[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042024-11-0173111Actual
365281020.802025-01-317318Actual
15854150.002023-07-037336Actual
7551400.002022-11-027317Budget
29286486.002024-08-017364Actual
12360300.002023-04-027313Budget
1710190.002022-06-027336Actual
32006399.572024-10-017328Actual
16617161.002023-08-027373Actual
2827300.002022-07-037336Budget
39030260.342025-04-0273411Actual
19743223.002023-11-027364Actual
1471300.002022-06-027315Budget
37469145.002025-03-027346Actual
2872187.992024-07-0273211Actual
27742282.682024-06-0173112Actual
22389102.892023-12-3173311Actual
11624280.002023-03-027365Actual
2765073.102024-06-0173511Actual
13303300.002023-04-027318Budget
35088162.002024-12-317316Actual
34018175.002024-12-027346Actual
7270120.002022-11-027326Budget
23601707.002024-03-017313Actual
15741219.002023-07-037365Actual
9790455.002022-12-317317Actual
4897300.002022-09-027365Budget
29577228.002024-08-017366Actual
15137252.602023-06-027328Actual
26982486.002024-06-017364Actual
3560737.992024-12-3173511Actual
9001300.002022-12-317313Budget
1729681.612023-08-0273311Actual
19417129.482023-10-0273611Actual
31028200.762024-09-0173311Actual
1709300.002022-06-027336Budget
5553220.002022-09-027368Budget
2777037.992024-06-0173212Actual
1626457.142023-07-0373311Actual
2593300.002022-07-037315Budget
3292099.002024-11-017356Actual
30703187.002024-09-017366Actual
2103198.002023-12-037356Actual
5959353.002022-10-027315Actual
8922120.002022-12-037368Budget
21867210.002023-12-317365Actual
24137339.002024-03-017367Actual
2351215.652024-01-3173112Actual
16560390.002023-08-027363Actual
166166.002022-06-027326Actual
128480.002022-06-027373Budget
2723893.002024-06-017356Actual
37237608.002025-03-027364Actual
10722220.002023-01-317346Budget
6619220.002022-10-027328Budget
35817146.872024-12-3173113Actual
5820436.002022-10-027314Actual
3067091.002024-09-017356Actual
4977220.002022-09-027316Budget
1148300.002022-06-027313Budget
23636432.002024-03-017363Actual
11482400.002023-03-027364Budget
3060429.002022-07-037317Actual
32755593.002024-11-017365Actual
33667437.002024-12-027363Actual
1865380.002023-10-027373Actual
37495128.002025-03-027356Actual
36789260.342025-01-3173611Actual
4508220.002022-09-027313Budget
879300.002022-05-027367Actual
30292355.002024-09-017363Actual
23849236.002024-03-017365Actual
33130399.572024-11-017328Actual
23988109.002024-03-017346Actual
31631532.002024-10-017365Actual
20245461.702023-11-027368Actual
17183296.542023-08-027368Actual
3307213.212022-07-037368Actual
12927300.002023-04-027336Budget
1250065.002023-04-027373Actual
26560103.952024-05-0173611Actual
29041520.562024-07-0273213Actual
31089234.812024-09-0173611Actual
39149214.592025-04-0273112Actual
17149245.032023-08-027328Actual
35759431.622024-12-3173612Actual
79220.002022-05-027363Budget
2980243.002022-07-037366Actual
10363400.002023-01-317364Budget
27569113.532024-06-0173211Actual
2731213.002022-07-037316Actual
6492354.002022-10-027367Actual
2540173.102024-04-0173311Actual
33992221.002024-12-027336Actual
245426.082024-03-0173212Actual
9061120.002022-12-317363Budget
36676167.782025-01-3173211Actual
36025132.002025-01-317373Actual
19062414.002023-10-027317Actual
6244220.002022-10-027346Budget
29963260.342024-08-0173611Actual
1938445.442023-10-0273511Actual
37082836.002025-03-027313Actual
28098741.002024-07-027314Actual
10829171.002023-01-317366Actual
1623724.162023-07-0373211Actual
34725338.102024-12-0273613Actual
1440016.722023-05-0273112Actual
25690585.002024-05-017313Actual
1484683.002023-06-027326Actual
5960300.002022-10-027315Budget
