[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-03-0673112Actual
2393439.002024-03-057326Actual
30505450.002024-09-057365Actual
801655.002022-12-077373Actual
34044132.002024-12-067356Actual
2436963.532024-03-0573311Actual
1008220.002022-05-067328Budget
3004947.572024-08-0573212Actual
3342439.062024-11-0573212Actual
5554198.052022-09-067368Actual
8535148.002022-12-077356Actual
2501782.002024-04-057346Actual
30021222.042024-08-0573112Actual
29166450.002024-08-057363Actual
26738297.752024-05-0573213Actual
913870.002023-01-047373Budget
14282102.892023-05-0673311Actual
2496330.002024-04-057326Actual
2515300.002022-07-077364Budget
4695483.002022-09-067314Actual
39003160.342025-04-0673311Actual
5880249.002022-10-067364Actual
2192220.002022-06-067368Budget
33632778.002024-12-067313Actual
11483374.002023-03-067364Actual
33396149.702024-11-0573112Actual
29727896.552024-08-057318Actual
27040556.002024-06-057315Actual
14167355.632023-05-067368Actual
9790455.002023-01-047317Actual
12360300.002023-04-067313Budget
34488293.322024-12-0673611Actual
15585128.002023-07-077373Actual
19590760.002023-11-067313Actual
38445456.002025-04-067315Actual
801770.002022-12-077373Budget
9246300.002023-01-047364Budget
3949220.002022-08-067336Budget
18212366.242023-09-067368Actual
19275122.042023-10-0673111Actual
23636432.002024-03-057363Actual
31326366.172024-09-0573613Actual
8863220.782022-12-077328Actual
19417129.482023-10-0673611Actual
36378137.002025-02-047366Actual
3687549.702025-02-0473212Actual
22597643.002024-02-047313Actual
25168386.002024-04-057367Actual
2661924.162024-05-0573112Actual
27421937.462024-06-057318Actual
27271210.002024-06-057366Actual
488220.002022-05-067316Budget
6679292.002022-10-067368Actual
13161400.002023-04-067317Budget
10908400.002023-02-047317Budget
21118455.002023-12-077317Actual
16089655.642023-07-077318Actual
3741592.002025-03-067326Actual
3790640.122025-03-0673511Actual
31383794.002024-10-057313Actual
2987573.102024-08-0573211Actual
3832498.002025-04-067373Actual
2354422.042024-02-0473612Actual
35169135.002025-01-047346Actual
8124300.002022-12-077364Budget
26417151.832024-05-0573111Actual
245426.082024-03-0573212Actual
34574111.402024-12-0673212Actual
24223395.032024-03-057328Actual
23721380.002024-03-057314Actual
1889374.002023-10-067326Actual
7367220.002022-11-067346Budget
2103198.002023-12-077356Actual
16738386.002023-08-067315Actual
308531182.922024-09-057318Actual
16773332.002023-08-067365Actual
6429325.002022-10-067317Actual
16886262.002023-08-067336Actual
34254520.792024-12-067328Actual
36590510.182025-02-047368Actual
37388203.002025-03-067316Actual
6819135.002022-11-067363Actual
9653120.002023-01-047356Budget
2537424.162024-04-0573211Actual
10499364.002023-02-047365Actual
26863497.002024-06-057363Actual
28364195.002024-07-067346Actual
33130399.572024-11-057328Actual
12220207.152023-03-067328Actual
5226220.002022-09-067366Budget
26296828.372024-05-057318Actual
34546277.362024-12-0673112Actual
2369396.002024-03-057373Actual
18058414.002023-09-067317Actual
6100189.002022-10-067316Actual
2147494.382023-12-0773611Actual
36556449.572025-02-047328Actual
2203263.002024-01-047356Actual
23192514.732024-02-047318Actual
1631827.362023-07-0773511Actual
1930318.842023-10-0673211Actual
38976151.832025-04-0673211Actual
14819152.002023-06-067316Actual
24256343.512024-03-057368Actual
4835300.002022-09-067315Budget
37237608.002025-03-067364Actual
12173300.002023-03-067318Budget
3852220.002022-08-067316Budget
16352102.892023-07-0773611Actual
8736300.002022-12-077367Actual
36345116.002025-02-047356Actual
10037120.002023-01-047368Budget
