[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710190.002022-05-307336Actual
9384291.002022-12-287365Actual
267300.002022-04-297364Budget
2554616.722024-03-2973112Actual
10579220.002023-01-287316Budget
2138683.742023-11-3073311Actual
1445827.362023-04-2973612Actual
19097442.002023-09-297367Actual
10116300.002023-01-287313Budget
1148300.002022-05-307313Budget
32417308.282024-09-2873213Actual
2545545.442024-03-2973511Actual
9001300.002022-12-287313Budget
2892244.382024-06-2973212Actual
2715875.002024-05-297326Actual
2496330.002024-03-297326Actual
2053111.402023-10-3073212Actual
28098741.002024-06-297314Actual
25254305.632024-03-297328Actual
30412591.002024-08-297364Actual
2827300.002022-06-307336Budget
2540173.102024-03-2973311Actual
19624486.002023-10-307363Actual
9060161.002022-12-287363Actual
37619452.002025-02-277367Actual
11483374.002023-02-277364Actual
27684181.612024-05-2973611Actual
36025132.002025-01-287373Actual
19801429.002023-10-307315Actual
26771329.332024-04-2873613Actual
31886795.002024-09-287317Actual
1434273.102023-04-2973611Actual
19217257.152023-09-297368Actual
352774.002022-07-307373Actual
23907234.002024-02-277316Actual
23962162.002024-02-277336Actual
2236281.612023-12-2873211Actual
26948912.002024-05-297314Actual
36703210.342025-01-2873311Actual
1207220.002022-05-307363Budget
5820436.002022-09-297314Actual
2003345.002022-05-307367Actual
35285520.002024-12-287317Actual
36676167.782025-01-2873211Actual
3059081.002024-08-297326Actual
3901118.002022-07-307326Actual
1641017.782023-06-3073112Actual
6197254.002022-09-297336Actual
9326300.002022-12-287315Budget
2651291.002022-06-307365Actual
12975165.002023-03-307346Actual
21239335.942023-11-307328Actual
29789496.542024-07-297368Actual
5366218.002022-08-307367Actual
20619721.002023-11-307313Actual
34133861.002024-11-297317Actual
30083291.192024-07-2973612Actual
33304113.532024-10-2973411Actual
4184364.002022-07-307317Actual
5121161.002022-08-307346Actual
24137339.002024-02-277367Actual
11702220.002023-02-277316Budget
24314122.042024-02-2773111Actual
11952218.002023-02-277366Actual
25812562.002024-04-287314Actual
1629173.102023-06-3073411Actual
13892131.002023-04-297346Actual
206500.002022-04-297314Budget
22065197.002023-12-287366Actual
1992166.002023-10-307326Actual
2144022.042023-11-3073511Actual
3950182.002022-07-307336Actual
10441416.002023-01-287315Actual
2542864.592024-03-2973411Actual
245426.082024-02-2773212Actual
16680213.002023-07-307364Actual
1750028.422023-07-3073612Actual
3386220.002022-07-307313Budget
6244220.002022-09-297346Budget
6292110.002022-09-297356Budget
2130220.002022-05-307328Budget
1626457.142023-06-3073311Actual
3716336.002022-07-307315Actual
12611364.002023-03-307364Actual
4323442.002022-07-307318Actual
7551400.002022-10-307317Budget
29577228.002024-07-297366Actual
30563208.002024-08-297316Actual
5881300.002022-09-297364Budget
11624280.002023-02-277365Actual
35726102.892024-12-2873212Actual
1729681.612023-07-3073311Actual
10967374.002023-01-287367Actual
913947.002022-12-287373Actual
3307213.212022-06-307368Actual
10117236.002023-01-287313Actual
7799201.082022-10-307368Actual
31503815.002024-09-287314Actual
31689266.002024-09-287316Actual
19062414.002023-09-297317Actual
2765073.102024-05-2973511Actual
8203353.002022-11-307315Actual
8862220.002022-11-307328Budget
35169135.002024-12-287346Actual
10362234.002023-01-287364Actual
12173300.002023-02-277318Budget
36053963.002025-01-287314Actual
2560523.102024-03-2973612Actual
5694120.002022-09-297363Budget
19250.002022-04-297313Actual
38890442.002025-03-307368Actual
16151366.242023-06-307368Actual
