[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448161.002022-07-317363Actual
9001300.002022-12-297313Budget
12751300.002023-03-317365Budget
6819135.002022-10-317363Actual
25254305.632024-03-307328Actual
8064546.002022-12-017314Actual
39296422.312025-03-3173213Actual
33222422.042024-10-3073111Actual
2875198.002022-07-017346Actual
16971137.002023-07-317366Actual
3900110.002022-07-317326Budget
28390112.002024-06-307356Actual
16089655.642023-07-017318Actual
16525585.002023-07-317313Actual
879300.002022-04-307367Actual
8344213.002022-12-017316Actual
1067198.052022-04-307368Actual
10038257.152022-12-297368Actual
6758300.002022-10-317313Budget
2071196.002023-12-017373Actual
2103198.002023-12-017356Actual
31028200.762024-08-3073311Actual
8594220.002022-12-017366Budget
4509229.002022-08-317313Actual
32298180.552024-09-2973112Actual
3997152.002022-07-317346Actual
1850432.672023-08-3173612Actual
1137280.002023-02-287373Budget
31538414.002024-09-297364Actual
23988109.002024-02-287346Actual
18681319.002023-09-307314Actual
15171335.942023-05-317368Actual
1726956.082023-07-3173211Actual
12690339.002023-03-317315Actual
35498300.762024-12-2973111Actual
679120.002022-04-307356Budget
24046166.002024-02-287366Actual
34817546.002024-12-297363Actual
15345108.212023-05-3173611Actual
5444496.542022-08-317318Actual
25812562.002024-04-297314Actual
11155205.632023-01-297368Actual
9850202.002022-12-297367Actual
7473220.002022-10-317366Budget
1865220.002022-05-317366Budget
2369396.002024-02-287373Actual
11623300.002023-02-287365Budget
2560523.102024-03-3073612Actual
36145649.002025-01-297315Actual
3996220.002022-07-317346Budget
16738386.002023-07-317315Actual
25346122.042024-03-3073111Actual
207486.002022-04-307314Actual
13594166.002023-04-307373Actual
12360300.002023-03-317313Budget
7005364.002022-10-317364Actual
1660100.002022-05-317326Budget
6292110.002022-09-307356Budget
29669390.002024-07-307367Actual
31383794.002024-09-297313Actual
961535.942022-04-307318Actual
14819152.002023-05-317316Actual
22844351.002024-01-297365Actual
2393439.002024-02-287326Actual
35526146.512024-12-2973211Actual
10500300.002023-01-297365Budget
11561400.002023-02-287315Budget
6351131.002022-09-307366Actual
38645116.002025-03-317356Actual
19801429.002023-10-317315Actual
36180373.002025-01-297365Actual
12927300.002023-03-317336Budget
20774245.002023-12-017364Actual
2436963.532024-02-2873311Actual
29727896.552024-07-307318Actual
3853251.002022-07-317316Actual
2651291.002022-07-017365Actual
2331220.002022-07-017363Budget
3248220.002022-07-017328Budget
3716336.002022-07-317315Actual
1430975.232023-04-3073411Actual
9653120.002022-12-297356Budget
1434273.102023-04-3073611Actual
26417151.832024-04-2973111Actual
11800313.002023-02-287336Actual
34902702.002024-12-297314Actual
7939120.002022-12-017363Budget
32006399.572024-09-297328Actual
13022127.002023-03-317356Actual
36238263.002025-01-297316Actual
2504374.002024-03-307356Actual
12032270.002023-02-287317Actual
23454133.742024-01-2973611Actual
2922108.002022-07-017356Actual
1612220.002022-05-317316Budget
36676167.782025-01-2973211Actual
2004300.002022-05-317367Budget
37797260.342025-02-2873111Actual
2537424.162024-03-3073211Actual
4322400.002022-07-317318Budget
35817146.872024-12-2973113Actual
37237608.002025-02-287364Actual
26982486.002024-05-307364Actual
24666377.002024-03-307363Actual
37852219.912025-02-2873311Actual
8489220.002022-12-017346Budget
913870.002022-12-297373Budget
36908315.662025-01-2973612Actual
30021222.042024-07-3073112Actual
21980222.002023-12-297336Actual
1641017.782023-07-0173112Actual
2644553.952024-04-2973211Actual
