[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-08-0173111Actual
26711132.832024-04-3073113Actual
19250.002022-05-017313Actual
22717395.002024-01-307314Actual
19155714.732023-10-017318Actual
2339497.572024-01-3073411Actual
2872187.992024-07-0173211Actual
30644144.002024-08-317346Actual
3100173.102024-08-3173211Actual
33543338.102024-10-3173213Actual
3292099.002024-10-317356Actual
11294220.002023-03-017363Budget
689670.002022-11-017373Budget
2354422.042024-01-3073612Actual
22752205.002024-01-307364Actual
26863497.002024-05-317363Actual
5959353.002022-10-017315Actual
6244220.002022-10-017346Budget
22157364.002023-12-307367Actual
8863220.782022-12-027328Actual
18212366.242023-09-017368Actual
32332274.172024-09-3073612Actual
4756270.002022-09-017364Actual
9560220.002022-12-307336Budget
34817546.002024-12-307363Actual
2130220.002022-06-017328Budget
9977305.632022-12-307328Actual
2342125.232024-01-3073511Actual
11234304.002023-03-017313Actual
9976220.002022-12-307328Budget
1206203.002022-06-017363Actual
23907234.002024-02-297316Actual
7611364.002022-11-017367Actual
4976218.002022-09-017316Actual
11846167.002023-03-017346Actual
38828793.522025-04-017318Actual
14761226.002023-06-017365Actual
10723153.002023-01-307346Actual
27596213.532024-05-3173311Actual
7320211.002022-11-017336Actual
30200366.172024-07-3173613Actual
17384129.482023-08-0173611Actual
2053111.402023-11-0173212Actual
36293281.002025-01-307336Actual
31028200.762024-08-3173311Actual
9462274.002022-12-307316Actual
1646816.722023-07-0273612Actual
18681319.002023-10-017314Actual
9186357.002022-12-307314Actual
10363400.002023-01-307364Budget
34044132.002024-12-017356Actual
13161400.002023-04-017317Budget
34076154.002024-12-017366Actual
38538266.002025-04-017316Actual
2393439.002024-02-297326Actual
39030260.342025-04-0173411Actual
27483296.542024-05-317368Actual
960300.002022-05-017318Budget
28956300.762024-07-0173612Actual
2254032.672023-12-3073612Actual
15799158.002023-07-027316Actual
18808371.002023-10-017365Actual
2271272.002022-07-027313Actual
23312139.062024-01-3073111Actual
7800120.002022-11-017368Budget
277966.002022-07-027326Actual
2504374.002024-03-317356Actual
21867210.002023-12-307365Actual
35406428.362024-12-307328Actual
28364195.002024-07-017346Actual
13412220.002023-04-017368Budget
1865380.002023-10-017373Actual
1287876.002023-04-017326Actual
14167355.632023-05-017368Actual
3249207.152022-07-027328Actual
18866123.002023-10-017316Actual
180483.002022-06-017356Actual
2731213.002022-07-027316Actual
33937240.002024-12-017316Actual
9060161.002022-12-307363Actual
2554616.722024-03-3173112Actual
8536120.002022-12-027356Budget
18093301.002023-09-017367Actual
9711148.002022-12-307366Actual
3511592.002024-12-307326Actual
21005144.002023-12-027346Actual
27569113.532024-05-3173211Actual
1889374.002023-10-017326Actual
2472383.002024-03-317373Actual
16151366.242023-07-027368Actual
11047585.942023-01-307318Actual
5073220.002022-09-017336Budget
2192220.002022-06-017368Budget
34874158.002024-12-307373Actual
25226542.002024-03-317318Actual
245426.082024-02-2973212Actual
13223236.002023-04-017367Actual
16886262.002023-08-017336Actual
3852220.002022-08-017316Budget
24666377.002024-03-317363Actual
36648389.062025-01-3073111Actual
11235300.002023-03-017313Budget
28390112.002024-07-017356Actual
1953323.102023-10-0173612Actual
4568137.002022-09-017363Actual
35526146.512024-12-3073211Actual
17769263.002023-09-017315Actual
34725338.102024-12-0173613Actual
2537424.162024-03-3173211Actual
7878257.002022-12-027313Actual
2003345.002022-06-017367Actual
10499364.002023-01-307365Actual
