[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-09-017366Actual
2602943.002024-04-307326Actual
33102910.192024-10-317318Actual
5554198.052022-09-017368Actual
2133197.572023-12-0273111Actual
9247384.002022-12-307364Actual
20303169.912023-11-0173111Actual
11483374.002023-03-017364Actual
739220.002022-05-017366Budget
741381.002022-11-017356Actual
32126116.722024-09-3073211Actual
1472362.002022-06-017315Actual
8674332.002022-12-027317Actual
2041250.762023-11-0173511Actual
5821400.002022-10-017314Budget
15493790.002023-07-027313Actual
2035851.822023-11-0173311Actual
6244220.002022-10-017346Budget
26417151.832024-04-3073111Actual
34725338.102024-12-0173613Actual
11561400.002023-03-017315Budget
4105220.002022-08-017366Budget
7319220.002022-11-017336Budget
30257686.002024-08-317313Actual
27363473.002024-05-317367Actual
14959135.002023-06-017366Actual
26948912.002024-05-317314Actual
9326300.002022-12-307315Budget
585300.002022-05-017336Budget
8442220.002022-12-027336Budget
9510120.002022-12-307326Budget
3637300.002022-08-017364Budget
29379380.002024-07-317365Actual
2053111.402023-11-0173212Actual
38828793.522025-04-017318Actual
23636432.002024-02-297363Actual
15171335.942023-06-017368Actual
36676167.782025-01-3073211Actual
3220773.102024-09-3073511Actual
3060429.002022-07-027317Actual
39269232.842025-04-0173113Actual
12173300.002023-03-017318Budget
2880239.062024-07-0173511Actual
27449457.152024-05-317328Actual
25288296.542024-03-317368Actual
7939120.002022-12-027363Budget
24103436.002024-02-297317Actual
7551400.002022-11-017317Budget
5167110.002022-09-017356Budget
27596213.532024-05-3173311Actual
24666377.002024-03-317363Actual
31418355.002024-09-307363Actual
3560737.992024-12-3073511Actual
24195655.642024-02-297318Actual
6350220.002022-10-017366Budget
4835300.002022-09-017315Budget
28956300.762024-07-0173612Actual
1430975.232023-05-0173411Actual
15648304.002023-07-027364Actual
1207220.002022-06-017363Budget
36993310.032025-01-3073213Actual
36345116.002025-01-307356Actual
5074213.002022-09-017336Actual
36908315.662025-01-3073612Actual
27684181.612024-05-3173611Actual
16525585.002023-08-017313Actual
4371325.332022-08-017328Actual
1009198.052022-05-017328Actual
17028421.002023-08-017317Actual
24046166.002024-02-297366Actual
1897357.002023-10-017356Actual
7690300.002022-11-017318Budget
2298382.002024-01-307346Actual
38445456.002025-04-017315Actual
3905741.192025-04-0173511Actual
2922108.002022-07-027356Actual
16560390.002023-08-017363Actual
1947511.402023-10-0173112Actual
28390112.002024-07-017356Actual
27541350.772024-05-3173111Actual
1832568.852023-09-0173311Actual
1543624.162023-06-0173612Actual
1383855.002023-05-017326Actual
22902152.002024-01-307316Actual
37202585.002025-03-017314Actual
30083291.192024-07-3173612Actual
22810290.002024-01-307315Actual
1623724.162023-07-0273211Actual
348301.002022-05-017315Actual
15016592.002023-06-017317Actual
2191284.422022-06-017368Actual
78151.002022-05-017363Actual
22632416.002024-01-307363Actual
27212160.002024-05-317346Actual
35640203.952024-12-3073611Actual
39149214.592025-04-0173112Actual
1148300.002022-06-017313Budget
951194.002022-12-307326Actual
38352617.002025-04-017314Actual
26236577.002024-04-307367Actual
22597643.002024-01-307313Actual
8595224.002022-12-027366Actual
31829171.002024-09-307366Actual
2545545.442024-03-3173511Actual
7367220.002022-11-017346Budget
18596432.002023-10-017363Actual
8345300.002022-12-027316Budget
16773332.002023-08-017365Actual
2451520.972024-02-2973112Actual
30618188.002024-08-317336Actual
3526110.002022-08-017373Budget
19417129.482023-10-0173611Actual
