[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-05-317366Actual
29014239.852024-06-3073113Actual
308531182.922024-08-307318Actual
1333572.002022-05-317314Actual
12282220.782023-02-287368Actual
38387486.002025-03-317364Actual
36180373.002025-01-297365Actual
7144354.002022-10-317365Actual
1889374.002023-09-307326Actual
29074238.102024-06-3073613Actual
34400175.232024-11-3073311Actual
1250180.002023-03-317373Budget
3716336.002022-07-317315Actual
29755399.572024-07-307328Actual
2439683.742024-02-2873411Actual
1332500.002022-05-317314Budget
28956300.762024-06-3073612Actual
4370220.002022-07-317328Budget
30644144.002024-08-307346Actual
26417151.832024-04-2973111Actual
15741219.002023-07-017365Actual
32390171.432024-09-2973113Actual
9510120.002022-12-297326Budget
1685862.002023-07-317326Actual
2593300.002022-07-017315Budget
15854150.002023-07-017336Actual
12173300.002023-02-287318Budget
629198.002022-09-307356Actual
6350220.002022-09-307366Budget
27623206.082024-05-3073411Actual
18808371.002023-09-307365Actual
7552494.002022-10-317317Actual
1434273.102023-04-3073611Actual
8204300.002022-12-017315Budget
17917230.002023-08-317336Actual
3636273.002022-07-317364Actual
29929162.462024-07-3073411Actual
12549400.002023-03-317314Budget
18773290.002023-09-307315Actual
3122300.002022-07-017367Budget
15880.002022-04-307373Budget
9187500.002022-12-297314Budget
22957256.002024-01-297336Actual
34574111.402024-11-3073212Actual
10362234.002023-01-297364Actual
32098302.892024-09-2973111Actual
31978910.192024-09-297318Actual
738201.002022-04-307366Actual
19975103.002023-10-317346Actual
36676167.782025-01-2973211Actual
29902181.612024-07-3073311Actual
12975165.002023-03-317346Actual
9246300.002022-12-297364Budget
12548429.002023-03-317314Actual
28894249.702024-06-3073112Actual
2342125.232024-01-2973511Actual
2661924.162024-04-2973112Actual
12423173.002023-03-317363Actual
9607220.002022-12-297346Budget
24936152.002024-03-307316Actual
6818120.002022-10-317363Budget
2652300.002022-07-017365Budget
6245153.002022-09-307346Actual
18300.002022-04-307313Budget
22597643.002024-01-297313Actual
36966246.872025-01-2973113Actual
15109585.942023-05-317318Actual
2334063.532024-01-2973211Actual
32006399.572024-09-297328Actual
29577228.002024-07-307366Actual
820432.002022-04-307317Actual
24137339.002024-02-287367Actual
18681319.002023-09-307314Actual
16352102.892023-07-0173611Actual
36345116.002025-01-297356Actual
13083220.002023-03-317366Budget
10967374.002023-01-297367Actual
7551400.002022-10-317317Budget
11421529.002023-02-287314Actual
21980222.002023-12-297336Actual
38059365.662025-02-2873612Actual
9000222.002022-12-297313Actual
28390112.002024-06-307356Actual
10176220.002023-01-297363Budget
1641017.782023-07-0173112Actual
1077088.002023-01-297356Actual
35498300.762024-12-2973111Actual
26142125.002024-04-297366Actual
3575443.002022-07-317314Actual
36319214.002025-01-297346Actual
28775151.832024-06-3073411Actual
36435817.002025-01-297317Actual
34937591.002024-12-297364Actual
2828313.002022-07-017336Actual
19155714.732023-09-307318Actual
5444496.542022-08-317318Actual
31267132.832024-08-3073113Actual
16971137.002023-07-317366Actual
12830223.002023-03-317316Actual
9559237.002022-12-297336Actual
23312139.062024-01-2973111Actual
38770386.002025-03-317367Actual
31796124.002024-09-297356Actual
29041520.562024-06-3073213Actual
37739631.402025-02-287368Actual
13892131.002023-04-307346Actual
25690585.002024-04-297313Actual
13303300.002023-03-317318Budget
8595224.002022-12-017366Actual
2035851.822023-10-3173311Actual
2451520.972024-02-2873112Actual
16773332.002023-07-317365Actual
