[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 256  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30292355.002024-09-017363Actual
31267132.832024-09-0173113Actual
18058414.002023-09-027317Actual
1935766.722023-10-0273411Actual
35640203.952024-12-3173611Actual
17028421.002023-08-027317Actual
1189363.002023-03-027356Actual
20739367.002023-12-037314Actual
10676304.002023-01-317336Actual
3308220.002022-07-037368Budget
36180373.002025-01-317365Actual
5074213.002022-09-027336Actual
6197254.002022-10-027336Actual
8124300.002022-12-037364Budget
6351131.002022-10-027366Actual
13751288.002023-05-027365Actual
5226220.002022-09-027366Budget
17384129.482023-08-0273611Actual
37330471.002025-03-027365Actual
12549400.002023-04-027314Budget
1623724.162023-07-0373211Actual
34488293.322024-12-0273611Actual
2334063.532024-01-3173211Actual
24751380.002024-04-017314Actual
12422220.002023-04-027363Budget
1864172.002022-06-027366Actual
33879547.002024-12-027365Actual
12928237.002023-04-027336Actual
15171335.942023-06-027368Actual
20619721.002023-12-037313Actual
31326366.172024-09-0173613Actual
11953220.002023-03-027366Budget
2133197.572023-12-0373111Actual
1938445.442023-10-0273511Actual
13951142.002023-05-027366Actual
36435817.002025-01-317317Actual
11421529.002023-03-027314Actual
2130220.002022-06-027328Budget
245426.082024-03-0173212Actual
1149286.002022-06-027313Actual
6245153.002022-10-027346Actual
8814510.182022-12-037318Actual
16117395.032023-07-037328Actual
3832498.002025-04-027373Actual
31175111.402024-09-0173212Actual
5444496.542022-09-027318Actual
11800313.002023-03-027336Actual
21273246.542023-12-037368Actual
34608310.342024-12-0273612Actual
13412220.002023-04-027368Budget
680122.002022-05-027356Actual
10363400.002023-01-317364Budget
23814298.002024-03-017315Actual
12360300.002023-04-027313Budget
913947.002022-12-317373Actual
14045444.002023-05-027367Actual
2514234.002022-07-037364Actual
12611364.002023-04-027364Actual
22389102.892023-12-3173311Actual
27131182.002024-06-017316Actual
37939302.892025-03-0273611Actual
22957256.002024-01-317336Actual
36087625.002025-01-317364Actual
33102910.192024-11-017318Actual
14010520.002023-05-027317Actual
961535.942022-05-027318Actual
128546.002022-06-027373Actual
20034148.002023-11-027366Actual
32868240.002024-11-017336Actual
7799201.082022-11-027368Actual
2135977.362023-12-0373211Actual
2000168.002023-11-027356Actual
21118455.002023-12-037317Actual
7473220.002022-11-027366Budget
5880249.002022-10-027364Actual
19155714.732023-10-027318Actual
3004947.572024-08-0173212Actual
7366237.002022-11-027346Actual
2610972.002024-05-017356Actual
7223300.002022-11-027316Budget
16617161.002023-08-027373Actual
12172395.032023-03-027318Actual
1641017.782023-07-0373112Actual
28190501.002024-07-027315Actual
3997152.002022-08-027346Actual
32006399.572024-10-017328Actual
1710190.002022-06-027336Actual
38387486.002025-04-027364Actual
37174137.002025-03-027373Actual
1835283.742023-09-0273411Actual
1930318.842023-10-0273211Actual
11294220.002023-03-027363Budget
18596432.002023-10-027363Actual
3852220.002022-08-027316Budget
1947511.402023-10-0273112Actual
255738.212024-04-0173212Actual
22157364.002023-12-317367Actual
13500760.002023-05-027313Actual
4370220.002022-08-027328Budget
29518151.002024-08-017346Actual
633157.002022-05-027346Actual
9510120.002022-12-317326Budget
31770139.002024-10-017346Actual
128480.002022-06-027373Budget
13162405.002023-04-027317Actual
12548429.002023-04-027314Actual
23849236.002024-03-017365Actual
18561644.002023-10-027313Actual
2778100.002022-07-037326Budget
10038257.152022-12-317368Actual
