[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-08-3073612Actual
23814298.002024-02-287315Actual
5633272.002022-09-307313Actual
6819135.002022-10-317363Actual
79220.002022-04-307363Budget
5959353.002022-09-307315Actual
1944362.002022-05-317317Actual
27449457.152024-05-307328Actual
7473220.002022-10-317366Budget
3386220.002022-07-317313Budget
38445456.002025-03-317315Actual
33164425.332024-10-307368Actual
8204300.002022-12-017315Budget
3511592.002024-12-297326Actual
10177141.002023-01-297363Actual
28098741.002024-06-307314Actual
11235300.002023-02-287313Budget
2038569.912023-10-3173411Actual
30200366.172024-07-3073613Actual
2765073.102024-05-3073511Actual
37939302.892025-02-2873611Actual
2647295.442024-04-2973311Actual
12422220.002023-03-317363Budget
5305270.002022-08-317317Actual
8489220.002022-12-017346Budget
24631702.002024-03-307313Actual
9246300.002022-12-297364Budget
20619721.002023-12-017313Actual
8124300.002022-12-017364Budget
11562322.002023-02-287315Actual
24991162.002024-03-307336Actual
19743223.002023-10-317364Actual
1472362.002022-05-317315Actual
22065197.002023-12-297366Actual
38267482.002025-03-317363Actual
9606139.002022-12-297346Actual
20245461.702023-10-317368Actual
1067198.052022-04-307368Actual
2457557.002022-07-017314Actual
7800120.002022-10-317368Budget
8345300.002022-12-017316Budget
37619452.002025-02-287367Actual
35526146.512024-12-2973211Actual
9789400.002022-12-297317Budget
2644553.952024-04-2973211Actual
5366218.002022-08-317367Actual
5121161.002022-08-317346Actual
6101220.002022-09-307316Budget
12751300.002023-03-317365Budget
819400.002022-04-307317Budget
7612300.002022-10-317367Budget
18596432.002023-09-307363Actual
1543624.162023-05-3173612Actual
2035851.822023-10-3173311Actual
31503815.002024-09-297314Actual
31538414.002024-09-297364Actual
6021300.002022-09-307365Budget
34666274.942024-11-3073113Actual
31267132.832024-08-3073113Actual
28364195.002024-06-307346Actual
3220773.102024-09-2973511Actual
9607220.002022-12-297346Budget
23454133.742024-01-2973611Actual
2922108.002022-07-017356Actual
5821400.002022-09-307314Budget
11295166.002023-02-287363Actual
9790455.002022-12-297317Actual
2980243.002022-07-017366Actual
3901118.002022-07-317326Actual
2369396.002024-02-287373Actual
11847220.002023-02-287346Budget
10116300.002023-01-297313Budget
2147494.382023-12-0173611Actual
11420400.002023-02-287314Budget
19155714.732023-09-307318Actual
16645317.002023-07-317314Actual
2000168.002023-10-317356Actual
4694400.002022-08-317314Budget
3996220.002022-07-317346Budget
3853251.002022-07-317316Actual
10302400.002023-01-297314Budget
8922120.002022-12-017368Budget
3832498.002025-03-317373Actual
1709300.002022-05-317336Budget
6491300.002022-09-307367Budget
29074238.102024-06-3073613Actual
33250173.102024-10-3073211Actual
10675300.002023-01-297336Budget
13716365.002023-04-307315Actual
37202585.002025-02-287314Actual
2981220.002022-07-017366Budget
10038257.152022-12-297368Actual
27363473.002024-05-307367Actual
13082171.002023-03-317366Actual
2236281.612023-12-2973211Actual
1430975.232023-04-3073411Actual
2828313.002022-07-017336Actual
25288296.542024-03-307368Actual
8595224.002022-12-017366Actual
36238263.002025-01-297316Actual
32298180.552024-09-2973112Actual
8488198.002022-12-017346Actual
3292099.002024-10-307356Actual
33458343.322024-10-3073612Actual
13021110.002023-03-317356Budget
38593248.002025-03-317336Actual
8535148.002022-12-017356Actual
17063353.002023-07-317367Actual
15854150.002023-07-017336Actual
4508220.002022-08-317313Budget
28836245.442024-06-3073611Actual
38976151.832025-03-3173211Actual
