[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 224  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407336.002022-05-017365Actual
14874234.002023-06-017336Actual
6245153.002022-10-017346Actual
14819152.002023-06-017316Actual
2298382.002024-01-307346Actual
23134455.002024-01-307367Actual
17711281.002023-09-017364Actual
502576.002022-09-017326Actual
30760604.002024-08-317317Actual
12611364.002023-04-017364Actual
3201520.792022-07-027318Actual
37443312.002025-03-017336Actual
1440016.722023-05-0173112Actual
3220773.102024-09-3073511Actual
7223300.002022-11-017316Budget
2336783.742024-01-3073311Actual
32040473.822024-09-307368Actual
1729681.612023-08-0173311Actual
1623724.162023-07-0273211Actual
11800313.002023-03-017336Actual
35498300.762024-12-3073111Actual
27684181.612024-05-3173611Actual
629198.002022-10-017356Actual
3059400.002022-07-027317Budget
3396450.002024-12-017326Actual
27421937.462024-05-317318Actual
8862220.002022-12-027328Budget
5633272.002022-10-017313Actual
8064546.002022-12-027314Actual
28283286.002024-07-017316Actual
28515443.002024-07-017367Actual
11750120.002023-03-017326Budget
23099468.002024-01-307317Actual
2731213.002022-07-027316Actual
30881355.632024-08-317328Actual
28775151.832024-07-0173411Actual
1889374.002023-10-017326Actual
36435817.002025-01-307317Actual
2038569.912023-11-0173411Actual
2457557.002022-07-027314Actual
464788.002022-09-017373Actual
29492240.002024-07-317336Actual
5632220.002022-10-017313Budget
6818120.002022-11-017363Budget
34133861.002024-12-017317Actual
10442400.002023-01-307315Budget
35580178.422024-12-3073411Actual
4836332.002022-09-017315Actual
6101220.002022-10-017316Budget
17943102.002023-09-017346Actual
4897300.002022-09-017365Budget
32662483.002024-10-317364Actual
13412220.002023-04-017368Budget
16031429.002023-07-027367Actual
1865220.002022-06-017366Budget
1841386.932023-09-0173611Actual
15229126.292023-06-0173111Actual
32599146.002024-10-317373Actual
26417151.832024-04-3073111Actual
9710220.002022-12-307366Budget
15345108.212023-06-0173611Actual
53796.002022-05-017326Actual
2540173.102024-03-3173311Actual
8442220.002022-12-027336Budget
5226220.002022-09-017366Budget
26002117.002024-04-307316Actual
1250065.002023-04-017373Actual
2133197.572023-12-0273111Actual
3448161.002022-08-017363Actual
536100.002022-05-017326Budget
9560220.002022-12-307336Budget
25133499.002024-03-317317Actual
30377642.002024-08-317314Actual
1484683.002023-06-017326Actual
31383794.002024-09-307313Actual
30618188.002024-08-317336Actual
37739631.402025-03-017368Actual
17804302.002023-09-017365Actual
266263.002022-05-017364Actual
5073220.002022-09-017336Budget
32126116.722024-09-3073211Actual
11561400.002023-03-017315Budget
3437360.332024-12-0173211Actual
20739367.002023-12-027314Actual
21153416.002023-12-027367Actual
8736300.002022-12-027367Actual
6197254.002022-10-017336Actual
11953220.002023-03-017366Budget
2171391.002023-12-307373Actual
29929162.462024-07-3173411Actual
27131182.002024-05-317316Actual
408300.002022-05-017365Budget
21273246.542023-12-027368Actual
11624280.002023-03-017365Actual
577286.002022-10-017373Actual
33102910.192024-10-317318Actual
25812562.002024-04-307314Actual
11294220.002023-03-017363Budget
27596213.532024-05-3173311Actual
22844351.002024-01-307365Actual
37705582.912025-03-017328Actual
39149214.592025-04-0173112Actual
22689150.002024-01-307373Actual
20774245.002023-12-027364Actual
6571655.642022-10-017318Actual
35088162.002024-12-307316Actual
25288296.542024-03-317368Actual
32450274.942024-09-3073613Actual
28338321.002024-07-017336Actual
32813225.002024-10-317316Actual
3636273.002022-08-017364Actual
180483.002022-06-017356Actual
9976220.002022-12-307328Budget
9463300.002022-12-307316Budget
2545545.442024-03-3173511Actual
5074213.002022-09-017336Actual
25254305.632024-03-317328Actual
12690339.002023-04-017315Actual
13918102.002023-05-017356Actual
14105496.542023-05-017318Actual
3832498.002025-04-017373Actual
13811191.002023-05-017316Actual
13302514.732023-04-017318Actual
22276220.782023-12-307368Actual
5959353.002022-10-017315Actual
10038257.152022-12-307368Actual
32720556.002024-10-317315Actual
9849300.002022-12-307367Budget
7320211.002022-11-017336Actual
1528459.272023-06-0173311Actual
27073334.002024-05-317365Actual
680122.002022-05-017356Actual
10829171.002023-01-307366Actual
22632416.002024-01-307363Actual
18179284.422023-09-017328Actual
5445400.002022-09-017318Budget
30644144.002024-08-317346Actual
33724185.002024-12-017373Actual
9383300.002022-12-307365Budget
6819135.002022-11-017363Actual
7005364.002022-11-017364Actual
13083220.002023-04-017366Budget
24137339.002024-02-297367Actual
7144354.002022-11-017365Actual
24195655.642024-02-297318Actual
30021222.042024-07-3173112Actual
207486.002022-05-017314Actual
36180373.002025-01-307365Actual
12927300.002023-04-017336Budget
1837925.232023-09-0173511Actual
14926106.002023-06-017356Actual
39329320.562025-04-0173613Actual
5120220.002022-09-017346Budget
37469145.002025-03-017346Actual
2292934.002024-01-307326Actual
15528416.002023-07-027363Actual
8265300.002022-12-027365Actual
38352617.002025-04-017314Actual
9061120.002022-12-307363Budget
36730167.782025-01-3073411Actual
35877366.172024-12-3073613Actual
27742282.682024-05-3173112Actual
2472383.002024-03-317373Actual
28098741.002024-07-017314Actual
5305270.002022-09-017317Actual
10675300.002023-01-307336Budget
18715251.002023-10-017364Actual
2331220.002022-07-027363Budget
20034148.002023-11-017366Actual
14167355.632023-05-017368Actual
36293281.002025-01-307336Actual
6619220.002022-10-017328Budget
10303386.002023-01-307314Actual
801770.002022-12-027373Budget
29074238.102024-07-0173613Actual
14726332.002023-06-017315Actual
35030399.002024-12-307365Actual
21118455.002023-12-027317Actual
30083291.192024-07-3173612Actual
12831220.002023-04-017316Budget
27271210.002024-05-317366Actual
25847307.002024-04-307364Actual
18212366.242023-09-017368Actual
29669390.002024-07-317367Actual
4370220.002022-08-017328Budget
32180134.802024-09-3073411Actual
32417308.282024-09-3073213Actual
34044132.002024-12-017356Actual
10723153.002023-01-307346Actual
20979209.002023-12-027336Actual
7414120.002022-11-017356Budget
9326300.002022-12-307315Budget
19217257.152023-10-017368Actual
11047585.942023-01-307318Actual
27569113.532024-05-3173211Actual
38645116.002025-04-017356Actual
78151.002022-05-017363Actual
35228210.002024-12-307366Actual
23009108.002024-01-307356Actual
18921169.002023-10-017336Actual

Generated 2025-05-31 12:39:20.767 UTC