[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-11-217316Actual
20091457.002024-05-237317Actual
1726956.082024-02-2173211Actual
17121513.212024-02-217318Actual
7222266.002023-05-247316Actual
36293281.002025-08-227336Actual
13302514.732023-10-227318Actual
9247384.002023-07-227364Actual
9976220.002023-07-227328Budget
27131182.002024-12-217316Actual
11846167.002023-09-217346Actual
36435817.002025-08-227317Actual
18001158.002024-03-237366Actual
27363473.002024-12-217367Actual
38387486.002025-10-227364Actual
1612220.002022-12-227316Budget
4836332.002023-03-247315Actual
25907369.002024-11-207315Actual
15880.002022-11-217373Budget
17711281.002024-03-237364Actual
4756270.002023-03-247364Actual
31796124.002025-04-227356Actual
13303300.002023-10-227318Budget
33304113.532025-05-2373411Actual
1528459.272023-12-2273311Actual
8922120.002023-06-247368Budget
266263.002022-11-217364Actual
25784121.002024-11-207373Actual
13224300.002023-10-227367Budget
8921166.242023-06-247368Actual
5553220.002023-03-247368Budget
36789260.342025-08-2273611Actual
6492354.002023-04-237367Actual
6100189.002023-04-237316Actual
2369396.002024-09-207373Actual
2203263.002024-07-217356Actual
2135977.362024-06-2373211Actual
12689400.002023-10-227315Budget
38232579.002025-10-227313Actual
18300.002022-11-217313Budget
36908315.662025-08-2273612Actual
22957256.002024-08-217336Actual
34044132.002025-06-237356Actual
11421529.002023-09-217314Actual
11561400.002023-09-217315Budget
22006157.002024-07-217346Actual
2393439.002024-09-207326Actual
207486.002022-11-217314Actual
24785229.002024-10-217364Actual
15906127.002024-01-227356Actual
36676167.782025-08-2273211Actual
33222422.042025-05-2373111Actual
6149110.002023-04-237326Budget
27186293.002024-12-217336Actual
1067198.052022-11-217368Actual
2339497.572024-08-2173411Actual
19183390.482024-04-227328Actual
4569120.002023-03-247363Budget
407336.002022-11-217365Actual
35580178.422025-07-2273411Actual
12360300.002023-10-227313Budget
689670.002023-05-247373Budget
32098302.892025-04-2273111Actual
36053963.002025-08-227314Actual
3900110.002023-02-217326Budget
9711148.002023-07-227366Actual
26417151.832024-11-2073111Actual
26560103.952024-11-2073611Actual
9977305.632023-07-227328Actual
34427199.702025-06-2373411Actual
206500.002022-11-217314Budget
25690585.002024-11-207313Actual
9325322.002023-07-227315Actual
79220.002022-11-217363Budget
18212366.242024-03-237368Actual
880300.002022-11-217367Budget
13350120.002023-10-227328Budget
10176220.002023-08-227363Budget
4568137.002023-03-247363Actual
12751300.002023-10-227365Budget
4898245.002023-03-247365Actual
16773332.002024-02-217365Actual
19975103.002024-05-237346Actual
15996421.002024-01-227317Actual
27541350.772024-12-2173111Actual
9560220.002023-07-227336Budget
8344213.002023-06-247316Actual
28748216.722025-01-2173311Actual
23962162.002024-09-207336Actual
15137252.602023-12-227328Actual
37174137.002025-09-217373Actual
35030399.002025-07-227365Actual
33787624.002025-06-237364Actual
128546.002022-12-227373Actual
22632416.002024-08-217363Actual
26863497.002024-12-217363Actual
26357523.822024-11-207368Actual
36470490.002025-08-227367Actual
2354422.042024-08-2173612Actual
18947118.002024-04-227346Actual
30703187.002025-03-237366Actual
32298180.552025-04-2273112Actual
30760604.002025-03-237317Actual
27684181.612024-12-2173611Actual
38619130.002025-10-227346Actual
7551400.002023-05-247317Budget
2875198.002023-01-227346Actual
5365300.002023-03-247367Budget
29963260.342025-02-2073611Actual
1543624.162023-12-2273612Actual
6570400.002023-04-237318Budget
3445469.912025-06-2373511Actual