24195655.642024-03-017318Actual
15648304.002023-07-037364Actual
8065500.002022-12-037314Budget
30644144.002024-09-017346Actual
10627120.002023-01-317326Budget
31829171.002024-10-017366Actual
3292099.002024-11-017356Actual
1829823.102023-09-0273211Actual
7144354.002022-11-027365Actual
30563208.002024-09-017316Actual
14515546.002023-06-027313Actual
13223236.002023-04-027367Actual
30200366.172024-08-0173613Actual
22632416.002024-01-317363Actual
1025562.002023-01-317373Actual
35406428.362024-12-317328Actual
1067198.052022-05-027368Actual
10362234.002023-01-317364Actual
36319214.002025-01-317346Actual
34902702.002024-12-317314Actual
26142125.002024-05-017366Actual
28364195.002024-07-027346Actual
36145649.002025-01-317315Actual
14549471.002023-06-027363Actual
7878257.002022-12-037313Actual
2095150.002023-12-037326Actual
24137339.002024-03-017367Actual
1631827.362023-07-0373511Actual
31631532.002024-10-017365Actual
12927300.002023-04-027336Budget
27888424.072024-06-0173213Actual
16831216.002023-08-027316Actual
1709300.002022-06-027336Budget
577286.002022-10-027373Actual
3637300.002022-08-027364Budget
502576.002022-09-027326Actual
913870.002022-12-317373Budget
2892244.382024-07-0273212Actual
3675769.912025-01-3173511Actual
22215620.792023-12-317318Actual
632220.002022-05-027346Budget
38735520.002025-04-027317Actual
1685862.002023-08-027326Actual
1490085.002023-06-027346Actual
8863220.782022-12-037328Actual
10442400.002023-01-317315Budget
1750028.422023-08-0273612Actual
5694120.002022-10-027363Budget
2831066.002024-07-027326Actual
25812562.002024-05-017314Actual
35498300.762024-12-3173111Actual
6945500.002022-11-027314Budget
1726956.082023-08-0273211Actual
3220773.102024-10-0173511Actual
14874234.002023-06-027336Actual
2828313.002022-07-037336Actual
2922108.002022-07-037356Actual
5554198.052022-09-027368Actual
10578223.002023-01-317316Actual
6680220.002022-10-027368Budget
35844366.172024-12-3173213Actual
16645317.002023-08-027314Actual
26711132.832024-05-0173113Actual
7551400.002022-11-027317Budget
7319220.002022-11-027336Budget
536100.002022-05-027326Budget
17121513.212023-08-027318Actual
7005364.002022-11-027364Actual
2035851.822023-11-0273311Actual
1803120.002022-06-027356Budget
1460672.002023-06-027373Actual
13350120.002023-04-027328Budget
2540173.102024-04-0173311Actual
1137280.002023-03-027373Budget
30795421.002024-09-017367Actual
35378896.552024-12-317318Actual
4043110.002022-08-027356Budget
15137252.602023-06-027328Actual
29166450.002024-08-017363Actual
23907234.002024-03-017316Actual
38678221.002025-04-027366Actual
14634307.002023-06-027314Actual
3171674.002024-10-017326Actual
32390171.432024-10-0173113Actual
960300.002022-05-027318Budget
37082836.002025-03-027313Actual
21867210.002023-12-317365Actual
3950182.002022-08-027336Actual
15016592.002023-06-027317Actual
30973262.472024-09-0173111Actual
5492220.002022-09-027328Budget
5227153.002022-09-027366Actual
10441416.002023-01-317315Actual
34574111.402024-12-0273212Actual
37237608.002025-03-027364Actual
38538266.002025-04-027316Actual
15345108.212023-06-0273611Actual
20212414.732023-11-027328Actual
36556449.572025-01-317328Actual
12751300.002023-04-027365Budget
14761226.002023-06-027365Actual
8204300.002022-12-037315Budget
35580178.422024-12-3173411Actual
1850432.672023-09-0273612Actual
10967374.002023-01-317367Actual
8862220.002022-12-037328Budget
28225471.002024-07-027365Actual
4105220.002022-08-027366Budget
13892131.002023-05-027346Actual
23988109.002024-03-017346Actual
1832568.852023-09-0273311Actual
2354422.042024-01-3173612Actual

Generated 2025-06-01 12:05:40.814 UTC