[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-037367Actual
8736300.002022-12-037367Actual
23009108.002024-01-317356Actual
4105220.002022-08-027366Budget
25784121.002024-05-017373Actual
32298180.552024-10-0173112Actual
28573738.972024-07-027318Actual
4694400.002022-09-027314Budget
2946472.002024-08-017326Actual
1732378.422023-08-0273411Actual
34400175.232024-12-0273311Actual
8922120.002022-12-037368Budget
30881355.632024-09-017328Actual
2254032.672023-12-3173612Actual
37585582.002025-03-027317Actual
15137252.602023-06-027328Actual
880300.002022-05-027367Budget
14549471.002023-06-027363Actual
5365300.002022-09-027367Budget
1950210.332023-10-0273212Actual
1829823.102023-09-0273211Actual
1525723.102023-06-0273211Actual
9060161.002022-12-317363Actual
240880.002022-07-037373Budget
26057168.002024-05-017336Actual
37330471.002025-03-027365Actual
10176220.002023-01-317363Budget
18561644.002023-10-027313Actual
25488114.592024-04-0173611Actual
8203353.002022-12-037315Actual
12610400.002023-04-027364Budget
464788.002022-09-027373Actual
9607220.002022-12-317346Budget
29074238.102024-07-0273613Actual
3900110.002022-08-027326Budget
7222266.002022-11-027316Actual
2981220.002022-07-037366Budget
408300.002022-05-027365Budget
22810290.002024-01-317315Actual
28423209.002024-07-027366Actual
9849300.002022-12-317367Budget
9976220.002022-12-317328Budget
33396149.702024-11-0173112Actual
3201520.792022-07-037318Actual
18001158.002023-09-027366Actual
25168386.002024-04-017367Actual
3511592.002024-12-317326Actual
24195655.642024-03-017318Actual
4756270.002022-09-027364Actual
1287876.002023-04-027326Actual
404485.002022-08-027356Actual
9790455.002022-12-317317Actual
20212414.732023-11-027328Actual
27449457.152024-06-017328Actual
29577228.002024-08-017366Actual
38770386.002025-04-027367Actual
18866123.002023-10-027316Actual
12220207.152023-03-027328Actual
26324399.572024-05-017328Actual
33632778.002024-12-027313Actual
31596702.002024-10-017315Actual
37797260.342025-03-0273111Actual
19590760.002023-11-027313Actual
16117395.032023-07-037328Actual
36319214.002025-01-317346Actual
31055184.812024-09-0173411Actual
36025132.002025-01-317373Actual
1757237.002022-06-027346Actual
7223300.002022-11-027316Budget
27803298.642024-06-0173612Actual
2545545.442024-04-0173511Actual
10037120.002022-12-317368Budget
738201.002022-05-027366Actual
6570400.002022-10-027318Budget
27040556.002024-06-017315Actual
25076180.002024-04-017366Actual
29755399.572024-08-017328Actual
913870.002022-12-317373Budget
30141183.712024-08-0173113Actual
13224300.002023-04-027367Budget
33752655.002024-12-027314Actual
37469145.002025-03-027346Actual
33222422.042024-11-0173111Actual
11800313.002023-03-027336Actual
3832498.002025-04-027373Actual
10117236.002023-01-317313Actual
37619452.002025-03-027367Actual
29379380.002024-08-017365Actual
11420400.002023-03-027314Budget
24751380.002024-04-017314Actual
5226220.002022-09-027366Budget
37443312.002025-03-027336Actual
819400.002022-05-027317Budget
4370220.002022-08-027328Budget
33250173.102024-11-0173211Actual
7551400.002022-11-027317Budget
28515443.002024-07-027367Actual
39030260.342025-04-0273411Actual
633157.002022-05-027346Actual
14515546.002023-06-027313Actual
7690300.002022-11-027318Budget
24631702.002024-04-017313Actual
1490085.002023-06-027346Actual
632220.002022-05-027346Budget
39091242.252025-04-0273611Actual
36345116.002025-01-317356Actual
18300.002022-05-027313Budget
2496330.002024-04-017326Actual
31089234.812024-09-0173611Actual
1077088.002023-01-317356Actual
37388203.002025-03-027316Actual
36966246.872025-01-3173113Actual