18179284.422023-09-017328Actual
16912126.002023-08-017346Actual
8124300.002022-12-027364Budget
19975103.002023-11-017346Actual
39003160.342025-04-0173311Actual
31631532.002024-09-307365Actual
8535148.002022-12-027356Actual
13656304.002023-05-017364Actual
35320473.002024-12-307367Actual
3901118.002022-08-017326Actual
2038569.912023-11-0173411Actual
6680220.002022-10-017368Budget
11846167.002023-03-017346Actual
24314122.042024-02-2973111Actual
22215620.792023-12-307318Actual
20034148.002023-11-017366Actual
15137252.602023-06-017328Actual
37082836.002025-03-017313Actual
9061120.002022-12-307363Budget
10907377.002023-01-307317Actual
1803120.002022-06-017356Budget
632220.002022-05-017346Budget
30881355.632024-08-317328Actual
5445400.002022-09-017318Budget
6492354.002022-10-017367Actual
17557603.002023-09-017313Actual
14668235.002023-06-017364Actual
39296422.312025-04-0173213Actual
29727896.552024-07-317318Actual
22006157.002023-12-307346Actual
18300.002022-05-017313Budget
3715300.002022-08-017315Budget
8064546.002022-12-027314Actual
31538414.002024-09-307364Actual
2514234.002022-07-027364Actual
35934778.002025-01-307313Actual
12975165.002023-04-017346Actual
3852220.002022-08-017316Budget
35030399.002024-12-307365Actual
2330159.002022-07-027363Actual
3900110.002022-08-017326Budget
8815300.002022-12-027318Budget
27271210.002024-05-317366Actual
2270300.002022-07-027313Budget
31175111.402024-08-3173212Actual
14282102.892023-05-0173311Actual
24137339.002024-02-297367Actual
8203353.002022-12-027315Actual
1484683.002023-06-017326Actual
33130399.572024-10-317328Actual
3949220.002022-08-017336Budget
13951142.002023-05-017366Actual
2131292.002022-06-017328Actual
16886262.002023-08-017336Actual
3248220.002022-07-027328Budget
37585582.002025-03-017317Actual
17804302.002023-09-017365Actual
1933056.082023-10-0173311Actual
11046300.002023-01-307318Budget
2980243.002022-07-027366Actual
2083457.152022-06-017318Actual
20832351.002023-12-027315Actual
7879300.002022-12-027313Budget
33879547.002024-12-017365Actual
17711281.002023-09-017364Actual
2537424.162024-03-3173211Actual
36648389.062025-01-3073111Actual
6022345.002022-10-017365Actual
17862210.002023-09-017316Actual
180483.002022-06-017356Actual
30292355.002024-08-317363Actual
33396149.702024-10-3173112Actual
8921166.242022-12-027368Actual
31596702.002024-09-307315Actual
5493266.242022-09-017328Actual
15613274.002023-07-027314Actual
36025132.002025-01-307373Actual
32868240.002024-10-317336Actual
25907369.002024-04-307315Actual
1189363.002023-03-017356Actual
17121513.212023-08-017318Actual
1641017.782023-07-0273112Actual
31209409.282024-08-3173612Actual
9977305.632022-12-307328Actual
30200366.172024-07-3173613Actual
2195262.002023-12-307326Actual
1835283.742023-09-0173411Actual
28190501.002024-07-017315Actual
6818120.002022-11-017363Budget
32298180.552024-09-3073112Actual
29492240.002024-07-317336Actual
8673400.002022-12-027317Budget
14549471.002023-06-017363Actual
13866158.002023-05-017336Actual
24256343.512024-02-297368Actual
6619220.002022-10-017328Budget
2144022.042023-12-0273511Actual
26057168.002024-04-307336Actual
31028200.762024-08-3173311Actual
2000168.002023-11-017356Actual
1434273.102023-05-0173611Actual
8266300.002022-12-027365Budget
3201520.792022-07-027318Actual
5553220.002022-09-017368Budget
2439683.742024-02-2973411Actual
27073334.002024-05-317365Actual
39329320.562025-04-0173613Actual
23814298.002024-02-297315Actual
11624280.002023-03-017365Actual
2875198.002022-07-027346Actual
13022127.002023-04-017356Actual
5492220.002022-09-017328Budget

Generated 2025-05-31 04:05:23.079 UTC