[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-0273411Actual
4757300.002022-09-027364Budget
31418355.002024-10-017363Actual
11846167.002023-03-027346Actual
1756220.002022-06-027346Budget
1067198.052022-05-027368Actual
28836245.442024-07-0273611Actual
820432.002022-05-027317Actual
36238263.002025-01-317316Actual
36470490.002025-01-317367Actual
741381.002022-11-027356Actual
4323442.002022-08-027318Actual
7612300.002022-11-027367Budget
11047585.942023-01-317318Actual
2138683.742023-12-0373311Actual
11799300.002023-03-027336Budget
27921466.172024-06-0173613Actual
32507819.002024-11-017313Actual
5695132.002022-10-027363Actual
22717395.002024-01-317314Actual
10722220.002023-01-317346Budget
35844366.172024-12-3173213Actual
2050411.402023-11-0273112Actual
2351215.652024-01-3173112Actual
1207220.002022-06-027363Budget
464788.002022-09-027373Actual
2649990.122024-05-0173411Actual
35498300.762024-12-3173111Actual
2192220.002022-06-027368Budget
20091457.002023-11-027317Actual
3675769.912025-01-3173511Actual
3122300.002022-07-037367Budget
16773332.002023-08-027365Actual
1764996.002023-09-027373Actual
20303169.912023-11-0273111Actual
4569120.002022-09-027363Budget
1947511.402023-10-0273112Actual
240880.002022-07-037373Budget
8488198.002022-12-037346Actual
2545545.442024-04-0173511Actual
34345410.342024-12-0273111Actual
19417129.482023-10-0273611Actual
9510120.002022-12-317326Budget
34427199.702024-12-0273411Actual
19801429.002023-11-027315Actual
7270120.002022-11-027326Budget
34693238.102024-12-0273213Actual
166166.002022-06-027326Actual
29379380.002024-08-017365Actual
34133861.002024-12-027317Actual
9560220.002022-12-317336Budget
25784121.002024-05-017373Actual
13161400.002023-04-027317Budget
34666274.942024-12-0273113Actual
2254032.672023-12-3173612Actual
13411276.842023-04-027368Actual
36908315.662025-01-3173612Actual
12831220.002023-04-027316Budget
27623206.082024-06-0173411Actual
26771329.332024-05-0173613Actual
689670.002022-11-027373Budget
1009198.052022-05-027328Actual
32180134.802024-10-0173411Actual
11847220.002023-03-027346Budget
4976218.002022-09-027316Actual
5365300.002022-09-027367Budget
15493790.002023-07-037313Actual
2038569.912023-11-0273411Actual
1148300.002022-06-027313Budget
18212366.242023-09-027368Actual
11094120.002023-01-317328Budget
36145649.002025-01-317315Actual
29755399.572024-08-017328Actual
4756270.002022-09-027364Actual
3950182.002022-08-027336Actual
12928237.002023-04-027336Actual
38828793.522025-04-027318Actual
21061127.002023-12-037366Actual
1393300.002022-06-027364Budget
34488293.322024-12-0273611Actual
18596432.002023-10-027363Actual
25076180.002024-04-017366Actual
2456500.002022-07-037314Budget
7004300.002022-11-027364Budget
4695483.002022-09-027314Actual
29669390.002024-08-017367Actual
5366218.002022-09-027367Actual
2131292.002022-06-027328Actual
28515443.002024-07-027367Actual
6570400.002022-10-027318Budget
27073334.002024-06-017365Actual
22389102.892023-12-3173311Actual
3782553.952025-03-0273211Actual
38144346.872025-03-0273213Actual
8442220.002022-12-037336Budget
23134455.002024-01-317367Actual
36293281.002025-01-317336Actual
5306300.002022-09-027317Budget
37082836.002025-03-027313Actual
4243300.002022-08-027367Actual
3059400.002022-07-037317Budget
18773290.002023-10-027315Actual
34168514.002024-12-027367Actual
30349161.002024-09-017373Actual
1613196.002022-06-027316Actual
32720556.002024-11-017315Actual
8674332.002022-12-037317Actual
1864172.002022-06-027366Actual
679120.002022-05-027356Budget
14761226.002023-06-027365Actual
10769110.002023-01-317356Budget
16645317.002023-08-027314Actual