4430220.002022-07-317368Budget
13500760.002023-04-307313Actual
12361272.002023-03-317313Actual
30703187.002024-08-307366Actual
19743223.002023-10-317364Actual
35320473.002024-12-297367Actual
1947511.402023-09-3073112Actual
31920514.002024-09-297367Actual
26002117.002024-04-297316Actual
3950182.002022-07-317336Actual
11483374.002023-02-287364Actual
19836234.002023-10-317365Actual
20924181.002023-12-017316Actual
2554616.722024-03-3073112Actual
25488114.592024-03-3073611Actual
10626101.002023-01-297326Actual
629198.002022-09-307356Actual
9383300.002022-12-297365Budget
9000222.002022-12-297313Actual
13535443.002023-04-307363Actual
27978536.002024-06-307313Actual
2828313.002022-07-017336Actual
1582630.002023-07-017326Actual
12422220.002023-03-317363Budget
8265300.002022-12-017365Actual
28836245.442024-06-3073611Actual
17241100.762023-07-3173111Actual
27131182.002024-05-307316Actual
1944362.002022-05-317317Actual
14726332.002023-05-317315Actual
21005144.002023-12-017346Actual
3773301.002022-07-317365Actual
689753.002022-10-317373Actual
128480.002022-05-317373Budget
14959135.002023-05-317366Actual
2144022.042023-12-0173511Actual
577286.002022-09-307373Actual
2192220.002022-05-317368Budget
6818120.002022-10-317363Budget
8736300.002022-12-017367Actual
31475146.002024-09-297373Actual
38735520.002025-03-317317Actual
2514234.002022-07-017364Actual
37495128.002025-02-287356Actual
24843245.002024-03-307315Actual
37997182.682025-02-2873112Actual
26324399.572024-04-297328Actual
29223158.002024-07-307373Actual
1068220.002022-04-307368Budget
1796978.002023-08-317356Actual
9510120.002022-12-297326Budget
35378896.552024-12-297318Actual
28480751.002024-06-307317Actual
24256343.512024-02-287368Actual
32126116.722024-09-2973211Actual
10675300.002023-01-297336Budget
4976218.002022-08-317316Actual
35759431.622024-12-2973612Actual
37585582.002025-02-287317Actual
2138683.742023-12-0173311Actual
16831216.002023-07-317316Actual
5632220.002022-09-307313Budget
1149286.002022-05-317313Actual
25133499.002024-03-307317Actual
31596702.002024-09-297315Actual
32240253.962024-09-2973611Actual
39030260.342025-03-3173411Actual
240968.002022-07-017373Actual
2270300.002022-07-017313Budget
16773332.002023-07-317365Actual
31175111.402024-08-3073212Actual
6101220.002022-09-307316Budget
7799201.082022-10-317368Actual
31089234.812024-08-3073611Actual
32180134.802024-09-2973411Actual
20303169.912023-10-3173111Actual
22276220.782023-12-297368Actual
15880103.002023-07-017346Actual
20866361.002023-12-017365Actual
17769263.002023-08-317315Actual
206500.002022-04-307314Budget
19975103.002023-10-317346Actual
31886795.002024-09-297317Actual
18151443.512023-08-317318Actual
9060161.002022-12-297363Actual
15585128.002023-07-017373Actual
7222266.002022-10-317316Actual
9929514.732022-12-297318Actual
9849300.002022-12-297367Budget
38619130.002025-03-317346Actual
1746911.402023-07-3173212Actual
37330471.002025-02-287365Actual
28515443.002024-06-307367Actual
7319220.002022-10-317336Budget
78151.002022-04-307363Actual
2442324.162024-02-2873511Actual
2880239.062024-06-3073511Actual
4569120.002022-08-317363Budget
6430300.002022-09-307317Budget
2271272.002022-07-017313Actual
33044591.002024-10-307367Actual
2130220.002022-05-317328Budget
22065197.002023-12-297366Actual
18715251.002023-09-307364Actual
913947.002022-12-297373Actual
2354422.042024-01-2973612Actual
17384129.482023-07-3173611Actual
18773290.002023-09-307315Actual
7144354.002022-10-317365Actual
32098302.892024-09-2973111Actual
35143293.002024-12-297336Actual
2872187.992024-06-3073211Actual

Generated 2025-05-30 07:45:56.055 UTC