[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-01-317364Actual
20832351.002023-12-037315Actual
2334063.532024-01-3173211Actual
34400175.232024-12-0273311Actual
2661924.162024-05-0173112Actual
36966246.872025-01-3173113Actual
37879167.782025-03-0273411Actual
32298180.552024-10-0173112Actual
31978910.192024-10-017318Actual
33044591.002024-11-017367Actual
23962162.002024-03-017336Actual
7800120.002022-11-027368Budget
28423209.002024-07-027366Actual
11482400.002023-03-027364Budget
39030260.342025-04-0273411Actual
11750120.002023-03-027326Budget
4509229.002022-09-027313Actual
7222266.002022-11-027316Actual
3248220.002022-07-037328Budget
37797260.342025-03-0273111Actual
488220.002022-05-027316Budget
689753.002022-11-027373Actual
30973262.472024-09-0173111Actual
33458343.322024-11-0173612Actual
7320211.002022-11-027336Actual
27596213.532024-06-0173311Actual
3292099.002024-11-017356Actual
16773332.002023-08-027365Actual
33992221.002024-12-027336Actual
23192514.732024-01-317318Actual
34226692.002024-12-027318Actual
7270120.002022-11-027326Budget
28956300.762024-07-0273612Actual
4323442.002022-08-027318Actual
27212160.002024-06-017346Actual
10116300.002023-01-317313Budget
20303169.912023-11-0273111Actual
33937240.002024-12-027316Actual
11847220.002023-03-027346Budget
8125300.002022-12-037364Actual
3060429.002022-07-037317Actual
34018175.002024-12-027346Actual
32126116.722024-10-0173211Actual
801655.002022-12-037373Actual
10363400.002023-01-317364Budget
10967374.002023-01-317367Actual
3802553.952025-03-0273212Actual
3715300.002022-08-027315Budget
18093301.002023-09-027367Actual
28390112.002024-07-027356Actual
9850202.002022-12-317367Actual
21867210.002023-12-317365Actual
11234304.002023-03-027313Actual
2537424.162024-04-0173211Actual
5120220.002022-09-027346Budget
2033135.872023-11-0273211Actual
1434273.102023-05-0273611Actual
15613274.002023-07-037314Actual
1137280.002023-03-027373Budget
16831216.002023-08-027316Actual
3774300.002022-08-027365Budget
15051364.002023-06-027367Actual
5365300.002022-09-027367Budget
31770139.002024-10-017346Actual
3687549.702025-01-3173212Actual
15229126.292023-06-0273111Actual
5445400.002022-09-027318Budget
913870.002022-12-317373Budget
13082171.002023-04-027366Actual
3675769.912025-01-3173511Actual
31175111.402024-09-0173212Actual
21925162.002023-12-317316Actual
8814510.182022-12-037318Actual
29041520.562024-07-0273213Actual
11295166.002023-03-027363Actual
29544102.002024-08-017356Actual
16971137.002023-08-027366Actual
14926106.002023-06-027356Actual
36648389.062025-01-3173111Actual
30200366.172024-08-0173613Actual
3560737.992024-12-3173511Actual
240968.002022-07-037373Actual
680122.002022-05-027356Actual
2351215.652024-01-3173112Actual
26002117.002024-05-017316Actual
3387203.002022-08-027313Actual
632220.002022-05-027346Budget
30349161.002024-09-017373Actual
7612300.002022-11-027367Budget
22122429.002023-12-317317Actual
2777037.992024-06-0173212Actual
5492220.002022-09-027328Budget
23721380.002024-03-017314Actual
464788.002022-09-027373Actual
801770.002022-12-037373Budget
1832568.852023-09-0273311Actual
38059365.662025-03-0273612Actual
36789260.342025-01-3173611Actual
1472362.002022-06-027315Actual
10627120.002023-01-317326Budget
2156517.782023-12-0373612Actual
128480.002022-06-027373Budget
13716365.002023-05-027315Actual
2496330.002024-04-017326Actual
32542355.002024-11-017363Actual
7143300.002022-11-027365Budget
12548429.002023-04-027314Actual
15741219.002023-07-037365Actual
14282102.892023-05-0273311Actual
2652615.652024-05-0173511Actual
30168310.032024-08-0173213Actual
14819152.002023-06-027316Actual
