[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 250  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27742282.682024-05-2973112Actual
28573738.972024-06-297318Actual
34902702.002024-12-287314Actual
32868240.002024-10-297336Actual
5493266.242022-08-307328Actual
2980243.002022-06-307366Actual
2831066.002024-06-297326Actual
35877366.172024-12-2873613Actual
28364195.002024-06-297346Actual
6491300.002022-09-297367Budget
18921169.002023-09-297336Actual
8862220.002022-11-307328Budget
629198.002022-09-297356Actual
1943400.002022-05-307317Budget
6100189.002022-09-297316Actual
16971137.002023-07-307366Actual
1933056.082023-09-2973311Actual
2472383.002024-03-297373Actual
22752205.002024-01-287364Actual
7270120.002022-10-307326Budget
7612300.002022-10-307367Budget
404485.002022-07-307356Actual
29344471.002024-07-297315Actual
308531182.922024-08-297318Actual
34488293.322024-11-2973611Actual
18093301.002023-08-307367Actual
22449120.972023-12-2873611Actual
1897357.002023-09-297356Actual
1709300.002022-05-307336Budget
22810290.002024-01-287315Actual
9976220.002022-12-287328Budget
8673400.002022-11-307317Budget
26236577.002024-04-287367Actual
17862210.002023-08-307316Actual
10626101.002023-01-287326Actual
6351131.002022-09-297366Actual
2652615.652024-04-2873511Actual
8393120.002022-11-307326Budget
15648304.002023-06-307364Actual
6350220.002022-09-297366Budget
37388203.002025-02-277316Actual
21622509.002023-12-287313Actual
29041520.562024-06-2973213Actual
689670.002022-10-307373Budget
13866158.002023-04-297336Actual
2053111.402023-10-3073212Actual
1148300.002022-05-307313Budget
6571655.642022-09-297318Actual
18866123.002023-09-297316Actual
11420400.002023-02-277314Budget
8735300.002022-11-307367Budget
15137252.602023-05-307328Actual
225078.212023-12-2873112Actual
25690585.002024-04-287313Actual
4897300.002022-08-307365Budget
30377642.002024-08-297314Actual
21833365.002023-12-287315Actual
2946472.002024-07-297326Actual
28775151.832024-06-2973411Actual
35320473.002024-12-287367Actual
15493790.002023-06-307313Actual
29251865.002024-07-297314Actual
21980222.002023-12-287336Actual
34254520.792024-11-297328Actual
38480395.002025-03-307365Actual
16773332.002023-07-307365Actual
9325322.002022-12-287315Actual
1392312.002022-05-307364Actual
7739195.022022-10-307328Actual
1764996.002023-08-307373Actual
27483296.542024-05-297368Actual
12423173.002023-03-307363Actual
1710190.002022-05-307336Actual
12360300.002023-03-307313Budget
37797260.342025-02-2773111Actual
1484683.002023-05-307326Actual
4836332.002022-08-307315Actual
28190501.002024-06-297315Actual
20866361.002023-11-307365Actual
144278.212023-04-2973212Actual
14045444.002023-04-297367Actual
2457557.002022-06-307314Actual
18300.002022-04-297313Budget
36053963.002025-01-287314Actual
15996421.002023-06-307317Actual
36676167.782025-01-2873211Actual
24457133.742024-02-2773611Actual
37997182.682025-02-2773112Actual
18058414.002023-08-307317Actual
28013478.002024-06-297363Actual
6819135.002022-10-307363Actual
12975165.002023-03-307346Actual
1471300.002022-05-307315Budget
8674332.002022-11-307317Actual
13951142.002023-04-297366Actual
3059400.002022-06-307317Budget
36180373.002025-01-287365Actual
961535.942022-04-297318Actual
34345410.342024-11-2973111Actual
34937591.002024-12-287364Actual
20924181.002023-11-307316Actual
24046166.002024-02-277366Actual
28836245.442024-06-2973611Actual
1250065.002023-03-307373Actual
37330471.002025-02-277365Actual
1803120.002022-05-307356Budget
2195262.002023-12-287326Actual
34018175.002024-11-297346Actual
27271210.002024-05-297366Actual
8265300.002022-11-307365Actual
207486.002022-04-297314Actual
3308220.002022-06-307368Budget
9850202.002022-12-287367Actual
3626562.002025-01-287326Actual
11952218.002023-02-277366Actual
29074238.102024-06-2973613Actual
2339497.572024-01-2873411Actual
