[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31538414.002024-10-017364Actual
2542864.592024-04-0173411Actual
22334105.022023-12-3173111Actual
31294238.102024-09-0173213Actual
37174137.002025-03-027373Actual
11294220.002023-03-027363Budget
1938445.442023-10-0273511Actual
6350220.002022-10-027366Budget
1528459.272023-06-0273311Actual
1764996.002023-09-027373Actual
16617161.002023-08-027373Actual
37025366.172025-01-3173613Actual
18270139.062023-09-0273111Actual
36590510.182025-01-317368Actual
3059081.002024-09-017326Actual
19275122.042023-10-0273111Actual
13224300.002023-04-027367Budget
11482400.002023-03-027364Budget
6759338.002022-11-027313Actual
680122.002022-05-027356Actual
30168310.032024-08-0173213Actual
31383794.002024-10-017313Actual
28775151.832024-07-0273411Actual
1865380.002023-10-027373Actual
6430300.002022-10-027317Budget
3741592.002025-03-027326Actual
2003345.002022-06-027367Actual
16886262.002023-08-027336Actual
13161400.002023-04-027317Budget
2331220.002022-07-037363Budget
7878257.002022-12-037313Actual
180483.002022-06-027356Actual
3200300.002022-07-037318Budget
3519584.002024-12-317356Actual
28338321.002024-07-027336Actual
35088162.002024-12-317316Actual
308531182.922024-09-017318Actual
5493266.242022-09-027328Actual
15109585.942023-06-027318Actual
34133861.002024-12-027317Actual
17943102.002023-09-027346Actual
16151366.242023-07-037368Actual
28423209.002024-07-027366Actual
15345108.212023-06-0273611Actual
9607220.002022-12-317346Budget
29074238.102024-07-0273613Actual
8673400.002022-12-037317Budget
36966246.872025-01-3173113Actual
3852220.002022-08-027316Budget
3996220.002022-08-027346Budget
17183296.542023-08-027368Actual
30349161.002024-09-017373Actual
1009198.052022-05-027328Actual
25812562.002024-05-017314Actual
16831216.002023-08-027316Actual
33845426.002024-12-027315Actual
34902702.002024-12-317314Actual
3575443.002022-08-027314Actual
6021300.002022-10-027365Budget
1206203.002022-06-027363Actual
22006157.002023-12-317346Actual
464788.002022-09-027373Actual
53796.002022-05-027326Actual
2241697.572023-12-3173411Actual
33458343.322024-11-0173612Actual
1383855.002023-05-027326Actual
13083220.002023-04-027366Budget
35378896.552024-12-317318Actual
2730220.002022-07-037316Budget
365281020.802025-01-317318Actual
10363400.002023-01-317364Budget
1207220.002022-06-027363Budget
34427199.702024-12-0273411Actual
1629173.102023-07-0373411Actual
10626101.002023-01-317326Actual
26357523.822024-05-017368Actual
31829171.002024-10-017366Actual
7738220.002022-11-027328Budget
10967374.002023-01-317367Actual
7414120.002022-11-027356Budget
8204300.002022-12-037315Budget
5366218.002022-09-027367Actual
2610972.002024-05-017356Actual
27684181.612024-06-0173611Actual
352774.002022-08-027373Actual
2071196.002023-12-037373Actual
632220.002022-05-027346Budget
2649990.122024-05-0173411Actual
2602943.002024-05-017326Actual
1077088.002023-01-317356Actual
577286.002022-10-027373Actual
10037120.002022-12-317368Budget
12031400.002023-03-027317Budget
8125300.002022-12-037364Actual
23849236.002024-03-017365Actual
10578223.002023-01-317316Actual
2457557.002022-07-037314Actual
29014239.852024-07-0273113Actual
2041250.762023-11-0273511Actual
32450274.942024-10-0173613Actual
4243300.002022-08-027367Actual
3449120.002022-08-027363Budget
34725338.102024-12-0273613Actual
32542355.002024-11-017363Actual
6818120.002022-11-027363Budget
8441245.002022-12-037336Actual
8595224.002022-12-037366Actual
13162405.002023-04-027317Actual
7270120.002022-11-027326Budget
35759431.622024-12-3173612Actual
489169.002022-05-027316Actual
11953220.002023-03-027366Budget
