[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10117236.002023-01-307313Actual
28283286.002024-07-017316Actual
19975103.002023-11-017346Actual
464788.002022-09-017373Actual
3121282.002022-07-027367Actual
27978536.002024-07-017313Actual
2594260.002022-07-027315Actual
2171391.002023-12-307373Actual
35844366.172024-12-3073213Actual
8065500.002022-12-027314Budget
36145649.002025-01-307315Actual
26771329.332024-04-3073613Actual
11703270.002023-03-017316Actual
7551400.002022-11-017317Budget
33130399.572024-10-317328Actual
30377642.002024-08-317314Actual
4835300.002022-09-017315Budget
9653120.002022-12-307356Budget
7690300.002022-11-017318Budget
166166.002022-06-017326Actual
13351245.032023-04-017328Actual
14515546.002023-06-017313Actual
30618188.002024-08-317336Actual
22334105.022023-12-3073111Actual
5306300.002022-09-017317Budget
11235300.002023-03-017313Budget
1613196.002022-06-017316Actual
31383794.002024-09-307313Actual
26357523.822024-04-307368Actual
3773301.002022-08-017365Actual
2270300.002022-07-027313Budget
3802553.952025-03-0173212Actual
22122429.002023-12-307317Actual
20924181.002023-12-027316Actual
8203353.002022-12-027315Actual
20832351.002023-12-027315Actual
240880.002022-07-027373Budget
36470490.002025-01-307367Actual
4757300.002022-09-017364Budget
27271210.002024-05-317366Actual
17557603.002023-09-017313Actual
13303300.002023-04-017318Budget
12928237.002023-04-017336Actual
1460672.002023-06-017373Actual
1746911.402023-08-0173212Actual
29223158.002024-07-317373Actual
7367220.002022-11-017346Budget
3284078.002024-10-317326Actual
7799201.082022-11-017368Actual
9977305.632022-12-307328Actual
25784121.002024-04-307373Actual
29014239.852024-07-0173113Actual
38059365.662025-03-0173612Actual
31503815.002024-09-307314Actual
7271131.002022-11-017326Actual
13811191.002023-05-017316Actual
16680213.002023-08-017364Actual
9247384.002022-12-307364Actual
6430300.002022-10-017317Budget
2369396.002024-02-297373Actual
5695132.002022-10-017363Actual
35817146.872024-12-3073113Actual
25226542.002024-03-317318Actual
13412220.002023-04-017368Budget
37388203.002025-03-017316Actual
27186293.002024-05-317336Actual
29577228.002024-07-317366Actual
7005364.002022-11-017364Actual
225078.212023-12-3073112Actual
2331220.002022-07-027363Budget
12221120.002023-03-017328Budget
21980222.002023-12-307336Actual
3067091.002024-08-317356Actual
24137339.002024-02-297367Actual
3560737.992024-12-3073511Actual
2723893.002024-05-317356Actual
11561400.002023-03-017315Budget
7939120.002022-12-027363Budget
27073334.002024-05-317365Actual
29492240.002024-07-317336Actual
13716365.002023-05-017315Actual
1393300.002022-06-017364Budget
21118455.002023-12-027317Actual
17917230.002023-09-017336Actual
11846167.002023-03-017346Actual
2661924.162024-04-3073112Actual
6292110.002022-10-017356Budget
23756254.002024-02-297364Actual
16971137.002023-08-017366Actual
1837925.232023-09-0173511Actual
1757237.002022-06-017346Actual
33222422.042024-10-3173111Actual
2730220.002022-07-027316Budget
6021300.002022-10-017365Budget
4569120.002022-09-017363Budget
20245461.702023-11-017368Actual
27212160.002024-05-317346Actual
7691442.002022-11-017318Actual
536100.002022-05-017326Budget
20212414.732023-11-017328Actual
3853251.002022-08-017316Actual
32098302.892024-09-3073111Actual
22597643.002024-01-307313Actual
3308220.002022-07-027368Budget
35526146.512024-12-3073211Actual
9463300.002022-12-307316Budget
38175369.682025-03-0173613Actual
2652615.652024-04-3073511Actual
10578223.002023-01-307316Actual
36703210.342025-01-3073311Actual
2451520.972024-02-2973112Actual
29669390.002024-07-317367Actual
