[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543624.162023-05-3073612Actual
7223300.002022-10-307316Budget
25346122.042024-03-2973111Actual
3949220.002022-07-307336Budget
10303386.002023-01-287314Actual
1490085.002023-05-307346Actual
35934778.002025-01-287313Actual
1531197.572023-05-3073411Actual
14227108.212023-04-2973111Actual
2501782.002024-03-297346Actual
3716336.002022-07-307315Actual
29847311.402024-07-2973111Actual
4322400.002022-07-307318Budget
738201.002022-04-297366Actual
23099468.002024-01-287317Actual
3220773.102024-09-2873511Actual
7611364.002022-10-307367Actual
19949168.002023-10-307336Actual
37852219.912025-02-2773311Actual
2003345.002022-05-307367Actual
37025366.172025-01-2873613Actual
3292099.002024-10-297356Actual
23988109.002024-02-277346Actual
8265300.002022-11-307365Actual
8344213.002022-11-307316Actual
34546277.362024-11-2973112Actual
2723893.002024-05-297356Actual
24878272.002024-03-297365Actual
20184690.492023-10-307318Actual
24785229.002024-03-297364Actual
1693893.002023-07-307356Actual
3121282.002022-06-307367Actual
7472157.002022-10-307366Actual
8392111.002022-11-307326Actual
12928237.002023-03-307336Actual
34574111.402024-11-2973212Actual
19681208.002023-10-307373Actual
2135977.362023-11-3073211Actual
32868240.002024-10-297336Actual
38232579.002025-03-307313Actual
33543338.102024-10-2973213Actual
9929514.732022-12-287318Actual
15799158.002023-06-307316Actual
16525585.002023-07-307313Actual
1757237.002022-05-307346Actual
26560103.952024-04-2873611Actual
8594220.002022-11-307366Budget
2041250.762023-10-3073511Actual
5121161.002022-08-307346Actual
30021222.042024-07-2973112Actual
22902152.002024-01-287316Actual
8673400.002022-11-307317Budget
34693238.102024-11-2973213Actual
2071196.002023-11-307373Actual
17804302.002023-08-307365Actual
22717395.002024-01-287314Actual
240968.002022-06-307373Actual
27684181.612024-05-2973611Actual
8065500.002022-11-307314Budget
33845426.002024-11-297315Actual
632220.002022-04-297346Budget
18561644.002023-09-297313Actual
4429246.542022-07-307368Actual
27271210.002024-05-297366Actual
14045444.002023-04-297367Actual
207486.002022-04-297314Actual
3445469.912024-11-2973511Actual
5024110.002022-08-307326Budget
2514234.002022-06-307364Actual
33879547.002024-11-297365Actual
2000168.002023-10-307356Actual
16560390.002023-07-307363Actual
8674332.002022-11-307317Actual
37705582.912025-02-277328Actual
10828220.002023-01-287366Budget
8595224.002022-11-307366Actual
2133197.572023-11-3073111Actual
1425528.422023-04-2973211Actual
18058414.002023-08-307317Actual
4430220.002022-07-307368Budget
33250173.102024-10-2973211Actual
9789400.002022-12-287317Budget
2241697.572023-12-2873411Actual
28693311.402024-06-2973111Actual
7144354.002022-10-307365Actual
13866158.002023-04-297336Actual
5821400.002022-09-297314Budget
9326300.002022-12-287315Budget
27363473.002024-05-297367Actual
34133861.002024-11-297317Actual
32126116.722024-09-2873211Actual
5167110.002022-08-307356Budget
18093301.002023-08-307367Actual
19097442.002023-09-297367Actual
32599146.002024-10-297373Actual
2542864.592024-03-2973411Actual
2056231.612023-10-3073612Actual
25690585.002024-04-287313Actual
12974220.002023-03-307346Budget
1333572.002022-05-307314Actual
3560737.992024-12-2873511Actual
3853251.002022-07-307316Actual
7612300.002022-10-307367Budget
12927300.002023-03-307336Budget
4646110.002022-08-307373Budget
28190501.002024-06-297315Actual
37879167.782025-02-2773411Actual
28515443.002024-06-297367Actual
4694400.002022-08-307314Budget
28283286.002024-06-297316Actual
3122300.002022-06-307367Budget
22122429.002023-12-287317Actual
