[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-307326Actual
5121161.002022-09-017346Actual
14819152.002023-06-017316Actual
2130220.002022-06-017328Budget
36648389.062025-01-3073111Actual
23009108.002024-01-307356Actual
7799201.082022-11-017368Actual
39296422.312025-04-0173213Actual
5633272.002022-10-017313Actual
7319220.002022-11-017336Budget
6022345.002022-10-017365Actual
10499364.002023-01-307365Actual
2336783.742024-01-3073311Actual
33543338.102024-10-3173213Actual
22449120.972023-12-3073611Actual
11894110.002023-03-017356Budget
8674332.002022-12-027317Actual
17677428.002023-09-017314Actual
1947511.402023-10-0173112Actual
1732378.422023-08-0173411Actual
22632416.002024-01-307363Actual
407336.002022-05-017365Actual
961535.942022-05-017318Actual
7083273.002022-11-017315Actual
38976151.832025-04-0173211Actual
9559237.002022-12-307336Actual
12032270.002023-03-017317Actual
36789260.342025-01-3073611Actual
2191284.422022-06-017368Actual
25076180.002024-03-317366Actual
3741592.002025-03-017326Actual
7878257.002022-12-027313Actual
39091242.252025-04-0173611Actual
2777037.992024-05-3173212Actual
12928237.002023-04-017336Actual
39269232.842025-04-0173113Actual
38770386.002025-04-017367Actual
18300.002022-05-017313Budget
37174137.002025-03-017373Actual
13656304.002023-05-017364Actual
22122429.002023-12-307317Actual
14515546.002023-06-017313Actual
7611364.002022-11-017367Actual
33992221.002024-12-017336Actual
28836245.442024-07-0173611Actual
18947118.002023-10-017346Actual
16886262.002023-08-017336Actual
24666377.002024-03-317363Actual
128480.002022-06-017373Budget
29437182.002024-07-317316Actual
21980222.002023-12-307336Actual
26201780.002024-04-307317Actual
15741219.002023-07-027365Actual
4694400.002022-09-017314Budget
26296828.372024-04-307318Actual
266263.002022-05-017364Actual
26711132.832024-04-3073113Actual
10723153.002023-01-307346Actual
2203263.002023-12-307356Actual
36345116.002025-01-307356Actual
26738297.752024-04-3073213Actual
879300.002022-05-017367Actual
27040556.002024-05-317315Actual
28070141.002024-07-017373Actual
4976218.002022-09-017316Actual
5226220.002022-09-017366Budget
23220292.002024-01-307328Actual
36378137.002025-01-307366Actual
680122.002022-05-017356Actual
34693238.102024-12-0173213Actual
3637300.002022-08-017364Budget
6492354.002022-10-017367Actual
32894180.002024-10-317346Actual
352774.002022-08-017373Actual
35526146.512024-12-3073211Actual
34817546.002024-12-307363Actual
5694120.002022-10-017363Budget
689670.002022-11-017373Budget
32599146.002024-10-317373Actual
9653120.002022-12-307356Budget
3248220.002022-07-027328Budget
1189363.002023-03-017356Actual
738201.002022-05-017366Actual
7690300.002022-11-017318Budget
8203353.002022-12-027315Actual
2827300.002022-07-027336Budget
26771329.332024-04-3073613Actual
33787624.002024-12-017364Actual
3790640.122025-03-0173511Actual
965463.002022-12-307356Actual
2436963.532024-02-2973311Actual
3386220.002022-08-017313Budget
9060161.002022-12-307363Actual
13594166.002023-05-017373Actual
7320211.002022-11-017336Actual
23814298.002024-02-297315Actual
28132452.002024-07-017364Actual
4756270.002022-09-017364Actual
21622509.002023-12-307313Actual
38144346.872025-03-0173213Actual
18596432.002023-10-017363Actual
2153220.972023-12-0273112Actual
5074213.002022-09-017336Actual
5493266.242022-09-017328Actual
1077088.002023-01-307356Actual
3773301.002022-08-017365Actual
629198.002022-10-017356Actual
26324399.572024-04-307328Actual
32953202.002024-10-317366Actual
1250065.002023-04-017373Actual
3121282.002022-07-027367Actual
18561644.002023-10-017313Actual
