[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-05-017317Actual
27684181.612024-06-0173611Actual
2875198.002022-07-037346Actual
22810290.002024-01-317315Actual
13224300.002023-04-027367Budget
24785229.002024-04-017364Actual
3853251.002022-08-027316Actual
913870.002022-12-317373Budget
266263.002022-05-027364Actual
8815300.002022-12-037318Budget
3773301.002022-08-027365Actual
3790640.122025-03-0273511Actual
12830223.002023-04-027316Actual
240880.002022-07-037373Budget
18808371.002023-10-027365Actual
8266300.002022-12-037365Budget
22006157.002023-12-317346Actual
10038257.152022-12-317368Actual
26828527.002024-06-017313Actual
12611364.002023-04-027364Actual
29544102.002024-08-017356Actual
32240253.962024-10-0173611Actual
965463.002022-12-317356Actual
36180373.002025-01-317365Actual
2828313.002022-07-037336Actual
10627120.002023-01-317326Budget
14874234.002023-06-027336Actual
38352617.002025-04-027314Actual
32507819.002024-11-017313Actual
407336.002022-05-027365Actual
30973262.472024-09-0173111Actual
22334105.022023-12-3173111Actual
1025562.002023-01-317373Actual
26948912.002024-06-017314Actual
9976220.002022-12-317328Budget
3949220.002022-08-027336Budget
19417129.482023-10-0273611Actual
37117556.002025-03-027363Actual
2056231.612023-11-0273612Actual
9789400.002022-12-317317Budget
11561400.002023-03-027315Budget
34345410.342024-12-0273111Actual
20979209.002023-12-037336Actual
2156517.782023-12-0373612Actual
7472157.002022-11-027366Actual
2082300.002022-06-027318Budget
27449457.152024-06-017328Actual
26738297.752024-05-0173213Actual
3248220.002022-07-037328Budget
19975103.002023-11-027346Actual
5227153.002022-09-027366Actual
2593300.002022-07-037315Budget
30505450.002024-09-017365Actual
17384129.482023-08-0273611Actual
4370220.002022-08-027328Budget
38619130.002025-04-027346Actual
12751300.002023-04-027365Budget
29251865.002024-08-017314Actual
20619721.002023-12-037313Actual
26920185.002024-06-017373Actual
8265300.002022-12-037365Actual
16525585.002023-08-027313Actual
5492220.002022-09-027328Budget
11483374.002023-03-027364Actual
174428.212023-08-0273112Actual
18151443.512023-09-027318Actual
879300.002022-05-027367Actual
225078.212023-12-3173112Actual
15229126.292023-06-0273111Actual
3950182.002022-08-027336Actual
30141183.712024-08-0173113Actual
14819152.002023-06-027316Actual
34400175.232024-12-0273311Actual
1250065.002023-04-027373Actual
3626562.002025-01-317326Actual
20924181.002023-12-037316Actual
35817146.872024-12-3173113Actual
348301.002022-05-027315Actual
15109585.942023-06-027318Actual
35228210.002024-12-317366Actual
7551400.002022-11-027317Budget
17183296.542023-08-027368Actual
8862220.002022-12-037328Budget
17711281.002023-09-027364Actual
7611364.002022-11-027367Actual
14634307.002023-06-027314Actual
21005144.002023-12-037346Actual
9510120.002022-12-317326Budget
2033135.872023-11-0273211Actual
13811191.002023-05-027316Actual
11800313.002023-03-027336Actual
21741355.002023-12-317314Actual
2236281.612023-12-3173211Actual
1947511.402023-10-0273112Actual
21211779.882023-12-037318Actual
277966.002022-07-037326Actual
1832568.852023-09-0273311Actual
10722220.002023-01-317346Budget
7738220.002022-11-027328Budget
3067091.002024-09-017356Actual
8736300.002022-12-037367Actual
27040556.002024-06-017315Actual
13656304.002023-05-027364Actual
34168514.002024-12-027367Actual
16971137.002023-08-027366Actual
1472362.002022-06-027315Actual
39091242.252025-04-0273611Actual
37619452.002025-03-027367Actual
2560523.102024-04-0173612Actual
8393120.002022-12-037326Budget
5167110.002022-09-027356Budget
38059365.662025-03-0273612Actual