8203353.002022-11-307315Actual
12173300.002023-02-277318Budget
1935766.722023-09-2973411Actual
1582630.002023-06-307326Actual
31209409.282024-08-2973612Actual
5305270.002022-08-307317Actual
19155714.732023-09-297318Actual
6759338.002022-10-307313Actual
2138683.742023-11-3073311Actual
14105496.542023-04-297318Actual
11561400.002023-02-277315Budget
34693238.102024-11-2973213Actual
4695483.002022-08-307314Actual
12031400.002023-02-277317Budget
7367220.002022-10-307346Budget
12831220.002023-03-307316Budget
128480.002022-05-307373Budget
3059081.002024-08-297326Actual
2504374.002024-03-297356Actual
10908400.002023-01-287317Budget
27861183.712024-05-2973113Actual
3741592.002025-02-277326Actual
9326300.002022-12-287315Budget
25168386.002024-03-297367Actual
6197254.002022-09-297336Actual
12281220.002023-02-277368Budget
489169.002022-04-297316Actual
32180134.802024-09-2873411Actual
2147494.382023-11-3073611Actual
20091457.002023-10-307317Actual
12928237.002023-03-307336Actual
39003160.342025-03-3073311Actual
35169135.002024-12-287346Actual
3122300.002022-06-307367Budget
2875198.002022-06-307346Actual
23988109.002024-02-277346Actual
1613196.002022-05-307316Actual
240880.002022-06-307373Budget
8922120.002022-11-307368Budget
5074213.002022-08-307336Actual
30644144.002024-08-297346Actual
7472157.002022-10-307366Actual
4184364.002022-07-307317Actual
3853251.002022-07-307316Actual
11482400.002023-02-277364Budget
38770386.002025-03-307367Actual
8204300.002022-11-307315Budget
9559237.002022-12-287336Actual
3342439.062024-10-2973212Actual
28098741.002024-06-297314Actual
2921120.002022-06-307356Budget
2765073.102024-05-2973511Actual
33277109.272024-10-2973311Actual
32390171.432024-09-2873113Actual
17557603.002023-08-307313Actual
38565102.002025-03-307326Actual
26738297.752024-04-2873213Actual
1077088.002023-01-287356Actual
4508220.002022-08-307313Budget
22215620.792023-12-287318Actual
5120220.002022-08-307346Budget
1440016.722023-04-2973112Actual
2723893.002024-05-297356Actual
31418355.002024-09-287363Actual
488220.002022-04-297316Budget
27212160.002024-05-297346Actual
29789496.542024-07-297368Actual
12361272.002023-03-307313Actual
15854150.002023-06-307336Actual
1626457.142023-06-3073311Actual
2442324.162024-02-2773511Actual
16117395.032023-06-307328Actual
11702220.002023-02-277316Budget
36145649.002025-01-287315Actual
5960300.002022-09-297315Budget
2439683.742024-02-2773411Actual
2351215.652024-01-2873112Actual
13918102.002023-04-297356Actual
17677428.002023-08-307314Actual
2652300.002022-06-307365Budget
20832351.002023-11-307315Actual
9186357.002022-12-287314Actual
26142125.002024-04-287366Actual
1660100.002022-05-307326Budget
8595224.002022-11-307366Actual
20654397.002023-11-307363Actual
36730167.782025-01-2873411Actual
31147241.192024-08-2973112Actual
24936152.002024-03-297316Actual
34427199.702024-11-2973411Actual
614894.002022-09-297326Actual
10117236.002023-01-287313Actual
30168310.032024-07-2973213Actual
3004947.572024-07-2973212Actual
38645116.002025-03-307356Actual
20126301.002023-10-307367Actual
1434273.102023-04-2973611Actual
347300.002022-04-297315Budget
21239335.942023-11-307328Actual
34817546.002024-12-287363Actual
352774.002022-07-307373Actual
2133197.572023-11-3073111Actual
739220.002022-04-297366Budget
1533218.002022-05-307365Actual
38976151.832025-03-3073211Actual
27186293.002024-05-297336Actual
2082300.002022-05-307318Budget
6245153.002022-09-297346Actual
19624486.002023-10-307363Actual
5024110.002022-08-307326Budget
35726102.892024-12-2873212Actual
13021110.002023-03-307356Budget
8594220.002022-11-307366Budget
13302514.732023-03-307318Actual
35378896.552024-12-287318Actual
9060161.002022-12-287363Actual
12032270.002023-02-277317Actual
2241697.572023-12-2873411Actual
10967374.002023-01-287367Actual

Generated 2025-05-29 21:55:58.042 UTC