[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-04-307356Actual
12360300.002023-03-317313Budget
22122429.002023-12-297317Actual
586281.002022-04-307336Actual
12422220.002023-03-317363Budget
3201520.792022-07-017318Actual
11094120.002023-01-297328Budget
1137343.002023-02-287373Actual
11047585.942023-01-297318Actual
3060429.002022-07-017317Actual
11483374.002023-02-287364Actual
3386220.002022-07-317313Budget
12220207.152023-02-287328Actual
24751380.002024-03-307314Actual
15880103.002023-07-017346Actual
14133316.242023-04-307328Actual
5773110.002022-09-307373Budget
25784121.002024-04-297373Actual
11046300.002023-01-297318Budget
6197254.002022-09-307336Actual
2053111.402023-10-3173212Actual
1944362.002022-05-317317Actual
8203353.002022-12-017315Actual
6429325.002022-09-307317Actual
8535148.002022-12-017356Actual
9790455.002022-12-297317Actual
166166.002022-05-317326Actual
20739367.002023-12-017314Actual
4370220.002022-07-317328Budget
16971137.002023-07-317366Actual
8064546.002022-12-017314Actual
4429246.542022-07-317368Actual
1472362.002022-05-317315Actual
38593248.002025-03-317336Actual
8815300.002022-12-017318Budget
2652300.002022-07-017365Budget
22006157.002023-12-297346Actual
4835300.002022-08-317315Budget
34076154.002024-11-307366Actual
23134455.002024-01-297367Actual
10441416.002023-01-297315Actual
1710190.002022-05-317336Actual
9607220.002022-12-297346Budget
3901118.002022-07-317326Actual
17943102.002023-08-317346Actual
17557603.002023-08-317313Actual
29251865.002024-07-307314Actual
12094300.002023-02-287367Budget
24223395.032024-02-287328Actual
10362234.002023-01-297364Actual
2456500.002022-07-017314Budget
15229126.292023-05-3173111Actual
8595224.002022-12-017366Actual
32720556.002024-10-307315Actual
14634307.002023-05-317314Actual
3249207.152022-07-017328Actual
9510120.002022-12-297326Budget
24103436.002024-02-287317Actual
20832351.002023-12-017315Actual
33222422.042024-10-3073111Actual
3741592.002025-02-287326Actual
28364195.002024-06-307346Actual
15171335.942023-05-317368Actual
30618188.002024-08-307336Actual
9246300.002022-12-297364Budget
15109585.942023-05-317318Actual
23009108.002024-01-297356Actual
9789400.002022-12-297317Budget
2156517.782023-12-0173612Actual
3950182.002022-07-317336Actual
5493266.242022-08-317328Actual
2203263.002023-12-297356Actual
1685862.002023-07-317326Actual
3832498.002025-03-317373Actual
4646110.002022-08-317373Budget
9606139.002022-12-297346Actual
36993310.032025-01-2973213Actual
37443312.002025-02-287336Actual
37237608.002025-02-287364Actual
308531182.922024-08-307318Actual
3997152.002022-07-317346Actual
34902702.002024-12-297314Actual
20245461.702023-10-317368Actual
9383300.002022-12-297365Budget
4756270.002022-08-317364Actual
2191284.422022-05-317368Actual
1729681.612023-07-3173311Actual
1430975.232023-04-3073411Actual
32390171.432024-09-2973113Actual
245426.082024-02-2873212Actual
35088162.002024-12-297316Actual
18093301.002023-08-317367Actual
13022127.002023-03-317356Actual
1332500.002022-05-317314Budget
9384291.002022-12-297365Actual
5226220.002022-08-317366Budget
3342439.062024-10-3073212Actual
4568137.002022-08-317363Actual
2892244.382024-06-3073212Actual
11295166.002023-02-287363Actual
29902181.612024-07-3073311Actual
37797260.342025-02-2873111Actual
1726956.082023-07-3173211Actual
10117236.002023-01-297313Actual
13535443.002023-04-307363Actual
2545545.442024-03-3073511Actual
34782665.002024-12-297313Actual
22276220.782023-12-297368Actual
19275122.042023-09-3073111Actual
30377642.002024-08-307314Actual
1757237.002022-05-317346Actual
8065500.002022-12-017314Budget