10176220.002023-01-307363Budget
7472157.002022-11-017366Actual
2730220.002022-07-027316Budget
2451520.972024-02-2973112Actual
2082300.002022-06-017318Budget
33458343.322024-10-3173612Actual
1484683.002023-06-017326Actual
2981220.002022-07-027366Budget
37202585.002025-03-017314Actual
29379380.002024-07-317365Actual
1660100.002022-06-017326Budget
26982486.002024-05-317364Actual
2135977.362023-12-0273211Actual
1735017.782023-08-0173511Actual
23134455.002024-01-307367Actual
19836234.002023-11-017365Actual
2457418.842024-02-2973612Actual
1829823.102023-09-0173211Actual
13022127.002023-04-017356Actual
25076180.002024-03-317366Actual
29755399.572024-07-317328Actual
4322400.002022-08-017318Budget
13892131.002023-05-017346Actual
11624280.002023-03-017365Actual
32542355.002024-10-317363Actual
31418355.002024-09-307363Actual
20619721.002023-12-027313Actual
1623724.162023-07-0273211Actual
15528416.002023-07-027363Actual
5960300.002022-10-017315Budget
33516192.482024-10-3173113Actual
2501782.002024-03-317346Actual
13083220.002023-04-017366Budget
10362234.002023-01-307364Actual
7004300.002022-11-017364Budget
1756220.002022-06-017346Budget
12927300.002023-04-017336Budget
13811191.002023-05-017316Actual
9559237.002022-12-307336Actual
22243355.632023-12-307328Actual
2041250.762023-11-0173511Actual
27131182.002024-05-317316Actual
30021222.042024-07-3173112Actual
6571655.642022-10-017318Actual
31538414.002024-09-307364Actual
28480751.002024-07-017317Actual
37677799.582025-03-017318Actual
6679292.002022-10-017368Actual
38445456.002025-04-017315Actual
15613274.002023-07-027314Actual
4757300.002022-09-017364Budget
3200300.002022-07-027318Budget
36993310.032025-01-3073213Actual
3060429.002022-07-027317Actual
1631827.362023-07-0273511Actual
25812562.002024-04-307314Actual
9247384.002022-12-307364Actual
8392111.002022-12-027326Actual
1009198.052022-05-017328Actual
348301.002022-05-017315Actual
12360300.002023-04-017313Budget
9187500.002022-12-307314Budget
2044694.382023-11-0173611Actual
3445469.912024-12-0173511Actual
37082836.002025-03-017313Actual
16117395.032023-07-027328Actual
25168386.002024-03-317367Actual
29131722.002024-07-317313Actual
29286486.002024-07-317364Actual
29902181.612024-07-3173311Actual
1992166.002023-11-017326Actual
38352617.002025-04-017314Actual
1935766.722023-10-0173411Actual
33752655.002024-12-017314Actual
3790640.122025-03-0173511Actual
29577228.002024-07-317366Actual
5305270.002022-09-017317Actual
1207220.002022-06-017363Budget
2980243.002022-07-027366Actual
3949220.002022-08-017336Budget
14959135.002023-06-017366Actual
35169135.002024-12-307346Actual
3308220.002022-07-027368Budget
20654397.002023-12-027363Actual
31055184.812024-08-3173411Actual
586281.002022-05-017336Actual
24314122.042024-02-2973111Actual
2436963.532024-02-2973311Actual
35580178.422024-12-3073411Actual
5694120.002022-10-017363Budget
23099468.002024-01-307317Actual
2331220.002022-07-027363Budget
144278.212023-05-0173212Actual
31503815.002024-09-307314Actual
1531197.572023-06-0173411Actual
27271210.002024-05-317366Actual
11799300.002023-03-017336Budget
29437182.002024-07-317316Actual
1148300.002022-06-017313Budget
37528208.002025-03-017366Actual
28515443.002024-07-017367Actual
8921166.242022-12-027368Actual
30168310.032024-07-3173213Actual
28283286.002024-07-017316Actual
34345410.342024-12-0173111Actual
4835300.002022-09-017315Budget
27363473.002024-05-317367Actual
19743223.002023-11-017364Actual
32894180.002024-10-317346Actual
9607220.002022-12-307346Budget
35228210.002024-12-307366Actual
31689266.002024-09-307316Actual

Generated 2025-06-01 00:26:34.820 UTC