[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002024-12-307367Actual
34345410.342024-12-0173111Actual
32417308.282024-09-3073213Actual
15648304.002023-07-027364Actual
33396149.702024-10-3173112Actual
34995527.002024-12-307315Actual
2192220.002022-06-017368Budget
6819135.002022-11-017363Actual
7271131.002022-11-017326Actual
24631702.002024-03-317313Actual
5632220.002022-10-017313Budget
11952218.002023-03-017366Actual
5074213.002022-09-017336Actual
38645116.002025-04-017356Actual
1835283.742023-09-0173411Actual
5306300.002022-09-017317Budget
3122300.002022-07-027367Budget
3741592.002025-03-017326Actual
2545545.442024-03-3173511Actual
39003160.342025-04-0173311Actual
2330159.002022-07-027363Actual
2644553.952024-04-3073211Actual
12282220.782023-03-017368Actual
10579220.002023-01-307316Budget
31829171.002024-09-307366Actual
37585582.002025-03-017317Actual
13411276.842023-04-017368Actual
801655.002022-12-027373Actual
18001158.002023-09-017366Actual
2292934.002024-01-307326Actual
28956300.762024-07-0173612Actual
28480751.002024-07-017317Actual
3004947.572024-07-3173212Actual
28748216.722024-07-0173311Actual
1944362.002022-06-017317Actual
1484683.002023-06-017326Actual
29379380.002024-07-317365Actual
38059365.662025-03-0173612Actual
5773110.002022-10-017373Budget
31267132.832024-08-3173113Actual
8441245.002022-12-027336Actual
17241100.762023-08-0173111Actual
24137339.002024-02-297367Actual
1631827.362023-07-0273511Actual
2715875.002024-05-317326Actual
25942400.002024-04-307365Actual
9653120.002022-12-307356Budget
8393120.002022-12-027326Budget
12094300.002023-03-017367Budget
12690339.002023-04-017315Actual
820432.002022-05-017317Actual
3445469.912024-12-0173511Actual
913947.002022-12-307373Actual
25488114.592024-03-3173611Actual
34133861.002024-12-017317Actual
464788.002022-09-017373Actual
11156220.002023-01-307368Budget
11421529.002023-03-017314Actual
23312139.062024-01-3073111Actual
34488293.322024-12-0173611Actual
30377642.002024-08-317314Actual
2236281.612023-12-3073211Actual
2000168.002023-11-017356Actual
23962162.002024-02-297336Actual
1709300.002022-06-017336Budget
1471300.002022-06-017315Budget
11482400.002023-03-017364Budget
25226542.002024-03-317318Actual
35440395.032024-12-307368Actual
1207220.002022-06-017363Budget
32542355.002024-10-317363Actual
3437360.332024-12-0173211Actual
1067198.052022-05-017368Actual
16912126.002023-08-017346Actual
1837925.232023-09-0173511Actual
14167355.632023-05-017368Actual
3575443.002022-08-017314Actual
4509229.002022-09-017313Actual
10117236.002023-01-307313Actual
11800313.002023-03-017336Actual
16773332.002023-08-017365Actual
26357523.822024-04-307368Actual
1582630.002023-07-027326Actual
2665326.292024-04-3073612Actual
28390112.002024-07-017356Actual
30973262.472024-08-3173111Actual
7366237.002022-11-017346Actual
10499364.002023-01-307365Actual
20979209.002023-12-027336Actual
1528459.272023-06-0173311Actual
12879120.002023-04-017326Budget
20654397.002023-12-027363Actual
24014104.002024-02-297356Actual
31028200.762024-08-3173311Actual
27449457.152024-05-317328Actual
17592414.002023-09-017363Actual
2537424.162024-03-3173211Actual
9976220.002022-12-307328Budget
2610972.002024-04-307356Actual
6618252.602022-10-017328Actual
5959353.002022-10-017315Actual
2071196.002023-12-027373Actual
4646110.002022-09-017373Budget
1077088.002023-01-307356Actual
347300.002022-05-017315Budget
1430975.232023-05-0173411Actual
23009108.002024-01-307356Actual
18715251.002023-10-017364Actual
25907369.002024-04-307315Actual
37528208.002025-03-017366Actual
20619721.002023-12-027313Actual
14105496.542023-05-017318Actual
