[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-03-017366Actual
34574111.402024-12-0273212Actual
21273246.542023-12-037368Actual
174428.212023-08-0273112Actual
11094120.002023-01-317328Budget
11751125.002023-03-027326Actual
1067198.052022-05-027368Actual
18947118.002023-10-027346Actual
13656304.002023-05-027364Actual
29251865.002024-08-017314Actual
1393300.002022-06-027364Budget
11294220.002023-03-027363Budget
24785229.002024-04-017364Actual
10363400.002023-01-317364Budget
1137280.002023-03-027373Budget
7473220.002022-11-027366Budget
23814298.002024-03-017315Actual
33787624.002024-12-027364Actual
3511592.002024-12-317326Actual
3067091.002024-09-017356Actual
1425528.422023-05-0273211Actual
15585128.002023-07-037373Actual
13161400.002023-04-027317Budget
3059081.002024-09-017326Actual
29669390.002024-08-017367Actual
3853251.002022-08-027316Actual
2336783.742024-01-3173311Actual
10499364.002023-01-317365Actual
6244220.002022-10-027346Budget
27742282.682024-06-0173112Actual
2103198.002023-12-037356Actual
17183296.542023-08-027368Actual
38948369.912025-04-0273111Actual
679120.002022-05-027356Budget
2351215.652024-01-3173112Actual
20126301.002023-11-027367Actual
37388203.002025-03-027316Actual
27131182.002024-06-017316Actual
36378137.002025-01-317366Actual
36908315.662025-01-3173612Actual
4836332.002022-09-027315Actual
26920185.002024-06-017373Actual
33667437.002024-12-027363Actual
24195655.642024-03-017318Actual
16680213.002023-08-027364Actual
1953323.102023-10-0273612Actual
35877366.172024-12-3173613Actual
20619721.002023-12-037313Actual
15880.002022-05-027373Budget
10829171.002023-01-317366Actual
38267482.002025-04-027363Actual
28693311.402024-07-0273111Actual
2434246.502024-03-0173211Actual
31538414.002024-10-017364Actual
3122300.002022-07-037367Budget
21741355.002023-12-317314Actual
23220292.002024-01-317328Actual
28364195.002024-07-027346Actual
14668235.002023-06-027364Actual
7005364.002022-11-027364Actual
33516192.482024-11-0173113Actual
10303386.002023-01-317314Actual
2647295.442024-05-0173311Actual
22243355.632023-12-317328Actual
36319214.002025-01-317346Actual
34226692.002024-12-027318Actual
12689400.002023-04-027315Budget
7271131.002022-11-027326Actual
27073334.002024-06-017365Actual
2545545.442024-04-0173511Actual
28190501.002024-07-027315Actual
1693893.002023-08-027356Actual
8735300.002022-12-037367Budget
6100189.002022-10-027316Actual
1008220.002022-05-027328Budget
7691442.002022-11-027318Actual
2593300.002022-07-037315Budget
1889374.002023-10-027326Actual
8736300.002022-12-037367Actual
23099468.002024-01-317317Actual
5074213.002022-09-027336Actual
35844366.172024-12-3173213Actual
8064546.002022-12-037314Actual
2033135.872023-11-0273211Actual
7270120.002022-11-027326Budget
26982486.002024-06-017364Actual
22449120.972023-12-3173611Actual
17917230.002023-09-027336Actual
4897300.002022-09-027365Budget
21211779.882023-12-037318Actual
1709300.002022-06-027336Budget
7319220.002022-11-027336Budget
37495128.002025-03-027356Actual
2035851.822023-11-0273311Actual
25942400.002024-05-017365Actual
33845426.002024-12-027315Actual
6571655.642022-10-027318Actual
308531182.922024-09-017318Actual
17592414.002023-09-027363Actual
13022127.002023-04-027356Actual
23042152.002024-01-317366Actual
6759338.002022-11-027313Actual
2981220.002022-07-037366Budget
27449457.152024-06-017328Actual
11155205.632023-01-317368Actual
2921120.002022-07-037356Budget
7366237.002022-11-027346Actual
960300.002022-05-027318Budget
20245461.702023-11-027368Actual
464788.002022-09-027373Actual
14282102.892023-05-0273311Actual
2339497.572024-01-3173411Actual
