[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-05-317366Actual
21413100.762023-12-0173411Actual
2156517.782023-12-0173612Actual
2292934.002024-01-297326Actual
35228210.002024-12-297366Actual
32126116.722024-09-2973211Actual
17384129.482023-07-3173611Actual
37677799.582025-02-287318Actual
2946472.002024-07-307326Actual
18681319.002023-09-307314Actual
31418355.002024-09-297363Actual
4430220.002022-07-317368Budget
6351131.002022-09-307366Actual
13411276.842023-03-317368Actual
25226542.002024-03-307318Actual
32153146.512024-09-2973311Actual
1430975.232023-04-3073411Actual
10675300.002023-01-297336Budget
19949168.002023-10-317336Actual
29251865.002024-07-307314Actual
32332274.172024-09-2973612Actual
6618252.602022-09-307328Actual
2922108.002022-07-017356Actual
34937591.002024-12-297364Actual
9510120.002022-12-297326Budget
1533218.002022-05-317365Actual
2071196.002023-12-017373Actual
10037120.002022-12-297368Budget
407336.002022-04-307365Actual
32627741.002024-10-307314Actual
18093301.002023-08-317367Actual
36180373.002025-01-297365Actual
3637300.002022-07-317364Budget
28190501.002024-06-307315Actual
32450274.942024-09-2973613Actual
36238263.002025-01-297316Actual
21061127.002023-12-017366Actual
1729681.612023-07-3173311Actual
37739631.402025-02-287368Actual
2334063.532024-01-2973211Actual
38352617.002025-03-317314Actual
17592414.002023-08-317363Actual
32599146.002024-10-307373Actual
17121513.212023-07-317318Actual
10967374.002023-01-297367Actual
1829823.102023-08-3173211Actual
5773110.002022-09-307373Budget
34287366.242024-11-307368Actual
9789400.002022-12-297317Budget
35440395.032024-12-297368Actual
28070141.002024-06-307373Actual
12928237.002023-03-317336Actual
2254032.672023-12-2973612Actual
5492220.002022-08-317328Budget
28601482.912024-06-307328Actual
29669390.002024-07-307367Actual
16617161.002023-07-317373Actual
23601707.002024-02-287313Actual
240968.002022-07-017373Actual
29041520.562024-06-3073213Actual
2515300.002022-07-017364Budget
16352102.892023-07-0173611Actual
2393439.002024-02-287326Actual
12423173.002023-03-317363Actual
15880.002022-04-307373Budget
23134455.002024-01-297367Actual
10442400.002023-01-297315Budget
6100189.002022-09-307316Actual
7690300.002022-10-317318Budget
25784121.002024-04-297373Actual
2271272.002022-07-017313Actual
3396450.002024-11-307326Actual
13751288.002023-04-307365Actual
33250173.102024-10-3073211Actual
1148300.002022-05-317313Budget
502576.002022-08-317326Actual
9606139.002022-12-297346Actual
30257686.002024-08-307313Actual
2241697.572023-12-2973411Actual
10117236.002023-01-297313Actual
3171674.002024-09-297326Actual
22902152.002024-01-297316Actual
17028421.002023-07-317317Actual
1137343.002023-02-287373Actual
39030260.342025-03-3173411Actual
13622373.002023-04-307314Actual
352774.002022-07-317373Actual
34133861.002024-11-307317Actual
24223395.032024-02-287328Actual
11483374.002023-02-287364Actual
2765073.102024-05-3073511Actual
33396149.702024-10-3073112Actual
5553220.002022-08-317368Budget
880300.002022-04-307367Budget
9187500.002022-12-297314Budget
1425528.422023-04-3073211Actual
29789496.542024-07-307368Actual
8594220.002022-12-017366Budget
7473220.002022-10-317366Budget
14105496.542023-04-307318Actual
614894.002022-09-307326Actual
2501782.002024-03-307346Actual
16089655.642023-07-017318Actual
20979209.002023-12-017336Actual
31796124.002024-09-297356Actual
7551400.002022-10-317317Budget
25942400.002024-04-297365Actual
34400175.232024-11-3073311Actual
37939302.892025-02-2873611Actual
33845426.002024-11-307315Actual
37237608.002025-02-287364Actual
26948912.002024-05-307314Actual
