[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002022-12-027336Actual
17557603.002023-09-017313Actual
29492240.002024-07-317336Actual
7223300.002022-11-017316Budget
24991162.002024-03-317336Actual
1709300.002022-06-017336Budget
25812562.002024-04-307314Actual
15880.002022-05-017373Budget
2192220.002022-06-017368Budget
30795421.002024-08-317367Actual
7367220.002022-11-017346Budget
31055184.812024-08-3173411Actual
8064546.002022-12-027314Actual
27742282.682024-05-3173112Actual
6021300.002022-10-017365Budget
13866158.002023-05-017336Actual
34254520.792024-12-017328Actual
26982486.002024-05-317364Actual
22717395.002024-01-307314Actual
8204300.002022-12-027315Budget
4184364.002022-08-017317Actual
26711132.832024-04-3073113Actual
11046300.002023-01-307318Budget
20654397.002023-12-027363Actual
633157.002022-05-017346Actual
225078.212023-12-3073112Actual
3067091.002024-08-317356Actual
26920185.002024-05-317373Actual
9463300.002022-12-307316Budget
4976218.002022-09-017316Actual
16031429.002023-07-027367Actual
18715251.002023-10-017364Actual
37585582.002025-03-017317Actual
24457133.742024-02-2973611Actual
11751125.002023-03-017326Actual
37443312.002025-03-017336Actual
32390171.432024-09-3073113Actual
23814298.002024-02-297315Actual
1445827.362023-05-0173612Actual
22689150.002024-01-307373Actual
4323442.002022-08-017318Actual
35553178.422024-12-3073311Actual
9325322.002022-12-307315Actual
26560103.952024-04-3073611Actual
10177141.002023-01-307363Actual
34076154.002024-12-017366Actual
2921120.002022-07-027356Budget
3307213.212022-07-027368Actual
1425528.422023-05-0173211Actual
7738220.002022-11-017328Budget
32627741.002024-10-317314Actual
27131182.002024-05-317316Actual
20126301.002023-11-017367Actual
25690585.002024-04-307313Actual
15957.002022-05-017373Actual
32450274.942024-09-3073613Actual
11562322.002023-03-017315Actual
11420400.002023-03-017314Budget
2271272.002022-07-027313Actual
6351131.002022-10-017366Actual
679120.002022-05-017356Budget
36053963.002025-01-307314Actual
1850432.672023-09-0173612Actual
2082300.002022-06-017318Budget
951194.002022-12-307326Actual
10500300.002023-01-307365Budget
34427199.702024-12-0173411Actual
36966246.872025-01-3073113Actual
5493266.242022-09-017328Actual
7144354.002022-11-017365Actual
255738.212024-03-3173212Actual
25488114.592024-03-3173611Actual
14549471.002023-06-017363Actual
2451520.972024-02-2973112Actual
38480395.002025-04-017365Actual
33787624.002024-12-017364Actual
18093301.002023-09-017367Actual
1629173.102023-07-0273411Actual
30141183.712024-07-3173113Actual
2723893.002024-05-317356Actual
1383855.002023-05-017326Actual
29544102.002024-07-317356Actual
27921466.172024-05-3173613Actual
31796124.002024-09-307356Actual
21061127.002023-12-027366Actual
23042152.002024-01-307366Actual
3687549.702025-01-3073212Actual
352774.002022-08-017373Actual
27421937.462024-05-317318Actual
3249207.152022-07-027328Actual
404485.002022-08-017356Actual
30257686.002024-08-317313Actual
38645116.002025-04-017356Actual
22597643.002024-01-307313Actual
3832498.002025-04-017373Actual
277966.002022-07-027326Actual
29379380.002024-07-317365Actual
29963260.342024-07-3173611Actual
25288296.542024-03-317368Actual
5121161.002022-09-017346Actual
23756254.002024-02-297364Actual
32868240.002024-10-317336Actual
9187500.002022-12-307314Budget
29286486.002024-07-317364Actual
9790455.002022-12-307317Actual
31978910.192024-09-307318Actual
9711148.002022-12-307366Actual
407336.002022-05-017365Actual
15741219.002023-07-027365Actual
12360300.002023-04-017313Budget
27888424.072024-05-3173213Actual
3059081.002024-08-317326Actual
