[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28894249.702024-07-0673112Actual
37677799.582025-03-067318Actual
3575443.002022-08-067314Actual
35726102.892025-01-0473212Actual
28013478.002024-07-067363Actual
1287876.002023-04-067326Actual
32098302.892024-10-0573111Actual
10177141.002023-02-047363Actual
19155714.732023-10-067318Actual
19417129.482023-10-0673611Actual
5880249.002022-10-067364Actual
30470508.002024-09-057315Actual
2651291.002022-07-077365Actual
1897357.002023-10-067356Actual
3637300.002022-08-067364Budget
1685862.002023-08-067326Actual
28423209.002024-07-067366Actual
18808371.002023-10-067365Actual
39211388.002025-04-0673612Actual
34574111.402024-12-0673212Actual
14668235.002023-06-067364Actual
5821400.002022-10-067314Budget
679120.002022-05-067356Budget
1646816.722023-07-0773612Actual
1643711.402023-07-0773212Actual
34902702.002025-01-047314Actual
7473220.002022-11-067366Budget
23756254.002024-03-057364Actual
1490085.002023-06-067346Actual
10441416.002023-02-047315Actual
2354422.042024-02-0473612Actual
35553178.422025-01-0473311Actual
36145649.002025-02-047315Actual
5305270.002022-09-067317Actual
225078.212024-01-0473112Actual
2133197.572023-12-0773111Actual
1847116.722023-09-0673112Actual
7083273.002022-11-067315Actual
79220.002022-05-067363Budget
2050411.402023-11-0673112Actual
13751288.002023-05-067365Actual
10176220.002023-02-047363Budget
19681208.002023-11-067373Actual
2095150.002023-12-077326Actual
12423173.002023-04-067363Actual
7691442.002022-11-067318Actual
1612220.002022-06-067316Budget
31418355.002024-10-057363Actual
30168310.032024-08-0573213Actual
1950210.332023-10-0673212Actual
31631532.002024-10-057365Actual
3853251.002022-08-067316Actual
14227108.212023-05-0673111Actual
16089655.642023-07-077318Actual
8344213.002022-12-077316Actual
23220292.002024-02-047328Actual
10037120.002023-01-047368Budget
3626562.002025-02-047326Actual
1009198.052022-05-067328Actual
2593300.002022-07-077315Budget
30200366.172024-08-0573613Actual
2191284.422022-06-067368Actual
18058414.002023-09-067317Actual
913947.002023-01-047373Actual
12360300.002023-04-067313Budget
13622373.002023-05-067314Actual
3201520.792022-07-077318Actual
11562322.002023-03-067315Actual
7551400.002022-11-067317Budget
3636273.002022-08-067364Actual
408300.002022-05-067365Budget
23601707.002024-03-057313Actual
28364195.002024-07-067346Actual
8594220.002022-12-077366Budget
24457133.742024-03-0573611Actual
31538414.002024-10-057364Actual
2831066.002024-07-067326Actual
36908315.662025-02-0473612Actual
2715875.002024-06-057326Actual
11094120.002023-02-047328Budget
2545545.442024-04-0573511Actual
15880103.002023-07-077346Actual
10908400.002023-02-047317Budget
26324399.572024-05-057328Actual
9510120.002023-01-047326Budget
5226220.002022-09-067366Budget
4897300.002022-09-067365Budget
3396450.002024-12-067326Actual
37469145.002025-03-067346Actual
9060161.002023-01-047363Actual
15585128.002023-07-077373Actual
2981220.002022-07-077366Budget
9462274.002023-01-047316Actual
12830223.002023-04-067316Actual
2777037.992024-06-0573212Actual
2730220.002022-07-077316Budget
35498300.762025-01-0473111Actual
4183300.002022-08-067317Budget
5444496.542022-09-067318Actual
20212414.732023-11-067328Actual
3200300.002022-07-077318Budget
11156220.002023-02-047368Budget
1528459.272023-06-0673311Actual
2665326.292024-05-0573612Actual
10116300.002023-02-047313Budget
9606139.002023-01-047346Actual
4184364.002022-08-067317Actual
15051364.002023-06-067367Actual
13918102.002023-05-067356Actual
27483296.542024-06-057368Actual
33102910.192024-11-057318Actual
26417151.832024-05-0573111Actual