35640203.952024-12-2973611Actual
7738220.002022-10-317328Budget
36908315.662025-01-2973612Actual
12751300.002023-03-317365Budget
36470490.002025-01-297367Actual
2828313.002022-07-017336Actual
1425528.422023-04-3073211Actual
632220.002022-04-307346Budget
5880249.002022-09-307364Actual
13224300.002023-03-317367Budget
1693893.002023-07-317356Actual
11846167.002023-02-287346Actual
23636432.002024-02-287363Actual
32040473.822024-09-297368Actual
19590760.002023-10-317313Actual
1582630.002023-07-017326Actual
2035851.822023-10-3173311Actual
6570400.002022-09-307318Budget
3636273.002022-07-317364Actual
4322400.002022-07-317318Budget
13351245.032023-03-317328Actual
13500760.002023-04-307313Actual
1841386.932023-08-3173611Actual
34546277.362024-11-3073112Actual
19417129.482023-09-3073611Actual
6819135.002022-10-317363Actual
24046166.002024-02-287366Actual
2515300.002022-07-017364Budget
35817146.872024-12-2973113Actual
26142125.002024-04-297366Actual
15585128.002023-07-017373Actual
27040556.002024-05-307315Actual
12690339.002023-03-317315Actual
739220.002022-04-307366Budget
37025366.172025-01-2973613Actual
22957256.002024-01-297336Actual
37619452.002025-02-287367Actual
629198.002022-09-307356Actual
10968300.002023-01-297367Budget
680122.002022-04-307356Actual
26083122.002024-04-297346Actual
38976151.832025-03-3173211Actual
255738.212024-03-3073212Actual
9976220.002022-12-297328Budget
36730167.782025-01-2973411Actual
32240253.962024-09-2973611Actual
37295702.002025-02-287315Actual
37495128.002025-02-287356Actual
801770.002022-12-017373Budget
9061120.002022-12-297363Budget
15493790.002023-07-017313Actual
35553178.422024-12-2973311Actual
3200300.002022-07-017318Budget
12173300.002023-02-287318Budget
8125300.002022-12-017364Actual
31538414.002024-09-297364Actual
34018175.002024-11-307346Actual
30973262.472024-08-3073111Actual
10722220.002023-01-297346Budget
26738297.752024-04-2973213Actual
27328640.002024-05-307317Actual
27541350.772024-05-3073111Actual
38770386.002025-03-317367Actual
23962162.002024-02-287336Actual
20212414.732023-10-317328Actual
6244220.002022-09-307346Budget
34817546.002024-12-297363Actual
9186357.002022-12-297314Actual
30412591.002024-08-307364Actual
32755593.002024-10-307365Actual
1938445.442023-09-3073511Actual
1897357.002023-09-307356Actual
4104216.002022-07-317366Actual
2192220.002022-05-317368Budget
7611364.002022-10-317367Actual
20091457.002023-10-317317Actual
2647295.442024-04-2973311Actual
1992166.002023-10-317326Actual
16209156.082023-07-0173111Actual
3171674.002024-09-297326Actual
11702220.002023-02-287316Budget
37852219.912025-02-2873311Actual
7367220.002022-10-317346Budget
7612300.002022-10-317367Budget
28894249.702024-06-3073112Actual
23849236.002024-02-287365Actual
26357523.822024-04-297368Actual
15880.002022-04-307373Budget
38619130.002025-03-317346Actual
1613196.002022-05-317316Actual
30141183.712024-07-3073113Actual
3445469.912024-11-3073511Actual
24878272.002024-03-307365Actual
30881355.632024-08-307328Actual
38538266.002025-03-317316Actual
37330471.002025-02-287365Actual
17677428.002023-08-317314Actual
2661924.162024-04-2973112Actual
3308220.002022-07-017368Budget
2980243.002022-07-017366Actual
2330159.002022-07-017363Actual
9560220.002022-12-297336Budget
15051364.002023-05-317367Actual
12974220.002023-03-317346Budget
8536120.002022-12-017356Budget
1626457.142023-07-0173311Actual
10177141.002023-01-297363Actual
32153146.512024-09-2973311Actual
29577228.002024-07-307366Actual
13302514.732023-03-317318Actual
12093236.002023-02-287367Actual
2270300.002022-07-017313Budget

Generated 2025-05-30 09:47:18.849 UTC