[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-08-0173211Actual
18151443.512023-09-017318Actual
24457133.742024-02-2973611Actual
1643711.402023-07-0273212Actual
2071196.002023-12-027373Actual
1803120.002022-06-017356Budget
21833365.002023-12-307315Actual
23009108.002024-01-307356Actual
14167355.632023-05-017368Actual
20212414.732023-11-017328Actual
17862210.002023-09-017316Actual
24223395.032024-02-297328Actual
4757300.002022-09-017364Budget
28775151.832024-07-0173411Actual
1729681.612023-08-0173311Actual
3716336.002022-08-017315Actual
21005144.002023-12-027346Actual
3917794.382025-04-0173212Actual
15016592.002023-06-017317Actual
880300.002022-05-017367Budget
23099468.002024-01-307317Actual
37852219.912025-03-0173311Actual
21413100.762023-12-0273411Actual
27803298.642024-05-3173612Actual
15171335.942023-06-017368Actual
1189363.002023-03-017356Actual
26920185.002024-05-317373Actual
2339497.572024-01-3073411Actual
7691442.002022-11-017318Actual
6350220.002022-10-017366Budget
5773110.002022-10-017373Budget
27131182.002024-05-317316Actual
225078.212023-12-3073112Actual
32153146.512024-09-3073311Actual
28390112.002024-07-017356Actual
33992221.002024-12-017336Actual
19709431.002023-11-017314Actual
22157364.002023-12-307367Actual
8266300.002022-12-027365Budget
5632220.002022-10-017313Budget
10177141.002023-01-307363Actual
5366218.002022-09-017367Actual
29634861.002024-07-317317Actual
10722220.002023-01-307346Budget
3307213.212022-07-027368Actual
2082300.002022-06-017318Budget
13082171.002023-04-017366Actual
20303169.912023-11-0173111Actual
30168310.032024-07-3173213Actual
39003160.342025-04-0173311Actual
1460672.002023-06-017373Actual
2236281.612023-12-3073211Actual
2050411.402023-11-0173112Actual
629198.002022-10-017356Actual
6491300.002022-10-017367Budget
5959353.002022-10-017315Actual
19975103.002023-11-017346Actual
12751300.002023-04-017365Budget
1864172.002022-06-017366Actual
3901118.002022-08-017326Actual
17063353.002023-08-017367Actual
2504374.002024-03-317356Actual
24195655.642024-02-297318Actual
10500300.002023-01-307365Budget
11420400.002023-03-017314Budget
38770386.002025-04-017367Actual
3774300.002022-08-017365Budget
23454133.742024-01-3073611Actual
37939302.892025-03-0173611Actual
913870.002022-12-307373Budget
5694120.002022-10-017363Budget
3900110.002022-08-017326Budget
37797260.342025-03-0173111Actual
7738220.002022-11-017328Budget
34018175.002024-12-017346Actual
6819135.002022-11-017363Actual
1732378.422023-08-0173411Actual
37443312.002025-03-017336Actual
2665326.292024-04-3073612Actual
34168514.002024-12-017367Actual
9560220.002022-12-307336Budget
18681319.002023-10-017314Actual
267300.002022-05-017364Budget
3950182.002022-08-017336Actual
12927300.002023-04-017336Budget
38232579.002025-04-017313Actual
21656364.002023-12-307363Actual
9711148.002022-12-307366Actual
34076154.002024-12-017366Actual
32390171.432024-09-3073113Actual
30505450.002024-08-317365Actual
36293281.002025-01-307336Actual
21211779.882023-12-027318Actual
11235300.002023-03-017313Budget
11952218.002023-03-017366Actual
7320211.002022-11-017336Actual
8674332.002022-12-027317Actual
5168111.002022-09-017356Actual
33396149.702024-10-3173112Actual
12752249.002023-04-017365Actual
33102910.192024-10-317318Actual
28098741.002024-07-017314Actual
14874234.002023-06-017336Actual
35378896.552024-12-307318Actual
9559237.002022-12-307336Actual
2056231.612023-11-0173612Actual
25076180.002024-03-317366Actual
1897357.002023-10-017356Actual
8124300.002022-12-027364Budget
951194.002022-12-307326Actual
13811191.002023-05-017316Actual
577286.002022-10-017373Actual
