[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-07-017363Actual
20303169.912023-10-3173111Actual
1613196.002022-05-317316Actual
6492354.002022-09-307367Actual
10500300.002023-01-297365Budget
2828313.002022-07-017336Actual
33543338.102024-10-3073213Actual
1008220.002022-04-307328Budget
32098302.892024-09-2973111Actual
2652615.652024-04-2973511Actual
15880103.002023-07-017346Actual
32953202.002024-10-307366Actual
27861183.712024-05-3073113Actual
1472362.002022-05-317315Actual
3342439.062024-10-3073212Actual
2922108.002022-07-017356Actual
18093301.002023-08-317367Actual
33102910.192024-10-307318Actual
15799158.002023-07-017316Actual
1067198.052022-04-307368Actual
16352102.892023-07-0173611Actual
18681319.002023-09-307314Actual
11561400.002023-02-287315Budget
27684181.612024-05-3073611Actual
1332500.002022-05-317314Budget
35726102.892024-12-2973212Actual
32720556.002024-10-307315Actual
34488293.322024-11-3073611Actual
3574400.002022-07-317314Budget
7143300.002022-10-317365Budget
2560523.102024-03-3073612Actual
11482400.002023-02-287364Budget
38144346.872025-02-2873213Actual
20212414.732023-10-317328Actual
6758300.002022-10-317313Budget
1543624.162023-05-3173612Actual
6945500.002022-10-317314Budget
19417129.482023-09-3073611Actual
27328640.002024-05-307317Actual
820432.002022-04-307317Actual
2050411.402023-10-3173112Actual
22006157.002023-12-297346Actual
26142125.002024-04-297366Actual
26083122.002024-04-297346Actual
10441416.002023-01-297315Actual
16680213.002023-07-317364Actual
11953220.002023-02-287366Budget
2131292.002022-05-317328Actual
10578223.002023-01-297316Actual
13500760.002023-04-307313Actual
29577228.002024-07-307366Actual
1068220.002022-04-307368Budget
25725405.002024-04-297363Actual
1643711.402023-07-0173212Actual
35640203.952024-12-2973611Actual
7691442.002022-10-317318Actual
680122.002022-04-307356Actual
2980243.002022-07-017366Actual
27483296.542024-05-307368Actual
4322400.002022-07-317318Budget
8442220.002022-12-017336Budget
38445456.002025-03-317315Actual
7799201.082022-10-317368Actual
28364195.002024-06-307346Actual
10828220.002023-01-297366Budget
33396149.702024-10-3073112Actual
4105220.002022-07-317366Budget
21239335.942023-12-017328Actual
28338321.002024-06-307336Actual
25784121.002024-04-297373Actual
34693238.102024-11-3073213Actual
17149245.032023-07-317328Actual
2765073.102024-05-3073511Actual
5554198.052022-08-317368Actual
27921466.172024-05-3073613Actual
13083220.002023-03-317366Budget
32126116.722024-09-2973211Actual
1944362.002022-05-317317Actual
36789260.342025-01-2973611Actual
31475146.002024-09-297373Actual
2191284.422022-05-317368Actual
11800313.002023-02-287336Actual
12549400.002023-03-317314Budget
9326300.002022-12-297315Budget
19097442.002023-09-307367Actual
15957.002022-04-307373Actual
38619130.002025-03-317346Actual
27212160.002024-05-307346Actual
5168111.002022-08-317356Actual
9850202.002022-12-297367Actual
5444496.542022-08-317318Actual
12975165.002023-03-317346Actual
12928237.002023-03-317336Actual
2594260.002022-07-017315Actual
20184690.492023-10-317318Actual
2138683.742023-12-0173311Actual
34018175.002024-11-307346Actual
25254305.632024-03-307328Actual
951194.002022-12-297326Actual
35498300.762024-12-2973111Actual
3121282.002022-07-017367Actual
20245461.702023-10-317368Actual
27131182.002024-05-307316Actual
30200366.172024-07-3073613Actual
22449120.972023-12-2973611Actual
12690339.002023-03-317315Actual
13351245.032023-03-317328Actual
1540314.592023-05-3173112Actual
27271210.002024-05-307366Actual
308531182.922024-08-307318Actual
2874220.002022-07-017346Budget
28601482.912024-06-307328Actual
