual
34902702.002024-12-277314Actual
18093301.002023-08-297367Actual
39003160.342025-03-2973311Actual
29344471.002024-07-287315Actual
1149286.002022-05-297313Actual
37174137.002025-02-267373Actual
8489220.002022-11-297346Budget
961535.942022-04-287318Actual
28423209.002024-06-287366Actual
2981220.002022-06-297366Budget

Generated 2025-05-28 21:03:49.884 UTC