2331220.002022-07-027363Budget
28693311.402024-07-0173111Actual
37705582.912025-03-017328Actual
1472362.002022-06-017315Actual
2292934.002024-01-307326Actual
30141183.712024-07-3173113Actual
7473220.002022-11-017366Budget
28515443.002024-07-017367Actual
37879167.782025-03-0173411Actual
22844351.002024-01-307365Actual
34287366.242024-12-017368Actual
7939120.002022-12-027363Budget
10626101.002023-01-307326Actual
2827300.002022-07-027336Budget
12094300.002023-03-017367Budget
35143293.002024-12-307336Actual
8863220.782022-12-027328Actual
348301.002022-05-017315Actual
1850432.672023-09-0173612Actual
25226542.002024-03-317318Actual
35030399.002024-12-307365Actual
36648389.062025-01-3073111Actual
7414120.002022-11-017356Budget
3284078.002024-10-317326Actual
37585582.002025-03-017317Actual
7739195.022022-11-017328Actual
34725338.102024-12-0173613Actual
19417129.482023-10-0173611Actual
11846167.002023-03-017346Actual
29544102.002024-07-317356Actual
3905741.192025-04-0173511Actual
961535.942022-05-017318Actual
31829171.002024-09-307366Actual
8442220.002022-12-027336Budget
8922120.002022-12-027368Budget
144278.212023-05-0173212Actual
34608310.342024-12-0173612Actual
2171391.002023-12-307373Actual
1383855.002023-05-017326Actual
6680220.002022-10-017368Budget
2393439.002024-02-297326Actual
29755399.572024-07-317328Actual
28836245.442024-07-0173611Actual
11155205.632023-01-307368Actual
15493790.002023-07-027313Actual
7144354.002022-11-017365Actual
3832498.002025-04-017373Actual
17677428.002023-09-017314Actual
7611364.002022-11-017367Actual
9976220.002022-12-307328Budget
15741219.002023-07-027365Actual
9384291.002022-12-307365Actual
38828793.522025-04-017318Actual
3059081.002024-08-317326Actual
12548429.002023-04-017314Actual
4976218.002022-09-017316Actual
19155714.732023-10-017318Actual
2647295.442024-04-3073311Actual
19250.002022-05-017313Actual
8065500.002022-12-027314Budget
20739367.002023-12-027314Actual
18058414.002023-09-017317Actual
28635523.822024-07-017368Actual
33845426.002024-12-017315Actual
2875198.002022-07-027346Actual
30377642.002024-08-317314Actual
37997182.682025-03-0173112Actual
10303386.002023-01-307314Actual
38678221.002025-04-017366Actual
7222266.002022-11-017316Actual
33543338.102024-10-3173213Actual
28070141.002024-07-017373Actual
1332500.002022-06-017314Budget
22006157.002023-12-307346Actual
9928300.002022-12-307318Budget
29041520.562024-07-0173213Actual
24785229.002024-03-317364Actual
24878272.002024-03-317365Actual
17241100.762023-08-0173111Actual
13866158.002023-05-017336Actual
12831220.002023-04-017316Budget
9653120.002022-12-307356Budget
32240253.962024-09-3073611Actual
9325322.002022-12-307315Actual
25690585.002024-04-307313Actual
24666377.002024-03-317363Actual
9710220.002022-12-307366Budget
2651291.002022-07-027365Actual
1068220.002022-05-017368Budget
18596432.002023-10-017363Actual
25488114.592024-03-3173611Actual
6149110.002022-10-017326Budget
20245461.702023-11-017368Actual
38445456.002025-04-017315Actual
34226692.002024-12-017318Actual
2271272.002022-07-027313Actual
12221120.002023-03-017328Budget
34488293.322024-12-0173611Actual
3575443.002022-08-017314Actual
9789400.002022-12-307317Budget
7612300.002022-11-017367Budget
18179284.422023-09-017328Actual
1992166.002023-11-017326Actual
32953202.002024-10-317366Actual
5880249.002022-10-017364Actual
35169135.002024-12-307346Actual
11623300.002023-03-017365Budget
2330159.002022-07-027363Actual
24103436.002024-02-297317Actual
801655.002022-12-027373Actual
14726332.002023-06-017315Actual
37739631.402025-03-017368Actual

Generated 2025-05-31 13:04:53.577 UTC