[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812024-08-2973611Actual
32755593.002024-10-297365Actual
8441245.002022-11-307336Actual
35406428.362024-12-287328Actual
2922108.002022-06-307356Actual
32153146.512024-09-2873311Actual
308531182.922024-08-297318Actual
3284078.002024-10-297326Actual
2334063.532024-01-2873211Actual
3449120.002022-07-307363Budget
17149245.032023-07-307328Actual
2056231.612023-10-3073612Actual
12031400.002023-02-277317Budget
614894.002022-09-297326Actual
1889374.002023-09-297326Actual
37528208.002025-02-277366Actual
23009108.002024-01-287356Actual
2665326.292024-04-2873612Actual
15741219.002023-06-307365Actual
35580178.422024-12-2873411Actual
1540314.592023-05-3073112Actual
1837925.232023-08-3073511Actual
1841386.932023-08-3073611Actual
12423173.002023-03-307363Actual
8863220.782022-11-307328Actual
14105496.542023-04-297318Actual
15493790.002023-06-307313Actual
4105220.002022-07-307366Budget
6100189.002022-09-297316Actual
2147494.382023-11-3073611Actual
28956300.762024-06-2973612Actual
38890442.002025-03-307368Actual
37295702.002025-02-277315Actual
3574400.002022-07-307314Budget
13751288.002023-04-297365Actual
14227108.212023-04-2973111Actual
29379380.002024-07-297365Actual
37469145.002025-02-277346Actual
32180134.802024-09-2873411Actual
1757237.002022-05-307346Actual
3832498.002025-03-307373Actual
11294220.002023-02-277363Budget
22334105.022023-12-2873111Actual
8065500.002022-11-307314Budget
1077088.002023-01-287356Actual
24457133.742024-02-2773611Actual
20832351.002023-11-307315Actual
10177141.002023-01-287363Actual
6197254.002022-09-297336Actual
32894180.002024-10-297346Actual
34666274.942024-11-2973113Actual
3201520.792022-06-307318Actual
16773332.002023-07-307365Actual
9928300.002022-12-287318Budget
37997182.682025-02-2773112Actual
1832568.852023-08-3073311Actual
19183390.482023-09-297328Actual
10675300.002023-01-287336Budget
20654397.002023-11-307363Actual
22157364.002023-12-287367Actual
2053111.402023-10-3073212Actual
1206203.002022-05-307363Actual
2442324.162024-02-2773511Actual
5960300.002022-09-297315Budget
24014104.002024-02-277356Actual
23636432.002024-02-277363Actual
801770.002022-11-307373Budget
12831220.002023-03-307316Budget
15648304.002023-06-307364Actual
1534300.002022-05-307365Budget
1835283.742023-08-3073411Actual
1207220.002022-05-307363Budget
8488198.002022-11-307346Actual
7938161.002022-11-307363Actual
16117395.032023-06-307328Actual
36145649.002025-01-287315Actual
34693238.102024-11-2973213Actual
7799201.082022-10-307368Actual
5167110.002022-08-307356Budget
5694120.002022-09-297363Budget
2594260.002022-06-307315Actual
26711132.832024-04-2873113Actual
11094120.002023-01-287328Budget
5227153.002022-08-307366Actual
13866158.002023-04-297336Actual
28013478.002024-06-297363Actual
38144346.872025-02-2773213Actual
21656364.002023-12-287363Actual
26324399.572024-04-287328Actual
1287876.002023-03-307326Actual
3917794.382025-03-3073212Actual
30021222.042024-07-2973112Actual
35817146.872024-12-2873113Actual
27569113.532024-05-2973211Actual
10116300.002023-01-287313Budget
6945500.002022-10-307314Budget
38352617.002025-03-307314Actual
24666377.002024-03-297363Actual
2050411.402023-10-3073112Actual
11847220.002023-02-277346Budget
6944514.002022-10-307314Actual
31596702.002024-09-287315Actual
28132452.002024-06-297364Actual
4043110.002022-07-307356Budget
3308220.002022-06-307368Budget
4977220.002022-08-307316Budget
25254305.632024-03-297328Actual
15528416.002023-06-307363Actual
4183300.002022-07-307317Budget
2436963.532024-02-2773311Actual
2138683.742023-11-3073311Actual
25725405.002024-04-287363Actual