35228210.002025-01-047366Actual
34254520.792024-12-067328Actual
1137280.002023-03-067373Budget
3511592.002025-01-047326Actual
352774.002022-08-067373Actual
15528416.002023-07-077363Actual
4757300.002022-09-067364Budget
407336.002022-05-067365Actual
11483374.002023-03-067364Actual
13022127.002023-04-067356Actual
29041520.562024-07-0673213Actual
25168386.002024-04-057367Actual
34782665.002025-01-047313Actual
17677428.002023-09-067314Actual
4322400.002022-08-067318Budget
13811191.002023-05-067316Actual
2723893.002024-06-057356Actual
37330471.002025-03-067365Actual
11750120.002023-03-067326Budget
24103436.002024-03-057317Actual
1393300.002022-06-067364Budget
12751300.002023-04-067365Budget
29789496.542024-08-057368Actual
23042152.002024-02-047366Actual
38267482.002025-04-067363Actual
39296422.312025-04-0673213Actual
16031429.002023-07-077367Actual
29344471.002024-08-057315Actual
2892244.382024-07-0673212Actual
6679292.002022-10-067368Actual
2254032.672024-01-0473612Actual
1841386.932023-09-0673611Actual
35640203.952025-01-0473611Actual
4323442.002022-08-067318Actual
36556449.572025-02-047328Actual
37879167.782025-03-0673411Actual
19183390.482023-10-067328Actual
24785229.002024-04-057364Actual
21656364.002024-01-047363Actual
31596702.002024-10-057315Actual
1788955.002023-09-067326Actual
12879120.002023-04-067326Budget
689753.002022-11-067373Actual
11894110.002023-03-067356Budget
18681319.002023-10-067314Actual
27131182.002024-06-057316Actual
10722220.002023-02-047346Budget
536100.002022-05-067326Budget
38117260.912025-03-0673113Actual
5445400.002022-09-067318Budget
25907369.002024-05-057315Actual
2331220.002022-07-077363Budget
11421529.002023-03-067314Actual
34427199.702024-12-0673411Actual
8736300.002022-12-077367Actual
37619452.002025-03-067367Actual
6245153.002022-10-067346Actual
365281020.802025-02-047318Actual
38593248.002025-04-067336Actual
16912126.002023-08-067346Actual
4243300.002022-08-067367Actual
9928300.002023-01-047318Budget
11847220.002023-03-067346Budget
16209156.082023-07-0773111Actual
35580178.422025-01-0473411Actual
15493790.002023-07-077313Actual
240968.002022-07-077373Actual
35378896.552025-01-047318Actual
6818120.002022-11-067363Budget
8265300.002022-12-077365Actual
28190501.002024-07-067315Actual
5959353.002022-10-067315Actual
10627120.002023-02-047326Budget
20774245.002023-12-077364Actual
9001300.002023-01-047313Budget
19250.002022-05-067313Actual
1525723.102023-06-0673211Actual
38948369.912025-04-0673111Actual
13411276.842023-04-067368Actual
1803120.002022-06-067356Budget
37495128.002025-03-067356Actual
6101220.002022-10-067316Budget
36789260.342025-02-0473611Actual
18001158.002023-09-067366Actual
2457418.842024-03-0573612Actual
1933056.082023-10-0673311Actual
24223395.032024-03-057328Actual
7004300.002022-11-067364Budget
8673400.002022-12-077317Budget
10303386.002023-02-047314Actual
16117395.032023-07-077328Actual
2071196.002023-12-077373Actual
33575397.752024-11-0573613Actual
21741355.002024-01-047314Actual
2171391.002024-01-047373Actual
39030260.342025-04-0673411Actual
1149286.002022-06-067313Actual
31147241.192024-09-0573112Actual
2875198.002022-07-077346Actual
19590760.002023-11-067313Actual
35320473.002025-01-047367Actual
24936152.002024-04-057316Actual
35844366.172025-01-0473213Actual
2661924.162024-05-0573112Actual
15171335.942023-06-067368Actual
13303300.002023-04-067318Budget
31267132.832024-09-0573113Actual
23988109.002024-03-057346Actual
13594166.002023-05-067373Actual
37705582.912025-03-067328Actual
17384129.482023-08-0673611Actual
2451520.972024-03-0573112Actual

Generated 2025-06-05 19:32:48.173 UTC