2765073.102024-06-0173511Actual
1626457.142023-07-0373311Actual
15996421.002023-07-037317Actual
22902152.002024-01-317316Actual
1750028.422023-08-0273612Actual
7800120.002022-11-027368Budget
20654397.002023-12-037363Actual
27328640.002024-06-017317Actual
2050411.402023-11-0273112Actual
2731213.002022-07-037316Actual
38445456.002025-04-027315Actual
19681208.002023-11-027373Actual
31920514.002024-10-017367Actual
19155714.732023-10-027318Actual
14167355.632023-05-027368Actual
37879167.782025-03-0273411Actual
9186357.002022-12-317314Actual
2254032.672023-12-3173612Actual
14726332.002023-06-027315Actual
22957256.002024-01-317336Actual
28070141.002024-07-027373Actual
22689150.002024-01-317373Actual
13866158.002023-05-027336Actual
23254364.722024-01-317368Actual
2082300.002022-06-027318Budget
27363473.002024-06-017367Actual
12751300.002023-04-027365Budget
16352102.892023-07-0373611Actual
2369396.002024-03-017373Actual
1393300.002022-06-027364Budget
225078.212023-12-3173112Actual
18715251.002023-10-027364Actual
1944362.002022-06-027317Actual
16560390.002023-08-027363Actual
14133316.242023-05-027328Actual
10829171.002023-01-317366Actual
240880.002022-07-037373Budget
2053111.402023-11-0273212Actual
2715875.002024-06-017326Actual
7691442.002022-11-027318Actual
408300.002022-05-027365Budget
10723153.002023-01-317346Actual
2457418.842024-03-0173612Actual
1008220.002022-05-027328Budget
4104216.002022-08-027366Actual
14010520.002023-05-027317Actual
17917230.002023-09-027336Actual
14045444.002023-05-027367Actual
23192514.732024-01-317318Actual
14926106.002023-06-027356Actual
1250065.002023-04-027373Actual
21005144.002023-12-037346Actual
10302400.002023-01-317314Budget
78151.002022-05-027363Actual
174428.212023-08-0273112Actual
801770.002022-12-037373Budget
2981220.002022-07-037366Budget
3292099.002024-11-017356Actual
34076154.002024-12-027366Actual
33752655.002024-12-027314Actual
1685862.002023-08-027326Actual
33516192.482024-11-0173113Actual
2000168.002023-11-027356Actual
3122300.002022-07-037367Budget
15880.002022-05-027373Budget
11561400.002023-03-027315Budget
21239335.942023-12-037328Actual
8266300.002022-12-037365Budget
25076180.002024-04-017366Actual
9463300.002022-12-317316Budget
4897300.002022-09-027365Budget
2339497.572024-01-3173411Actual
4430220.002022-08-027368Budget
37388203.002025-03-027316Actual
35817146.872024-12-3173113Actual
10116300.002023-01-317313Budget
36238263.002025-01-317316Actual
31267132.832024-09-0173113Actual
13716365.002023-05-027315Actual
18596432.002023-10-027363Actual
240968.002022-07-037373Actual
27978536.002024-07-027313Actual
33277109.272024-11-0173311Actual
1471300.002022-06-027315Budget
23721380.002024-03-017314Actual
1889374.002023-10-027326Actual
27186293.002024-06-017336Actual
1612220.002022-06-027316Budget
2334063.532024-01-3173211Actual
24137339.002024-03-017367Actual
13918102.002023-05-027356Actual
37202585.002025-03-027314Actual
6944514.002022-11-027314Actual
7879300.002022-12-037313Budget
32627741.002024-11-017314Actual
1953323.102023-10-0273612Actual
1897357.002023-10-027356Actual
33632778.002024-12-027313Actual
14515546.002023-06-027313Actual
1756220.002022-06-027346Budget
7222266.002022-11-027316Actual
6149110.002022-10-027326Budget
2351215.652024-01-3173112Actual
23814298.002024-03-017315Actual
11703270.002023-03-027316Actual
7004300.002022-11-027364Budget
34693238.102024-12-0273213Actual
9060161.002022-12-317363Actual
36053963.002025-01-317314Actual
404485.002022-08-027356Actual
19624486.002023-11-027363Actual
25907369.002024-05-017315Actual

Generated 2025-06-01 04:21:56.563 UTC