[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002023-12-307315Actual
19975103.002023-11-017346Actual
13656304.002023-05-017364Actual
2334063.532024-01-3073211Actual
26083122.002024-04-307346Actual
34546277.362024-12-0173112Actual
11483374.002023-03-017364Actual
12172395.032023-03-017318Actual
24843245.002024-03-317315Actual
577286.002022-10-017373Actual
14549471.002023-06-017363Actual
9384291.002022-12-307365Actual
33250173.102024-10-3173211Actual
15345108.212023-06-0173611Actual
15493790.002023-07-027313Actual
5695132.002022-10-017363Actual
34044132.002024-12-017356Actual
31631532.002024-09-307365Actual
35440395.032024-12-307368Actual
8536120.002022-12-027356Budget
4756270.002022-09-017364Actual
21061127.002023-12-027366Actual
2922108.002022-07-027356Actual
10675300.002023-01-307336Budget
24751380.002024-03-317314Actual
29929162.462024-07-3173411Actual
6818120.002022-11-017363Budget
11482400.002023-03-017364Budget
29963260.342024-07-3173611Actual
19894137.002023-11-017316Actual
31294238.102024-08-3173213Actual
2649990.122024-04-3073411Actual
36180373.002025-01-307365Actual
34693238.102024-12-0173213Actual
1383855.002023-05-017326Actual
9000222.002022-12-307313Actual
28894249.702024-07-0173112Actual
34287366.242024-12-017368Actual
26982486.002024-05-317364Actual
26296828.372024-04-307318Actual
1528459.272023-06-0173311Actual
308531182.922024-08-317318Actual
12031400.002023-03-017317Budget
35030399.002024-12-307365Actual
1631827.362023-07-0273511Actual
26324399.572024-04-307328Actual
8921166.242022-12-027368Actual
23962162.002024-02-297336Actual
18921169.002023-10-017336Actual
5960300.002022-10-017315Budget
27449457.152024-05-317328Actual
25812562.002024-04-307314Actual
1471300.002022-06-017315Budget
36435817.002025-01-307317Actual
2035851.822023-11-0173311Actual
14926106.002023-06-017356Actual
14761226.002023-06-017365Actual
15906127.002023-07-027356Actual
11799300.002023-03-017336Budget
23220292.002024-01-307328Actual
37202585.002025-03-017314Actual
8814510.182022-12-027318Actual
36053963.002025-01-307314Actual
1757237.002022-06-017346Actual
4897300.002022-09-017365Budget
33575397.752024-10-3173613Actual
3449120.002022-08-017363Budget
11155205.632023-01-307368Actual
1137280.002023-03-017373Budget
16117395.032023-07-027328Actual
16151366.242023-07-027368Actual
7879300.002022-12-027313Budget
18151443.512023-09-017318Actual
267300.002022-05-017364Budget
29789496.542024-07-317368Actual
8863220.782022-12-027328Actual
23099468.002024-01-307317Actual
1641017.782023-07-0273112Actual
23636432.002024-02-297363Actual
10499364.002023-01-307365Actual
15051364.002023-06-017367Actual
37388203.002025-03-017316Actual
3121282.002022-07-027367Actual
6245153.002022-10-017346Actual
37237608.002025-03-017364Actual
10968300.002023-01-307367Budget
31978910.192024-09-307318Actual
23254364.722024-01-307368Actual
10723153.002023-01-307346Actual
5444496.542022-09-017318Actual
13224300.002023-04-017367Budget
34574111.402024-12-0173212Actual
6100189.002022-10-017316Actual
4105220.002022-08-017366Budget
11624280.002023-03-017365Actual
35698186.932024-12-3073112Actual
6022345.002022-10-017365Actual
24103436.002024-02-297317Actual
1287876.002023-04-017326Actual
4508220.002022-09-017313Budget
22122429.002023-12-307317Actual
1189363.002023-03-017356Actual
12173300.002023-03-017318Budget
29727896.552024-07-317318Actual
23756254.002024-02-297364Actual
35934778.002025-01-307313Actual
30292355.002024-08-317363Actual
4836332.002022-09-017315Actual
12281220.002023-03-017368Budget
12831220.002023-04-017316Budget
29847311.402024-07-3173111Actual
31175111.402024-08-3173212Actual
