[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002022-11-027356Actual
3307213.212022-07-037368Actual
38387486.002025-04-027364Actual
24631702.002024-04-017313Actual
2103198.002023-12-037356Actual
34226692.002024-12-027318Actual
27131182.002024-06-017316Actual
10500300.002023-01-317365Budget
4977220.002022-09-027316Budget
24256343.512024-03-017368Actual
15229126.292023-06-0273111Actual
3852220.002022-08-027316Budget
207486.002022-05-027314Actual
2987573.102024-08-0173211Actual
9325322.002022-12-317315Actual
3574400.002022-08-027314Budget
4835300.002022-09-027315Budget
1189363.002023-03-027356Actual
9001300.002022-12-317313Budget
20303169.912023-11-0273111Actual
11155205.632023-01-317368Actual
128480.002022-06-027373Budget
35553178.422024-12-3173311Actual
32599146.002024-11-017373Actual
3917794.382025-04-0273212Actual
11420400.002023-03-027314Budget
19709431.002023-11-027314Actual
20091457.002023-11-027317Actual
1864172.002022-06-027366Actual
2292934.002024-01-317326Actual
3949220.002022-08-027336Budget
29166450.002024-08-017363Actual
12690339.002023-04-027315Actual
79220.002022-05-027363Budget
12361272.002023-04-027313Actual
14515546.002023-06-027313Actual
8674332.002022-12-037317Actual
36435817.002025-01-317317Actual
24195655.642024-03-017318Actual
38445456.002025-04-027315Actual
31538414.002024-10-017364Actual
35498300.762024-12-3173111Actual
15345108.212023-06-0273611Actual
16886262.002023-08-027336Actual
29437182.002024-08-017316Actual
2652300.002022-07-037365Budget
18808371.002023-10-027365Actual
1460672.002023-06-027373Actual
22632416.002024-01-317363Actual
36648389.062025-01-3173111Actual
25254305.632024-04-017328Actual
34782665.002024-12-317313Actual
12093236.002023-03-027367Actual
9849300.002022-12-317367Budget
1434273.102023-05-0273611Actual
7223300.002022-11-027316Budget
36238263.002025-01-317316Actual
38538266.002025-04-027316Actual
20184690.492023-11-027318Actual
10722220.002023-01-317346Budget
5959353.002022-10-027315Actual
9977305.632022-12-317328Actual
28573738.972024-07-027318Actual
36730167.782025-01-3173411Actual
2730220.002022-07-037316Budget
2593300.002022-07-037315Budget
408300.002022-05-027365Budget
5074213.002022-09-027336Actual
23988109.002024-03-017346Actual
12220207.152023-03-027328Actual
31175111.402024-09-0173212Actual
22065197.002023-12-317366Actual
17592414.002023-09-027363Actual
20832351.002023-12-037315Actual
35817146.872024-12-3173113Actual
3687549.702025-01-3173212Actual
29847311.402024-08-0173111Actual
30021222.042024-08-0173112Actual
36590510.182025-01-317368Actual
19743223.002023-11-027364Actual
12689400.002023-04-027315Budget
961535.942022-05-027318Actual
6571655.642022-10-027318Actual
2457557.002022-07-037314Actual
11952218.002023-03-027366Actual
12548429.002023-04-027314Actual
1067198.052022-05-027368Actual
32390171.432024-10-0173113Actual
3832498.002025-04-027373Actual
2004300.002022-06-027367Budget
1835283.742023-09-0273411Actual
34902702.002024-12-317314Actual
5121161.002022-09-027346Actual
34995527.002024-12-317315Actual
2331220.002022-07-037363Budget
14045444.002023-05-027367Actual
1796978.002023-09-027356Actual
2442324.162024-03-0173511Actual
22276220.782023-12-317368Actual
7083273.002022-11-027315Actual
1613196.002022-06-027316Actual
31055184.812024-09-0173411Actual
37443312.002025-03-027336Actual
37202585.002025-03-027314Actual
245426.082024-03-0173212Actual
913947.002022-12-317373Actual
3396450.002024-12-027326Actual
1582630.002023-07-037326Actual
6679292.002022-10-027368Actual
15996421.002023-07-037317Actual
21833365.002023-12-317315Actual
20924181.002023-12-037316Actual
