[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-077367Actual
2298382.002024-02-047346Actual
37677799.582025-03-067318Actual
53796.002022-05-067326Actual
32720556.002024-11-057315Actual
10038257.152023-01-047368Actual
965463.002023-01-047356Actual
174428.212023-08-0673112Actual
20774245.002023-12-077364Actual
33250173.102024-11-0573211Actual
4694400.002022-09-067314Budget
21622509.002024-01-047313Actual
2514234.002022-07-077364Actual
3900110.002022-08-067326Budget
28480751.002024-07-067317Actual
9463300.002023-01-047316Budget
13162405.002023-04-067317Actual
7005364.002022-11-067364Actual
30141183.712024-08-0573113Actual
18058414.002023-09-067317Actual
2827300.002022-07-077336Budget
28098741.002024-07-067314Actual
29518151.002024-08-057346Actual
29544102.002024-08-057356Actual
78151.002022-05-067363Actual
11156220.002023-02-047368Budget
3387203.002022-08-067313Actual
11953220.002023-03-067366Budget
2921120.002022-07-077356Budget
2156517.782023-12-0773612Actual
34817546.002025-01-047363Actual
17804302.002023-09-067365Actual
32040473.822024-10-057368Actual
577286.002022-10-067373Actual
2715875.002024-06-057326Actual
37879167.782025-03-0673411Actual
11294220.002023-03-067363Budget
32126116.722024-10-0573211Actual
36470490.002025-02-047367Actual
5694120.002022-10-067363Budget
11046300.002023-02-047318Budget
30505450.002024-09-057365Actual
6819135.002022-11-067363Actual
13716365.002023-05-067315Actual
17121513.212023-08-067318Actual
8345300.002022-12-077316Budget
18151443.512023-09-067318Actual
961535.942022-05-067318Actual
24878272.002024-04-057365Actual
2652300.002022-07-077365Budget
29789496.542024-08-057368Actual
7084300.002022-11-067315Budget
21925162.002024-01-047316Actual
30973262.472024-09-0573111Actual
15109585.942023-06-067318Actual
19005142.002023-10-067366Actual
2241697.572024-01-0473411Actual
38976151.832025-04-0673211Actual
9929514.732023-01-047318Actual
27569113.532024-06-0573211Actual
32894180.002024-11-057346Actual
28775151.832024-07-0673411Actual
352774.002022-08-067373Actual
24666377.002024-04-057363Actual
19590760.002023-11-067313Actual
3059081.002024-09-057326Actual
11750120.002023-03-067326Budget
3201520.792022-07-077318Actual
5306300.002022-09-067317Budget
6149110.002022-10-067326Budget
1472362.002022-06-067315Actual
13412220.002023-04-067368Budget
34725338.102024-12-0673613Actual
36145649.002025-02-047315Actual
10500300.002023-02-047365Budget
34168514.002024-12-067367Actual
166166.002022-06-067326Actual
3675769.912025-02-0473511Actual
3284078.002024-11-057326Actual
6492354.002022-10-067367Actual
11703270.002023-03-067316Actual
15585128.002023-07-077373Actual
6197254.002022-10-067336Actual
22243355.632024-01-047328Actual
2542864.592024-04-0573411Actual
8064546.002022-12-077314Actual
39211388.002025-04-0673612Actual
1947511.402023-10-0673112Actual
8065500.002022-12-077314Budget
5632220.002022-10-067313Budget
7738220.002022-11-067328Budget
2153220.972023-12-0773112Actual
31475146.002024-10-057373Actual
8204300.002022-12-077315Budget
913870.002023-01-047373Budget
17063353.002023-08-067367Actual
680122.002022-05-067356Actual
17149245.032023-08-067328Actual
36847177.362025-02-0473112Actual
2451520.972024-03-0573112Actual
12751300.002023-04-067365Budget
1332500.002022-06-067314Budget
3342439.062024-11-0573212Actual
33164425.332024-11-057368Actual
36730167.782025-02-0473411Actual
23849236.002024-03-057365Actual
2778100.002022-07-077326Budget
2053111.402023-11-0673212Actual
36648389.062025-02-0473111Actual
488220.002022-05-067316Budget
3949220.002022-08-067336Budget
26324399.572024-05-057328Actual
