[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 248  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-027373Actual
1933056.082023-10-0273311Actual
3575443.002022-08-027314Actual
39149214.592025-04-0273112Actual
277966.002022-07-037326Actual
36703210.342025-01-3173311Actual
6491300.002022-10-027367Budget
6429325.002022-10-027317Actual
348301.002022-05-027315Actual
21118455.002023-12-037317Actual
128546.002022-06-027373Actual
18270139.062023-09-0273111Actual
2133197.572023-12-0373111Actual
2342125.232024-01-3173511Actual
19155714.732023-10-027318Actual
11953220.002023-03-027366Budget
17592414.002023-09-027363Actual
10675300.002023-01-317336Budget
27861183.712024-06-0173113Actual
12549400.002023-04-027314Budget
11046300.002023-01-317318Budget
1803120.002022-06-027356Budget
3060429.002022-07-037317Actual
1149286.002022-06-027313Actual
14105496.542023-05-027318Actual
2922108.002022-07-037356Actual
32868240.002024-11-017336Actual
34254520.792024-12-027328Actual
8203353.002022-12-037315Actual
22215620.792023-12-317318Actual
31326366.172024-09-0173613Actual
206500.002022-05-027314Budget
6430300.002022-10-027317Budget
13303300.002023-04-027318Budget
18866123.002023-10-027316Actual
24751380.002024-04-017314Actual
19624486.002023-11-027363Actual
11624280.002023-03-027365Actual
6944514.002022-11-027314Actual
30881355.632024-09-017328Actual
7367220.002022-11-027346Budget
7691442.002022-11-027318Actual
11561400.002023-03-027315Budget
18681319.002023-10-027314Actual
12422220.002023-04-027363Budget
2442324.162024-03-0173511Actual
11094120.002023-01-317328Budget
32627741.002024-11-017314Actual
38770386.002025-04-027367Actual
16031429.002023-07-037367Actual
2131292.002022-06-027328Actual
37939302.892025-03-0273611Actual
10303386.002023-01-317314Actual
2035851.822023-11-0273311Actual
22243355.632023-12-317328Actual
4322400.002022-08-027318Budget
23601707.002024-03-017313Actual
16525585.002023-08-027313Actual
9510120.002022-12-317326Budget
35640203.952024-12-3173611Actual
18093301.002023-09-027367Actual
34287366.242024-12-027368Actual
38059365.662025-03-0273612Actual
1756220.002022-06-027346Budget
35169135.002024-12-317346Actual
28956300.762024-07-0273612Actual
5121161.002022-09-027346Actual
29074238.102024-07-0273613Actual
7551400.002022-11-027317Budget
34044132.002024-12-027356Actual
3996220.002022-08-027346Budget
26002117.002024-05-017316Actual
35553178.422024-12-3173311Actual
10579220.002023-01-317316Budget
32599146.002024-11-017373Actual
23962162.002024-03-017336Actual
5553220.002022-09-027368Budget
12360300.002023-04-027313Budget
5168111.002022-09-027356Actual
4977220.002022-09-027316Budget
38175369.682025-03-0273613Actual
37388203.002025-03-027316Actual
31147241.192024-09-0173112Actual
6101220.002022-10-027316Budget
9929514.732022-12-317318Actual
7738220.002022-11-027328Budget
29223158.002024-08-017373Actual
3917794.382025-04-0273212Actual
16352102.892023-07-0373611Actual
38828793.522025-04-027318Actual
9001300.002022-12-317313Budget
6758300.002022-11-027313Budget
31689266.002024-10-017316Actual
2354422.042024-01-3173612Actual
32542355.002024-11-017363Actual
27271210.002024-06-017366Actual
29669390.002024-08-017367Actual
9326300.002022-12-317315Budget
8064546.002022-12-037314Actual
3220773.102024-10-0173511Actual
22276220.782023-12-317368Actual
37528208.002025-03-027366Actual
10116300.002023-01-317313Budget
28070141.002024-07-027373Actual
8124300.002022-12-037364Budget
28098741.002024-07-027314Actual
5226220.002022-09-027366Budget
15854150.002023-07-037336Actual
10442400.002023-01-317315Budget
6197254.002022-10-027336Actual
32813225.002024-11-017316Actual
2153220.972023-12-0373112Actual
16886262.002023-08-027336Actual
11294220.002023-03-027363Budget
820432.002022-05-027317Actual
17769263.002023-09-027315Actual
39091242.252025-04-0273611Actual