25812562.002024-04-297314Actual
3900110.002022-07-317326Budget
2946472.002024-07-307326Actual
7144354.002022-10-317365Actual
15493790.002023-07-017313Actual
2292934.002024-01-297326Actual
29789496.542024-07-307368Actual
2644553.952024-04-2973211Actual
32599146.002024-10-307373Actual
11702220.002023-02-287316Budget
3519584.002024-12-297356Actual
13951142.002023-04-307366Actual
3386220.002022-07-317313Budget
30021222.042024-07-3073112Actual
32627741.002024-10-307314Actual
3575443.002022-07-317314Actual
12361272.002023-03-317313Actual
36435817.002025-01-297317Actual
1835283.742023-08-3173411Actual
36180373.002025-01-297365Actual
11155205.632023-01-297368Actual
632220.002022-04-307346Budget
8125300.002022-12-017364Actual
11295166.002023-02-287363Actual
27421937.462024-05-307318Actual
3741592.002025-02-287326Actual
20091457.002023-10-317317Actual
19183390.482023-09-307328Actual
15016592.002023-05-317317Actual
12974220.002023-03-317346Budget
15854150.002023-07-017336Actual
28775151.832024-06-3073411Actual
16209156.082023-07-0173111Actual
5695132.002022-09-307363Actual
6680220.002022-09-307368Budget
879300.002022-04-307367Actual
10579220.002023-01-297316Budget
13022127.002023-03-317356Actual
5881300.002022-09-307364Budget
34937591.002024-12-297364Actual
38352617.002025-03-317314Actual
23907234.002024-02-287316Actual
21741355.002023-12-297314Actual
2872187.992024-06-3073211Actual
3396450.002024-11-307326Actual
32894180.002024-10-307346Actual
16831216.002023-07-317316Actual
4757300.002022-08-317364Budget
18001158.002023-08-317366Actual
1534300.002022-05-317365Budget
22122429.002023-12-297317Actual
266263.002022-04-307364Actual
2602943.002024-04-297326Actual
1484683.002023-05-317326Actual
22902152.002024-01-297316Actual
14282102.892023-04-3073311Actual
1287876.002023-03-317326Actual
3905741.192025-03-3173511Actual
33787624.002024-11-307364Actual
2554616.722024-03-3073112Actual
15345108.212023-05-3173611Actual
9653120.002022-12-297356Budget
33250173.102024-10-3073211Actual
26324399.572024-04-297328Actual
33667437.002024-11-307363Actual
24785229.002024-03-307364Actual
28956300.762024-06-3073612Actual
614894.002022-09-307326Actual
32662483.002024-10-307364Actual
12752249.002023-03-317365Actual
30141183.712024-07-3073113Actual
1829823.102023-08-3173211Actual
10908400.002023-01-297317Budget
29929162.462024-07-3073411Actual
21005144.002023-12-017346Actual
3059081.002024-08-307326Actual
7319220.002022-10-317336Budget
36703210.342025-01-2973311Actual
144278.212023-04-3073212Actual
6244220.002022-09-307346Budget
29963260.342024-07-3073611Actual
5821400.002022-09-307314Budget
2033135.872023-10-3173211Actual
26771329.332024-04-2973613Actual
2044694.382023-10-3173611Actual
14167355.632023-04-307368Actual
1693893.002023-07-317356Actual
586281.002022-04-307336Actual
3560737.992024-12-2973511Actual
11751125.002023-02-287326Actual
14133316.242023-04-307328Actual
27541350.772024-05-3073111Actual
23756254.002024-02-287364Actual
10769110.002023-01-297356Budget
738201.002022-04-307366Actual
37705582.912025-02-287328Actual
3449120.002022-07-317363Budget
2723893.002024-05-307356Actual
25907369.002024-04-297315Actual
8594220.002022-12-017366Budget
9560220.002022-12-297336Budget
11235300.002023-02-287313Budget
1864172.002022-05-317366Actual
26357523.822024-04-297368Actual
27623206.082024-05-3073411Actual
30168310.032024-07-3073213Actual
8815300.002022-12-017318Budget
1025562.002023-01-297373Actual
12610400.002023-03-317364Budget
4569120.002022-08-317363Budget
3675769.912025-01-2973511Actual
14515546.002023-05-317313Actual

Generated 2025-05-30 03:37:08.851 UTC