[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407336.002022-05-017365Actual
15939118.002023-07-027366Actual
2875198.002022-07-027346Actual
33667437.002024-12-017363Actual
7691442.002022-11-017318Actual
3004947.572024-07-3173212Actual
15706324.002023-07-027315Actual
4323442.002022-08-017318Actual
16089655.642023-07-027318Actual
1750028.422023-08-0173612Actual
1009198.052022-05-017328Actual
6022345.002022-10-017365Actual
18093301.002023-09-017367Actual
31886795.002024-09-307317Actual
34874158.002024-12-307373Actual
7739195.022022-11-017328Actual
1865380.002023-10-017373Actual
20619721.002023-12-027313Actual
7414120.002022-11-017356Budget
4430220.002022-08-017368Budget
17917230.002023-09-017336Actual
18179284.422023-09-017328Actual
614894.002022-10-017326Actual
7878257.002022-12-027313Actual
2351215.652024-01-3073112Actual
8065500.002022-12-027314Budget
32755593.002024-10-317365Actual
32813225.002024-10-317316Actual
15229126.292023-06-0173111Actual
19975103.002023-11-017346Actual
27040556.002024-05-317315Actual
35440395.032024-12-307368Actual
1660100.002022-06-017326Budget
35169135.002024-12-307346Actual
8735300.002022-12-027367Budget
23254364.722024-01-307368Actual
5773110.002022-10-017373Budget
2354422.042024-01-3073612Actual
34995527.002024-12-307315Actual
3248220.002022-07-027328Budget
2053111.402023-11-0173212Actual
22717395.002024-01-307314Actual
3519584.002024-12-307356Actual
26560103.952024-04-3073611Actual
18681319.002023-10-017314Actual
2542864.592024-03-3173411Actual
31744208.002024-09-307336Actual
32894180.002024-10-317346Actual
2236281.612023-12-3073211Actual
1490085.002023-06-017346Actual
961535.942022-05-017318Actual
206500.002022-05-017314Budget
3637300.002022-08-017364Budget
2778100.002022-07-027326Budget
1137343.002023-03-017373Actual
12751300.002023-04-017365Budget
1623724.162023-07-0273211Actual
13751288.002023-05-017365Actual
12548429.002023-04-017314Actual
37852219.912025-03-0173311Actual
6818120.002022-11-017363Budget
17028421.002023-08-017317Actual
3905741.192025-04-0173511Actual
7223300.002022-11-017316Budget
9607220.002022-12-307346Budget
6292110.002022-10-017356Budget
9060161.002022-12-307363Actual
8814510.182022-12-027318Actual
30563208.002024-08-317316Actual
29963260.342024-07-3173611Actual
1612220.002022-06-017316Budget
29014239.852024-07-0173113Actual
27921466.172024-05-3173613Actual
1847116.722023-09-0173112Actual
6244220.002022-10-017346Budget
11483374.002023-03-017364Actual
38059365.662025-03-0173612Actual
21211779.882023-12-027318Actual
1933056.082023-10-0173311Actual
1841386.932023-09-0173611Actual
18270139.062023-09-0173111Actual
13535443.002023-05-017363Actual
30083291.192024-07-3173612Actual
28132452.002024-07-017364Actual
2665326.292024-04-3073612Actual
2514234.002022-07-027364Actual
1992166.002023-11-017326Actual
1796978.002023-09-017356Actual
18921169.002023-10-017336Actual
33130399.572024-10-317328Actual
3122300.002022-07-027367Budget
34168514.002024-12-017367Actual
2831066.002024-07-017326Actual
13411276.842023-04-017368Actual
11623300.002023-03-017365Budget
7611364.002022-11-017367Actual
18058414.002023-09-017317Actual
16773332.002023-08-017365Actual
35030399.002024-12-307365Actual
2130220.002022-06-017328Budget
8488198.002022-12-027346Actual
1756220.002022-06-017346Budget
3741592.002025-03-017326Actual
2644553.952024-04-3073211Actual
5881300.002022-10-017364Budget
29131722.002024-07-317313Actual
24457133.742024-02-2973611Actual
23312139.062024-01-3073111Actual
28190501.002024-07-017315Actual
16117395.032023-07-027328Actual
15613274.002023-07-027314Actual
15137252.602023-06-017328Actual
