[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6819135.002022-10-317363Actual
3437360.332024-11-3073211Actual
5074213.002022-08-317336Actual
17804302.002023-08-317365Actual
2827300.002022-07-017336Budget
5881300.002022-09-307364Budget
28775151.832024-06-3073411Actual
34076154.002024-11-307366Actual
39269232.842025-03-3173113Actual
6350220.002022-09-307366Budget
11562322.002023-02-287315Actual
2652615.652024-04-2973511Actual
2665326.292024-04-2973612Actual
38828793.522025-03-317318Actual
21118455.002023-12-017317Actual
3004947.572024-07-3073212Actual
17063353.002023-07-317367Actual
408300.002022-04-307365Budget
29286486.002024-07-307364Actual
30505450.002024-08-307365Actual
36993310.032025-01-2973213Actual
2778100.002022-07-017326Budget
23134455.002024-01-297367Actual
5073220.002022-08-317336Budget
3774300.002022-07-317365Budget
10302400.002023-01-297314Budget
15741219.002023-07-017365Actual
7271131.002022-10-317326Actual
1726956.082023-07-3173211Actual
9463300.002022-12-297316Budget
11561400.002023-02-287315Budget
12282220.782023-02-287368Actual
26357523.822024-04-297368Actual
12689400.002023-03-317315Budget
10442400.002023-01-297315Budget
1944362.002022-05-317317Actual
2457418.842024-02-2873612Actual
34018175.002024-11-307346Actual
1889374.002023-09-307326Actual
5167110.002022-08-317356Budget
2661924.162024-04-2973112Actual
11295166.002023-02-287363Actual
28956300.762024-06-3073612Actual
39149214.592025-03-3173112Actual
12611364.002023-03-317364Actual
8595224.002022-12-017366Actual
19005142.002023-09-307366Actual
19709431.002023-10-317314Actual
13302514.732023-03-317318Actual
15171335.942023-05-317368Actual
35759431.622024-12-2973612Actual
27888424.072024-05-3073213Actual
5632220.002022-09-307313Budget
33338257.152024-10-3073611Actual
3950182.002022-07-317336Actual
33250173.102024-10-3073211Actual
1077088.002023-01-297356Actual
28894249.702024-06-3073112Actual
2004300.002022-05-317367Budget
2271272.002022-07-017313Actual
267300.002022-04-307364Budget
12093236.002023-02-287367Actual
16560390.002023-07-317363Actual
30083291.192024-07-3073612Actual
2647295.442024-04-2973311Actual
9060161.002022-12-297363Actual
1660100.002022-05-317326Budget
5168111.002022-08-317356Actual
19155714.732023-09-307318Actual
8736300.002022-12-017367Actual
4105220.002022-07-317366Budget
29344471.002024-07-307315Actual
1756220.002022-05-317346Budget
18212366.242023-08-317368Actual
28070141.002024-06-307373Actual
1629173.102023-07-0173411Actual
33396149.702024-10-3073112Actual
12831220.002023-03-317316Budget
22006157.002023-12-297346Actual
35498300.762024-12-2973111Actual
31631532.002024-09-297365Actual
15229126.292023-05-3173111Actual
32755593.002024-10-307365Actual
960300.002022-04-307318Budget
11894110.002023-02-287356Budget
32153146.512024-09-2973311Actual
1525723.102023-05-3173211Actual
33164425.332024-10-307368Actual
7473220.002022-10-317366Budget
5493266.242022-08-317328Actual
961535.942022-04-307318Actual
27363473.002024-05-307367Actual
2138683.742023-12-0173311Actual
13892131.002023-04-307346Actual
1460672.002023-05-317373Actual
35553178.422024-12-2973311Actual
33879547.002024-11-307365Actual
19183390.482023-09-307328Actual
23988109.002024-02-287346Actual
33724185.002024-11-307373Actual
5120220.002022-08-317346Budget
31326366.172024-08-3073613Actual
30915567.762024-08-307368Actual
34488293.322024-11-3073611Actual
10362234.002023-01-297364Actual
1250065.002023-03-317373Actual
36435817.002025-01-297317Actual
7552494.002022-10-317317Actual
2153220.972023-12-0173112Actual
6759338.002022-10-317313Actual
37025366.172025-01-2973613Actual
5820436.002022-09-307314Actual
