[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30292355.002024-08-297363Actual
10829171.002023-01-287366Actual
1803120.002022-05-307356Budget
240880.002022-06-307373Budget
37797260.342025-02-2773111Actual
4183300.002022-07-307317Budget
8735300.002022-11-307367Budget
3308220.002022-06-307368Budget
255738.212024-03-2973212Actual
18561644.002023-09-297313Actual
33130399.572024-10-297328Actual
32153146.512024-09-2873311Actual
206500.002022-04-297314Budget
37443312.002025-02-277336Actual
1525723.102023-05-3073211Actual
1148300.002022-05-307313Budget
20303169.912023-10-3073111Actual
951194.002022-12-287326Actual
28338321.002024-06-297336Actual
6198220.002022-09-297336Budget
10675300.002023-01-287336Budget
22276220.782023-12-287368Actual
4371325.332022-07-307328Actual
32390171.432024-09-2873113Actual
26057168.002024-04-287336Actual
7004300.002022-10-307364Budget
6351131.002022-09-297366Actual
1534300.002022-05-307365Budget
11095220.782023-01-287328Actual
4429246.542022-07-307368Actual
31796124.002024-09-287356Actual
488220.002022-04-297316Budget
7271131.002022-10-307326Actual
2147494.382023-11-3073611Actual
2892244.382024-06-2973212Actual
17121513.212023-07-307318Actual
2203263.002023-12-287356Actual
7799201.082022-10-307368Actual
3560737.992024-12-2873511Actual
404485.002022-07-307356Actual
22389102.892023-12-2873311Actual
1953323.102023-09-2973612Actual
31294238.102024-08-2973213Actual
38538266.002025-03-307316Actual
1829823.102023-08-3073211Actual
27363473.002024-05-297367Actual
4757300.002022-08-307364Budget
2554616.722024-03-2973112Actual
1933056.082023-09-2973311Actual
2880239.062024-06-2973511Actual
38593248.002025-03-307336Actual
25942400.002024-04-287365Actual
2981220.002022-06-307366Budget
20091457.002023-10-307317Actual
2777037.992024-05-2973212Actual
1613196.002022-05-307316Actual
33845426.002024-11-297315Actual
22215620.792023-12-287318Actual
12548429.002023-03-307314Actual
30200366.172024-07-2973613Actual
1947511.402023-09-2973112Actual
7083273.002022-10-307315Actual
38619130.002025-03-307346Actual
1543624.162023-05-3073612Actual
2035851.822023-10-3073311Actual
9607220.002022-12-287346Budget
2457557.002022-06-307314Actual
34044132.002024-11-297356Actual
207486.002022-04-297314Actual
25133499.002024-03-297317Actual
3342439.062024-10-2973212Actual
23454133.742024-01-2873611Actual
33752655.002024-11-297314Actual
689753.002022-10-307373Actual
3637300.002022-07-307364Budget
4569120.002022-08-307363Budget
24785229.002024-03-297364Actual
13951142.002023-04-297366Actual
240968.002022-06-307373Actual
26828527.002024-05-297313Actual
3387203.002022-07-307313Actual
913947.002022-12-287373Actual
13656304.002023-04-297364Actual
11294220.002023-02-277363Budget
14045444.002023-04-297367Actual
1847116.722023-08-3073112Actual
25226542.002024-03-297318Actual
16117395.032023-06-307328Actual
11750120.002023-02-277326Budget
34874158.002024-12-287373Actual
19417129.482023-09-2973611Actual
34995527.002024-12-287315Actual
14726332.002023-05-307315Actual
15939118.002023-06-307366Actual
5881300.002022-09-297364Budget
8064546.002022-11-307314Actual
8921166.242022-11-307368Actual
680122.002022-04-297356Actual
28283286.002024-06-297316Actual
26560103.952024-04-2873611Actual
33632778.002024-11-297313Actual
614894.002022-09-297326Actual
28956300.762024-06-2973612Actual
26417151.832024-04-2873111Actual
11046300.002023-01-287318Budget
6101220.002022-09-297316Budget
1068220.002022-04-297368Budget
31631532.002024-09-287365Actual
2504374.002024-03-297356Actual
31886795.002024-09-287317Actual
3526110.002022-07-307373Budget
31089234.812024-08-2973611Actual
