[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0173212Actual
3853251.002022-08-017316Actual
10829171.002023-01-307366Actual
17592414.002023-09-017363Actual
1944362.002022-06-017317Actual
9928300.002022-12-307318Budget
2082300.002022-06-017318Budget
2545545.442024-03-3173511Actual
1445827.362023-05-0173612Actual
7552494.002022-11-017317Actual
14167355.632023-05-017368Actual
26417151.832024-04-3073111Actual
28956300.762024-07-0173612Actual
31147241.192024-08-3173112Actual
2644553.952024-04-3073211Actual
38352617.002025-04-017314Actual
30881355.632024-08-317328Actual
4568137.002022-09-017363Actual
2130220.002022-06-017328Budget
2334063.532024-01-3073211Actual
464788.002022-09-017373Actual
1484683.002023-06-017326Actual
3067091.002024-08-317356Actual
7472157.002022-11-017366Actual
3774300.002022-08-017365Budget
4043110.002022-08-017356Budget
38678221.002025-04-017366Actual
37388203.002025-03-017316Actual
2652615.652024-04-3073511Actual
26324399.572024-04-307328Actual
26296828.372024-04-307318Actual
32126116.722024-09-3073211Actual
24631702.002024-03-317313Actual
5493266.242022-09-017328Actual
13224300.002023-04-017367Budget
29929162.462024-07-3173411Actual
5168111.002022-09-017356Actual
4508220.002022-09-017313Budget
20184690.492023-11-017318Actual
1425528.422023-05-0173211Actual
4976218.002022-09-017316Actual
3511592.002024-12-307326Actual
10579220.002023-01-307316Budget
21005144.002023-12-027346Actual
1631827.362023-07-0273511Actual
13918102.002023-05-017356Actual
34608310.342024-12-0173612Actual
1710190.002022-06-017336Actual
2003345.002022-06-017367Actual
2560523.102024-03-3173612Actual
1612220.002022-06-017316Budget
37330471.002025-03-017365Actual
35088162.002024-12-307316Actual
3200300.002022-07-027318Budget
11421529.002023-03-017314Actual
2203263.002023-12-307356Actual
33010685.002024-10-317317Actual
28225471.002024-07-017365Actual
27888424.072024-05-3173213Actual
33044591.002024-10-317367Actual
13223236.002023-04-017367Actual
33787624.002024-12-017364Actual
25690585.002024-04-307313Actual
9977305.632022-12-307328Actual
1540314.592023-06-0173112Actual
5444496.542022-09-017318Actual
32813225.002024-10-317316Actual
2083457.152022-06-017318Actual
36087625.002025-01-307364Actual
11750120.002023-03-017326Budget
30563208.002024-08-317316Actual
4569120.002022-09-017363Budget
32627741.002024-10-317314Actual
2271272.002022-07-027313Actual
32298180.552024-09-3073112Actual
3636273.002022-08-017364Actual
7083273.002022-11-017315Actual
26057168.002024-04-307336Actual
6491300.002022-10-017367Budget
7366237.002022-11-017346Actual
28070141.002024-07-017373Actual
11095220.782023-01-307328Actual
22215620.792023-12-307318Actual
19743223.002023-11-017364Actual
29577228.002024-07-317366Actual
2071196.002023-12-027373Actual
13021110.002023-04-017356Budget
34427199.702024-12-0173411Actual
3901118.002022-08-017326Actual
20979209.002023-12-027336Actual
35320473.002024-12-307367Actual
33458343.322024-10-3173612Actual
1137343.002023-03-017373Actual
2651291.002022-07-027365Actual
9789400.002022-12-307317Budget
3342439.062024-10-3173212Actual
166166.002022-06-017326Actual
10363400.002023-01-307364Budget
37997182.682025-03-0173112Actual
35526146.512024-12-3073211Actual
12172395.032023-03-017318Actual
2610972.002024-04-307356Actual
14105496.542023-05-017318Actual
9976220.002022-12-307328Budget
965463.002022-12-307356Actual
1889374.002023-10-017326Actual
2095150.002023-12-027326Actual
8922120.002022-12-027368Budget
12549400.002023-04-017314Budget
577286.002022-10-017373Actual
3715300.002022-08-017315Budget
11482400.002023-03-017364Budget
