[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18773290.002023-09-217315Actual
27040556.002024-05-217315Actual
39091242.252025-03-2273611Actual
10442400.002023-01-207315Budget
28693311.402024-06-2173111Actual
308531182.922024-08-217318Actual
39030260.342025-03-2273411Actual
24137339.002024-02-197367Actual
32098302.892024-09-2073111Actual
3511592.002024-12-207326Actual
6101220.002022-09-217316Budget
29251865.002024-07-217314Actual
1835283.742023-08-2273411Actual
7739195.022022-10-227328Actual
1393300.002022-05-227364Budget
2033135.872023-10-2273211Actual
7367220.002022-10-227346Budget
34817546.002024-12-207363Actual
2192220.002022-05-227368Budget
37237608.002025-02-197364Actual
3396450.002024-11-217326Actual
5821400.002022-09-217314Budget
2922108.002022-06-227356Actual
27623206.082024-05-2173411Actual
1646816.722023-06-2273612Actual
32507819.002024-10-217313Actual
913870.002022-12-207373Budget
14105496.542023-04-217318Actual
29041520.562024-06-2173213Actual
2434246.502024-02-1973211Actual
577286.002022-09-217373Actual
1992166.002023-10-227326Actual
22810290.002024-01-207315Actual
10116300.002023-01-207313Budget
33102910.192024-10-217318Actual
16352102.892023-06-2273611Actual
9247384.002022-12-207364Actual
9000222.002022-12-207313Actual
16680213.002023-07-227364Actual
3741592.002025-02-197326Actual
6945500.002022-10-227314Budget
34725338.102024-11-2173613Actual
20034148.002023-10-227366Actual
32390171.432024-09-2073113Actual
13892131.002023-04-217346Actual
28480751.002024-06-217317Actual
15880.002022-04-217373Budget
3342439.062024-10-2173212Actual
20832351.002023-11-227315Actual
36648389.062025-01-2073111Actual
1938445.442023-09-2173511Actual
31267132.832024-08-2173113Actual
2652300.002022-06-227365Budget
29963260.342024-07-2173611Actual
464788.002022-08-227373Actual
2602943.002024-04-207326Actual
38645116.002025-03-227356Actual
13351245.032023-03-227328Actual
8922120.002022-11-227368Budget
38735520.002025-03-227317Actual
3308220.002022-06-227368Budget
25847307.002024-04-207364Actual
34782665.002024-12-207313Actual
3687549.702025-01-2073212Actual
21867210.002023-12-207365Actual
24256343.512024-02-197368Actual
32868240.002024-10-217336Actual
1764996.002023-08-227373Actual
35406428.362024-12-207328Actual
3996220.002022-07-227346Budget
820432.002022-04-217317Actual
39211388.002025-03-2273612Actual
18561644.002023-09-217313Actual
9928300.002022-12-207318Budget
3220773.102024-09-2073511Actual
1460672.002023-05-227373Actual
2339497.572024-01-2073411Actual
32627741.002024-10-217314Actual
30618188.002024-08-217336Actual
174428.212023-07-2273112Actual
31209409.282024-08-2173612Actual
23636432.002024-02-197363Actual
19894137.002023-10-227316Actual
8203353.002022-11-227315Actual
267300.002022-04-217364Budget
13622373.002023-04-217314Actual
10723153.002023-01-207346Actual
1796978.002023-08-227356Actual
3200300.002022-06-227318Budget
33010685.002024-10-217317Actual
1757237.002022-05-227346Actual
35440395.032024-12-207368Actual
2540173.102024-03-2173311Actual
3853251.002022-07-227316Actual
13656304.002023-04-217364Actual
7366237.002022-10-227346Actual
2496330.002024-03-217326Actual
12975165.002023-03-227346Actual
2004300.002022-05-227367Budget
27978536.002024-06-217313Actual
4043110.002022-07-227356Budget
20866361.002023-11-227365Actual
37797260.342025-02-1973111Actual
10176220.002023-01-207363Budget
13594166.002023-04-217373Actual
19590760.002023-10-227313Actual
37025366.172025-01-2073613Actual
23454133.742024-01-2073611Actual
144278.212023-04-2173212Actual
7223300.002022-10-227316Budget
5167110.002022-08-227356Budget
9929514.732022-12-207318Actual
