[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34427199.702024-12-0173411Actual
16525585.002023-08-017313Actual
37117556.002025-03-017363Actual
24014104.002024-02-297356Actual
24046166.002024-02-297366Actual
3950182.002022-08-017336Actual
207486.002022-05-017314Actual
11894110.002023-03-017356Budget
7879300.002022-12-027313Budget
9928300.002022-12-307318Budget
739220.002022-05-017366Budget
36470490.002025-01-307367Actual
21413100.762023-12-0273411Actual
2144022.042023-12-0273511Actual
1533218.002022-06-017365Actual
6245153.002022-10-017346Actual
240880.002022-07-027373Budget
6570400.002022-10-017318Budget
32098302.892024-09-3073111Actual
32542355.002024-10-317363Actual
9325322.002022-12-307315Actual
6292110.002022-10-017356Budget
2236281.612023-12-3073211Actual
7473220.002022-11-017366Budget
15906127.002023-07-027356Actual
37739631.402025-03-017368Actual
37879167.782025-03-0173411Actual
6571655.642022-10-017318Actual
15854150.002023-07-027336Actual
8064546.002022-12-027314Actual
1626457.142023-07-0273311Actual
30703187.002024-08-317366Actual
29437182.002024-07-317316Actual
33516192.482024-10-3173113Actual
6430300.002022-10-017317Budget
4694400.002022-09-017314Budget
29789496.542024-07-317368Actual
4509229.002022-09-017313Actual
3917794.382025-04-0173212Actual
3396450.002024-12-017326Actual
2540173.102024-03-3173311Actual
38144346.872025-03-0173213Actual
6198220.002022-10-017336Budget
36319214.002025-01-307346Actual
2665326.292024-04-3073612Actual
28480751.002024-07-017317Actual
26236577.002024-04-307367Actual
22449120.972023-12-3073611Actual
23907234.002024-02-297316Actual
2041250.762023-11-0173511Actual
5444496.542022-09-017318Actual
31028200.762024-08-3173311Actual
13535443.002023-05-017363Actual
4370220.002022-08-017328Budget
3059081.002024-08-317326Actual
24843245.002024-03-317315Actual
23220292.002024-01-307328Actual
10828220.002023-01-307366Budget
6491300.002022-10-017367Budget
2434246.502024-02-2973211Actual
12172395.032023-03-017318Actual
11799300.002023-03-017336Budget
35934778.002025-01-307313Actual
31538414.002024-09-307364Actual
13223236.002023-04-017367Actual
38645116.002025-04-017356Actual
36847177.362025-01-3073112Actual
35844366.172024-12-3073213Actual
22276220.782023-12-307368Actual
8393120.002022-12-027326Budget
2504374.002024-03-317356Actual
24751380.002024-03-317314Actual
3715300.002022-08-017315Budget
27569113.532024-05-3173211Actual
36730167.782025-01-3073411Actual
689670.002022-11-017373Budget
29131722.002024-07-317313Actual
35498300.762024-12-3073111Actual
1025480.002023-01-307373Budget
34874158.002024-12-307373Actual
11483374.002023-03-017364Actual
5167110.002022-09-017356Budget
12220207.152023-03-017328Actual
34488293.322024-12-0173611Actual
266263.002022-05-017364Actual
32332274.172024-09-3073612Actual
37388203.002025-03-017316Actual
22632416.002024-01-307363Actual
13162405.002023-04-017317Actual
20212414.732023-11-017328Actual
2071196.002023-12-027373Actual
17028421.002023-08-017317Actual
36345116.002025-01-307356Actual
28836245.442024-07-0173611Actual
31055184.812024-08-3173411Actual
32153146.512024-09-3073311Actual
2827300.002022-07-027336Budget
4836332.002022-09-017315Actual
3307213.212022-07-027368Actual
255738.212024-03-3173212Actual
21622509.002023-12-307313Actual
408300.002022-05-017365Budget
28423209.002024-07-017366Actual
8203353.002022-12-027315Actual
3900110.002022-08-017326Budget
8489220.002022-12-027346Budget
6100189.002022-10-017316Actual
22957256.002024-01-307336Actual
2644553.952024-04-3073211Actual
1944362.002022-06-017317Actual
36087625.002025-01-307364Actual
35759431.622024-12-3073612Actual
