[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 512  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002023-08-037336Actual
23756254.002024-04-017364Actual
1490085.002023-07-037346Actual
3249207.152022-08-037328Actual
15345108.212023-07-0373611Actual
2236281.612024-01-3173211Actual
13302514.732023-05-037318Actual
18808371.002023-11-027365Actual
6944514.002022-12-037314Actual
2434246.502024-04-0173211Actual
36966246.872025-03-0373113Actual
35553178.422025-01-3173311Actual
3782553.952025-04-0273211Actual
19709431.002023-12-037314Actual
5306300.002022-10-037317Budget
586281.002022-06-027336Actual
28098741.002024-08-027314Actual
2827300.002022-08-037336Budget
29379380.002024-09-017365Actual
6149110.002022-11-027326Budget
14010520.002023-06-027317Actual
20774245.002024-01-037364Actual
36145649.002025-03-037315Actual
36378137.002025-03-037366Actual
21118455.002024-01-037317Actual
5120220.002022-10-037346Budget
35934778.002025-03-037313Actual
36345116.002025-03-037356Actual
23636432.002024-04-017363Actual
680122.002022-06-027356Actual
28894249.702024-08-0273112Actual
2501782.002024-05-027346Actual
5073220.002022-10-037336Budget
21622509.002024-01-317313Actual
27363473.002024-07-027367Actual
4370220.002022-09-027328Budget
6022345.002022-11-027365Actual
738201.002022-06-027366Actual
34044132.002025-01-027356Actual
30644144.002024-10-027346Actual
19275122.042023-11-0273111Actual
2610972.002024-06-017356Actual
1709300.002022-07-037336Budget
36590510.182025-03-037368Actual
12032270.002023-04-027317Actual
2153220.972024-01-0373112Actual
28190501.002024-08-027315Actual
35030399.002025-01-317365Actual
34546277.362025-01-0273112Actual
10177141.002023-03-037363Actual
26863497.002024-07-027363Actual
1732378.422023-09-0273411Actual
19097442.002023-11-027367Actual
30021222.042024-09-0173112Actual
2138683.742024-01-0373311Actual
5305270.002022-10-037317Actual
22449120.972024-01-3173611Actual
26236577.002024-06-017367Actual
502576.002022-10-037326Actual
16560390.002023-09-027363Actual
20184690.492023-12-037318Actual
24936152.002024-05-027316Actual
33667437.002025-01-027363Actual
16738386.002023-09-027315Actual
17149245.032023-09-027328Actual
689753.002022-12-037373Actual
801655.002023-01-037373Actual
4898245.002022-10-037365Actual
1897357.002023-11-027356Actual
9653120.002023-01-317356Budget
5168111.002022-10-037356Actual
23134455.002024-03-027367Actual
31886795.002024-11-017317Actual
38387486.002025-05-037364Actual
245426.082024-04-0173212Actual
27541350.772024-07-0273111Actual
1440016.722023-06-0273112Actual
19590760.002023-12-037313Actual
34817546.002025-01-317363Actual
8265300.002023-01-037365Actual
31383794.002024-11-017313Actual
33752655.002025-01-027314Actual
27803298.642024-07-0273612Actual
16209156.082023-08-0373111Actual
10968300.002023-03-037367Budget
225078.212024-01-3173112Actual
30760604.002024-10-027317Actual
5695132.002022-11-027363Actual
37330471.002025-04-027365Actual
18773290.002023-11-027315Actual
9789400.002023-01-317317Budget
8488198.002023-01-037346Actual
3004947.572024-09-0173212Actual
23220292.002024-03-027328Actual
33458343.322024-12-0273612Actual
3575443.002022-09-027314Actual
23009108.002024-03-027356Actual
277966.002022-08-037326Actual
13716365.002023-06-027315Actual
32542355.002024-12-027363Actual
23601707.002024-04-017313Actual
9790455.002023-01-317317Actual
38117260.912025-04-0273113Actual
19949168.002023-12-037336Actual
18681319.002023-11-027314Actual
6101220.002022-11-027316Budget
16525585.002023-09-027313Actual
2439683.742024-04-0173411Actual
4508220.002022-10-037313Budget