34666274.942024-11-2973113Actual
1490085.002023-05-307346Actual
29929162.462024-07-2973411Actual
3387203.002022-07-307313Actual
1685862.002023-07-307326Actual
27186293.002024-05-297336Actual
8863220.782022-11-307328Actual
5632220.002022-09-297313Budget
23988109.002024-02-277346Actual
34995527.002024-12-287315Actual
37174137.002025-02-277373Actual
27421937.462024-05-297318Actual
33787624.002024-11-297364Actual
28635523.822024-06-297368Actual
9186357.002022-12-287314Actual
801770.002022-11-307373Budget
21741355.002023-12-287314Actual
19417129.482023-09-2973611Actual
35553178.422024-12-2873311Actual
29437182.002024-07-297316Actual
3575443.002022-07-307314Actual
2082300.002022-05-307318Budget
29518151.002024-07-297346Actual
17241100.762023-07-3073111Actual
8536120.002022-11-307356Budget
6021300.002022-09-297365Budget
27212160.002024-05-297346Actual
10176220.002023-01-287363Budget
28836245.442024-06-2973611Actual
21005144.002023-11-307346Actual
5227153.002022-08-307366Actual
31028200.762024-08-2973311Actual
1332500.002022-05-307314Budget
5445400.002022-08-307318Budget
32868240.002024-10-297336Actual
38538266.002025-03-307316Actual
2156517.782023-11-3073612Actual
17149245.032023-07-307328Actual
2831066.002024-06-297326Actual
31631532.002024-09-287365Actual
10676304.002023-01-287336Actual
27541350.772024-05-2973111Actual
15613274.002023-06-307314Actual
24195655.642024-02-277318Actual
2050411.402023-10-3073112Actual
1333572.002022-05-307314Actual
32755593.002024-10-297365Actual
27742282.682024-05-2973112Actual
951194.002022-12-287326Actual
174428.212023-07-3073112Actual
34488293.322024-11-2973611Actual
4646110.002022-08-307373Budget
2434246.502024-02-2773211Actual
32599146.002024-10-297373Actual
6198220.002022-09-297336Budget
36470490.002025-01-287367Actual
11482400.002023-02-277364Budget
6491300.002022-09-297367Budget
2393439.002024-02-277326Actual
16560390.002023-07-307363Actual
8441245.002022-11-307336Actual
14874234.002023-05-307336Actual
33724185.002024-11-297373Actual
9383300.002022-12-287365Budget
16117395.032023-06-307328Actual
30470508.002024-08-297315Actual
27803298.642024-05-2973612Actual
9850202.002022-12-287367Actual
3900110.002022-07-307326Budget
33752655.002024-11-297314Actual
18921169.002023-09-297336Actual
23756254.002024-02-277364Actual
2514234.002022-06-307364Actual
39003160.342025-03-3073311Actual
37117556.002025-02-277363Actual
633157.002022-04-297346Actual
22215620.792023-12-287318Actual
22006157.002023-12-287346Actual
1531197.572023-05-3073411Actual
10908400.002023-01-287317Budget
3308220.002022-06-307368Budget
1149286.002022-05-307313Actual
11095220.782023-01-287328Actual
25133499.002024-03-297317Actual
3636273.002022-07-307364Actual
14010520.002023-04-297317Actual
35580178.422024-12-2873411Actual
6350220.002022-09-297366Budget
23009108.002024-01-287356Actual
10829171.002023-01-287366Actual
30257686.002024-08-297313Actual
408300.002022-04-297365Budget
35526146.512024-12-2873211Actual
1631827.362023-06-3073511Actual
7083273.002022-10-307315Actual
3445469.912024-11-2973511Actual
2330159.002022-06-307363Actual
18093301.002023-08-307367Actual
25488114.592024-03-2973611Actual
8594220.002022-11-307366Budget
2644553.952024-04-2873211Actual
8535148.002022-11-307356Actual
3574400.002022-07-307314Budget
489169.002022-04-297316Actual
38144346.872025-02-2773213Actual
15799158.002023-06-307316Actual
11046300.002023-01-287318Budget
17804302.002023-08-307365Actual
11295166.002023-02-277363Actual
2171391.002023-12-287373Actual
34693238.102024-11-2973213Actual
18151443.512023-08-307318Actual

Generated 2025-05-29 13:17:33.811 UTC