10499364.002023-01-317365Actual
2103198.002023-12-037356Actual
37469145.002025-03-027346Actual
2542864.592024-04-0173411Actual
29041520.562024-07-0273213Actual
6491300.002022-10-027367Budget
1077088.002023-01-317356Actual
6680220.002022-10-027368Budget
12879120.002023-04-027326Budget
3560737.992024-12-3173511Actual
11750120.002023-03-027326Budget
1425528.422023-05-0273211Actual
12281220.002023-03-027368Budget
33787624.002024-12-027364Actual
2095150.002023-12-037326Actual
11094120.002023-01-317328Budget
1533218.002022-06-027365Actual
32662483.002024-11-017364Actual
7144354.002022-11-027365Actual
16151366.242023-07-037368Actual
2874220.002022-07-037346Budget
18001158.002023-09-027366Actual
7084300.002022-11-027315Budget
2195262.002023-12-317326Actual
3449120.002022-08-027363Budget
15880.002022-05-027373Budget
2831066.002024-07-027326Actual
1865380.002023-10-027373Actual
21061127.002023-12-037366Actual
13161400.002023-04-027317Budget
1430975.232023-05-0273411Actual
34287366.242024-12-027368Actual
1008220.002022-05-027328Budget
3004947.572024-08-0173212Actual
21980222.002023-12-317336Actual
25168386.002024-04-017367Actual
27212160.002024-06-017346Actual
13866158.002023-05-027336Actual
3249207.152022-07-037328Actual
1393300.002022-06-027364Budget
28390112.002024-07-027356Actual
633157.002022-05-027346Actual
32953202.002024-11-017366Actual
33250173.102024-11-0173211Actual
37202585.002025-03-027314Actual
38828793.522025-04-027318Actual
28225471.002024-07-027365Actual
36908315.662025-01-3173612Actual
1582630.002023-07-037326Actual
1641017.782023-07-0373112Actual
31028200.762024-09-0173311Actual
5168111.002022-09-027356Actual
16352102.892023-07-0373611Actual
15493790.002023-07-037313Actual
18947118.002023-10-027346Actual
3171674.002024-10-017326Actual
4757300.002022-09-027364Budget
27921466.172024-06-0173613Actual
1332500.002022-06-027314Budget
14515546.002023-06-027313Actual
2147494.382023-12-0373611Actual
35640203.952024-12-3173611Actual
4836332.002022-09-027315Actual
29634861.002024-08-017317Actual
8124300.002022-12-037364Budget
34427199.702024-12-0273411Actual
29847311.402024-08-0173111Actual
4043110.002022-08-027356Budget
8125300.002022-12-037364Actual
2041250.762023-11-0273511Actual
1710190.002022-06-027336Actual
18300.002022-05-027313Budget
8442220.002022-12-037336Budget
5074213.002022-09-027336Actual
10441416.002023-01-317315Actual
12689400.002023-04-027315Budget
38480395.002025-04-027365Actual
32450274.942024-10-0173613Actual
10626101.002023-01-317326Actual
1440016.722023-05-0273112Actual
352774.002022-08-027373Actual
7800120.002022-11-027368Budget
34076154.002024-12-027366Actual
6198220.002022-10-027336Budget
7083273.002022-11-027315Actual
1009198.052022-05-027328Actual
6679292.002022-10-027368Actual
16912126.002023-08-027346Actual
29131722.002024-08-017313Actual
6618252.602022-10-027328Actual
39003160.342025-04-0273311Actual
6570400.002022-10-027318Budget
880300.002022-05-027367Budget
35169135.002024-12-317346Actual
25133499.002024-04-017317Actual
1660100.002022-06-027326Budget
10676304.002023-01-317336Actual
1726956.082023-08-0273211Actual
24223395.032024-03-017328Actual
10302400.002023-01-317314Budget
30703187.002024-09-017366Actual
2336783.742024-01-3173311Actual
408300.002022-05-027365Budget
15957.002022-05-027373Actual
12549400.002023-04-027314Budget
20654397.002023-12-037363Actual
11623300.002023-03-027365Budget
1250180.002023-04-027373Budget
8922120.002022-12-037368Budget
3716336.002022-08-027315Actual
24666377.002024-04-017363Actual
27623206.082024-06-0173411Actual

Generated 2025-06-01 03:14:24.030 UTC