25690585.002024-05-017313Actual
16151366.242023-07-037368Actual
913947.002022-12-317373Actual
35968456.002025-01-317363Actual
15613274.002023-07-037314Actual
10499364.002023-01-317365Actual
4243300.002022-08-027367Actual
28635523.822024-07-027368Actual
37528208.002025-03-027366Actual
5881300.002022-10-027364Budget
18773290.002023-10-027315Actual
31209409.282024-09-0173612Actual
16525585.002023-08-027313Actual
1613196.002022-06-027316Actual
7320211.002022-11-027336Actual
37677799.582025-03-027318Actual
27978536.002024-07-027313Actual
23601707.002024-03-017313Actual
17769263.002023-09-027315Actual
22334105.022023-12-3173111Actual
2354422.042024-01-3173612Actual
22006157.002023-12-317346Actual
33458343.322024-11-0173612Actual
1383855.002023-05-027326Actual
33516192.482024-11-0173113Actual
3853251.002022-08-027316Actual
34345410.342024-12-0273111Actual
1847116.722023-09-0273112Actual
33277109.272024-11-0173311Actual
8064546.002022-12-037314Actual
36180373.002025-01-317365Actual
18270139.062023-09-0273111Actual
4244300.002022-08-027367Budget
30083291.192024-08-0173612Actual
12422220.002023-04-027363Budget
9000222.002022-12-317313Actual
5773110.002022-10-027373Budget
38387486.002025-04-027364Actual
12094300.002023-03-027367Budget
207486.002022-05-027314Actual
23814298.002024-03-017315Actual
4976218.002022-09-027316Actual
22597643.002024-01-317313Actual
1137280.002023-03-027373Budget
3248220.002022-07-037328Budget
10968300.002023-01-317367Budget
30021222.042024-08-0173112Actual
16773332.002023-08-027365Actual
1709300.002022-06-027336Budget
15996421.002023-07-037317Actual
28098741.002024-07-027314Actual
78151.002022-05-027363Actual
3060429.002022-07-037317Actual
16971137.002023-08-027366Actual
1333572.002022-06-027314Actual
10177141.002023-01-317363Actual
11562322.002023-03-027315Actual
2003345.002022-06-027367Actual
32720556.002024-11-017315Actual
13021110.002023-04-027356Budget
15528416.002023-07-037363Actual
1746911.402023-08-0273212Actual
5366218.002022-09-027367Actual
1025562.002023-01-317373Actual
14874234.002023-06-027336Actual
38645116.002025-04-027356Actual
36053963.002025-01-317314Actual
6492354.002022-10-027367Actual
1938445.442023-10-0273511Actual
21741355.002023-12-317314Actual
13656304.002023-05-027364Actual
17063353.002023-08-027367Actual
31886795.002024-10-017317Actual
11799300.002023-03-027336Budget
7143300.002022-11-027365Budget
13223236.002023-04-027367Actual
6945500.002022-11-027314Budget
8489220.002022-12-037346Budget
13951142.002023-05-027366Actual
1393300.002022-06-027364Budget
2191284.422022-06-027368Actual
7552494.002022-11-027317Actual
13083220.002023-04-027366Budget
24014104.002024-03-017356Actual
3782553.952025-03-0273211Actual
32240253.962024-10-0173611Actual
29518151.002024-08-017346Actual
32180134.802024-10-0173411Actual
21833365.002023-12-317315Actual
2649990.122024-05-0173411Actual
206500.002022-05-027314Budget
23454133.742024-01-3173611Actual
30470508.002024-09-017315Actual
5121161.002022-09-027346Actual
10363400.002023-01-317364Budget
29344471.002024-08-017315Actual
23907234.002024-03-017316Actual
22957256.002024-01-317336Actual
1803120.002022-06-027356Budget
32450274.942024-10-0173613Actual
2050411.402023-11-0273112Actual
5695132.002022-10-027363Actual
33164425.332024-11-017368Actual
6021300.002022-10-027365Budget
11095220.782023-01-317328Actual
689753.002022-11-027373Actual
25942400.002024-05-017365Actual
2980243.002022-07-037366Actual
38735520.002025-04-027317Actual
12879120.002023-04-027326Budget
32153146.512024-10-0173311Actual
16886262.002023-08-027336Actual

Generated 2025-06-01 16:04:25.597 UTC