[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002024-12-307366Actual
36238263.002025-01-307316Actual
39030260.342025-04-0173411Actual
2504374.002024-03-317356Actual
11094120.002023-01-307328Budget
21980222.002023-12-307336Actual
3802553.952025-03-0173212Actual
348301.002022-05-017315Actual
11155205.632023-01-307368Actual
29166450.002024-07-317363Actual
20034148.002023-11-017366Actual
614894.002022-10-017326Actual
12549400.002023-04-017314Budget
32450274.942024-09-3073613Actual
2875198.002022-07-027346Actual
2594260.002022-07-027315Actual
1756220.002022-06-017346Budget
3997152.002022-08-017346Actual
801655.002022-12-027373Actual
32098302.892024-09-3073111Actual
37443312.002025-03-017336Actual
27328640.002024-05-317317Actual
36993310.032025-01-3073213Actual
19417129.482023-10-0173611Actual
6292110.002022-10-017356Budget
13350120.002023-04-017328Budget
6430300.002022-10-017317Budget
28225471.002024-07-017365Actual
11800313.002023-03-017336Actual
2981220.002022-07-027366Budget
1332500.002022-06-017314Budget
13622373.002023-05-017314Actual
25847307.002024-04-307364Actual
20924181.002023-12-027316Actual
6350220.002022-10-017366Budget
30795421.002024-08-317367Actual
32662483.002024-10-317364Actual
6758300.002022-11-017313Budget
38645116.002025-04-017356Actual
1008220.002022-05-017328Budget
2827300.002022-07-027336Budget
26711132.832024-04-3073113Actual
1392312.002022-06-017364Actual
27596213.532024-05-3173311Actual
34168514.002024-12-017367Actual
6945500.002022-11-017314Budget
11751125.002023-03-017326Actual
8393120.002022-12-027326Budget
30881355.632024-08-317328Actual
1832568.852023-09-0173311Actual
5694120.002022-10-017363Budget
23814298.002024-02-297315Actual
225078.212023-12-3073112Actual
10578223.002023-01-307316Actual
13223236.002023-04-017367Actual
31596702.002024-09-307315Actual
4757300.002022-09-017364Budget
9850202.002022-12-307367Actual
2331220.002022-07-027363Budget
36556449.572025-01-307328Actual
34287366.242024-12-017368Actual
39149214.592025-04-0173112Actual
9559237.002022-12-307336Actual
7005364.002022-11-017364Actual
1709300.002022-06-017336Budget
27803298.642024-05-3173612Actual
1889374.002023-10-017326Actual
28013478.002024-07-017363Actual
31920514.002024-09-307367Actual
26324399.572024-04-307328Actual
2035851.822023-11-0173311Actual
27861183.712024-05-3173113Actual
34018175.002024-12-017346Actual
39211388.002025-04-0173612Actual
27978536.002024-07-017313Actual
10828220.002023-01-307366Budget
7222266.002022-11-017316Actual
13411276.842023-04-017368Actual
1612220.002022-06-017316Budget
2330159.002022-07-027363Actual
4043110.002022-08-017356Budget
19709431.002023-11-017314Actual
2192220.002022-06-017368Budget
24631702.002024-03-317313Actual
14926106.002023-06-017356Actual
5445400.002022-09-017318Budget
26948912.002024-05-317314Actual
1484683.002023-06-017326Actual
3949220.002022-08-017336Budget
2053111.402023-11-0173212Actual
6149110.002022-10-017326Budget
16680213.002023-08-017364Actual
18866123.002023-10-017316Actual
31326366.172024-08-3173613Actual
2496330.002024-03-317326Actual
2515300.002022-07-027364Budget
11483374.002023-03-017364Actual
30021222.042024-07-3173112Actual
6819135.002022-11-017363Actual
23134455.002024-01-307367Actual
9607220.002022-12-307346Budget
15706324.002023-07-027315Actual
2644553.952024-04-3073211Actual
16886262.002023-08-017336Actual
5632220.002022-10-017313Budget
10117236.002023-01-307313Actual
1710190.002022-06-017336Actual
3511592.002024-12-307326Actual
17769263.002023-09-017315Actual
39329320.562025-04-0173613Actual
1623724.162023-07-0273211Actual
10500300.002023-01-307365Budget