12831220.002023-04-027316Budget
31294238.102024-09-0173213Actual
3059081.002024-09-017326Actual
8535148.002022-12-037356Actual
26142125.002024-05-017366Actual
1992166.002023-11-027326Actual
2457418.842024-03-0173612Actual
9246300.002022-12-317364Budget
7690300.002022-11-027318Budget
1953323.102023-10-0273612Actual
6945500.002022-11-027314Budget
37388203.002025-03-027316Actual
29492240.002024-08-017336Actual
37025366.172025-01-3173613Actual
10769110.002023-01-317356Budget
2354422.042024-01-3173612Actual
34817546.002024-12-317363Actual
27328640.002024-06-017317Actual
38828793.522025-04-027318Actual
15109585.942023-06-027318Actual
2946472.002024-08-017326Actual
2351215.652024-01-3173112Actual
10675300.002023-01-317336Budget
26324399.572024-05-017328Actual
26002117.002024-05-017316Actual
35640203.952024-12-3173611Actual
39003160.342025-04-0273311Actual
38352617.002025-04-027314Actual
21656364.002023-12-317363Actual
8815300.002022-12-037318Budget
7612300.002022-11-027367Budget
10578223.002023-01-317316Actual
31829171.002024-10-017366Actual
1693893.002023-08-027356Actual
1735017.782023-08-0273511Actual
17943102.002023-09-027346Actual
10038257.152022-12-317368Actual
33845426.002024-12-027315Actual
1137280.002023-03-027373Budget
31028200.762024-09-0173311Actual
15648304.002023-07-037364Actual
33992221.002024-12-027336Actual
6101220.002022-10-027316Budget
24103436.002024-03-017317Actual
16089655.642023-07-037318Actual
30141183.712024-08-0173113Actual
39030260.342025-04-0273411Actual
689670.002022-11-027373Budget
16209156.082023-07-0373111Actual
24878272.002024-04-017365Actual
3445469.912024-12-0273511Actual
2778100.002022-07-037326Budget
38770386.002025-04-027367Actual
2003345.002022-06-027367Actual
6819135.002022-11-027363Actual
12611364.002023-04-027364Actual
24137339.002024-03-017367Actual
1533218.002022-06-027365Actual
32953202.002024-11-017366Actual
27363473.002024-06-017367Actual
8673400.002022-12-037317Budget
7691442.002022-11-027318Actual
34666274.942024-12-0273113Actual
18715251.002023-10-027364Actual
2133197.572023-12-0373111Actual
5632220.002022-10-027313Budget
20739367.002023-12-037314Actual
37797260.342025-03-0273111Actual
8392111.002022-12-037326Actual
1077088.002023-01-317356Actual
3437360.332024-12-0273211Actual
7414120.002022-11-027356Budget
30083291.192024-08-0173612Actual
28098741.002024-07-027314Actual
7004300.002022-11-027364Budget
24014104.002024-03-017356Actual
19005142.002023-10-027366Actual
10177141.002023-01-317363Actual
17183296.542023-08-027368Actual
35440395.032024-12-317368Actual
1528459.272023-06-0273311Actual
3626562.002025-01-317326Actual
26738297.752024-05-0173213Actual
37528208.002025-03-027366Actual
2236281.612023-12-3173211Actual
1425528.422023-05-0273211Actual
5227153.002022-09-027366Actual
3741592.002025-03-027326Actual
38735520.002025-04-027317Actual
6619220.002022-10-027328Budget
3249207.152022-07-037328Actual
18773290.002023-10-027315Actual
5226220.002022-09-027366Budget
16912126.002023-08-027346Actual
27623206.082024-06-0173411Actual
34427199.702024-12-0273411Actual
11799300.002023-03-027336Budget
348301.002022-05-027315Actual
33667437.002024-12-027363Actual
28836245.442024-07-0273611Actual
2241697.572023-12-3173411Actual
38890442.002025-04-027368Actual
2050411.402023-11-0273112Actual
9463300.002022-12-317316Budget
3511592.002024-12-317326Actual
5168111.002022-09-027356Actual
7739195.022022-11-027328Actual
34693238.102024-12-0273213Actual
20654397.002023-12-037363Actual
880300.002022-05-027367Budget
27742282.682024-06-0173112Actual
34018175.002024-12-027346Actual

Generated 2025-06-01 16:47:53.747 UTC