689670.002022-11-017373Budget
880300.002022-05-017367Budget
38144346.872025-03-0173213Actual
36648389.062025-01-3073111Actual
5880249.002022-10-017364Actual
2652300.002022-07-027365Budget
22157364.002023-12-307367Actual
27596213.532024-05-3173311Actual
15528416.002023-07-027363Actual
30292355.002024-08-317363Actual
25725405.002024-04-307363Actual
7612300.002022-11-017367Budget
14634307.002023-06-017314Actual
3687549.702025-01-3073212Actual
38678221.002025-04-017366Actual
3171674.002024-09-307326Actual
17183296.542023-08-017368Actual
5226220.002022-09-017366Budget
1067198.052022-05-017368Actual
37939302.892025-03-0173611Actual
1137280.002023-03-017373Budget
801770.002022-12-027373Budget
21273246.542023-12-027368Actual
2292934.002024-01-307326Actual
180483.002022-06-017356Actual
8736300.002022-12-027367Actual
34400175.232024-12-0173311Actual
13951142.002023-05-017366Actual
19250.002022-05-017313Actual
19005142.002023-10-017366Actual
35934778.002025-01-307313Actual
2334063.532024-01-3073211Actual
33752655.002024-12-017314Actual
365281020.802025-01-307318Actual
5073220.002022-09-017336Budget
1889374.002023-10-017326Actual
1008220.002022-05-017328Budget
33164425.332024-10-317368Actual
35759431.622024-12-3073612Actual
22243355.632023-12-307328Actual
1930318.842023-10-0173211Actual
9928300.002022-12-307318Budget
536100.002022-05-017326Budget
19894137.002023-11-017316Actual
4756270.002022-09-017364Actual
8204300.002022-12-027315Budget
14515546.002023-06-017313Actual
28480751.002024-07-017317Actual
27803298.642024-05-3173612Actual
13351245.032023-04-017328Actual
2451520.972024-02-2973112Actual
30141183.712024-07-3173113Actual
1425528.422023-05-0173211Actual
27131182.002024-05-317316Actual
1392312.002022-06-017364Actual
22902152.002024-01-307316Actual
37174137.002025-03-017373Actual
38976151.832025-04-0173211Actual
9849300.002022-12-307367Budget
7879300.002022-12-027313Budget
32450274.942024-09-3073613Actual
25076180.002024-03-317366Actual
35378896.552024-12-307318Actual
12879120.002023-04-017326Budget
15854150.002023-07-027336Actual
13161400.002023-04-017317Budget
1393300.002022-06-017364Budget
34725338.102024-12-0173613Actual
19097442.002023-10-017367Actual
29041520.562024-07-0173213Actual
11703270.002023-03-017316Actual
3059400.002022-07-027317Budget
1837925.232023-09-0173511Actual
33102910.192024-10-317318Actual
2980243.002022-07-027366Actual
34018175.002024-12-017346Actual
35498300.762024-12-3073111Actual
20979209.002023-12-027336Actual
29166450.002024-07-317363Actual
24936152.002024-03-317316Actual
7800120.002022-11-017368Budget
11953220.002023-03-017366Budget
10722220.002023-01-307346Budget
166166.002022-06-017326Actual
2540173.102024-03-3173311Actual
585300.002022-05-017336Budget
30795421.002024-08-317367Actual
31055184.812024-08-3173411Actual
2457557.002022-07-027314Actual
8536120.002022-12-027356Budget
7084300.002022-11-017315Budget
37330471.002025-03-017365Actual
24785229.002024-03-317364Actual
31326366.172024-08-3173613Actual
6351131.002022-10-017366Actual
2874220.002022-07-027346Budget
19743223.002023-11-017364Actual
37025366.172025-01-3073613Actual
25288296.542024-03-317368Actual
37619452.002025-03-017367Actual
5554198.052022-09-017368Actual
1953323.102023-10-0173612Actual
10176220.002023-01-307363Budget
33787624.002024-12-017364Actual
37997182.682025-03-0173112Actual
1732378.422023-08-0173411Actual
10362234.002023-01-307364Actual
3220773.102024-09-3073511Actual
18212366.242023-09-017368Actual
28364195.002024-07-017346Actual
39030260.342025-04-0173411Actual
7320211.002022-11-017336Actual

Generated 2025-05-31 22:19:28.904 UTC