24223395.032024-02-287328Actual
4509229.002022-08-317313Actual
32180134.802024-09-2973411Actual
31089234.812024-08-3073611Actual
13892131.002023-04-307346Actual
23009108.002024-01-297356Actual
11799300.002023-02-287336Budget
14819152.002023-05-317316Actual
9384291.002022-12-297365Actual
1850432.672023-08-3173612Actual
31689266.002024-09-297316Actual
8125300.002022-12-017364Actual
225078.212023-12-2973112Actual
32813225.002024-10-307316Actual
36993310.032025-01-2973213Actual
3637300.002022-07-317364Budget
28894249.702024-06-3073112Actual
3307213.212022-07-017368Actual
7084300.002022-10-317315Budget
29847311.402024-07-3073111Actual
2730220.002022-07-017316Budget
13535443.002023-04-307363Actual
16971137.002023-07-317366Actual
347300.002022-04-307315Budget
34874158.002024-12-297373Actual
19949168.002023-10-317336Actual
17557603.002023-08-317313Actual
11294220.002023-02-287363Budget
2874220.002022-07-017346Budget
1207220.002022-05-317363Budget
14515546.002023-05-317313Actual
10829171.002023-01-297366Actual
26920185.002024-05-307373Actual
407336.002022-04-307365Actual
352774.002022-07-317373Actual
37025366.172025-01-2973613Actual
11156220.002023-01-297368Budget
12690339.002023-03-317315Actual
10500300.002023-01-297365Budget
11155205.632023-01-297368Actual
10578223.002023-01-297316Actual
4569120.002022-08-317363Budget
2331220.002022-07-017363Budget
741381.002022-10-317356Actual
3949220.002022-07-317336Budget
19975103.002023-10-317346Actual
633157.002022-04-307346Actual
3716336.002022-07-317315Actual
32507819.002024-10-307313Actual
35844366.172024-12-2973213Actual
7005364.002022-10-317364Actual
2827300.002022-07-017336Budget
16560390.002023-07-317363Actual
10627120.002023-01-297326Budget
12974220.002023-03-317346Budget
9976220.002022-12-297328Budget
1137343.002023-02-287373Actual
7611364.002022-10-317367Actual
38770386.002025-03-317367Actual
8862220.002022-12-017328Budget
27684181.612024-05-3073611Actual
1025480.002023-01-297373Budget
11800313.002023-02-287336Actual
20866361.002023-12-017365Actual
21741355.002023-12-297314Actual
5553220.002022-08-317368Budget
38480395.002025-03-317365Actual
2156517.782023-12-0173612Actual
255738.212024-03-3073212Actual
32390171.432024-09-2973113Actual
22844351.002024-01-297365Actual
2723893.002024-05-307356Actual
28480751.002024-06-307317Actual
36053963.002025-01-297314Actual
2334063.532024-01-2973211Actual
31383794.002024-09-297313Actual
39329320.562025-03-3173613Actual
965463.002022-12-297356Actual
24014104.002024-02-287356Actual
1710190.002022-05-317336Actual
6679292.002022-09-307368Actual
29669390.002024-07-307367Actual
16912126.002023-07-317346Actual
13918102.002023-04-307356Actual
22276220.782023-12-297368Actual
23907234.002024-02-287316Actual
1393300.002022-05-317364Budget
2501782.002024-03-307346Actual
3284078.002024-10-307326Actual
29286486.002024-07-307364Actual
11047585.942023-01-297318Actual
3741592.002025-02-287326Actual
32098302.892024-09-2973111Actual
34168514.002024-11-307367Actual
35228210.002024-12-297366Actual
207486.002022-04-307314Actual
240880.002022-07-017373Budget
2192220.002022-05-317368Budget
5120220.002022-08-317346Budget
35553178.422024-12-2973311Actual
31978910.192024-09-297318Actual
39211388.002025-03-3173612Actual
2831066.002024-06-307326Actual
15706324.002023-07-017315Actual
2138683.742023-12-0173311Actual
9061120.002022-12-297363Budget
2715875.002024-05-307326Actual
34427199.702024-11-3073411Actual
960300.002022-04-307318Budget
4371325.332022-07-317328Actual
24785229.002024-03-307364Actual
2594260.002022-07-017315Actual

Generated 2025-05-30 09:31:44.618 UTC