8064546.002022-12-037314Actual
37202585.002025-03-027314Actual
18270139.062023-09-0273111Actual
6100189.002022-10-027316Actual
2828313.002022-07-037336Actual
1729681.612023-08-0273311Actual
19217257.152023-10-027368Actual
11156220.002023-01-317368Budget
35320473.002024-12-317367Actual
3852220.002022-08-027316Budget
32450274.942024-10-0173613Actual
35759431.622024-12-3173612Actual
31538414.002024-10-017364Actual
13161400.002023-04-027317Budget
9384291.002022-12-317365Actual
1582630.002023-07-037326Actual
1709300.002022-06-027336Budget
13350120.002023-04-027328Budget
14634307.002023-06-027314Actual
34693238.102024-12-0273213Actual
20212414.732023-11-027328Actual
31089234.812024-09-0173611Actual
34995527.002024-12-317315Actual
17804302.002023-09-027365Actual
22689150.002024-01-317373Actual
31418355.002024-10-017363Actual
37469145.002025-03-027346Actual
14045444.002023-05-027367Actual
2981220.002022-07-037366Budget
37295702.002025-03-027315Actual
15585128.002023-07-037373Actual
11235300.002023-03-027313Budget
10441416.002023-01-317315Actual
24936152.002024-04-017316Actual
37705582.912025-03-027328Actual
7004300.002022-11-027364Budget
3741592.002025-03-027326Actual
5820436.002022-10-027314Actual
25133499.002024-04-017317Actual
38538266.002025-04-027316Actual
33102910.192024-11-017318Actual
18808371.002023-10-027365Actual
13412220.002023-04-027368Budget
2147494.382023-12-0373611Actual
9061120.002022-12-317363Budget
34666274.942024-12-0273113Actual
30618188.002024-09-017336Actual
1943400.002022-06-027317Budget
738201.002022-05-027366Actual
30703187.002024-09-017366Actual
34574111.402024-12-0273212Actual
26296828.372024-05-017318Actual
1889374.002023-10-027326Actual
8921166.242022-12-037368Actual
34937591.002024-12-317364Actual
8535148.002022-12-037356Actual
32507819.002024-11-017313Actual
22752205.002024-01-317364Actual
6618252.602022-10-027328Actual
9606139.002022-12-317346Actual
3773301.002022-08-027365Actual
28364195.002024-07-027346Actual
34488293.322024-12-0273611Actual
3249207.152022-07-037328Actual
36676167.782025-01-3173211Actual
255738.212024-04-0173212Actual
2436963.532024-03-0173311Actual
2195262.002023-12-317326Actual
23134455.002024-01-317367Actual
35553178.422024-12-3173311Actual
1756220.002022-06-027346Budget
16680213.002023-08-027364Actual
38619130.002025-04-027346Actual
2723893.002024-06-017356Actual
39149214.592025-04-0273112Actual
20126301.002023-11-027367Actual
9653120.002022-12-317356Budget
1953323.102023-10-0273612Actual
2056231.612023-11-0273612Actual
6021300.002022-10-027365Budget
2730220.002022-07-037316Budget
14761226.002023-06-027365Actual
35378896.552024-12-317318Actual
9559237.002022-12-317336Actual
3200300.002022-07-037318Budget
36293281.002025-01-317336Actual
27861183.712024-06-0173113Actual
9060161.002022-12-317363Actual
2003345.002022-06-027367Actual
13303300.002023-04-027318Budget
7271131.002022-11-027326Actual
29755399.572024-08-017328Actual
7319220.002022-11-027336Budget
4897300.002022-09-027365Budget
2103198.002023-12-037356Actual
30021222.042024-08-0173112Actual
2354422.042024-01-3173612Actual
22215620.792023-12-317318Actual
7938161.002022-12-037363Actual
11953220.002023-03-027366Budget
33845426.002024-12-027315Actual
21239335.942023-12-037328Actual
4043110.002022-08-027356Budget
33010685.002024-11-017317Actual
21413100.762023-12-0373411Actual
17711281.002023-09-027364Actual
1137343.002023-03-027373Actual
13411276.842023-04-027368Actual
33396149.702024-11-0173112Actual
8536120.002022-12-037356Budget
4105220.002022-08-027366Budget
16209156.082023-07-0373111Actual

Generated 2025-06-01 18:17:14.873 UTC