13082171.002023-04-017366Actual
13951142.002023-05-017366Actual
1847116.722023-09-0173112Actual
28190501.002024-07-017315Actual
2271272.002022-07-027313Actual
4756270.002022-09-017364Actual
1207220.002022-06-017363Budget
30200366.172024-07-3173613Actual
16151366.242023-07-027368Actual
3059400.002022-07-027317Budget
2472383.002024-03-317373Actual
1729681.612023-08-0173311Actual
19590760.002023-11-017313Actual
951194.002022-12-307326Actual
3950182.002022-08-017336Actual
32599146.002024-10-317373Actual
738201.002022-05-017366Actual
28693311.402024-07-0173111Actual
1944362.002022-06-017317Actual
33879547.002024-12-017365Actual
7738220.002022-11-017328Budget
35320473.002024-12-307367Actual
27363473.002024-05-317367Actual
35088162.002024-12-307316Actual
5305270.002022-09-017317Actual
37619452.002025-03-017367Actual
11561400.002023-03-017315Budget
13302514.732023-04-017318Actual
34666274.942024-12-0173113Actual
19097442.002023-10-017367Actual
3004947.572024-07-3173212Actual
1835283.742023-09-0173411Actual
26920185.002024-05-317373Actual
2649990.122024-04-3073411Actual
33222422.042024-10-3173111Actual
35285520.002024-12-307317Actual
19949168.002023-11-017336Actual
8815300.002022-12-027318Budget
2872187.992024-07-0173211Actual
37939302.892025-03-0173611Actual
4371325.332022-08-017328Actual
11295166.002023-03-017363Actual
19681208.002023-11-017373Actual
17711281.002023-09-017364Actual
3060429.002022-07-027317Actual
21925162.002023-12-307316Actual
22717395.002024-01-307314Actual
3067091.002024-08-317356Actual
27569113.532024-05-3173211Actual
13412220.002023-04-017368Budget
28338321.002024-07-017336Actual
22243355.632023-12-307328Actual
1472362.002022-06-017315Actual
3905741.192025-04-0173511Actual
34345410.342024-12-0173111Actual
8595224.002022-12-027366Actual
38144346.872025-03-0173213Actual
30618188.002024-08-317336Actual
15051364.002023-06-017367Actual
33396149.702024-10-3173112Actual
24666377.002024-03-317363Actual
29223158.002024-07-317373Actual
8124300.002022-12-027364Budget
3292099.002024-10-317356Actual
5121161.002022-09-017346Actual
30703187.002024-08-317366Actual
8065500.002022-12-027314Budget
33937240.002024-12-017316Actual
1950210.332023-10-0173212Actual
2144022.042023-12-0273511Actual
8862220.002022-12-027328Budget
33277109.272024-10-3173311Actual
7739195.022022-11-017328Actual
33458343.322024-10-3173612Actual
5227153.002022-09-017366Actual
17149245.032023-08-017328Actual
1471300.002022-06-017315Budget
9711148.002022-12-307366Actual
8392111.002022-12-027326Actual
9929514.732022-12-307318Actual
21239335.942023-12-027328Actual
16773332.002023-08-017365Actual
2922108.002022-07-027356Actual
14010520.002023-05-017317Actual
33250173.102024-10-3173211Actual
15345108.212023-06-0173611Actual
13224300.002023-04-017367Budget
15906127.002023-07-027356Actual
18058414.002023-09-017317Actual
17862210.002023-09-017316Actual
13535443.002023-05-017363Actual
35406428.362024-12-307328Actual
25942400.002024-04-307365Actual
1750028.422023-08-0173612Actual
9325322.002022-12-307315Actual
2191284.422022-06-017368Actual
3396450.002024-12-017326Actual
36789260.342025-01-3073611Actual
26201780.002024-04-307317Actual
3284078.002024-10-317326Actual
29544102.002024-07-317356Actual
347300.002022-05-017315Budget
25725405.002024-04-307363Actual
12975165.002023-04-017346Actual
1803120.002022-06-017356Budget
10968300.002023-01-307367Budget
29727896.552024-07-317318Actual
12751300.002023-04-017365Budget
2730220.002022-07-027316Budget
4694400.002022-09-017314Budget
5167110.002022-09-017356Budget
2354422.042024-01-3073612Actual

Generated 2025-05-31 07:46:55.537 UTC