24046166.002024-03-057366Actual
38538266.002025-04-067316Actual
31920514.002024-10-057367Actual
28283286.002024-07-067316Actual
4429246.542022-08-067368Actual
3950182.002022-08-067336Actual
19250.002022-05-067313Actual
28480751.002024-07-067317Actual
5881300.002022-10-067364Budget
29963260.342024-08-0573611Actual
35640203.952025-01-0473611Actual
4976218.002022-09-067316Actual
12221120.002023-03-067328Budget
20303169.912023-11-0673111Actual
32180134.802024-10-0573411Actual
1540314.592023-06-0673112Actual
7551400.002022-11-067317Budget
1953323.102023-10-0673612Actual
1643711.402023-07-0773212Actual
37528208.002025-03-067366Actual
1865380.002023-10-067373Actual
2451520.972024-03-0573112Actual
24137339.002024-03-057367Actual
2651291.002022-07-077365Actual
26201780.002024-05-057317Actual
128480.002022-06-067373Budget
1434273.102023-05-0673611Actual
2095150.002023-12-077326Actual
23009108.002024-02-047356Actual
32390171.432024-10-0573113Actual
25690585.002024-05-057313Actual
11800313.002023-03-067336Actual
614894.002022-10-067326Actual
1582630.002023-07-077326Actual
12549400.002023-04-067314Budget
31175111.402024-09-0573212Actual
21005144.002023-12-077346Actual
30703187.002024-09-057366Actual
29344471.002024-08-057315Actual
25226542.002024-04-057318Actual
5553220.002022-09-067368Budget
2135977.362023-12-0773211Actual
12927300.002023-04-067336Budget
19709431.002023-11-067314Actual
2133197.572023-12-0773111Actual
9606139.002023-01-047346Actual
9928300.002023-01-047318Budget
28423209.002024-07-067366Actual
15799158.002023-07-077316Actual
6944514.002022-11-067314Actual
1646816.722023-07-0773612Actual
24751380.002024-04-057314Actual
5366218.002022-09-067367Actual
12611364.002023-04-067364Actual
951194.002023-01-047326Actual
28894249.702024-07-0673112Actual
11623300.002023-03-067365Budget
22276220.782024-01-047368Actual
22810290.002024-02-047315Actual
3575443.002022-08-067314Actual
536100.002022-05-067326Budget
3782553.952025-03-0673211Actual
4756270.002022-09-067364Actual
21061127.002023-12-077366Actual
2038569.912023-11-0673411Actual
37852219.912025-03-0673311Actual
12610400.002023-04-067364Budget
8488198.002022-12-077346Actual
11562322.002023-03-067315Actual
31596702.002024-10-057315Actual
9710220.002023-01-047366Budget
6350220.002022-10-067366Budget
7366237.002022-11-067346Actual
12281220.002023-03-067368Budget
15996421.002023-07-077317Actual
15957.002022-05-067373Actual
2980243.002022-07-077366Actual
6101220.002022-10-067316Budget
11703270.002023-03-067316Actual
15613274.002023-07-077314Actual
29041520.562024-07-0673213Actual
2191284.422022-06-067368Actual
35844366.172025-01-0473213Actual
2082300.002022-06-067318Budget
8815300.002022-12-077318Budget
25133499.002024-04-057317Actual
37025366.172025-02-0473613Actual
7319220.002022-11-067336Budget
2880239.062024-07-0673511Actual
3802553.952025-03-0673212Actual
5959353.002022-10-067315Actual
36966246.872025-02-0473113Actual
1472362.002022-06-067315Actual
1531197.572023-06-0673411Actual
35580178.422025-01-0473411Actual
38678221.002025-04-067366Actual
1332500.002022-06-067314Budget
3853251.002022-08-067316Actual
7083273.002022-11-067315Actual
3626562.002025-02-047326Actual
2236281.612024-01-0473211Actual
5120220.002022-09-067346Budget
16680213.002023-08-067364Actual
15741219.002023-07-077365Actual
10302400.002023-02-047314Budget
14227108.212023-05-0673111Actual
3307213.212022-07-077368Actual
34693238.102024-12-0673213Actual
2342125.232024-02-0473511Actual
2946472.002024-08-057326Actual
31744208.002024-10-057336Actual
30973262.472024-09-0573111Actual

Generated 2025-06-05 12:51:06.418 UTC