5821400.002022-09-307314Budget
35877366.172024-12-2973613Actual
30349161.002024-08-307373Actual
33304113.532024-10-3073411Actual
9001300.002022-12-297313Budget
14515546.002023-05-317313Actual
16912126.002023-07-317346Actual
28098741.002024-06-307314Actual
1943400.002022-05-317317Budget
7004300.002022-10-317364Budget
6619220.002022-09-307328Budget
2892244.382024-06-3073212Actual
27861183.712024-05-3073113Actual
1992166.002023-10-317326Actual
536100.002022-04-307326Budget
15854150.002023-07-017336Actual
31689266.002024-09-297316Actual
34574111.402024-11-3073212Actual
31770139.002024-09-297346Actual
13656304.002023-04-307364Actual
19062414.002023-09-307317Actual
6430300.002022-09-307317Budget
19590760.002023-10-317313Actual
10038257.152022-12-297368Actual
13303300.002023-03-317318Budget
6292110.002022-09-307356Budget
38117260.912025-02-2873113Actual
37879167.782025-02-2873411Actual
14133316.242023-04-307328Actual
36966246.872025-01-2973113Actual
11095220.782023-01-297328Actual
2987573.102024-07-3073211Actual
3626562.002025-01-297326Actual
12690339.002023-03-317315Actual
5959353.002022-09-307315Actual
37082836.002025-02-287313Actual
3342439.062024-10-3073212Actual
11094120.002023-01-297328Budget
2545545.442024-03-3073511Actual
1796978.002023-08-317356Actual
10627120.002023-01-297326Budget
37117556.002025-02-287363Actual
21211779.882023-12-017318Actual
17149245.032023-07-317328Actual
12549400.002023-03-317314Budget
19681208.002023-10-317373Actual
37852219.912025-02-2873311Actual
19975103.002023-10-317346Actual
32006399.572024-09-297328Actual
8815300.002022-12-017318Budget
4429246.542022-07-317368Actual
14819152.002023-05-317316Actual
13866158.002023-04-307336Actual
2354422.042024-01-2973612Actual
6245153.002022-09-307346Actual
18808371.002023-09-307365Actual
25907369.002024-04-297315Actual
2644553.952024-04-2973211Actual
7738220.002022-10-317328Budget
30881355.632024-08-307328Actual
3575443.002022-07-317314Actual
17384129.482023-07-3173611Actual
3519584.002024-12-297356Actual
33787624.002024-11-307364Actual
4569120.002022-08-317363Budget
36648389.062025-01-2973111Actual
23454133.742024-01-2973611Actual
22752205.002024-01-297364Actual
3171674.002024-09-297326Actual
13622373.002023-04-307314Actual
31829171.002024-09-297366Actual
8814510.182022-12-017318Actual
28190501.002024-06-307315Actual
2514234.002022-07-017364Actual
23099468.002024-01-297317Actual
8536120.002022-12-017356Budget
34874158.002024-12-297373Actual
28132452.002024-06-307364Actual
35030399.002024-12-297365Actual
8594220.002022-12-017366Budget
15957.002022-04-307373Actual
29847311.402024-07-3073111Actual
1445827.362023-04-3073612Actual
2442324.162024-02-2873511Actual
30795421.002024-08-307367Actual
26711132.832024-04-2973113Actual
33458343.322024-10-3073612Actual
1709300.002022-05-317336Budget
34345410.342024-11-3073111Actual
16645317.002023-07-317314Actual
913947.002022-12-297373Actual
22810290.002024-01-297315Actual
37528208.002025-02-287366Actual
33845426.002024-11-307315Actual
2270300.002022-07-017313Budget
11483374.002023-02-287364Actual
28573738.972024-06-307318Actual
35320473.002024-12-297367Actual
2103198.002023-12-017356Actual
25288296.542024-03-307368Actual
25488114.592024-03-3073611Actual
27596213.532024-05-3073311Actual
15880103.002023-07-017346Actual
2765073.102024-05-3073511Actual
9384291.002022-12-297365Actual
34168514.002024-11-307367Actual
15493790.002023-07-017313Actual
9462274.002022-12-297316Actual
29929162.462024-07-3073411Actual
1008220.002022-04-307328Budget
22122429.002023-12-297317Actual
19275122.042023-09-3073111Actual

Generated 2025-05-30 07:56:20.641 UTC