25346122.042024-03-2173111Actual
4757300.002022-08-227364Budget
11094120.002023-01-207328Budget
25907369.002024-04-207315Actual
31596702.002024-09-207315Actual
11046300.002023-01-207318Budget
34995527.002024-12-207315Actual
36908315.662025-01-2073612Actual
21925162.002023-12-207316Actual
10362234.002023-01-207364Actual
16971137.002023-07-227366Actual
26920185.002024-05-217373Actual
2560523.102024-03-2173612Actual
10499364.002023-01-207365Actual
37619452.002025-02-197367Actual
30377642.002024-08-217314Actual
32417308.282024-09-2073213Actual
26417151.832024-04-2073111Actual
38565102.002025-03-227326Actual
3248220.002022-06-227328Budget
2153220.972023-11-2273112Actual
34400175.232024-11-2173311Actual
1533218.002022-05-227365Actual
1943400.002022-05-227317Budget
38856355.632025-03-227328Actual
3387203.002022-07-227313Actual
11953220.002023-02-197366Budget
27328640.002024-05-217317Actual
2298382.002024-01-207346Actual
21413100.762023-11-2273411Actual
10828220.002023-01-207366Budget
2369396.002024-02-197373Actual
8673400.002022-11-227317Budget
35844366.172024-12-2073213Actual
31538414.002024-09-207364Actual
2241697.572023-12-2073411Actual
36730167.782025-01-2073411Actual
11800313.002023-02-197336Actual
12879120.002023-03-227326Budget
34226692.002024-11-217318Actual
1935766.722023-09-2173411Actual
7612300.002022-10-227367Budget
11624280.002023-02-197365Actual
1735017.782023-07-2273511Actual
347300.002022-04-217315Budget
13918102.002023-04-217356Actual
2715875.002024-05-217326Actual
8124300.002022-11-227364Budget
18808371.002023-09-217365Actual
10363400.002023-01-207364Budget
6021300.002022-09-217365Budget
33250173.102024-10-2173211Actual
10907377.002023-01-207317Actual
1710190.002022-05-227336Actual
15493790.002023-06-227313Actual
21061127.002023-11-227366Actual
2981220.002022-06-227366Budget
6758300.002022-10-227313Budget
2765073.102024-05-2173511Actual
17241100.762023-07-2273111Actual
17862210.002023-08-227316Actual
31886795.002024-09-207317Actual
38267482.002025-03-227363Actual
1490085.002023-05-227346Actual
38828793.522025-03-227318Actual
2610972.002024-04-207356Actual
1528459.272023-05-2273311Actual
7691442.002022-10-227318Actual
13022127.002023-03-227356Actual
1613196.002022-05-227316Actual
12611364.002023-03-227364Actual
5633272.002022-09-217313Actual
31147241.192024-08-2173112Actual
6619220.002022-09-217328Budget
4646110.002022-08-227373Budget
5168111.002022-08-227356Actual
7320211.002022-10-227336Actual
5492220.002022-08-227328Budget
2880239.062024-06-2173511Actual
4756270.002022-08-227364Actual
23756254.002024-02-197364Actual
7144354.002022-10-227365Actual
3122300.002022-06-227367Budget
21005144.002023-11-227346Actual
6680220.002022-09-217368Budget
34076154.002024-11-217366Actual
2103198.002023-11-227356Actual
1025562.002023-01-207373Actual
38059365.662025-02-1973612Actual
1944362.002022-05-227317Actual
15939118.002023-06-227366Actual
2203263.002023-12-207356Actual
37997182.682025-02-1973112Actual
6819135.002022-10-227363Actual
38232579.002025-03-227313Actual
1641017.782023-06-2273112Actual
1025480.002023-01-207373Budget
10968300.002023-01-207367Budget
16738386.002023-07-227315Actual
8595224.002022-11-227366Actual
488220.002022-04-217316Budget
26296828.372024-04-207318Actual
26357523.822024-04-207368Actual
28956300.762024-06-2173612Actual
30703187.002024-08-217366Actual
206500.002022-04-217314Budget
1207220.002022-05-227363Budget
1629173.102023-06-2273411Actual
17677428.002023-08-227314Actual
30470508.002024-08-217315Actual
5121161.002022-08-227346Actual
1540314.592023-05-2273112Actual

Generated 2025-05-21 21:59:33.404 UTC