408300.002022-04-307365Budget
9928300.002022-12-297318Budget
1865220.002022-05-317366Budget
1543624.162023-05-3173612Actual
34427199.702024-11-3073411Actual
2056231.612023-10-3173612Actual
30881355.632024-08-307328Actual
31147241.192024-08-3073112Actual
8345300.002022-12-017316Budget
11953220.002023-02-287366Budget
1953323.102023-09-3073612Actual
5444496.542022-08-317318Actual
7144354.002022-10-317365Actual
4105220.002022-07-317366Budget
18151443.512023-08-317318Actual
12360300.002023-03-317313Budget
12752249.002023-03-317365Actual
2147494.382023-12-0173611Actual
8595224.002022-12-017366Actual
585300.002022-04-307336Budget
12751300.002023-03-317365Budget
1623724.162023-07-0173211Actual
20212414.732023-10-317328Actual
23099468.002024-01-297317Actual
14761226.002023-05-317365Actual
2298382.002024-01-297346Actual
365281020.802025-01-297318Actual
266263.002022-04-307364Actual
3996220.002022-07-317346Budget
404485.002022-07-317356Actual
19624486.002023-10-317363Actual
33992221.002024-11-307336Actual
1613196.002022-05-317316Actual
37174137.002025-02-287373Actual
23636432.002024-02-287363Actual
12974220.002023-03-317346Budget
24991162.002024-03-307336Actual
11894110.002023-02-287356Budget
6149110.002022-09-307326Budget
960300.002022-04-307318Budget
23312139.062024-01-2973111Actual
21153416.002023-12-017367Actual
3059081.002024-08-307326Actual
26828527.002024-05-307313Actual
5168111.002022-08-317356Actual
180483.002022-05-317356Actual
3790640.122025-02-2873511Actual
26083122.002024-04-297346Actual
33575397.752024-10-3073613Actual
29847311.402024-07-3073111Actual
9607220.002022-12-297346Budget
3905741.192025-03-3173511Actual
1383855.002023-04-307326Actual
1206203.002022-05-317363Actual
1693893.002023-07-317356Actual
37852219.912025-02-2873311Actual
36145649.002025-01-297315Actual
2602943.002024-04-297326Actual
347300.002022-04-307315Budget
27271210.002024-05-307366Actual
4322400.002022-07-317318Budget
35844366.172024-12-2973213Actual
6758300.002022-10-317313Budget
38144346.872025-02-2873213Actual
8265300.002022-12-017365Actual
28894249.702024-06-3073112Actual
13224300.002023-03-317367Budget
21775257.002023-12-297364Actual
1643711.402023-07-0173212Actual
13535443.002023-04-307363Actual
12927300.002023-03-317336Budget
632220.002022-04-307346Budget
12975165.002023-03-317346Actual
26057168.002024-04-297336Actual
2875198.002022-07-017346Actual
16912126.002023-07-317346Actual
38948369.912025-03-3173111Actual
6430300.002022-09-307317Budget
7004300.002022-10-317364Budget
4104216.002022-07-317366Actual
19155714.732023-09-307318Actual
2351215.652024-01-2973112Actual
10038257.152022-12-297368Actual
16831216.002023-07-317316Actual
26142125.002024-04-297366Actual
820432.002022-04-307317Actual
2610972.002024-04-297356Actual
25168386.002024-03-307367Actual
2981220.002022-07-017366Budget
12221120.002023-02-287328Budget
31829171.002024-09-297366Actual
20126301.002023-10-317367Actual
3308220.002022-07-017368Budget
4977220.002022-08-317316Budget
2044694.382023-10-3173611Actual
29166450.002024-07-307363Actual
38565102.002025-03-317326Actual
29379380.002024-07-307365Actual
1835283.742023-08-3173411Actual
24843245.002024-03-307315Actual
29929162.462024-07-3073411Actual
6022345.002022-09-307365Actual
34546277.362024-11-3073112Actual
1947511.402023-09-3073112Actual
6679292.002022-09-307368Actual
2504374.002024-03-307356Actual
14010520.002023-04-307317Actual
9850202.002022-12-297367Actual
31770139.002024-09-297346Actual
33277109.272024-10-3073311Actual
29074238.102024-06-3073613Actual
24256343.512024-02-287368Actual

Generated 2025-05-30 07:33:55.155 UTC