34902702.002025-01-317314Actual
1543624.162023-07-0373612Actual
6198220.002022-11-027336Budget
16773332.002023-09-027365Actual
3171674.002024-11-017326Actual
34725338.102025-01-0273613Actual
36180373.002025-03-037365Actual
13622373.002023-06-027314Actual
37739631.402025-04-027368Actual
38480395.002025-05-037365Actual
37997182.682025-04-0273112Actual
11623300.002023-04-027365Budget
11702220.002023-04-027316Budget
18596432.002023-11-027363Actual
7799201.082022-12-037368Actual
34782665.002025-01-317313Actual
37852219.912025-04-0273311Actual
9326300.002023-01-317315Budget
3449120.002022-09-027363Budget
9186357.002023-01-317314Actual
14282102.892023-06-0273311Actual
7738220.002022-12-037328Budget
13594166.002023-06-027373Actual
28364195.002024-08-027346Actual
15880.002022-06-027373Budget
30292355.002024-10-027363Actual
35378896.552025-01-317318Actual
10363400.002023-03-037364Budget
1685862.002023-09-027326Actual
7143300.002022-12-037365Budget
17862210.002023-10-037316Actual
11047585.942023-03-037318Actual
13022127.002023-05-037356Actual
2922108.002022-08-037356Actual
1472362.002022-07-037315Actual
3574400.002022-09-027314Budget
1250180.002023-05-037373Budget
8863220.782023-01-037328Actual
3773301.002022-09-027365Actual
5121161.002022-10-037346Actual
5633272.002022-11-027313Actual
13951142.002023-06-027366Actual
27212160.002024-07-027346Actual
21413100.762024-01-0373411Actual
6351131.002022-11-027366Actual
10116300.002023-03-037313Budget
577286.002022-11-027373Actual
23907234.002024-04-017316Actual
28748216.722024-08-0273311Actual
32894180.002024-12-027346Actual
12549400.002023-05-037314Budget
6680220.002022-11-027368Budget
39329320.562025-05-0373613Actual
8535148.002023-01-037356Actual
26057168.002024-06-017336Actual
2130220.002022-07-037328Budget
2872187.992024-08-0273211Actual
9463300.002023-01-317316Budget
2828313.002022-08-037336Actual
1930318.842023-11-0273211Actual
12690339.002023-05-037315Actual
1950210.332023-11-0273212Actual
3386220.002022-09-027313Budget
10722220.002023-03-037346Budget
2980243.002022-08-037366Actual
31418355.002024-11-017363Actual
1025562.002023-03-037373Actual
2946472.002024-09-017326Actual
20091457.002023-12-037317Actual
37528208.002025-04-027366Actual
12094300.002023-04-027367Budget
38770386.002025-05-037367Actual
22276220.782024-01-317368Actual
31147241.192024-10-0273112Actual
2594260.002022-08-037315Actual
35320473.002025-01-317367Actual
13223236.002023-05-037367Actual
3201520.792022-08-037318Actual
32098302.892024-11-0173111Actual
28693311.402024-08-0273111Actual
12031400.002023-04-027317Budget
2987573.102024-09-0173211Actual
25226542.002024-05-027318Actual
35088162.002025-01-317316Actual
3716336.002022-09-027315Actual
27569113.532024-07-0273211Actual
1729681.612023-09-0273311Actual
4243300.002022-09-027367Actual
19005142.002023-11-027366Actual
25288296.542024-05-027368Actual
13500760.002023-06-027313Actual
5553220.002022-10-037368Budget
27684181.612024-07-0273611Actual
2665326.292024-06-0173612Actual
22810290.002024-03-027315Actual
26828527.002024-07-027313Actual
2050411.402023-12-0373112Actual
166166.002022-07-037326Actual
3715300.002022-09-027315Budget
14133316.242023-06-027328Actual
32126116.722024-11-0173211Actual
19801429.002023-12-037315Actual
15016592.002023-07-037317Actual
39211388.002025-05-0373612Actual
2192220.002022-07-037368Budget
8921166.242023-01-037368Actual
3220773.102024-11-0173511Actual
15171335.942023-07-037368Actual
11094120.002023-03-037328Budget
25784121.002024-06-017373Actual
4569120.002022-10-037363Budget
33575397.752024-12-0273613Actual

Generated 2025-07-02 04:50:31.392 UTC