[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942025-06-2473113Actual
22157364.002024-07-227367Actual
7739195.022023-05-257328Actual
629198.002023-04-247356Actual
27271210.002024-12-227366Actual
15854150.002024-01-237336Actual
9060161.002023-07-237363Actual
4244300.002023-02-227367Budget
1641017.782024-01-2373112Actual
23756254.002024-09-217364Actual
17384129.482024-02-2273611Actual
585300.002022-11-227336Budget
19005142.002024-04-237366Actual
12281220.002023-09-227368Budget
34995527.002025-07-237315Actual
9789400.002023-07-237317Budget
245426.082024-09-2173212Actual
8266300.002023-06-257365Budget
31503815.002025-04-237314Actual
1865380.002024-04-237373Actual
30881355.632025-03-247328Actual
27073334.002024-12-227365Actual
3802553.952025-09-2273212Actual
27596213.532024-12-2273311Actual
20654397.002024-06-247363Actual
21833365.002024-07-227315Actual
31829171.002025-04-237366Actual
33250173.102025-05-2473211Actual
6944514.002023-05-257314Actual
16738386.002024-02-227315Actual
36993310.032025-08-2373213Actual
13918102.002023-11-227356Actual
7551400.002023-05-257317Budget
15957.002022-11-227373Actual
29223158.002025-02-217373Actual
7222266.002023-05-257316Actual
3449120.002023-02-227363Budget
11094120.002023-08-237328Budget
19975103.002024-05-247346Actual
25226542.002024-10-227318Actual
12172395.032023-09-227318Actual
6945500.002023-05-257314Budget
27541350.772024-12-2273111Actual
32040473.822025-04-237368Actual
10302400.002023-08-237314Budget
13351245.032023-10-237328Actual
34546277.362025-06-2473112Actual
27742282.682024-12-2273112Actual
2442324.162024-09-2173511Actual
34488293.322025-06-2473611Actual
8536120.002023-06-257356Budget
9559237.002023-07-237336Actual
9710220.002023-07-237366Budget
2880239.062025-01-2273511Actual
24256343.512024-09-217368Actual
8441245.002023-06-257336Actual
30412591.002025-03-247364Actual
28364195.002025-01-227346Actual
23601707.002024-09-217313Actual
6021300.002023-04-247365Budget
2730220.002023-01-237316Budget
10626101.002023-08-237326Actual
25254305.632024-10-227328Actual
38645116.002025-10-237356Actual
1025480.002023-08-237373Budget
12032270.002023-09-227317Actual
36319214.002025-08-237346Actual
913947.002023-07-237373Actual
3121282.002023-01-237367Actual
9383300.002023-07-237365Budget
7004300.002023-05-257364Budget
13082171.002023-10-237366Actual
22334105.022024-07-2273111Actual
2439683.742024-09-2173411Actual
23814298.002024-09-217315Actual
3675769.912025-08-2373511Actual
28390112.002025-01-227356Actual
2044694.382024-05-2473611Actual
2644553.952024-11-2173211Actual
1750028.422024-02-2273612Actual
32006399.572025-04-237328Actual
2874220.002023-01-237346Budget
1332500.002022-12-237314Budget
2661924.162024-11-2173112Actual
25942400.002024-11-217365Actual
28515443.002025-01-227367Actual
7223300.002023-05-257316Budget
34133861.002025-06-247317Actual
22276220.782024-07-227368Actual
2665326.292024-11-2173612Actual
24936152.002024-10-227316Actual
4243300.002023-02-227367Actual
32180134.802025-04-2373411Actual
3950182.002023-02-227336Actual
2828313.002023-01-237336Actual
31209409.282025-03-2473612Actual
1025562.002023-08-237373Actual
8595224.002023-06-257366Actual
11482400.002023-09-227364Budget
689753.002023-05-257373Actual
633157.002022-11-227346Actual
10828220.002023-08-237366Budget
24046166.002024-09-217366Actual
