[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-03-307373Actual
2038569.912023-10-3073411Actual
27888424.072024-05-2973213Actual
3949220.002022-07-307336Budget
10907377.002023-01-287317Actual
8265300.002022-11-307365Actual
18270139.062023-08-3073111Actual
30412591.002024-08-297364Actual
8921166.242022-11-307368Actual
2921120.002022-06-307356Budget
8594220.002022-11-307366Budget
12831220.002023-03-307316Budget
15585128.002023-06-307373Actual
34725338.102024-11-2973613Actual
24991162.002024-03-297336Actual
28132452.002024-06-297364Actual
2270300.002022-06-307313Budget
2731213.002022-06-307316Actual
30377642.002024-08-297314Actual
34400175.232024-11-2973311Actual
3220773.102024-09-2873511Actual
5633272.002022-09-297313Actual
2457418.842024-02-2773612Actual
2875198.002022-06-307346Actual
266263.002022-04-297364Actual
1430975.232023-04-2973411Actual
1835283.742023-08-3073411Actual
33724185.002024-11-297373Actual
8266300.002022-11-307365Budget
32507819.002024-10-297313Actual
5024110.002022-08-307326Budget
30644144.002024-08-297346Actual
7938161.002022-11-307363Actual
36789260.342025-01-2873611Actual
13500760.002023-04-297313Actual
17917230.002023-08-307336Actual
23099468.002024-01-287317Actual
12548429.002023-03-307314Actual
36676167.782025-01-2873211Actual
16560390.002023-07-307363Actual
36648389.062025-01-2873111Actual
2135977.362023-11-3073211Actual
3060429.002022-06-307317Actual
2545545.442024-03-2973511Actual
3396450.002024-11-297326Actual
1582630.002023-06-307326Actual
30021222.042024-07-2973112Actual
1935766.722023-09-2973411Actual
1709300.002022-05-307336Budget
819400.002022-04-297317Budget
30915567.762024-08-297368Actual
15528416.002023-06-307363Actual
1425528.422023-04-2973211Actual
27040556.002024-05-297315Actual
3059081.002024-08-297326Actual
10676304.002023-01-287336Actual
1641017.782023-06-3073112Actual
180483.002022-05-307356Actual
37997182.682025-02-2773112Actual
225078.212023-12-2873112Actual
28480751.002024-06-297317Actual
32450274.942024-09-2873613Actual
28338321.002024-06-297336Actual
1889374.002023-09-297326Actual
27073334.002024-05-297365Actual
14133316.242023-04-297328Actual
3852220.002022-07-307316Budget
25288296.542024-03-297368Actual
4695483.002022-08-307314Actual
1729681.612023-07-3073311Actual
20126301.002023-10-307367Actual
4897300.002022-08-307365Budget
9326300.002022-12-287315Budget
24631702.002024-03-297313Actual
35726102.892024-12-2873212Actual
31886795.002024-09-287317Actual
38565102.002025-03-307326Actual
6430300.002022-09-297317Budget
20866361.002023-11-307365Actual
27742282.682024-05-2973112Actual
2946472.002024-07-297326Actual
820432.002022-04-297317Actual
21211779.882023-11-307318Actual
35378896.552024-12-287318Actual
10117236.002023-01-287313Actual
7939120.002022-11-307363Budget
4243300.002022-07-307367Actual
38890442.002025-03-307368Actual
8203353.002022-11-307315Actual
961535.942022-04-297318Actual
21833365.002023-12-287315Actual
632220.002022-04-297346Budget
18773290.002023-09-297315Actual
79220.002022-04-297363Budget
1660100.002022-05-307326Budget
28956300.762024-06-2973612Actual
16209156.082023-06-3073111Actual
6491300.002022-09-297367Budget
13350120.002023-03-307328Budget
7367220.002022-10-307346Budget
3511592.002024-12-287326Actual
9653120.002022-12-287356Budget
2827300.002022-06-307336Budget
2778100.002022-06-307326Budget
8815300.002022-11-307318Budget
38828793.522025-03-307318Actual
13866158.002023-04-297336Actual
1933056.082023-09-2973311Actual
35968456.002025-01-287363Actual
26920185.002024-05-297373Actual
22215620.792023-12-287318Actual
10828220.002023-01-287366Budget