1543624.162023-06-0173612Actual
913870.002022-12-307373Budget
2922108.002022-07-027356Actual
2594260.002022-07-027315Actual
2095150.002023-12-027326Actual
1206203.002022-06-017363Actual
8125300.002022-12-027364Actual
5694120.002022-10-017363Budget
1803120.002022-06-017356Budget
29437182.002024-07-317316Actual
30083291.192024-07-3173612Actual
35378896.552024-12-307318Actual
20866361.002023-12-027365Actual
2292934.002024-01-307326Actual
26828527.002024-05-317313Actual
29041520.562024-07-0173213Actual
31744208.002024-09-307336Actual
34168514.002024-12-017367Actual
1726956.082023-08-0173211Actual
34546277.362024-12-0173112Actual
37237608.002025-03-017364Actual
5553220.002022-09-017368Budget
1207220.002022-06-017363Budget
4977220.002022-09-017316Budget
13083220.002023-04-017366Budget
2880239.062024-07-0173511Actual
2778100.002022-07-027326Budget
27212160.002024-05-317346Actual
32332274.172024-09-3073612Actual
14959135.002023-06-017366Actual
38976151.832025-04-0173211Actual
11847220.002023-03-017346Budget
5821400.002022-10-017314Budget
2514234.002022-07-027364Actual
3900110.002022-08-017326Budget
1938445.442023-10-0173511Actual
5773110.002022-10-017373Budget
22006157.002023-12-307346Actual
31209409.282024-08-3173612Actual
1735017.782023-08-0173511Actual
22957256.002024-01-307336Actual
20924181.002023-12-027316Actual
960300.002022-05-017318Budget
1832568.852023-09-0173311Actual
6679292.002022-10-017368Actual
16738386.002023-08-017315Actual
2393439.002024-02-297326Actual
2651291.002022-07-027365Actual
2004300.002022-06-017367Budget
8065500.002022-12-027314Budget
11482400.002023-03-017364Budget
741381.002022-11-017356Actual
16560390.002023-08-017363Actual
240880.002022-07-027373Budget
2602943.002024-04-307326Actual
206500.002022-05-017314Budget
18808371.002023-10-017365Actual
28338321.002024-07-017336Actual
3997152.002022-08-017346Actual
18270139.062023-09-0173111Actual
5120220.002022-09-017346Budget
35406428.362024-12-307328Actual
22276220.782023-12-307368Actual
23849236.002024-02-297365Actual
12093236.002023-03-017367Actual
21211779.882023-12-027318Actual
19836234.002023-11-017365Actual
31267132.832024-08-3173113Actual
34226692.002024-12-017318Actual
33164425.332024-10-317368Actual
7083273.002022-11-017315Actual
26324399.572024-04-307328Actual
1685862.002023-08-017326Actual
6198220.002022-10-017336Budget
5305270.002022-09-017317Actual
27803298.642024-05-3173612Actual
38387486.002025-04-017364Actual
27684181.612024-05-3173611Actual
11095220.782023-01-307328Actual
2980243.002022-07-027366Actual
19709431.002023-11-017314Actual
23009108.002024-01-307356Actual
2827300.002022-07-027336Budget
8535148.002022-12-027356Actual
33102910.192024-10-317318Actual
33667437.002024-12-017363Actual
14282102.892023-05-0173311Actual
6944514.002022-11-017314Actual
32720556.002024-10-317315Actual
32098302.892024-09-3073111Actual
6149110.002022-10-017326Budget
502576.002022-09-017326Actual
1641017.782023-07-0273112Actual
36847177.362025-01-3073112Actual
13224300.002023-04-017367Budget
1077088.002023-01-307356Actual
27186293.002024-05-317336Actual
4370220.002022-08-017328Budget
32153146.512024-09-3073311Actual
38445456.002025-04-017315Actual
13751288.002023-05-017365Actual
38856355.632025-04-017328Actual
4757300.002022-09-017364Budget
11624280.002023-03-017365Actual
35088162.002024-12-307316Actual
6818120.002022-11-017363Budget
8863220.782022-12-027328Actual
23907234.002024-02-297316Actual
2537424.162024-03-3173211Actual
13811191.002023-05-017316Actual
2647295.442024-04-3073311Actual
16089655.642023-07-027318Actual

Generated 2025-05-31 14:00:36.215 UTC