[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22689150.002024-01-307373Actual
33250173.102024-10-3173211Actual
21413100.762023-12-0273411Actual
10723153.002023-01-307346Actual
15229126.292023-06-0173111Actual
3715300.002022-08-017315Budget
1643711.402023-07-0273212Actual
32390171.432024-09-3073113Actual
33304113.532024-10-3173411Actual
12689400.002023-04-017315Budget
1660100.002022-06-017326Budget
22243355.632023-12-307328Actual
2133197.572023-12-0273111Actual
19836234.002023-11-017365Actual
1897357.002023-10-017356Actual
2056231.612023-11-0173612Actual
961535.942022-05-017318Actual
14874234.002023-06-017336Actual
2434246.502024-02-2973211Actual
3249207.152022-07-027328Actual
2147494.382023-12-0273611Actual
7366237.002022-11-017346Actual
13716365.002023-05-017315Actual
30083291.192024-07-3173612Actual
1710190.002022-06-017336Actual
7084300.002022-11-017315Budget
34817546.002024-12-307363Actual
34076154.002024-12-017366Actual
2298382.002024-01-307346Actual
31209409.282024-08-3173612Actual
28748216.722024-07-0173311Actual
34546277.362024-12-0173112Actual
5444496.542022-09-017318Actual
38565102.002025-04-017326Actual
33879547.002024-12-017365Actual
3437360.332024-12-0173211Actual
1582630.002023-07-027326Actual
9559237.002022-12-307336Actual
18715251.002023-10-017364Actual
3448161.002022-08-017363Actual
1137343.002023-03-017373Actual
1430975.232023-05-0173411Actual
34488293.322024-12-0173611Actual
12422220.002023-04-017363Budget
7799201.082022-11-017368Actual
4184364.002022-08-017317Actual
31596702.002024-09-307315Actual
577286.002022-10-017373Actual
2874220.002022-07-027346Budget
9711148.002022-12-307366Actual
1149286.002022-06-017313Actual
7320211.002022-11-017336Actual
6945500.002022-11-017314Budget
13223236.002023-04-017367Actual
2083457.152022-06-017318Actual
29518151.002024-07-317346Actual
10676304.002023-01-307336Actual
30200366.172024-07-3173613Actual
960300.002022-05-017318Budget
1629173.102023-07-0273411Actual
2053111.402023-11-0173212Actual
31418355.002024-09-307363Actual
3122300.002022-07-027367Budget
2038569.912023-11-0173411Actual
1460672.002023-06-017373Actual
1025562.002023-01-307373Actual
267300.002022-05-017364Budget
17063353.002023-08-017367Actual
15880.002022-05-017373Budget
31829171.002024-09-307366Actual
31267132.832024-08-3173113Actual
12361272.002023-04-017313Actual
9790455.002022-12-307317Actual
1540314.592023-06-0173112Actual
1533218.002022-06-017365Actual
38175369.682025-03-0173613Actual
3716336.002022-08-017315Actual
739220.002022-05-017366Budget
15799158.002023-07-027316Actual
8488198.002022-12-027346Actual
22334105.022023-12-3073111Actual
1207220.002022-06-017363Budget
25133499.002024-03-317317Actual
26982486.002024-05-317364Actual
24843245.002024-03-317315Actual
8673400.002022-12-027317Budget
489169.002022-05-017316Actual
1612220.002022-06-017316Budget
1841386.932023-09-0173611Actual
6618252.602022-10-017328Actual
22006157.002023-12-307346Actual
2922108.002022-07-027356Actual
12879120.002023-04-017326Budget
1732378.422023-08-0173411Actual
14133316.242023-05-017328Actual
27569113.532024-05-3173211Actual
2271272.002022-07-027313Actual
3059081.002024-08-317326Actual
16645317.002023-08-017314Actual
25690585.002024-04-307313Actual
31796124.002024-09-307356Actual
11047585.942023-01-307318Actual
4430220.002022-08-017368Budget
1067198.052022-05-017368Actual
2044694.382023-11-0173611Actual
18773290.002023-10-017315Actual
4835300.002022-09-017315Budget
3445469.912024-12-0173511Actual
36319214.002025-01-307346Actual
3853251.002022-08-017316Actual
5880249.002022-10-017364Actual
30618188.002024-08-317336Actual