2153220.972023-11-3073112Actual
14515546.002023-05-307313Actual
21061127.002023-11-307366Actual
633157.002022-04-297346Actual
28515443.002024-06-297367Actual
38175369.682025-02-2773613Actual
10579220.002023-01-287316Budget
15109585.942023-05-307318Actual
24991162.002024-03-297336Actual
28070141.002024-06-297373Actual
27483296.542024-05-297368Actual
2270300.002022-06-307313Budget
19709431.002023-10-307314Actual
24843245.002024-03-297315Actual
1757237.002022-05-307346Actual
12752249.002023-03-307365Actual
1710190.002022-05-307336Actual
5365300.002022-08-307367Budget
17557603.002023-08-307313Actual
32098302.892024-09-2873111Actual
22689150.002024-01-287373Actual
2135977.362023-11-3073211Actual
180483.002022-05-307356Actual
6149110.002022-09-297326Budget
2537424.162024-03-2973211Actual
4509229.002022-08-307313Actual
586281.002022-04-297336Actual
7879300.002022-11-307313Budget
6491300.002022-09-297367Budget
13411276.842023-03-307368Actual
1746911.402023-07-3073212Actual
38117260.912025-02-2773113Actual
3741592.002025-02-277326Actual
12422220.002023-03-307363Budget
7472157.002022-10-307366Actual
348301.002022-04-297315Actual
22157364.002023-12-287367Actual
5492220.002022-08-307328Budget
4370220.002022-07-307328Budget
25488114.592024-03-2973611Actual
34226692.002024-11-297318Actual
5073220.002022-08-307336Budget
2723893.002024-05-297356Actual
11702220.002023-02-277316Budget
35877366.172024-12-2873613Actual
7738220.002022-10-307328Budget
19590760.002023-10-307313Actual
12549400.002023-03-307314Budget
31267132.832024-08-2973113Actual
7800120.002022-10-307368Budget
30795421.002024-08-297367Actual
14167355.632023-04-297368Actual
24666377.002024-03-297363Actual
22632416.002024-01-287363Actual
10176220.002023-01-287363Budget
39296422.312025-03-3073213Actual
12974220.002023-03-307346Budget
31538414.002024-09-287364Actual
10362234.002023-01-287364Actual
34287366.242024-11-297368Actual
8814510.182022-11-307318Actual
3004947.572024-07-2973212Actual
913870.002022-12-287373Budget
5493266.242022-08-307328Actual
3445469.912024-11-2973511Actual
33787624.002024-11-297364Actual
1440016.722023-04-2973112Actual
8344213.002022-11-307316Actual
20924181.002023-11-307316Actual
1332500.002022-05-307314Budget
2542864.592024-03-2973411Actual
31028200.762024-08-2973311Actual
2033135.872023-10-3073211Actual
18212366.242023-08-307368Actual
34168514.002024-11-297367Actual
33516192.482024-10-2973113Actual
2980243.002022-06-307366Actual
9001300.002022-12-287313Budget
24314122.042024-02-2773111Actual
2921120.002022-06-307356Budget
34817546.002024-12-287363Actual
7223300.002022-10-307316Budget
21211779.882023-11-307318Actual
32868240.002024-10-297336Actual
9560220.002022-12-287336Budget
12282220.782023-02-277368Actual
7612300.002022-10-307367Budget
12423173.002023-03-307363Actual
2103198.002023-11-307356Actual
6758300.002022-10-307313Budget
27684181.612024-05-2973611Actual
37677799.582025-02-277318Actual
22717395.002024-01-287314Actual
23192514.732024-01-287318Actual
2038569.912023-10-3073411Actual
23254364.722024-01-287368Actual
6429325.002022-09-297317Actual
23009108.002024-01-287356Actual
3511592.002024-12-287326Actual
1025480.002023-01-287373Budget
36145649.002025-01-287315Actual
1533218.002022-05-307365Actual
38480395.002025-03-307365Actual
4835300.002022-08-307315Budget
18808371.002023-09-297365Actual
34427199.702024-11-2973411Actual
3782553.952025-02-2773211Actual
39030260.342025-03-3073411Actual
4756270.002022-08-307364Actual
10967374.002023-01-287367Actual
38856355.632025-03-307328Actual
4898245.002022-08-307365Actual

Generated 2025-05-30 01:34:24.032 UTC