38117260.912025-02-2773113Actual
2831066.002024-06-297326Actual
37797260.342025-02-2773111Actual
17241100.762023-07-3073111Actual
30083291.192024-07-2973612Actual
31209409.282024-08-2973612Actual
37202585.002025-02-277314Actual
9463300.002022-12-287316Budget
5959353.002022-09-297315Actual
174428.212023-07-3073112Actual
4898245.002022-08-307365Actual
28364195.002024-06-297346Actual
7552494.002022-10-307317Actual
15706324.002023-06-307315Actual
14010520.002023-04-297317Actual
3715300.002022-07-307315Budget
26417151.832024-04-2873111Actual
29727896.552024-07-297318Actual
5226220.002022-08-307366Budget
11420400.002023-02-277314Budget
35640203.952024-12-2873611Actual
29902181.612024-07-2973311Actual
11156220.002023-01-287368Budget
13918102.002023-04-297356Actual
1631827.362023-06-3073511Actual
1460672.002023-05-307373Actual
6818120.002022-10-307363Budget
1067198.052022-04-297368Actual
2339497.572024-01-2873411Actual
19217257.152023-09-297368Actual
35526146.512024-12-2873211Actual
12879120.002023-03-307326Budget
14549471.002023-05-307363Actual
20091457.002023-10-307317Actual
2191284.422022-05-307368Actual
21925162.002023-12-287316Actual
3790640.122025-02-2773511Actual
23042152.002024-01-287366Actual
9790455.002022-12-287317Actual
18093301.002023-08-307367Actual
29251865.002024-07-297314Actual
25812562.002024-04-287314Actual
11234304.002023-02-277313Actual
12093236.002023-02-277367Actual
19275122.042023-09-2973111Actual
1137343.002023-02-277373Actual
19062414.002023-09-297317Actual
965463.002022-12-287356Actual
13022127.002023-03-307356Actual
38735520.002025-03-307317Actual
5074213.002022-08-307336Actual
35580178.422024-12-2873411Actual
7083273.002022-10-307315Actual
34287366.242024-11-297368Actual
10968300.002023-01-287367Budget
6351131.002022-09-297366Actual
31538414.002024-09-287364Actual
1943400.002022-05-307317Budget
913947.002022-12-287373Actual
2515300.002022-06-307364Budget
6944514.002022-10-307314Actual
951194.002022-12-287326Actual
30618188.002024-08-297336Actual
33632778.002024-11-297313Actual
4835300.002022-08-307315Budget
13223236.002023-03-307367Actual
22689150.002024-01-287373Actual
37174137.002025-02-277373Actual
12173300.002023-02-277318Budget
206500.002022-04-297314Budget
7800120.002022-10-307368Budget
4756270.002022-08-307364Actual
38619130.002025-03-307346Actual
7320211.002022-10-307336Actual
38856355.632025-03-307328Actual
13411276.842023-03-307368Actual
21980222.002023-12-287336Actual
29344471.002024-07-297315Actual
23601707.002024-02-277313Actual
5120220.002022-08-307346Budget
1472362.002022-05-307315Actual
5306300.002022-08-307317Budget
4322400.002022-07-307318Budget
21239335.942023-11-307328Actual
19801429.002023-10-307315Actual
27921466.172024-05-2973613Actual
21867210.002023-12-287365Actual
17183296.542023-07-307368Actual
10626101.002023-01-287326Actual
11483374.002023-02-277364Actual
20212414.732023-10-307328Actual
3248220.002022-06-307328Budget
36319214.002025-01-287346Actual
9850202.002022-12-287367Actual
24046166.002024-02-277366Actual
2661924.162024-04-2873112Actual
267300.002022-04-297364Budget
12610400.002023-03-307364Budget
25942400.002024-04-287365Actual
35143293.002024-12-287336Actual
2004300.002022-05-307367Budget
33277109.272024-10-2973311Actual
10967374.002023-01-287367Actual
689670.002022-10-307373Budget
25346122.042024-03-2973111Actual
23907234.002024-02-277316Actual
7739195.022022-10-307328Actual
11421529.002023-02-277314Actual
21656364.002023-12-287363Actual
36908315.662025-01-2873612Actual
1756220.002022-05-307346Budget
28573738.972024-06-297318Actual

Generated 2025-05-29 22:03:43.065 UTC