[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-11-017363Actual
20619721.002023-12-037313Actual
1944362.002022-06-027317Actual
15996421.002023-07-037317Actual
5959353.002022-10-027315Actual
13302514.732023-04-027318Actual
18808371.002023-10-027365Actual
21622509.002023-12-317313Actual
6819135.002022-11-027363Actual
13223236.002023-04-027367Actual
4646110.002022-09-027373Budget
38538266.002025-04-027316Actual
17028421.002023-08-027317Actual
6292110.002022-10-027356Budget
30168310.032024-08-0173213Actual
277966.002022-07-037326Actual
24314122.042024-03-0173111Actual
26920185.002024-06-017373Actual
12422220.002023-04-027363Budget
1068220.002022-05-027368Budget
14515546.002023-06-027313Actual
32298180.552024-10-0173112Actual
25226542.002024-04-017318Actual
32153146.512024-10-0173311Actual
6491300.002022-10-027367Budget
1841386.932023-09-0273611Actual
34345410.342024-12-0273111Actual
21980222.002023-12-317336Actual
36470490.002025-01-317367Actual
33396149.702024-11-0173112Actual
31147241.192024-09-0173112Actual
1710190.002022-06-027336Actual
22752205.002024-01-317364Actual
206500.002022-05-027314Budget
3560737.992024-12-3173511Actual
38856355.632025-04-027328Actual
9653120.002022-12-317356Budget
24014104.002024-03-017356Actual
36789260.342025-01-3173611Actual
2593300.002022-07-037315Budget
28423209.002024-07-027366Actual
3852220.002022-08-027316Budget
23099468.002024-01-317317Actual
36966246.872025-01-3173113Actual
11235300.002023-03-027313Budget
20979209.002023-12-037336Actual
3292099.002024-11-017356Actual
11294220.002023-03-027363Budget
4243300.002022-08-027367Actual
31294238.102024-09-0173213Actual
21741355.002023-12-317314Actual
3437360.332024-12-0273211Actual
2875198.002022-07-037346Actual
3004947.572024-08-0173212Actual
26828527.002024-06-017313Actual
2540173.102024-04-0173311Actual
11047585.942023-01-317318Actual
34693238.102024-12-0273213Actual
13866158.002023-05-027336Actual
34995527.002024-12-317315Actual
28894249.702024-07-0273112Actual
880300.002022-05-027367Budget
1746911.402023-08-0273212Actual
37117556.002025-03-027363Actual
1525723.102023-06-0273211Actual
365281020.802025-01-317318Actual
14105496.542023-05-027318Actual
31920514.002024-10-017367Actual
35440395.032024-12-317368Actual
18561644.002023-10-027313Actual
38645116.002025-04-027356Actual
2496330.002024-04-017326Actual
1641017.782023-07-0373112Actual
10626101.002023-01-317326Actual
9325322.002022-12-317315Actual
29131722.002024-08-017313Actual
26236577.002024-05-017367Actual
36087625.002025-01-317364Actual
37082836.002025-03-027313Actual
3637300.002022-08-027364Budget
35088162.002024-12-317316Actual
3511592.002024-12-317326Actual
38735520.002025-04-027317Actual
5553220.002022-09-027368Budget
25907369.002024-05-017315Actual
15109585.942023-06-027318Actual
4322400.002022-08-027318Budget
28364195.002024-07-027346Actual
17557603.002023-09-027313Actual
4897300.002022-09-027365Budget
9790455.002022-12-317317Actual
12975165.002023-04-027346Actual
1750028.422023-08-0273612Actual
2661924.162024-05-0173112Actual
4757300.002022-09-027364Budget
20184690.492023-11-027318Actual
14926106.002023-06-027356Actual
8922120.002022-12-037368Budget
11751125.002023-03-027326Actual
5073220.002022-09-027336Budget
2241697.572023-12-3173411Actual
8441245.002022-12-037336Actual
4694400.002022-09-027314Budget
6570400.002022-10-027318Budget
15741219.002023-07-037365Actual
11482400.002023-03-027364Budget
15613274.002023-07-037314Actual
34725338.102024-12-0273613Actual
30292355.002024-09-017363Actual
1835283.742023-09-0273411Actual
1626457.142023-07-0373311Actual
35934778.002025-01-317313Actual