34076154.002024-12-017366Actual
29379380.002024-07-317365Actual
6244220.002022-10-017346Budget
27569113.532024-05-3173211Actual
30644144.002024-08-317346Actual
11421529.002023-03-017314Actual
22902152.002024-01-307316Actual
37443312.002025-03-017336Actual
28364195.002024-07-017346Actual
1531197.572023-06-0173411Actual
2554616.722024-03-3173112Actual
23907234.002024-02-297316Actual
38059365.662025-03-0173612Actual
13082171.002023-04-017366Actual
29902181.612024-07-3173311Actual
31744208.002024-09-307336Actual
19894137.002023-11-017316Actual
9061120.002022-12-307363Budget
11562322.002023-03-017315Actual
308531182.922024-08-317318Actual
15016592.002023-06-017317Actual
801770.002022-12-027373Budget
17804302.002023-09-017365Actual
2053111.402023-11-0173212Actual
19836234.002023-11-017365Actual
8489220.002022-12-027346Budget
2351215.652024-01-3073112Actual
28894249.702024-07-0173112Actual
3949220.002022-08-017336Budget
9325322.002022-12-307315Actual
18808371.002023-10-017365Actual
1935766.722023-10-0173411Actual
12173300.002023-03-017318Budget
8065500.002022-12-027314Budget
1693893.002023-08-017356Actual
2156517.782023-12-0273612Actual
2033135.872023-11-0173211Actual
2050411.402023-11-0173112Actual
34044132.002024-12-017356Actual
34995527.002024-12-307315Actual
30083291.192024-07-3173612Actual
16645317.002023-08-017314Actual
53796.002022-05-017326Actual
1944362.002022-06-017317Actual
2545545.442024-03-3173511Actual
33396149.702024-10-3173112Actual
28390112.002024-07-017356Actual
1460672.002023-06-017373Actual
1613196.002022-06-017316Actual
489169.002022-05-017316Actual
9790455.002022-12-307317Actual
6759338.002022-11-017313Actual
23962162.002024-02-297336Actual
6758300.002022-11-017313Budget
22334105.022023-12-3073111Actual
23721380.002024-02-297314Actual
15051364.002023-06-017367Actual
9849300.002022-12-307367Budget
7472157.002022-11-017366Actual
1847116.722023-09-0173112Actual
38232579.002025-04-017313Actual
913947.002022-12-307373Actual
37939302.892025-03-0173611Actual
2981220.002022-07-027366Budget
37025366.172025-01-3073613Actual
27271210.002024-05-317366Actual
6197254.002022-10-017336Actual
7143300.002022-11-017365Budget
8345300.002022-12-027316Budget
3437360.332024-12-0173211Actual
33222422.042024-10-3173111Actual
5632220.002022-10-017313Budget
15996421.002023-07-027317Actual
9187500.002022-12-307314Budget
6570400.002022-10-017318Budget
5695132.002022-10-017363Actual
35498300.762024-12-3073111Actual
1646816.722023-07-0273612Actual
25690585.002024-04-307313Actual
36966246.872025-01-3073113Actual
7222266.002022-11-017316Actual
1953323.102023-10-0173612Actual
15137252.602023-06-017328Actual
8594220.002022-12-027366Budget
36847177.362025-01-3073112Actual
10116300.002023-01-307313Budget
38267482.002025-04-017363Actual
11703270.002023-03-017316Actual
31209409.282024-08-3173612Actual
26057168.002024-04-307336Actual
3997152.002022-08-017346Actual
1137343.002023-03-017373Actual
7271131.002022-11-017326Actual
2874220.002022-07-027346Budget
34782665.002024-12-307313Actual
1864172.002022-06-017366Actual
37879167.782025-03-0173411Actual
5553220.002022-09-017368Budget
8442220.002022-12-027336Budget
11046300.002023-01-307318Budget
1333572.002022-06-017314Actual
13622373.002023-05-017314Actual
31503815.002024-09-307314Actual
2082300.002022-06-017318Budget
32662483.002024-10-317364Actual
27978536.002024-07-017313Actual
3059081.002024-08-317326Actual
1729681.612023-08-0173311Actual
27596213.532024-05-3173311Actual
6944514.002022-11-017314Actual
35030399.002024-12-307365Actual
2922108.002022-07-027356Actual

Generated 2025-06-01 01:50:17.052 UTC