[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16773332.002024-02-217365Actual
7366237.002023-05-247346Actual
33396149.702025-05-2373112Actual
27684181.612024-12-2173611Actual
8673400.002023-06-247317Budget
16886262.002024-02-217336Actual
5024110.002023-03-247326Budget
4183300.002023-02-217317Budget
7552494.002023-05-247317Actual
24936152.002024-10-217316Actual
36676167.782025-08-2273211Actual
8735300.002023-06-247367Budget
7083273.002023-05-247315Actual
2334063.532024-08-2173211Actual
2652300.002023-01-227365Budget
14819152.002023-12-227316Actual
9001300.002023-07-227313Budget
17592414.002024-03-237363Actual
24843245.002024-10-217315Actual
8815300.002023-06-247318Budget
407336.002022-11-217365Actual
53796.002022-11-217326Actual
3905741.192025-10-2273511Actual
2880239.062025-01-2173511Actual
11234304.002023-09-217313Actual
23220292.002024-08-217328Actual
3284078.002025-05-237326Actual
25942400.002024-11-207365Actual
25725405.002024-11-207363Actual
5632220.002023-04-237313Budget
30377642.002025-03-237314Actual
7739195.022023-05-247328Actual
6197254.002023-04-237336Actual
39091242.252025-10-2273611Actual
13082171.002023-10-227366Actual
11561400.002023-09-217315Budget
2872187.992025-01-2173211Actual
5554198.052023-03-247368Actual
27328640.002024-12-217317Actual
22717395.002024-08-217314Actual
28070141.002025-01-217373Actual
2191284.422022-12-227368Actual
11846167.002023-09-217346Actual
31055184.812025-03-2373411Actual
35726102.892025-07-2273212Actual
16680213.002024-02-217364Actual
9976220.002023-07-227328Budget
8922120.002023-06-247368Budget
2496330.002024-10-217326Actual
577286.002023-04-237373Actual
18270139.062024-03-2373111Actual
2044694.382024-05-2373611Actual
16560390.002024-02-217363Actual
35378896.552025-07-227318Actual
14926106.002023-12-227356Actual
15051364.002023-12-227367Actual
4104216.002023-02-217366Actual
2922108.002023-01-227356Actual
12752249.002023-10-227365Actual
19155714.732024-04-227318Actual
18681319.002024-04-227314Actual
12361272.002023-10-227313Actual
11751125.002023-09-217326Actual
1756220.002022-12-227346Budget
28515443.002025-01-217367Actual
16738386.002024-02-217315Actual
2271272.002023-01-227313Actual
9061120.002023-07-227363Budget
7611364.002023-05-247367Actual
2339497.572024-08-2173411Actual
20303169.912024-05-2373111Actual
3121282.002023-01-227367Actual
24195655.642024-09-207318Actual
1149286.002022-12-227313Actual
14105496.542023-11-217318Actual
31744208.002025-04-227336Actual
34076154.002025-06-237366Actual
5960300.002023-04-237315Budget
3437360.332025-06-2373211Actual
27742282.682024-12-2173112Actual
10578223.002023-08-227316Actual
20126301.002024-05-237367Actual
267300.002022-11-217364Budget
1729681.612024-02-2173311Actual
1938445.442024-04-2273511Actual
7222266.002023-05-247316Actual
2351215.652024-08-2173112Actual
488220.002022-11-217316Budget
13022127.002023-10-227356Actual
31089234.812025-03-2373611Actual
6944514.002023-05-247314Actual
2336783.742024-08-2173311Actual
24457133.742024-09-2073611Actual
5880249.002023-04-237364Actual
2778100.002023-01-227326Budget
11847220.002023-09-217346Budget
2156517.782024-06-2373612Actual
951194.002023-07-227326Actual
1471300.002022-12-227315Budget
6679292.002023-04-237368Actual
12927300.002023-10-227336Budget
633157.002022-11-217346Actual
1068220.002022-11-217368Budget
680122.002022-11-217356Actual
36590510.182025-08-227368Actual
13303300.002023-10-227318Budget
28635523.822025-01-217368Actual
14045444.002023-11-217367Actual
22449120.972024-07-2173611Actual
16031429.002024-01-227367Actual
2715875.002024-12-217326Actual
30200366.172025-02-2073613Actual