10499364.002023-01-307365Actual
20774245.002023-12-027364Actual
3171674.002024-09-307326Actual
29166450.002024-07-317363Actual
19183390.482023-10-017328Actual
3100173.102024-08-3173211Actual
1207220.002022-06-017363Budget
7552494.002022-11-017317Actual
1756220.002022-06-017346Budget
2730220.002022-07-027316Budget
2922108.002022-07-027356Actual
3716336.002022-08-017315Actual
33845426.002024-12-017315Actual
28390112.002024-07-017356Actual
29634861.002024-07-317317Actual
3122300.002022-07-027367Budget
24785229.002024-03-317364Actual
21833365.002023-12-307315Actual
33250173.102024-10-3173211Actual
13656304.002023-05-017364Actual
1250180.002023-04-017373Budget
21980222.002023-12-307336Actual
2334063.532024-01-3073211Actual
10968300.002023-01-307367Budget
4322400.002022-08-017318Budget
3445469.912024-12-0173511Actual
1392312.002022-06-017364Actual
31326366.172024-08-3173613Actual
14282102.892023-05-0173311Actual
2456500.002022-07-027314Budget
502576.002022-09-017326Actual
2056231.612023-11-0173612Actual
2980243.002022-07-027366Actual
12689400.002023-04-017315Budget
38352617.002025-04-017314Actual
4756270.002022-09-017364Actual
35968456.002025-01-307363Actual
13021110.002023-04-017356Budget
29286486.002024-07-317364Actual
10829171.002023-01-307366Actual
18596432.002023-10-017363Actual
27449457.152024-05-317328Actual
9326300.002022-12-307315Budget
7144354.002022-11-017365Actual
35088162.002024-12-307316Actual
5960300.002022-10-017315Budget
31631532.002024-09-307365Actual
1933056.082023-10-0173311Actual
2542864.592024-03-3173411Actual
2439683.742024-02-2973411Actual
5880249.002022-10-017364Actual
33724185.002024-12-017373Actual
801770.002022-12-027373Budget
2778100.002022-07-027326Budget
3574400.002022-08-017314Budget
37082836.002025-03-017313Actual
14105496.542023-05-017318Actual
10441416.002023-01-307315Actual
21153416.002023-12-027367Actual
18808371.002023-10-017365Actual
28013478.002024-07-017363Actual
16680213.002023-08-017364Actual
11561400.002023-03-017315Budget
7366237.002022-11-017346Actual
14874234.002023-06-017336Actual
11294220.002023-03-017363Budget
19836234.002023-11-017365Actual
30881355.632024-08-317328Actual
19949168.002023-11-017336Actual
12611364.002023-04-017364Actual
27483296.542024-05-317368Actual
8265300.002022-12-027365Actual
5773110.002022-10-017373Budget
12094300.002023-03-017367Budget
29669390.002024-07-317367Actual
7223300.002022-11-017316Budget
1582630.002023-07-027326Actual
32627741.002024-10-317314Actual
12879120.002023-04-017326Budget
6429325.002022-10-017317Actual
27803298.642024-05-3173612Actual
14668235.002023-06-017364Actual
3852220.002022-08-017316Budget
960300.002022-05-017318Budget
5024110.002022-09-017326Budget
29963260.342024-07-3173611Actual
3448161.002022-08-017363Actual
18300.002022-05-017313Budget
19275122.042023-10-0173111Actual
16560390.002023-08-017363Actual
16971137.002023-08-017366Actual
5821400.002022-10-017314Budget
31383794.002024-09-307313Actual
11482400.002023-03-017364Budget
28894249.702024-07-0173112Actual
13083220.002023-04-017366Budget
3790640.122025-03-0173511Actual
33575397.752024-10-3173613Actual
1393300.002022-06-017364Budget
2436963.532024-02-2973311Actual
37852219.912025-03-0173311Actual
53796.002022-05-017326Actual
13866158.002023-05-017336Actual
1287876.002023-04-017326Actual
28573738.972024-07-017318Actual
8345300.002022-12-027316Budget
2560523.102024-03-3173612Actual
3200300.002022-07-027318Budget
11847220.002023-03-017346Budget
12093236.002023-03-017367Actual
2033135.872023-11-0173211Actual
738201.002022-05-017366Actual

Generated 2025-06-01 01:41:42.997 UTC