3790640.122025-02-2773511Actual
1950210.332023-09-2973212Actual
9326300.002022-12-287315Budget
9462274.002022-12-287316Actual
28098741.002024-06-297314Actual
36908315.662025-01-2873612Actual
33277109.272024-10-2973311Actual
39149214.592025-03-3073112Actual
24223395.032024-02-277328Actual
9186357.002022-12-287314Actual
23849236.002024-02-277365Actual
15585128.002023-06-307373Actual
4976218.002022-08-307316Actual
35088162.002024-12-287316Actual
28225471.002024-06-297365Actual
1445827.362023-04-2973612Actual
1068220.002022-04-297368Budget
2135977.362023-11-3073211Actual
5959353.002022-09-297315Actual
2880239.062024-06-2973511Actual
1392312.002022-05-307364Actual
22449120.972023-12-2873611Actual
12549400.002023-03-307314Budget
31475146.002024-09-287373Actual
1930318.842023-09-2973211Actual
20034148.002023-10-307366Actual
20212414.732023-10-307328Actual
25133499.002024-03-297317Actual
3059081.002024-08-297326Actual
35143293.002024-12-287336Actual
10908400.002023-01-287317Budget
1189363.002023-02-277356Actual
3171674.002024-09-287326Actual
26057168.002024-04-287336Actual
26201780.002024-04-287317Actual
35228210.002024-12-287366Actual
21775257.002023-12-287364Actual
255738.212024-03-2973212Actual
20739367.002023-11-307314Actual
1525723.102023-05-3073211Actual
3997152.002022-07-307346Actual
38770386.002025-03-307367Actual
3387203.002022-07-307313Actual
1332500.002022-05-307314Budget
3519584.002024-12-287356Actual
10967374.002023-01-287367Actual
11420400.002023-02-277314Budget
32126116.722024-09-2873211Actual
19590760.002023-10-307313Actual
4184364.002022-07-307317Actual
13162405.002023-03-307317Actual
28423209.002024-06-297366Actual
6679292.002022-09-297368Actual
11953220.002023-02-277366Budget
5633272.002022-09-297313Actual
2035851.822023-10-3073311Actual
38445456.002025-03-307315Actual
8736300.002022-11-307367Actual
8392111.002022-11-307326Actual
79220.002022-04-297363Budget
2004300.002022-05-307367Budget
29963260.342024-07-2973611Actual
34427199.702024-11-2973411Actual
4835300.002022-08-307315Budget
1250180.002023-03-307373Budget
27684181.612024-05-2973611Actual
1641017.782023-06-3073112Actual
24195655.642024-02-277318Actual
2554616.722024-03-2973112Actual
26083122.002024-04-287346Actual
38387486.002025-03-307364Actual
6351131.002022-09-297366Actual
33575397.752024-10-2973613Actual
5365300.002022-08-307367Budget
3060429.002022-06-307317Actual
5632220.002022-09-297313Budget
689670.002022-10-307373Budget
8921166.242022-11-307368Actual
20924181.002023-11-307316Actual
7004300.002022-10-307364Budget
18270139.062023-08-3073111Actual
23220292.002024-01-287328Actual
37677799.582025-02-277318Actual
1025480.002023-01-287373Budget
1803120.002022-05-307356Budget
739220.002022-04-297366Budget
9060161.002022-12-287363Actual
37619452.002025-02-277367Actual
2652615.652024-04-2873511Actual
38267482.002025-03-307363Actual
7367220.002022-10-307346Budget
15613274.002023-06-307314Actual
1025562.002023-01-287373Actual
1626457.142023-06-3073311Actual
32040473.822024-09-287368Actual
33102910.192024-10-297318Actual
7552494.002022-10-307317Actual
2980243.002022-06-307366Actual
15109585.942023-05-307318Actual
31383794.002024-09-287313Actual
16912126.002023-07-307346Actual
3307213.212022-06-307368Actual
25907369.002024-04-287315Actual
36378137.002025-01-287366Actual
37852219.912025-02-2773311Actual
5444496.542022-08-307318Actual
12220207.152023-02-277328Actual
13500760.002023-04-297313Actual
12422220.002023-03-307363Budget
19097442.002023-09-297367Actual
8594220.002022-11-307366Budget
2339497.572024-01-2873411Actual

Generated 2025-05-29 12:05:02.508 UTC