38948369.912025-04-0273111Actual
128546.002022-06-027373Actual
31175111.402024-09-0173212Actual
25907369.002024-05-017315Actual
2171391.002023-12-317373Actual
25288296.542024-04-017368Actual
5694120.002022-10-027363Budget
26738297.752024-05-0173213Actual
1471300.002022-06-027315Budget
8863220.782022-12-037328Actual
2496330.002024-04-017326Actual
11702220.002023-03-027316Budget
348301.002022-05-027315Actual
15880103.002023-07-037346Actual
1533218.002022-06-027365Actual
1710190.002022-06-027336Actual
2000168.002023-11-027356Actual
25847307.002024-05-017364Actual
38352617.002025-04-027314Actual
1897357.002023-10-027356Actual
1460672.002023-06-027373Actual
206500.002022-05-027314Budget
1732378.422023-08-0273411Actual
31294238.102024-09-0173213Actual
12975165.002023-04-027346Actual
5880249.002022-10-027364Actual
965463.002022-12-317356Actual
24195655.642024-03-017318Actual
4836332.002022-09-027315Actual
32040473.822024-10-017368Actual
12879120.002023-04-027326Budget
2644553.952024-05-0173211Actual
12422220.002023-04-027363Budget
33937240.002024-12-027316Actual
7084300.002022-11-027315Budget
38770386.002025-04-027367Actual
24751380.002024-04-017314Actual
31538414.002024-10-017364Actual
1953323.102023-10-0273612Actual
1025480.002023-01-317373Budget
2354422.042024-01-3173612Actual
8921166.242022-12-037368Actual
17677428.002023-09-027314Actual
1333572.002022-06-027314Actual
32240253.962024-10-0173611Actual
34018175.002024-12-027346Actual
10675300.002023-01-317336Budget
29789496.542024-08-017368Actual
3900110.002022-08-027326Budget
7319220.002022-11-027336Budget
14282102.892023-05-0273311Actual
15706324.002023-07-037315Actual
37997182.682025-03-0273112Actual
6149110.002022-10-027326Budget
2872187.992024-07-0273211Actual
5773110.002022-10-027373Budget
2892244.382024-07-0273212Actual
2647295.442024-05-0173311Actual
23042152.002024-01-317366Actual
18001158.002023-09-027366Actual
12031400.002023-03-027317Budget
11623300.002023-03-027365Budget
37879167.782025-03-0273411Actual
4835300.002022-09-027315Budget
10302400.002023-01-317314Budget
6429325.002022-10-027317Actual
20184690.492023-11-027318Actual
1490085.002023-06-027346Actual
32868240.002024-11-017336Actual
17711281.002023-09-027364Actual
23601707.002024-03-017313Actual
3626562.002025-01-317326Actual
28190501.002024-07-027315Actual
12221120.002023-03-027328Budget
33130399.572024-11-017328Actual
30881355.632024-09-017328Actual
1623724.162023-07-0373211Actual
17028421.002023-08-027317Actual
7878257.002022-12-037313Actual
5024110.002022-09-027326Budget
1250065.002023-04-027373Actual
3059081.002024-09-017326Actual
24785229.002024-04-017364Actual
577286.002022-10-027373Actual
3284078.002024-11-017326Actual
1631827.362023-07-0373511Actual
18270139.062023-09-0273111Actual
27742282.682024-06-0173112Actual
12548429.002023-04-027314Actual
20034148.002023-11-027366Actual
1149286.002022-06-027313Actual
1641017.782023-07-0373112Actual
12751300.002023-04-027365Budget
2723893.002024-06-017356Actual
35934778.002025-01-317313Actual
26057168.002024-05-017336Actual
36378137.002025-01-317366Actual
29518151.002024-08-017346Actual
18947118.002023-10-027346Actual
12927300.002023-04-027336Budget
3449120.002022-08-027363Budget
1865220.002022-06-027366Budget
27978536.002024-07-027313Actual
39211388.002025-04-0273612Actual
35726102.892024-12-3173212Actual
28070141.002024-07-027373Actual
9849300.002022-12-317367Budget
17149245.032023-08-027328Actual
33222422.042024-11-0173111Actual
5227153.002022-09-027366Actual
33879547.002024-12-027365Actual
1847116.722023-09-0273112Actual

Generated 2025-06-01 16:00:42.811 UTC