2872187.992024-07-0273211Actual
502576.002022-09-027326Actual
12610400.002023-04-027364Budget
9560220.002022-12-317336Budget
27742282.682024-06-0173112Actual
1726956.082023-08-0273211Actual
2515300.002022-07-037364Budget
8735300.002022-12-037367Budget
2501782.002024-04-017346Actual
2875198.002022-07-037346Actual
6679292.002022-10-027368Actual
20212414.732023-11-027328Actual
961535.942022-05-027318Actual
16680213.002023-08-027364Actual
30168310.032024-08-0173213Actual
913870.002022-12-317373Budget
15051364.002023-06-027367Actual
5959353.002022-10-027315Actual
28225471.002024-07-027365Actual
78151.002022-05-027363Actual
39296422.312025-04-0273213Actual
8862220.002022-12-037328Budget
308531182.922024-09-017318Actual
10362234.002023-01-317364Actual
36053963.002025-01-317314Actual
14819152.002023-06-027316Actual
10363400.002023-01-317364Budget
3004947.572024-08-0173212Actual
21925162.002023-12-317316Actual
33304113.532024-11-0173411Actual
29344471.002024-08-017315Actual
2514234.002022-07-037364Actual
25907369.002024-05-017315Actual
1841386.932023-09-0273611Actual
2730220.002022-07-037316Budget
266263.002022-05-027364Actual
31978910.192024-10-017318Actual
35934778.002025-01-317313Actual
5305270.002022-09-027317Actual
30644144.002024-09-017346Actual
22006157.002023-12-317346Actual
26201780.002024-05-017317Actual
9559237.002022-12-317336Actual
31418355.002024-10-017363Actual
352774.002022-08-027373Actual
2560523.102024-04-0173612Actual
28283286.002024-07-027316Actual
34725338.102024-12-0273613Actual
3342439.062024-11-0173212Actual
13716365.002023-05-027315Actual
2827300.002022-07-037336Budget
36993310.032025-01-3173213Actual
17862210.002023-09-027316Actual
18808371.002023-10-027365Actual
11156220.002023-01-317368Budget
4646110.002022-09-027373Budget
31028200.762024-09-0173311Actual
30505450.002024-09-017365Actual
3201520.792022-07-037318Actual
3852220.002022-08-027316Budget
20832351.002023-12-037315Actual
26560103.952024-05-0173611Actual
27596213.532024-06-0173311Actual
12281220.002023-03-027368Budget
8673400.002022-12-037317Budget
36648389.062025-01-3173111Actual
9383300.002022-12-317365Budget
3997152.002022-08-027346Actual
2003345.002022-06-027367Actual
31538414.002024-10-017364Actual
1471300.002022-06-027315Budget
408300.002022-05-027365Budget
34902702.002024-12-317314Actual
2987573.102024-08-0173211Actual
741381.002022-11-027356Actual
30257686.002024-09-017313Actual
36789260.342025-01-3173611Actual
18561644.002023-10-027313Actual
27888424.072024-06-0173213Actual
3519584.002024-12-317356Actual
1332500.002022-06-027314Budget
1613196.002022-06-027316Actual
7938161.002022-12-037363Actual
21061127.002023-12-037366Actual
4243300.002022-08-027367Actual
225078.212023-12-3173112Actual
18947118.002023-10-027346Actual
5492220.002022-09-027328Budget
34546277.362024-12-0273112Actual
19709431.002023-11-027314Actual
21867210.002023-12-317365Actual
1835283.742023-09-0273411Actual
9325322.002022-12-317315Actual
30141183.712024-08-0173113Actual
38645116.002025-04-027356Actual
29727896.552024-08-017318Actual
27541350.772024-06-0173111Actual
11155205.632023-01-317368Actual
2135977.362023-12-0373211Actual
3437360.332024-12-0273211Actual
5881300.002022-10-027364Budget
16089655.642023-07-037318Actual
8266300.002022-12-037365Budget
37237608.002025-03-027364Actual
16773332.002023-08-027365Actual
25168386.002024-04-017367Actual
38232579.002025-04-027313Actual
1837925.232023-09-0273511Actual
17028421.002023-08-027317Actual
1865220.002022-06-027366Budget
2715875.002024-06-017326Actual
12974220.002023-04-027346Budget
1434273.102023-05-0273611Actual
15528416.002023-07-037363Actual
33845426.002024-12-027315Actual
4835300.002022-09-027315Budget
144278.212023-05-0273212Actual
2156517.782023-12-0373612Actual
36293281.002025-01-317336Actual

Generated 2025-06-01 20:59:52.799 UTC