39091242.252025-10-2273611Actual
3774300.002023-02-217365Budget
2665326.292024-11-2073612Actual
3396450.002025-06-237326Actual
5821400.002023-04-237314Budget
12752249.002023-10-227365Actual
3386220.002023-02-217313Budget
2987573.102025-02-2073211Actual
536100.002022-11-217326Budget
34076154.002025-06-237366Actual
24046166.002024-09-207366Actual
7366237.002023-05-247346Actual
35143293.002025-07-227336Actual
3949220.002023-02-217336Budget
2831066.002025-01-217326Actual
11750120.002023-09-217326Budget
33845426.002025-06-237315Actual
2540173.102024-10-2173311Actual
8125300.002023-06-247364Actual
37619452.002025-09-217367Actual
2730220.002023-01-227316Budget
10116300.002023-08-227313Budget
1837925.232024-03-2373511Actual
8124300.002023-06-247364Budget
6819135.002023-05-247363Actual
577286.002023-04-237373Actual
12422220.002023-10-227363Budget
245426.082024-09-2073212Actual
7878257.002023-06-247313Actual
22597643.002024-08-217313Actual
1206203.002022-12-227363Actual
23134455.002024-08-217367Actual
30470508.002025-03-237315Actual
18773290.002024-04-227315Actual
39149214.592025-10-2273112Actual
8393120.002023-06-247326Budget
801770.002023-06-247373Budget
9929514.732023-07-227318Actual
39030260.342025-10-2273411Actual
30083291.192025-02-2073612Actual
27623206.082024-12-2173411Actual
9710220.002023-07-227366Budget
37939302.892025-09-2173611Actual
34018175.002025-06-237346Actual
11483374.002023-09-217364Actual
23220292.002024-08-217328Actual
34168514.002025-06-237367Actual
29492240.002025-02-207336Actual
31028200.762025-03-2373311Actual
31631532.002025-04-227365Actual
2537424.162024-10-2173211Actual
1534300.002022-12-227365Budget
10722220.002023-08-227346Budget
6679292.002023-04-237368Actual
29634861.002025-02-207317Actual
19217257.152024-04-227368Actual
13892131.002023-11-217346Actual
36556449.572025-08-227328Actual
7611364.002023-05-247367Actual
13951142.002023-11-217366Actual
19250.002022-11-217313Actual
12549400.002023-10-227314Budget
3636273.002023-02-217364Actual
33010685.002025-05-237317Actual
31978910.192025-04-227318Actual
18179284.422024-03-237328Actual
27803298.642024-12-2173612Actual
27328640.002024-12-217317Actual
37237608.002025-09-217364Actual
1865220.002022-12-227366Budget
35320473.002025-07-227367Actual
6350220.002023-04-237366Budget
1525723.102023-12-2273211Actual
35228210.002025-07-227366Actual
23636432.002024-09-207363Actual
255738.212024-10-2173212Actual
14926106.002023-12-227356Actual
6351131.002023-04-237366Actual
1009198.052022-11-217328Actual
2195262.002024-07-217326Actual
11624280.002023-09-217365Actual
21211779.882024-06-237318Actual
8345300.002023-06-247316Budget
3741592.002025-09-217326Actual
37443312.002025-09-217336Actual
36087625.002025-08-227364Actual
28635523.822025-01-217368Actual
1693893.002024-02-217356Actual
10829171.002023-08-227366Actual
22717395.002024-08-217314Actual
26771329.332024-11-2073613Actual
26982486.002024-12-217364Actual
19801429.002024-05-237315Actual
3200300.002023-01-227318Budget
913870.002023-07-227373Budget
29166450.002025-02-207363Actual
7270120.002023-05-247326Budget
19836234.002024-05-237365Actual
1472362.002022-12-227315Actual
1732378.422024-02-2173411Actual
11295166.002023-09-217363Actual
1393300.002022-12-227364Budget
6198220.002023-04-237336Budget
24936152.002024-10-217316Actual
28098741.002025-01-217314Actual
180483.002022-12-227356Actual
13500760.002023-11-217313Actual
25133499.002024-10-217317Actual
21622509.002024-07-217313Actual
2133197.572024-06-2373111Actual
1287876.002023-10-227326Actual
801655.002023-06-247373Actual

Generated 2025-12-21 17:45:15.851 UTC