2649990.122024-04-2973411Actual
1947511.402023-09-3073112Actual
33102910.192024-10-307318Actual
8736300.002022-12-017367Actual
4898245.002022-08-317365Actual
12610400.002023-03-317364Budget
7611364.002022-10-317367Actual
2778100.002022-07-017326Budget
2457557.002022-07-017314Actual
30703187.002024-08-307366Actual
1623724.162023-07-0173211Actual
38565102.002025-03-317326Actual
1392312.002022-05-317364Actual
9325322.002022-12-297315Actual
21867210.002023-12-297365Actual
15171335.942023-05-317368Actual
24256343.512024-02-287368Actual
7472157.002022-10-317366Actual
9061120.002022-12-297363Budget
11953220.002023-02-287366Budget
632220.002022-04-307346Budget
35877366.172024-12-2973613Actual
22334105.022023-12-2973111Actual
23907234.002024-02-287316Actual
23636432.002024-02-287363Actual
1933056.082023-09-3073311Actual
36847177.362025-01-2973112Actual
5366218.002022-08-317367Actual
11046300.002023-01-297318Budget
1750028.422023-07-3173612Actual
33516192.482024-10-3073113Actual
36025132.002025-01-297373Actual
11482400.002023-02-287364Budget
21153416.002023-12-017367Actual
6758300.002022-10-317313Budget
12831220.002023-03-317316Budget
1841386.932023-08-3173611Actual
31503815.002024-09-297314Actual
4429246.542022-07-317368Actual
14167355.632023-04-307368Actual
502576.002022-08-317326Actual
1484683.002023-05-317326Actual
9789400.002022-12-297317Budget
13411276.842023-03-317368Actual
15996421.002023-07-017317Actual
1543624.162023-05-3173612Actual
144278.212023-04-3073212Actual
585300.002022-04-307336Budget
28132452.002024-06-307364Actual
3715300.002022-07-317315Budget
1137343.002023-02-287373Actual
29437182.002024-07-307316Actual
17241100.762023-07-3173111Actual
2191284.422022-05-317368Actual
8064546.002022-12-017314Actual
25847307.002024-04-297364Actual
26002117.002024-04-297316Actual
8489220.002022-12-017346Budget
8441245.002022-12-017336Actual
11623300.002023-02-287365Budget
18561644.002023-09-307313Actual
128480.002022-05-317373Budget
22157364.002023-12-297367Actual
33130399.572024-10-307328Actual
32953202.002024-10-307366Actual
17769263.002023-08-317315Actual
28225471.002024-06-307365Actual
24014104.002024-02-287356Actual
34488293.322024-11-3073611Actual
22065197.002023-12-297366Actual
4509229.002022-08-317313Actual
11094120.002023-01-297328Budget
11234304.002023-02-287313Actual
28836245.442024-06-3073611Actual
1148300.002022-05-317313Budget
6492354.002022-09-307367Actual
3741592.002025-02-287326Actual
9928300.002022-12-297318Budget
9383300.002022-12-297365Budget
31689266.002024-09-297316Actual
11702220.002023-02-287316Budget
2153220.972023-12-0173112Actual
9849300.002022-12-297367Budget
17063353.002023-07-317367Actual
3121282.002022-07-017367Actual
9247384.002022-12-297364Actual
35228210.002024-12-297366Actual
29963260.342024-07-3073611Actual
24843245.002024-03-307315Actual
10500300.002023-01-297365Budget
23009108.002024-01-297356Actual
10675300.002023-01-297336Budget
38593248.002025-03-317336Actual
26828527.002024-05-307313Actual
34546277.362024-11-3073112Actual
2270300.002022-07-017313Budget
11799300.002023-02-287336Budget
31175111.402024-08-3073212Actual
36648389.062025-01-2973111Actual
78151.002022-04-307363Actual
24751380.002024-03-307314Actual
26201780.002024-04-297317Actual
8922120.002022-12-017368Budget
3449120.002022-07-317363Budget
3220773.102024-09-2973511Actual
15613274.002023-07-017314Actual
6101220.002022-09-307316Budget
9977305.632022-12-297328Actual
1534300.002022-05-317365Budget
22215620.792023-12-297318Actual
18270139.062023-08-3173111Actual
23454133.742024-01-2973611Actual

Generated 2025-05-30 06:25:56.665 UTC