11095220.782023-01-307328Actual
880300.002022-05-017367Budget
24666377.002024-03-317363Actual
2472383.002024-03-317373Actual
4243300.002022-08-017367Actual
14959135.002023-06-017366Actual
11562322.002023-03-017315Actual
2033135.872023-11-0173211Actual
26711132.832024-04-3073113Actual
20832351.002023-12-027315Actual
18093301.002023-09-017367Actual
37852219.912025-03-0173311Actual
27623206.082024-05-3173411Actual
31418355.002024-09-307363Actual
266263.002022-05-017364Actual
38538266.002025-04-017316Actual
4835300.002022-09-017315Budget
19250.002022-05-017313Actual
8674332.002022-12-027317Actual
3307213.212022-07-027368Actual
28225471.002024-07-017365Actual
2496330.002024-03-317326Actual
33845426.002024-12-017315Actual
4568137.002022-09-017363Actual
14045444.002023-05-017367Actual
13892131.002023-05-017346Actual
12220207.152023-03-017328Actual
35143293.002024-12-307336Actual
36648389.062025-01-3073111Actual
2987573.102024-07-3173211Actual
6680220.002022-10-017368Budget
31326366.172024-08-3173613Actual
13716365.002023-05-017315Actual
24878272.002024-03-317365Actual
7367220.002022-11-017346Budget
2456500.002022-07-027314Budget
28070141.002024-07-017373Actual
2144022.042023-12-0273511Actual
1333572.002022-06-017314Actual
20126301.002023-11-017367Actual
16031429.002023-07-027367Actual
2778100.002022-07-027326Budget
24195655.642024-02-297318Actual
4322400.002022-08-017318Budget
22006157.002023-12-307346Actual
2652615.652024-04-3073511Actual
22810290.002024-01-307315Actual
28573738.972024-07-017318Actual
24223395.032024-02-297328Actual
2298382.002024-01-307346Actual
3100173.102024-08-3173211Actual
25254305.632024-03-317328Actual
9711148.002022-12-307366Actual
1953323.102023-10-0173612Actual
2980243.002022-07-027366Actual
19709431.002023-11-017314Actual
4184364.002022-08-017317Actual
30644144.002024-08-317346Actual
31978910.192024-09-307318Actual
10116300.002023-01-307313Budget
32126116.722024-09-3073211Actual
3949220.002022-08-017336Budget
11847220.002023-03-017346Budget
11751125.002023-03-017326Actual
27861183.712024-05-3173113Actual
34666274.942024-12-0173113Actual
3782553.952025-03-0173211Actual
1947511.402023-10-0173112Actual
1803120.002022-06-017356Budget
14726332.002023-06-017315Actual
13866158.002023-05-017336Actual
26324399.572024-04-307328Actual
16089655.642023-07-027318Actual
15939118.002023-07-027366Actual
35498300.762024-12-3073111Actual
28013478.002024-07-017363Actual
34608310.342024-12-0173612Actual
17028421.002023-08-017317Actual
9187500.002022-12-307314Budget
25690585.002024-04-307313Actual
28894249.702024-07-0173112Actual
23721380.002024-02-297314Actual
37705582.912025-03-017328Actual
12281220.002023-03-017368Budget
16645317.002023-08-017314Actual
15229126.292023-06-0173111Actual
2501782.002024-03-317346Actual
1829823.102023-09-0173211Actual
29286486.002024-07-317364Actual
1865380.002023-10-017373Actual
27328640.002024-05-317317Actual
1660100.002022-06-017326Budget
18212366.242023-09-017368Actual
25784121.002024-04-307373Actual
4898245.002022-09-017365Actual
30915567.762024-08-317368Actual
2050411.402023-11-0173112Actual
7320211.002022-11-017336Actual
12423173.002023-04-017363Actual
29041520.562024-07-0173213Actual
7144354.002022-11-017365Actual
2875198.002022-07-027346Actual
13350120.002023-04-017328Budget
19217257.152023-10-017368Actual
15799158.002023-07-027316Actual
14874234.002023-06-017336Actual
12172395.032023-03-017318Actual
11703270.002023-03-017316Actual
38445456.002025-04-017315Actual
35526146.512024-12-3073211Actual
9061120.002022-12-307363Budget
7473220.002022-11-017366Budget

Generated 2025-05-31 05:18:58.830 UTC