2892244.382024-07-0173212Actual
880300.002022-05-017367Budget
632220.002022-05-017346Budget
5820436.002022-10-017314Actual
31744208.002024-09-307336Actual
11234304.002023-03-017313Actual
6197254.002022-10-017336Actual
24256343.512024-02-297368Actual
3560737.992024-12-3073511Actual
1992166.002023-11-017326Actual
34018175.002024-12-017346Actual
2336783.742024-01-3073311Actual
20739367.002023-12-027314Actual
30618188.002024-08-317336Actual
28070141.002024-07-017373Actual
12549400.002023-04-017314Budget
266263.002022-05-017364Actual
1460672.002023-06-017373Actual
13866158.002023-05-017336Actual
37879167.782025-03-0173411Actual
38619130.002025-04-017346Actual
19709431.002023-11-017314Actual
31920514.002024-09-307367Actual
26057168.002024-04-307336Actual
2241697.572023-12-3073411Actual
12928237.002023-04-017336Actual
1864172.002022-06-017366Actual
36703210.342025-01-3073311Actual
11751125.002023-03-017326Actual
35320473.002024-12-307367Actual
408300.002022-05-017365Budget
2874220.002022-07-027346Budget
24936152.002024-03-317316Actual
31089234.812024-08-3173611Actual
35553178.422024-12-3073311Actual
37677799.582025-03-017318Actual
16886262.002023-08-017336Actual
12361272.002023-04-017313Actual
5120220.002022-09-017346Budget
8922120.002022-12-027368Budget
25346122.042024-03-3173111Actual
6430300.002022-10-017317Budget
9977305.632022-12-307328Actual
38770386.002025-04-017367Actual
1440016.722023-05-0173112Actual
9849300.002022-12-307367Budget
22215620.792023-12-307318Actual
8673400.002022-12-027317Budget
9462274.002022-12-307316Actual
7367220.002022-11-017346Budget
6101220.002022-10-017316Budget
3675769.912025-01-3073511Actual
26738297.752024-04-3073213Actual
2191284.422022-06-017368Actual
38445456.002025-04-017315Actual
2554616.722024-03-3173112Actual
2044694.382023-11-0173611Actual
29492240.002024-07-317336Actual
21239335.942023-12-027328Actual
1543624.162023-06-0173612Actual
1865220.002022-06-017366Budget
11952218.002023-03-017366Actual
27803298.642024-05-3173612Actual
965463.002022-12-307356Actual
15613274.002023-07-027314Actual
34427199.702024-12-0173411Actual
25168386.002024-03-317367Actual
680122.002022-05-017356Actual
4757300.002022-09-017364Budget
2192220.002022-06-017368Budget
1841386.932023-09-0173611Actual
28480751.002024-07-017317Actual
1068220.002022-05-017368Budget
12974220.002023-04-017346Budget
24314122.042024-02-2973111Actual
25133499.002024-03-317317Actual
2537424.162024-03-3173211Actual
9186357.002022-12-307314Actual
20924181.002023-12-027316Actual
31770139.002024-09-307346Actual
14133316.242023-05-017328Actual
36319214.002025-01-307346Actual
8203353.002022-12-027315Actual
2071196.002023-12-027373Actual
11294220.002023-03-017363Budget
14227108.212023-05-0173111Actual
10362234.002023-01-307364Actual
7552494.002022-11-017317Actual
27541350.772024-05-3173111Actual
7271131.002022-11-017326Actual
38387486.002025-04-017364Actual
9061120.002022-12-307363Budget
5445400.002022-09-017318Budget
3626562.002025-01-307326Actual
25254305.632024-03-317328Actual
35228210.002024-12-307366Actual
29223158.002024-07-317373Actual
35169135.002024-12-307346Actual
225078.212023-12-3073112Actual
27888424.072024-05-3173213Actual
11235300.002023-03-017313Budget
2457557.002022-07-027314Actual
1623724.162023-07-0273211Actual
13500760.002023-05-017313Actual
19949168.002023-11-017336Actual
18058414.002023-09-017317Actual
28836245.442024-07-0173611Actual
10442400.002023-01-307315Budget
3773301.002022-08-017365Actual
5168111.002022-09-017356Actual
14515546.002023-06-017313Actual
6492354.002022-10-017367Actual

Generated 2025-05-31 11:43:38.026 UTC