[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-05-017326Actual
15957.002022-05-017373Actual
13411276.842023-04-017368Actual
10907377.002023-01-307317Actual
33845426.002024-12-017315Actual
26324399.572024-04-307328Actual
15880.002022-05-017373Budget
1445827.362023-05-0173612Actual
6570400.002022-10-017318Budget
16089655.642023-07-027318Actual
27888424.072024-05-3173213Actual
11952218.002023-03-017366Actual
7005364.002022-11-017364Actual
5305270.002022-09-017317Actual
7083273.002022-11-017315Actual
8345300.002022-12-027316Budget
13535443.002023-05-017363Actual
14634307.002023-06-017314Actual
14105496.542023-05-017318Actual
961535.942022-05-017318Actual
22902152.002024-01-307316Actual
23636432.002024-02-297363Actual
20184690.492023-11-017318Actual
2135977.362023-12-0273211Actual
3396450.002024-12-017326Actual
9929514.732022-12-307318Actual
26417151.832024-04-3073111Actual
33277109.272024-10-3173311Actual
27742282.682024-05-3173112Actual
2730220.002022-07-027316Budget
10627120.002023-01-307326Budget
404485.002022-08-017356Actual
11800313.002023-03-017336Actual
27363473.002024-05-317367Actual
14045444.002023-05-017367Actual
19250.002022-05-017313Actual
35844366.172024-12-3073213Actual
34226692.002024-12-017318Actual
27449457.152024-05-317328Actual
22449120.972023-12-3073611Actual
33516192.482024-10-3173113Actual
12173300.002023-03-017318Budget
2434246.502024-02-2973211Actual
365281020.802025-01-307318Actual
10442400.002023-01-307315Budget
25725405.002024-04-307363Actual
11953220.002023-03-017366Budget
5024110.002022-09-017326Budget
53796.002022-05-017326Actual
1490085.002023-06-017346Actual
8344213.002022-12-027316Actual
2872187.992024-07-0173211Actual
21980222.002023-12-307336Actual
3004947.572024-07-3173212Actual
17557603.002023-09-017313Actual
36789260.342025-01-3073611Actual
2171391.002023-12-307373Actual
3387203.002022-08-017313Actual
27186293.002024-05-317336Actual
33992221.002024-12-017336Actual
24878272.002024-03-317365Actual
29789496.542024-07-317368Actual
34725338.102024-12-0173613Actual
15906127.002023-07-027356Actual
6679292.002022-10-017368Actual
28283286.002024-07-017316Actual
18093301.002023-09-017367Actual
9061120.002022-12-307363Budget
31503815.002024-09-307314Actual
24936152.002024-03-317316Actual
1332500.002022-06-017314Budget
6819135.002022-11-017363Actual
27623206.082024-05-3173411Actual
8441245.002022-12-027336Actual
23814298.002024-02-297315Actual
2195262.002023-12-307326Actual
31383794.002024-09-307313Actual
34427199.702024-12-0173411Actual
33667437.002024-12-017363Actual
4897300.002022-09-017365Budget
1430975.232023-05-0173411Actual
6680220.002022-10-017368Budget
18300.002022-05-017313Budget
2393439.002024-02-297326Actual
36703210.342025-01-3073311Actual
8392111.002022-12-027326Actual
35640203.952024-12-3073611Actual
1829823.102023-09-0173211Actual
9976220.002022-12-307328Budget
7739195.022022-11-017328Actual
20091457.002023-11-017317Actual
11156220.002023-01-307368Budget
38117260.912025-03-0173113Actual
1788955.002023-09-017326Actual
7551400.002022-11-017317Budget
245426.082024-02-2973212Actual
6491300.002022-10-017367Budget
577286.002022-10-017373Actual
5960300.002022-10-017315Budget
37997182.682025-03-0173112Actual
32240253.962024-09-3073611Actual
2647295.442024-04-3073311Actual
38619130.002025-04-017346Actual
632220.002022-05-017346Budget
2241697.572023-12-3073411Actual
12751300.002023-04-017365Budget
36378137.002025-01-307366Actual
29727896.552024-07-317318Actual
10117236.002023-01-307313Actual
2342125.232024-01-3073511Actual
30412591.002024-08-317364Actual
7552494.002022-11-017317Actual