12282220.782023-03-017368Actual
2946472.002024-07-317326Actual
1430975.232023-05-0173411Actual
31209409.282024-08-3173612Actual
32720556.002024-10-317315Actual
2542864.592024-03-3173411Actual
37677799.582025-03-017318Actual
14227108.212023-05-0173111Actual
2339497.572024-01-3073411Actual
1543624.162023-06-0173612Actual
18596432.002023-10-017363Actual
38856355.632025-04-017328Actual
23636432.002024-02-297363Actual
24457133.742024-02-2973611Actual
11094120.002023-01-307328Budget
34044132.002024-12-017356Actual
28573738.972024-07-017318Actual
8489220.002022-12-027346Budget
4430220.002022-08-017368Budget
20303169.912023-11-0173111Actual
28132452.002024-07-017364Actual
7320211.002022-11-017336Actual
1865380.002023-10-017373Actual
2874220.002022-07-027346Budget
3445469.912024-12-0173511Actual
30200366.172024-07-3173613Actual
4371325.332022-08-017328Actual
18300.002022-05-017313Budget
2053111.402023-11-0173212Actual
38387486.002025-04-017364Actual
741381.002022-11-017356Actual
20774245.002023-12-027364Actual
7083273.002022-11-017315Actual
31089234.812024-08-3173611Actual
1250065.002023-04-017373Actual
30349161.002024-08-317373Actual
15528416.002023-07-027363Actual
3997152.002022-08-017346Actual
38117260.912025-03-0173113Actual
1077088.002023-01-307356Actual
22276220.782023-12-307368Actual
6570400.002022-10-017318Budget
32298180.552024-09-3073112Actual
5226220.002022-09-017366Budget
1025562.002023-01-307373Actual
31744208.002024-09-307336Actual
37939302.892025-03-0173611Actual
23601707.002024-02-297313Actual
16352102.892023-07-0273611Actual
10499364.002023-01-307365Actual
30915567.762024-08-317368Actual
19417129.482023-10-0173611Actual
801655.002022-12-027373Actual
18715251.002023-10-017364Actual
21153416.002023-12-027367Actual
22389102.892023-12-3073311Actual
37997182.682025-03-0173112Actual
12361272.002023-04-017313Actual
1864172.002022-06-017366Actual
5633272.002022-10-017313Actual
8266300.002022-12-027365Budget
3511592.002024-12-307326Actual
1008220.002022-05-017328Budget
1646816.722023-07-0273612Actual
37528208.002025-03-017366Actual
14045444.002023-05-017367Actual
4568137.002022-09-017363Actual
33277109.272024-10-3173311Actual
23454133.742024-01-3073611Actual
29074238.102024-07-0173613Actual
35498300.762024-12-3073111Actual
15996421.002023-07-027317Actual
38267482.002025-04-017363Actual
36676167.782025-01-3073211Actual
22157364.002023-12-307367Actual
4898245.002022-09-017365Actual
2191284.422022-06-017368Actual
1726956.082023-08-0173211Actual
19005142.002023-10-017366Actual
23907234.002024-02-297316Actual
36993310.032025-01-3073213Actual
5073220.002022-09-017336Budget
9607220.002022-12-307346Budget
33250173.102024-10-3173211Actual
12927300.002023-04-017336Budget
6149110.002022-10-017326Budget
36345116.002025-01-307356Actual
5444496.542022-09-017318Actual
7144354.002022-11-017365Actual
1148300.002022-06-017313Budget
2602943.002024-04-307326Actual
37295702.002025-03-017315Actual
11894110.002023-03-017356Budget
1631827.362023-07-0273511Actual
26982486.002024-05-317364Actual
20184690.492023-11-017318Actual
1660100.002022-06-017326Budget
9929514.732022-12-307318Actual
12689400.002023-04-017315Budget
12172395.032023-03-017318Actual
18151443.512023-09-017318Actual
33937240.002024-12-017316Actual
24014104.002024-02-297356Actual
2715875.002024-05-317326Actual
586281.002022-05-017336Actual
27921466.172024-05-3173613Actual
2731213.002022-07-027316Actual
19275122.042023-10-0173111Actual
38352617.002025-04-017314Actual
16117395.032023-07-027328Actual
16738386.002023-08-017315Actual
18212366.242023-09-017368Actual

Generated 2025-05-31 22:17:31.490 UTC