31770139.002024-09-307346Actual
3675769.912025-01-3073511Actual
21061127.002023-12-027366Actual
24751380.002024-03-317314Actual
19097442.002023-10-017367Actual
29379380.002024-07-317365Actual
24991162.002024-03-317336Actual
35553178.422024-12-3073311Actual
24046166.002024-02-297366Actual
1543624.162023-06-0173612Actual
26560103.952024-04-3073611Actual
39296422.312025-04-0173213Actual
6492354.002022-10-017367Actual
28190501.002024-07-017315Actual
6818120.002022-11-017363Budget
13224300.002023-04-017367Budget
488220.002022-05-017316Budget
6758300.002022-11-017313Budget
38480395.002025-04-017365Actual
17028421.002023-08-017317Actual
7083273.002022-11-017315Actual
36847177.362025-01-3073112Actual
7938161.002022-12-027363Actual
1788955.002023-09-017326Actual
3060429.002022-07-027317Actual
32180134.802024-09-3073411Actual
32755593.002024-10-317365Actual
6491300.002022-10-017367Budget
2540173.102024-03-3173311Actual
1528459.272023-06-0173311Actual
30760604.002024-08-317317Actual
27186293.002024-05-317336Actual
1943400.002022-06-017317Budget
23042152.002024-01-307366Actual
28098741.002024-07-017314Actual
15957.002022-05-017373Actual
9789400.002022-12-307317Budget
10828220.002023-01-307366Budget
26771329.332024-04-3073613Actual
2439683.742024-02-2973411Actual
35030399.002024-12-307365Actual
4104216.002022-08-017366Actual
2661924.162024-04-3073112Actual
2153220.972023-12-0273112Actual
3905741.192025-04-0173511Actual
1992166.002023-11-017326Actual
12093236.002023-03-017367Actual
2981220.002022-07-027366Budget
2504374.002024-03-317356Actual
2602943.002024-04-307326Actual
632220.002022-05-017346Budget
1646816.722023-07-0273612Actual
25254305.632024-03-317328Actual
19590760.002023-11-017313Actual
9606139.002022-12-307346Actual
3307213.212022-07-027368Actual
3626562.002025-01-307326Actual
24137339.002024-02-297367Actual
819400.002022-05-017317Budget
36293281.002025-01-307336Actual
33937240.002024-12-017316Actual
15016592.002023-06-017317Actual
24014104.002024-02-297356Actual
9928300.002022-12-307318Budget
1944362.002022-06-017317Actual
35526146.512024-12-3073211Actual
5366218.002022-09-017367Actual
5881300.002022-10-017364Budget
12282220.782023-03-017368Actual
1484683.002023-06-017326Actual
27131182.002024-05-317316Actual
4043110.002022-08-017356Budget
2254032.672023-12-3073612Actual
37619452.002025-03-017367Actual
1953323.102023-10-0173612Actual
9383300.002022-12-307365Budget
2330159.002022-07-027363Actual
3917794.382025-04-0173212Actual
3004947.572024-07-3173212Actual
4429246.542022-08-017368Actual
5227153.002022-09-017366Actual
8442220.002022-12-027336Budget
32006399.572024-09-307328Actual
6244220.002022-10-017346Budget
1950210.332023-10-0173212Actual
2351215.652024-01-3073112Actual
36180373.002025-01-307365Actual
5820436.002022-10-017314Actual
38144346.872025-03-0173213Actual
11095220.782023-01-307328Actual
31920514.002024-09-307367Actual
29437182.002024-07-317316Actual
9510120.002022-12-307326Budget
26142125.002024-04-307366Actual
11846167.002023-03-017346Actual
9929514.732022-12-307318Actual
2103198.002023-12-027356Actual
39149214.592025-04-0173112Actual
38059365.662025-03-0173612Actual
1393300.002022-06-017364Budget
30141183.712024-07-3173113Actual
3773301.002022-08-017365Actual
34782665.002024-12-307313Actual
24878272.002024-03-317365Actual
29727896.552024-07-317318Actual
801655.002022-12-027373Actual
26083122.002024-04-307346Actual
12031400.002023-03-017317Budget
3519584.002024-12-307356Actual
22449120.972023-12-3073611Actual
586281.002022-05-017336Actual
1148300.002022-06-017313Budget

Generated 2025-05-31 11:48:36.212 UTC