9060161.002022-12-307363Actual
1484683.002023-06-017326Actual
1067198.052022-05-017368Actual
2831066.002024-07-017326Actual
32390171.432024-09-3073113Actual
37117556.002025-03-017363Actual
7143300.002022-11-017365Budget
4184364.002022-08-017317Actual
38352617.002025-04-017314Actual
801770.002022-12-027373Budget
225078.212023-12-3073112Actual
489169.002022-05-017316Actual
16773332.002023-08-017365Actual
15137252.602023-06-017328Actual
35143293.002024-12-307336Actual
2331220.002022-07-027363Budget
22389102.892023-12-3073311Actual
36470490.002025-01-307367Actual
629198.002022-10-017356Actual
879300.002022-05-017367Actual
28515443.002024-07-017367Actual
12548429.002023-04-017314Actual
5632220.002022-10-017313Budget
36847177.362025-01-3073112Actual
13223236.002023-04-017367Actual
1623724.162023-07-0273211Actual
7878257.002022-12-027313Actual
31418355.002024-09-307363Actual
15799158.002023-07-027316Actual
1750028.422023-08-0173612Actual
8442220.002022-12-027336Budget
30377642.002024-08-317314Actual
31829171.002024-09-307366Actual
16525585.002023-08-017313Actual
24457133.742024-02-2973611Actual
17028421.002023-08-017317Actual
19894137.002023-11-017316Actual
6430300.002022-10-017317Budget
15016592.002023-06-017317Actual
3121282.002022-07-027367Actual
36345116.002025-01-307356Actual
21118455.002023-12-027317Actual
144278.212023-05-0173212Actual
1534300.002022-06-017365Budget
15854150.002023-07-027336Actual
13161400.002023-04-017317Budget
960300.002022-05-017318Budget
2542864.592024-03-3173411Actual
21622509.002023-12-307313Actual
36908315.662025-01-3073612Actual
10829171.002023-01-307366Actual
9326300.002022-12-307315Budget
255738.212024-03-3173212Actual
28390112.002024-07-017356Actual
3386220.002022-08-017313Budget
2038569.912023-11-0173411Actual
28338321.002024-07-017336Actual
15493790.002023-07-027313Actual
2156517.782023-12-0273612Actual
4105220.002022-08-017366Budget
32894180.002024-10-317346Actual
39091242.252025-04-0173611Actual
29755399.572024-07-317328Actual
4509229.002022-09-017313Actual
2980243.002022-07-027366Actual
20034148.002023-11-017366Actual
10675300.002023-01-307336Budget
6351131.002022-10-017366Actual
207486.002022-05-017314Actual
28573738.972024-07-017318Actual
11482400.002023-03-017364Budget
29041520.562024-07-0173213Actual
2000168.002023-11-017356Actual
3949220.002022-08-017336Budget
2602943.002024-04-307326Actual
4429246.542022-08-017368Actual
17149245.032023-08-017328Actual
12831220.002023-04-017316Budget
30168310.032024-07-3173213Actual
1460672.002023-06-017373Actual
23849236.002024-02-297365Actual
17063353.002023-08-017367Actual
20832351.002023-12-027315Actual
7223300.002022-11-017316Budget
1865220.002022-06-017366Budget
18921169.002023-10-017336Actual
3741592.002025-03-017326Actual
2041250.762023-11-0173511Actual
267300.002022-05-017364Budget
8204300.002022-12-027315Budget
33879547.002024-12-017365Actual
37082836.002025-03-017313Actual
19062414.002023-10-017317Actual
22006157.002023-12-307346Actual
24137339.002024-02-297367Actual
19097442.002023-10-017367Actual
10116300.002023-01-307313Budget
21005144.002023-12-027346Actual
23134455.002024-01-307367Actual
7144354.002022-11-017365Actual
1803120.002022-06-017356Budget
4043110.002022-08-017356Budget
38856355.632025-04-017328Actual
33102910.192024-10-317318Actual
9510120.002022-12-307326Budget
12282220.782023-03-017368Actual
1732378.422023-08-0173411Actual
6244220.002022-10-017346Budget
1207220.002022-06-017363Budget
37705582.912025-03-017328Actual
11623300.002023-03-017365Budget
11750120.002023-03-017326Budget

Generated 2025-05-31 11:52:52.224 UTC