19681208.002023-11-027373Actual
9977305.632022-12-317328Actual
34608310.342024-12-0273612Actual
2652615.652024-05-0173511Actual
12752249.002023-04-027365Actual
11952218.002023-03-027366Actual
27328640.002024-06-017317Actual
21656364.002023-12-317363Actual
3248220.002022-07-037328Budget
33724185.002024-12-027373Actual
23220292.002024-01-317328Actual
1440016.722023-05-0273112Actual
31418355.002024-10-017363Actual
37330471.002025-03-027365Actual
7800120.002022-11-027368Budget
2731213.002022-07-037316Actual
1533218.002022-06-027365Actual
33879547.002024-12-027365Actual
19155714.732023-10-027318Actual
23721380.002024-03-017314Actual
33937240.002024-12-027316Actual
225078.212023-12-3173112Actual
27921466.172024-06-0173613Actual
9000222.002022-12-317313Actual
24457133.742024-03-0173611Actual
35698186.932024-12-3173112Actual
1534300.002022-06-027365Budget
1460672.002023-06-027373Actual
17943102.002023-09-027346Actual
1756220.002022-06-027346Budget
6100189.002022-10-027316Actual
1897357.002023-10-027356Actual
38480395.002025-04-027365Actual
11702220.002023-03-027316Budget
34254520.792024-12-027328Actual
18212366.242023-09-027368Actual
32868240.002024-11-017336Actual
2336783.742024-01-3173311Actual
30915567.762024-09-017368Actual
7367220.002022-11-027346Budget
7879300.002022-12-037313Budget
15880.002022-05-027373Budget
32507819.002024-11-017313Actual
25812562.002024-05-017314Actual
28693311.402024-07-0273111Actual
7270120.002022-11-027326Budget
4043110.002022-08-027356Budget
36847177.362025-01-3173112Actual
11561400.002023-03-027315Budget
28338321.002024-07-027336Actual
34133861.002024-12-027317Actual
31596702.002024-10-017315Actual
1149286.002022-06-027313Actual
34287366.242024-12-027368Actual
15493790.002023-07-037313Actual
19183390.482023-10-027328Actual
20126301.002023-11-027367Actual
30377642.002024-09-017314Actual
12281220.002023-03-027368Budget
11483374.002023-03-027364Actual
23042152.002024-01-317366Actual
1803120.002022-06-027356Budget
9462274.002022-12-317316Actual
39269232.842025-04-0273113Actual
30563208.002024-09-017316Actual
13412220.002023-04-027368Budget
32006399.572024-10-017328Actual
8536120.002022-12-037356Budget
38678221.002025-04-027366Actual
9463300.002022-12-317316Budget
1148300.002022-06-027313Budget
16089655.642023-07-037318Actual
33752655.002024-12-027314Actual
3900110.002022-08-027326Budget
5445400.002022-09-027318Budget
6351131.002022-10-027366Actual
2610972.002024-05-017356Actual
31326366.172024-09-0173613Actual
36730167.782025-01-3173411Actual
31770139.002024-10-017346Actual
2138683.742023-12-0373311Actual
2651291.002022-07-037365Actual
2369396.002024-03-017373Actual
1540314.592023-06-0273112Actual
1206203.002022-06-027363Actual
13535443.002023-05-027363Actual
9928300.002022-12-317318Budget
35320473.002024-12-317367Actual
1332500.002022-06-027314Budget
13411276.842023-04-027368Actual
24195655.642024-03-017318Actual
22389102.892023-12-3173311Actual
3741592.002025-03-027326Actual
28190501.002024-07-027315Actual
9247384.002022-12-317364Actual
21239335.942023-12-037328Actual
1935766.722023-10-0273411Actual
2436963.532024-03-0173311Actual
2236281.612023-12-3173211Actual
38593248.002025-04-027336Actual
9326300.002022-12-317315Budget
24878272.002024-04-017365Actual
3716336.002022-08-027315Actual
21833365.002023-12-317315Actual
2880239.062024-07-0273511Actual
1425528.422023-05-0273211Actual
10676304.002023-01-317336Actual
32720556.002024-11-017315Actual
614894.002022-10-027326Actual
26948912.002024-06-017314Actual
34076154.002024-12-027366Actual
404485.002022-08-027356Actual

Generated 2025-06-01 16:48:15.766 UTC