35228210.002024-12-317366Actual
3636273.002022-08-027364Actual
21211779.882023-12-037318Actual
4836332.002022-09-027315Actual
35320473.002024-12-317367Actual
1847116.722023-09-0273112Actual
15957.002022-05-027373Actual
738201.002022-05-027366Actual
1534300.002022-06-027365Budget
8862220.002022-12-037328Budget
23134455.002024-01-317367Actual
19801429.002023-11-027315Actual
23099468.002024-01-317317Actual
3716336.002022-08-027315Actual
2456500.002022-07-037314Budget
7612300.002022-11-027367Budget
23721380.002024-03-017314Actual
14167355.632023-05-027368Actual
2192220.002022-06-027368Budget
22006157.002023-12-317346Actual
14634307.002023-06-027314Actual
38175369.682025-03-0273613Actual
24046166.002024-03-017366Actual
31796124.002024-10-017356Actual
29544102.002024-08-017356Actual
8441245.002022-12-037336Actual
22157364.002023-12-317367Actual
7414120.002022-11-027356Budget
3917794.382025-04-0273212Actual
14668235.002023-06-027364Actual
408300.002022-05-027365Budget
36180373.002025-01-317365Actual
7366237.002022-11-027346Actual
7799201.082022-11-027368Actual
1068220.002022-05-027368Budget
5695132.002022-10-027363Actual
6021300.002022-10-027365Budget
3284078.002024-11-017326Actual
25725405.002024-05-017363Actual
9462274.002022-12-317316Actual
2922108.002022-07-037356Actual
2038569.912023-11-0273411Actual
3905741.192025-04-0273511Actual
2156517.782023-12-0373612Actual
31209409.282024-09-0173612Actual
9000222.002022-12-317313Actual
30377642.002024-09-017314Actual
34874158.002024-12-317373Actual
7083273.002022-11-027315Actual
502576.002022-09-027326Actual
15016592.002023-06-027317Actual
28070141.002024-07-027373Actual
128546.002022-06-027373Actual
22065197.002023-12-317366Actual
7005364.002022-11-027364Actual
4429246.542022-08-027368Actual
1445827.362023-05-0273612Actual
24103436.002024-03-017317Actual
10037120.002022-12-317368Budget
11703270.002023-03-027316Actual
11235300.002023-03-027313Budget
7143300.002022-11-027365Budget
33010685.002024-11-017317Actual
1393300.002022-06-027364Budget
30795421.002024-09-017367Actual
78151.002022-05-027363Actual
8735300.002022-12-037367Budget
16151366.242023-07-037368Actual
32720556.002024-11-017315Actual
12220207.152023-03-027328Actual
1889374.002023-10-027326Actual
27684181.612024-06-0173611Actual
6430300.002022-10-027317Budget
8344213.002022-12-037316Actual
1543624.162023-06-0273612Actual
2292934.002024-01-317326Actual
9325322.002022-12-317315Actual
26002117.002024-05-017316Actual
20126301.002023-11-027367Actual
10907377.002023-01-317317Actual
19709431.002023-11-027314Actual
9849300.002022-12-317367Budget
2270300.002022-07-037313Budget
26771329.332024-05-0173613Actual
11894110.002023-03-027356Budget
24751380.002024-04-017314Actual
1137343.002023-03-027373Actual
2921120.002022-07-037356Budget
30412591.002024-09-017364Actual
7144354.002022-11-027365Actual
38856355.632025-04-027328Actual
3996220.002022-08-027346Budget
3637300.002022-08-027364Budget
1788955.002023-09-027326Actual
21622509.002023-12-317313Actual
19590760.002023-11-027313Actual
10442400.002023-01-317315Budget
33937240.002024-12-027316Actual
34427199.702024-12-0273411Actual
10968300.002023-01-317367Budget
4757300.002022-09-027364Budget
32298180.552024-10-0173112Actual
21775257.002023-12-317364Actual
8536120.002022-12-037356Budget
2033135.872023-11-0273211Actual
1837925.232023-09-0273511Actual
2041250.762023-11-0273511Actual
6945500.002022-11-027314Budget
12548429.002023-04-027314Actual
3004947.572024-08-0173212Actual
8064546.002022-12-037314Actual
28225471.002024-07-027365Actual
3308220.002022-07-037368Budget

Generated 2025-06-02 00:04:15.802 UTC