[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732023-01-017318Actual
10038257.152023-01-017368Actual
19681208.002023-11-037373Actual
5880249.002022-10-037364Actual
22632416.002024-02-017363Actual
225078.212024-01-0173112Actual
21239335.942023-12-047328Actual
3853251.002022-08-037316Actual
29577228.002024-08-027366Actual
27861183.712024-06-0273113Actual
5305270.002022-09-037317Actual
14874234.002023-06-037336Actual
9711148.002023-01-017366Actual
3832498.002025-04-037373Actual
6429325.002022-10-037317Actual
29847311.402024-08-0273111Actual
4568137.002022-09-037363Actual
6944514.002022-11-037314Actual
23721380.002024-03-027314Actual
37705582.912025-03-037328Actual
5821400.002022-10-037314Budget
577286.002022-10-037373Actual
913947.002023-01-017373Actual
3004947.572024-08-0273212Actual
35553178.422025-01-0173311Actual
4976218.002022-09-037316Actual
23814298.002024-03-027315Actual
26738297.752024-05-0273213Actual
277966.002022-07-047326Actual
4323442.002022-08-037318Actual
36145649.002025-02-017315Actual
18093301.002023-09-037367Actual
1757237.002022-06-037346Actual
1953323.102023-10-0373612Actual
2331220.002022-07-047363Budget
2041250.762023-11-0373511Actual
32126116.722024-10-0273211Actual
36470490.002025-02-017367Actual
2922108.002022-07-047356Actual
407336.002022-05-037365Actual
53796.002022-05-037326Actual
1829823.102023-09-0373211Actual
2138683.742023-12-0473311Actual
27328640.002024-06-027317Actual
2351215.652024-02-0173112Actual
27541350.772024-06-0273111Actual
5445400.002022-09-037318Budget
14227108.212023-05-0373111Actual
1746911.402023-08-0373212Actual
3292099.002024-11-027356Actual
17028421.002023-08-037317Actual
19590760.002023-11-037313Actual
18773290.002023-10-037315Actual
6350220.002022-10-037366Budget
2892244.382024-07-0373212Actual
37443312.002025-03-037336Actual
16352102.892023-07-0473611Actual
31796124.002024-10-027356Actual
30795421.002024-09-027367Actual
20034148.002023-11-037366Actual
14726332.002023-06-037315Actual
31175111.402024-09-0273212Actual
29902181.612024-08-0273311Actual
15493790.002023-07-047313Actual
37469145.002025-03-037346Actual
7939120.002022-12-047363Budget
27742282.682024-06-0273112Actual
15171335.942023-06-037368Actual
12927300.002023-04-037336Budget
1947511.402023-10-0373112Actual
15880103.002023-07-047346Actual
267300.002022-05-037364Budget
24223395.032024-03-027328Actual
12830223.002023-04-037316Actual
6491300.002022-10-037367Budget
20126301.002023-11-037367Actual
3511592.002025-01-017326Actual
6758300.002022-11-037313Budget
30141183.712024-08-0273113Actual
7366237.002022-11-037346Actual
12975165.002023-04-037346Actual
19894137.002023-11-037316Actual
27684181.612024-06-0273611Actual
36378137.002025-02-017366Actual
3560737.992025-01-0173511Actual
25847307.002024-05-027364Actual
21005144.002023-12-047346Actual
34874158.002025-01-017373Actual
10676304.002023-02-017336Actual
679120.002022-05-037356Budget
37585582.002025-03-037317Actual
5492220.002022-09-037328Budget
25725405.002024-05-027363Actual
1445827.362023-05-0373612Actual
1067198.052022-05-037368Actual
4757300.002022-09-037364Budget
2652615.652024-05-0273511Actual
37117556.002025-03-037363Actual
32507819.002024-11-027313Actual
13350120.002023-04-037328Budget
8344213.002022-12-047316Actual
2827300.002022-07-047336Budget
8814510.182022-12-047318Actual
19624486.002023-11-037363Actual
14959135.002023-06-037366Actual
38678221.002025-04-037366Actual
13918102.002023-05-037356Actual
14819152.002023-06-037316Actual
14133316.242023-05-037328Actual
1613196.002022-06-037316Actual
7223300.002022-11-037316Budget
19217257.152023-10-037368Actual