17241100.762023-08-0673111Actual
4508220.002022-09-067313Budget
29755399.572024-08-057328Actual
1440016.722023-05-0673112Actual
225078.212024-01-0473112Actual
39030260.342025-04-0673411Actual
31538414.002024-10-057364Actual
16117395.032023-07-077328Actual
13951142.002023-05-067366Actual
34488293.322024-12-0673611Actual
15613274.002023-07-077314Actual
5121161.002022-09-067346Actual
1841386.932023-09-0673611Actual
20832351.002023-12-077315Actual
2330159.002022-07-077363Actual
5167110.002022-09-067356Budget
3386220.002022-08-067313Budget
28573738.972024-07-067318Actual
2000168.002023-11-067356Actual
33937240.002024-12-067316Actual
35378896.552025-01-047318Actual
2515300.002022-07-077364Budget
10579220.002023-02-047316Budget
34287366.242024-12-067368Actual
18212366.242023-09-067368Actual
12032270.002023-03-067317Actual
34995527.002025-01-047315Actual
30760604.002024-09-057317Actual
3519584.002025-01-047356Actual
33102910.192024-11-057318Actual
1735017.782023-08-0673511Actual
2336783.742024-02-0473311Actual
29041520.562024-07-0673213Actual
7320211.002022-11-067336Actual
9607220.002023-01-047346Budget
21656364.002024-01-047363Actual
2651291.002022-07-077365Actual
24046166.002024-03-057366Actual
10907377.002023-02-047317Actual
1933056.082023-10-0673311Actual
2472383.002024-04-057373Actual
23454133.742024-02-0473611Actual
25254305.632024-04-057328Actual
7879300.002022-12-077313Budget
2875198.002022-07-077346Actual
35698186.932025-01-0473112Actual
37237608.002025-03-067364Actual
2777037.992024-06-0573212Actual
9606139.002023-01-047346Actual
13535443.002023-05-067363Actual
19836234.002023-11-067365Actual
35440395.032025-01-047368Actual
1660100.002022-06-067326Budget
38144346.872025-03-0673213Actual
37174137.002025-03-067373Actual
35817146.872025-01-0473113Actual
32417308.282024-10-0573213Actual
1543624.162023-06-0673612Actual
1484683.002023-06-067326Actual
7612300.002022-11-067367Budget
614894.002022-10-067326Actual
15957.002022-05-067373Actual
39329320.562025-04-0673613Actual
15051364.002023-06-067367Actual
5773110.002022-10-067373Budget
348301.002022-05-067315Actual
21867210.002024-01-047365Actual
15996421.002023-07-077317Actual
23220292.002024-02-047328Actual
14282102.892023-05-0673311Actual
1025480.002023-02-047373Budget
17677428.002023-09-067314Actual
32332274.172024-10-0573612Actual
21118455.002023-12-077317Actual
27073334.002024-06-057365Actual
26002117.002024-05-057316Actual
28070141.002024-07-067373Actual
7004300.002022-11-067364Budget
1943400.002022-06-067317Budget
15906127.002023-07-077356Actual
36590510.182025-02-047368Actual
16525585.002023-08-067313Actual
2056231.612023-11-0673612Actual
2439683.742024-03-0573411Actual
408300.002022-05-067365Budget
502576.002022-09-067326Actual
6351131.002022-10-067366Actual
2537424.162024-04-0573211Actual
1629173.102023-07-0773411Actual
30377642.002024-09-057314Actual
38735520.002025-04-067317Actual
8125300.002022-12-077364Actual
27131182.002024-06-057316Actual
11894110.002023-03-067356Budget
35640203.952025-01-0473611Actual
31978910.192024-10-057318Actual
3626562.002025-02-047326Actual
28338321.002024-07-067336Actual
28283286.002024-07-067316Actual
29437182.002024-08-057316Actual
9510120.002023-01-047326Budget
29223158.002024-08-057373Actual
6021300.002022-10-067365Budget
2987573.102024-08-0573211Actual
5880249.002022-10-067364Actual
34608310.342024-12-0673612Actual
31294238.102024-09-0573213Actual
31503815.002024-10-057314Actual
9710220.002023-01-047366Budget
6101220.002022-10-067316Budget
629198.002022-10-067356Actual
30257686.002024-09-057313Actual

Generated 2025-06-05 22:32:36.569 UTC