32868240.002025-05-237336Actual
1750028.422024-02-2173612Actual
6819135.002023-05-247363Actual
30505450.002025-03-237365Actual
11420400.002023-09-217314Budget
26296828.372024-11-207318Actual
12689400.002023-10-227315Budget
39149214.592025-10-2273112Actual
38352617.002025-10-227314Actual
1709300.002022-12-227336Budget
27131182.002024-12-217316Actual
8921166.242023-06-247368Actual
13656304.002023-11-217364Actual
34345410.342025-06-2373111Actual
9710220.002023-07-227366Budget
15648304.002024-01-227364Actual
29929162.462025-02-2073411Actual
32126116.722025-04-2273211Actual
7270120.002023-05-247326Budget
8674332.002023-06-247317Actual
4184364.002023-02-217317Actual
25690585.002024-11-207313Actual
11047585.942023-08-227318Actual
9325322.002023-07-227315Actual
1746911.402024-02-2173212Actual
3100173.102025-03-2373211Actual
31475146.002025-04-227373Actual
4323442.002023-02-217318Actual
9928300.002023-07-227318Budget
689753.002023-05-247373Actual
8344213.002023-06-247316Actual
28013478.002025-01-217363Actual
2514234.002023-01-227364Actual
31294238.102025-03-2373213Actual
2050411.402024-05-2373112Actual
4977220.002023-03-247316Budget
29755399.572025-02-207328Actual
3997152.002023-02-217346Actual
15957.002022-11-217373Actual
26002117.002024-11-207316Actual
26920185.002024-12-217373Actual
12221120.002023-09-217328Budget
11750120.002023-09-217326Budget
10500300.002023-08-227365Budget
4508220.002023-03-247313Budget
2135977.362024-06-2373211Actual
1531197.572023-12-2273411Actual
19005142.002024-04-227366Actual
3122300.002023-01-227367Budget
9559237.002023-07-227336Actual
14874234.002023-12-227336Actual
18947118.002024-04-227346Actual
34168514.002025-06-237367Actual
34693238.102025-06-2373213Actual
23192514.732024-08-217318Actual
5694120.002023-04-237363Budget
5073220.002023-03-247336Budget
38645116.002025-10-227356Actual
9510120.002023-07-227326Budget
11095220.782023-08-227328Actual
37879167.782025-09-2173411Actual
7691442.002023-05-247318Actual
3832498.002025-10-227373Actual
1525723.102023-12-2273211Actual
2203263.002024-07-217356Actual
28423209.002025-01-217366Actual
6021300.002023-04-237365Budget
4757300.002023-03-247364Budget
37469145.002025-09-217346Actual
4370220.002023-02-217328Budget
1582630.002024-01-227326Actual
38059365.662025-09-2173612Actual
1393300.002022-12-227364Budget
10676304.002023-08-227336Actual
11294220.002023-09-217363Budget
1992166.002024-05-237326Actual
10627120.002023-08-227326Budget
33632778.002025-06-237313Actual
4371325.332023-02-217328Actual
32153146.512025-04-2273311Actual
11483374.002023-09-217364Actual
36180373.002025-08-227365Actual
1009198.052022-11-217328Actual
15880.002022-11-217373Budget
29544102.002025-02-207356Actual
36145649.002025-08-227315Actual
17028421.002024-02-217317Actual
14634307.002023-12-227314Actual
13411276.842023-10-227368Actual
1250180.002023-10-227373Budget
28748216.722025-01-2173311Actual
1392312.002022-12-227364Actual
22276220.782024-07-217368Actual
15854150.002024-01-227336Actual
585300.002022-11-217336Budget
15880103.002024-01-227346Actual
5120220.002023-03-247346Budget
24631702.002024-10-217313Actual
16645317.002024-02-217314Actual
5366218.002023-03-247367Actual
1287876.002023-10-227326Actual
9462274.002023-07-227316Actual
1137343.002023-09-217373Actual
26948912.002024-12-217314Actual
38387486.002025-10-227364Actual
20034148.002024-05-237366Actual
28836245.442025-01-2173611Actual
2442324.162024-09-2073511Actual
2828313.002023-01-227336Actual
2004300.002022-12-227367Budget
22122429.002024-07-217317Actual
4430220.002023-02-217368Budget

Generated 2025-12-21 19:39:00.097 UTC