12221120.002023-03-027328Budget
30083291.192024-08-0173612Actual
21118455.002023-12-037317Actual
5445400.002022-09-027318Budget
8862220.002022-12-037328Budget
3852220.002022-08-027316Budget
13224300.002023-04-027367Budget
30168310.032024-08-0173213Actual
2537424.162024-04-0173211Actual
36180373.002025-01-317365Actual
3342439.062024-11-0173212Actual
1750028.422023-08-0273612Actual
3059400.002022-07-037317Budget
25784121.002024-05-017373Actual
1629173.102023-07-0373411Actual
6618252.602022-10-027328Actual
166166.002022-06-027326Actual
7552494.002022-11-027317Actual
3900110.002022-08-027326Budget
2504374.002024-04-017356Actual
6492354.002022-10-027367Actual
28601482.912024-07-027328Actual
8124300.002022-12-037364Budget
18561644.002023-10-027313Actual
27684181.612024-06-0173611Actual
35640203.952024-12-3173611Actual
7414120.002022-11-027356Budget
29518151.002024-08-017346Actual
1643711.402023-07-0373212Actual
27861183.712024-06-0173113Actual
26002117.002024-05-017316Actual
1865380.002023-10-027373Actual
1943400.002022-06-027317Budget
18058414.002023-09-027317Actual
24631702.002024-04-017313Actual
36435817.002025-01-317317Actual
5444496.542022-09-027318Actual
3307213.212022-07-037368Actual
33338257.152024-11-0173611Actual
19836234.002023-11-027365Actual
26948912.002024-06-017314Actual
5553220.002022-09-027368Budget
16886262.002023-08-027336Actual
38856355.632025-04-027328Actual
2602943.002024-05-017326Actual
7222266.002022-11-027316Actual
1735017.782023-08-0273511Actual
20654397.002023-12-037363Actual
9001300.002022-12-317313Budget
4757300.002022-09-027364Budget
1626457.142023-07-0373311Actual
25076180.002024-04-017366Actual
10177141.002023-01-317363Actual
14874234.002023-06-027336Actual
8125300.002022-12-037364Actual
37174137.002025-03-027373Actual
26357523.822024-05-017368Actual
240968.002022-07-037373Actual
16617161.002023-08-027373Actual
32599146.002024-11-017373Actual
10578223.002023-01-317316Actual
6351131.002022-10-027366Actual
12831220.002023-04-027316Budget
35143293.002024-12-317336Actual
28338321.002024-07-027336Actual
34133861.002024-12-027317Actual
31978910.192024-10-017318Actual
585300.002022-05-027336Budget
5632220.002022-10-027313Budget
28013478.002024-07-027363Actual
30470508.002024-09-017315Actual
4243300.002022-08-027367Actual
31829171.002024-10-017366Actual
27596213.532024-06-0173311Actual
4105220.002022-08-027366Budget
38445456.002025-04-027315Actual
680122.002022-05-027356Actual
34937591.002024-12-317364Actual
13892131.002023-05-027346Actual
17711281.002023-09-027364Actual
2457418.842024-03-0173612Actual
21980222.002023-12-317336Actual
10037120.002022-12-317368Budget
14045444.002023-05-027367Actual
34254520.792024-12-027328Actual
1490085.002023-06-027346Actual
7611364.002022-11-027367Actual
20212414.732023-11-027328Actual
12172395.032023-03-027318Actual
3901118.002022-08-027326Actual
12360300.002023-04-027313Budget
2442324.162024-03-0173511Actual
3626562.002025-01-317326Actual
38059365.662025-03-0273612Actual
32894180.002024-11-017346Actual
3100173.102024-09-0173211Actual
14926106.002023-06-027356Actual
1835283.742023-09-0273411Actual
3004947.572024-08-0173212Actual
36730167.782025-01-3173411Actual
6022345.002022-10-027365Actual
37879167.782025-03-0273411Actual
20979209.002023-12-037336Actual
2723893.002024-06-017356Actual
6945500.002022-11-027314Budget
15880103.002023-07-037346Actual
10442400.002023-01-317315Budget
3802553.952025-03-0273212Actual
35817146.872024-12-3173113Actual
13716365.002023-05-027315Actual
2082300.002022-06-027318Budget
26771329.332024-05-0173613Actual

Generated 2025-06-01 04:32:29.289 UTC