31055184.812024-09-0273411Actual
1434273.102023-05-0373611Actual
17677428.002023-09-037314Actual
28338321.002024-07-037336Actual
6244220.002022-10-037346Budget
15345108.212023-06-0373611Actual
4898245.002022-09-037365Actual
245426.082024-03-0273212Actual
801655.002022-12-047373Actual
19801429.002023-11-037315Actual
128546.002022-06-037373Actual
2130220.002022-06-037328Budget
4043110.002022-08-037356Budget
38619130.002025-04-037346Actual
11046300.002023-02-017318Budget
38144346.872025-03-0373213Actual
38538266.002025-04-037316Actual
1735017.782023-08-0373511Actual
13892131.002023-05-037346Actual
11294220.002023-03-037363Budget
1629173.102023-07-0473411Actual
489169.002022-05-037316Actual
3200300.002022-07-047318Budget
30563208.002024-09-027316Actual
22597643.002024-02-017313Actual
28390112.002024-07-037356Actual
28693311.402024-07-0373111Actual
10627120.002023-02-017326Budget
13656304.002023-05-037364Actual
614894.002022-10-037326Actual
27803298.642024-06-0273612Actual
2254032.672024-01-0173612Actual
38117260.912025-03-0373113Actual
15051364.002023-06-037367Actual
2083457.152022-06-037318Actual
2135977.362023-12-0473211Actual
18561644.002023-10-037313Actual
9326300.002023-01-017315Budget
2457557.002022-07-047314Actual
26863497.002024-06-027363Actual
27623206.082024-06-0273411Actual
31538414.002024-10-027364Actual
3519584.002025-01-017356Actual
6021300.002022-10-037365Budget
2777037.992024-06-0273212Actual
39030260.342025-04-0373411Actual
6492354.002022-10-037367Actual
22065197.002024-01-017366Actual
819400.002022-05-037317Budget
38445456.002025-04-037315Actual
12422220.002023-04-037363Budget
12831220.002023-04-037316Budget
739220.002022-05-037366Budget
14668235.002023-06-037364Actual
16680213.002023-08-037364Actual
632220.002022-05-037346Budget
8064546.002022-12-047314Actual
33130399.572024-11-027328Actual
2271272.002022-07-047313Actual
36345116.002025-02-017356Actual
2033135.872023-11-0373211Actual
10176220.002023-02-017363Budget
1287876.002023-04-037326Actual
240968.002022-07-047373Actual
31920514.002024-10-027367Actual
7612300.002022-11-037367Budget
801770.002022-12-047373Budget
37202585.002025-03-037314Actual
39269232.842025-04-0373113Actual
2723893.002024-06-027356Actual
8392111.002022-12-047326Actual
7739195.022022-11-037328Actual
1832568.852023-09-0373311Actual
33222422.042024-11-0273111Actual
33250173.102024-11-0273211Actual
15854150.002023-07-047336Actual
22243355.632024-01-017328Actual
22957256.002024-02-017336Actual
34400175.232024-12-0373311Actual
11156220.002023-02-017368Budget
35143293.002025-01-017336Actual
4835300.002022-09-037315Budget
35817146.872025-01-0173113Actual
30915567.762024-09-027368Actual
22215620.792024-01-017318Actual
20654397.002023-12-047363Actual
28515443.002024-07-037367Actual
24195655.642024-03-027318Actual
1626457.142023-07-0473311Actual
11235300.002023-03-037313Budget
26417151.832024-05-0273111Actual
28748216.722024-07-0373311Actual
21413100.762023-12-0473411Actual
15613274.002023-07-047314Actual
3220773.102024-10-0273511Actual
21925162.002024-01-017316Actual
1009198.052022-05-037328Actual
15706324.002023-07-047315Actual
2831066.002024-07-037326Actual
5365300.002022-09-037367Budget
9384291.002023-01-017365Actual
23220292.002024-02-017328Actual
1788955.002023-09-037326Actual
3773301.002022-08-037365Actual
30168310.032024-08-0273213Actual
2730220.002022-07-047316Budget
29014239.852024-07-0373113Actual
10500300.002023-02-017365Budget
31744208.002024-10-027336Actual
7738220.002022-11-037328Budget
13811191.002023-05-037316Actual
12689400.002023-04-037315Budget

Generated 2025-06-02 18:27:40.555 UTC