12690339.002023-04-017315Actual
2537424.162024-03-3173211Actual
4898245.002022-09-017365Actual
32599146.002024-10-317373Actual
5820436.002022-10-017314Actual
29223158.002024-07-317373Actual
34782665.002024-12-307313Actual
35877366.172024-12-3073613Actual
21153416.002023-12-027367Actual
13751288.002023-05-017365Actual
2892244.382024-07-0173212Actual
18001158.002023-09-017366Actual
7938161.002022-12-027363Actual
27541350.772024-05-3173111Actual
17183296.542023-08-017368Actual
17241100.762023-08-0173111Actual
6492354.002022-10-017367Actual
29041520.562024-07-0173213Actual
680122.002022-05-017356Actual
36908315.662025-01-3073612Actual
23254364.722024-01-307368Actual
35030399.002024-12-307365Actual
15939118.002023-07-027366Actual
36730167.782025-01-3073411Actual
20774245.002023-12-027364Actual
25346122.042024-03-3173111Actual
23721380.002024-02-297314Actual
37237608.002025-03-017364Actual
7143300.002022-11-017365Budget
21211779.882023-12-027318Actual
6570400.002022-10-017318Budget
1490085.002023-06-017346Actual
31503815.002024-09-307314Actual
206500.002022-05-017314Budget
29074238.102024-07-0173613Actual
23814298.002024-02-297315Actual
37174137.002025-03-017373Actual
20654397.002023-12-027363Actual
2778100.002022-07-027326Budget
11799300.002023-03-017336Budget
2946472.002024-07-317326Actual
12221120.002023-03-017328Budget
78151.002022-05-017363Actual
5553220.002022-09-017368Budget
26357523.822024-04-307368Actual
34937591.002024-12-307364Actual
19217257.152023-10-017368Actual
8265300.002022-12-027365Actual
37739631.402025-03-017368Actual
1865380.002023-10-017373Actual
35498300.762024-12-3073111Actual
25226542.002024-03-317318Actual
28836245.442024-07-0173611Actual
34574111.402024-12-0173212Actual
12928237.002023-04-017336Actual
32180134.802024-09-3073411Actual
10626101.002023-01-307326Actual
11235300.002023-03-017313Budget
28515443.002024-07-017367Actual
27131182.002024-05-317316Actual
1841386.932023-09-0173611Actual
16773332.002023-08-017365Actual
1850432.672023-09-0173612Actual
6429325.002022-10-017317Actual
13811191.002023-05-017316Actual
38144346.872025-03-0173213Actual
2554616.722024-03-3173112Actual
29755399.572024-07-317328Actual
38059365.662025-03-0173612Actual
8344213.002022-12-027316Actual
12422220.002023-04-017363Budget
29166450.002024-07-317363Actual
738201.002022-05-017366Actual
38948369.912025-04-0173111Actual
9606139.002022-12-307346Actual
1732378.422023-08-0173411Actual
12031400.002023-03-017317Budget
3059400.002022-07-027317Budget
14668235.002023-06-017364Actual
10676304.002023-01-307336Actual
1440016.722023-05-0173112Actual
18921169.002023-10-017336Actual
5959353.002022-10-017315Actual
5694120.002022-10-017363Budget
2436963.532024-02-2973311Actual
19250.002022-05-017313Actual
5167110.002022-09-017356Budget
35406428.362024-12-307328Actual
14819152.002023-06-017316Actual
15706324.002023-07-027315Actual
11953220.002023-03-017366Budget
31796124.002024-09-307356Actual
25725405.002024-04-307363Actual
1726956.082023-08-0173211Actual
39269232.842025-04-0173113Actual
5821400.002022-10-017314Budget
28364195.002024-07-017346Actual
19894137.002023-11-017316Actual
961535.942022-05-017318Actual
1149286.002022-06-017313Actual
12752249.002023-04-017365Actual
8345300.002022-12-027316Budget
27212160.002024-05-317346Actual
29492240.002024-07-317336Actual
21867210.002023-12-307365Actual
37585582.002025-03-017317Actual
22276220.782023-12-307368Actual
1930318.842023-10-0173211Actual
12610400.002023-04-017364Budget
35228210.002024-12-307366Actual
25254305.632024-03-317328Actual
33250173.102024-10-3173211Actual

Generated 2025-05-31 03:36:26.878 UTC