21273246.542023-11-307368Actual
39269232.842025-03-3073113Actual
6101220.002022-09-297316Budget
17241100.762023-07-3073111Actual
32662483.002024-10-297364Actual
36145649.002025-01-287315Actual
29286486.002024-07-297364Actual
7367220.002022-10-307346Budget
17028421.002023-07-307317Actual
8204300.002022-11-307315Budget
35320473.002024-12-287367Actual
9463300.002022-12-287316Budget
30795421.002024-08-297367Actual
2393439.002024-02-277326Actual
3636273.002022-07-307364Actual
37619452.002025-02-277367Actual
3396450.002024-11-297326Actual
2331220.002022-06-307363Budget
2665326.292024-04-2873612Actual
6292110.002022-09-297356Budget
6022345.002022-09-297365Actual
3574400.002022-07-307314Budget
3059081.002024-08-297326Actual
30083291.192024-07-2973612Actual
34287366.242024-11-297368Actual
1729681.612023-07-3073311Actual
34400175.232024-11-2973311Actual
26236577.002024-04-287367Actual
2351215.652024-01-2873112Actual
6021300.002022-09-297365Budget
2271272.002022-06-307313Actual
34782665.002024-12-287313Actual
17063353.002023-07-307367Actual
36319214.002025-01-287346Actual
19624486.002023-10-307363Actual
17769263.002023-08-307315Actual
27742282.682024-05-2973112Actual
9653120.002022-12-287356Budget
2872187.992024-06-2973211Actual
8815300.002022-11-307318Budget
17557603.002023-08-307313Actual
8345300.002022-11-307316Budget
1434273.102023-04-2973611Actual
18300.002022-04-297313Budget
34076154.002024-11-297366Actual
31294238.102024-08-2973213Actual
27596213.532024-05-2973311Actual
9187500.002022-12-287314Budget
9976220.002022-12-287328Budget
28390112.002024-06-297356Actual
28894249.702024-06-2973112Actual
1484683.002023-05-307326Actual
25488114.592024-03-2973611Actual
35169135.002024-12-287346Actual
38678221.002025-03-307366Actual
34817546.002024-12-287363Actual
4183300.002022-07-307317Budget
36053963.002025-01-287314Actual
11562322.002023-02-277315Actual
5493266.242022-08-307328Actual
31829171.002024-09-287366Actual
1471300.002022-05-307315Budget
2554616.722024-03-2973112Actual
28423209.002024-06-297366Actual
3308220.002022-06-307368Budget
39003160.342025-03-3073311Actual
680122.002022-04-297356Actual
27131182.002024-05-297316Actual
2153220.972023-11-3073112Actual
23454133.742024-01-2873611Actual
18947118.002023-09-297346Actual
33575397.752024-10-2973613Actual
37117556.002025-02-277363Actual
2203263.002023-12-287356Actual
9510120.002022-12-287326Budget
13350120.002023-03-307328Budget
21775257.002023-12-287364Actual
33277109.272024-10-2973311Actual
6491300.002022-09-297367Budget
11235300.002023-02-277313Budget
1897357.002023-09-297356Actual
23042152.002024-01-287366Actual
18151443.512023-08-307318Actual
20212414.732023-10-307328Actual
27328640.002024-05-297317Actual
36435817.002025-01-287317Actual
16209156.082023-06-3073111Actual
2778100.002022-06-307326Budget
2651291.002022-06-307365Actual
1025562.002023-01-287373Actual
23849236.002024-02-277365Actual
28098741.002024-06-297314Actual
29437182.002024-07-297316Actual
6100189.002022-09-297316Actual
2457557.002022-06-307314Actual
18681319.002023-09-297314Actual
10500300.002023-01-287365Budget
1756220.002022-05-307346Budget
36378137.002025-01-287366Actual
5694120.002022-09-297363Budget
26201780.002024-04-287317Actual
4757300.002022-08-307364Budget
20739367.002023-11-307314Actual
10722220.002023-01-287346Budget
20303169.912023-10-3073111Actual
27888424.072024-05-2973213Actual
1393300.002022-05-307364Budget
26948912.002024-05-297314Actual
2875198.002022-06-307346Actual
22597643.002024-01-287313Actual
30644144.002024-08-297346Actual
3790640.122025-02-2773511Actual

Generated 2025-05-29 11:53:11.449 UTC