2875198.002023-01-237346Actual
10676304.002023-08-237336Actual
5695132.002023-04-247363Actual
28894249.702025-01-2273112Actual
20091457.002024-05-247317Actual
3774300.002023-02-227365Budget
820432.002022-11-227317Actual
30644144.002025-03-247346Actual
19709431.002024-05-247314Actual
30563208.002025-03-247316Actual
689670.002023-05-257373Budget
2731213.002023-01-237316Actual
27888424.072024-12-2273213Actual
18773290.002024-04-237315Actual
18058414.002024-03-247317Actual
37585582.002025-09-227317Actual
2035851.822024-05-2473311Actual
5366218.002023-03-257367Actual
3715300.002023-02-227315Budget
12422220.002023-10-237363Budget
5554198.052023-03-257368Actual
22597643.002024-08-227313Actual
2457557.002023-01-237314Actual
32542355.002025-05-247363Actual
10362234.002023-08-237364Actual
11294220.002023-09-227363Budget
2651291.002023-01-237365Actual
12830223.002023-10-237316Actual
29789496.542025-02-217368Actual
9560220.002023-07-237336Budget
30021222.042025-02-2173112Actual
15939118.002024-01-237366Actual
30703187.002025-03-247366Actual
25690585.002024-11-217313Actual
17917230.002024-03-247336Actual
36470490.002025-08-237367Actual
22006157.002024-07-227346Actual
8393120.002023-06-257326Budget
6570400.002023-04-247318Budget
3997152.002023-02-227346Actual
2980243.002023-01-237366Actual
6351131.002023-04-247366Actual
16117395.032024-01-237328Actual
2270300.002023-01-237313Budget
26324399.572024-11-217328Actual
53796.002022-11-227326Actual
37495128.002025-09-227356Actual
36966246.872025-08-2373113Actual
1137280.002023-09-227373Budget
28190501.002025-01-227315Actual
29131722.002025-02-217313Actual
31886795.002025-04-237317Actual
35698186.932025-07-2373112Actual
9462274.002023-07-237316Actual
407336.002022-11-227365Actual
25847307.002024-11-217364Actual
3292099.002025-05-247356Actual
2540173.102024-10-2273311Actual
1850432.672024-03-2473612Actual
17804302.002024-03-247365Actual
20303169.912024-05-2473111Actual
35580178.422025-07-2373411Actual
10578223.002023-08-237316Actual
20774245.002024-06-247364Actual
19275122.042024-04-2373111Actual
35934778.002025-08-237313Actual
34817546.002025-07-237363Actual
128480.002022-12-237373Budget
2033135.872024-05-2473211Actual
19097442.002024-04-237367Actual
7367220.002023-05-257346Budget
9246300.002023-07-237364Budget
2496330.002024-10-227326Actual
26828527.002024-12-227313Actual
18561644.002024-04-237313Actual
32599146.002025-05-247373Actual
33396149.702025-05-2473112Actual
19743223.002024-05-247364Actual
17592414.002024-03-247363Actual
7799201.082023-05-257368Actual
1889374.002024-04-237326Actual
408300.002022-11-227365Budget
880300.002022-11-227367Budget
1864172.002022-12-237366Actual
24785229.002024-10-227364Actual
17028421.002024-02-227317Actual
7611364.002023-05-257367Actual
37469145.002025-09-227346Actual
614894.002023-04-247326Actual
9929514.732023-07-237318Actual
39211388.002025-10-2373612Actual
4756270.002023-03-257364Actual
19949168.002024-05-247336Actual
8736300.002023-06-257367Actual
35640203.952025-07-2373611Actual
23907234.002024-09-217316Actual
14045444.002023-11-227367Actual
5074213.002023-03-257336Actual
11561400.002023-09-227315Budget
24843245.002024-10-227315Actual
25907369.002024-11-217315Actual
8125300.002023-06-257364Actual
39329320.562025-10-2373613Actual
30505450.002025-03-247365Actual
27363473.002024-12-227367Actual
27978536.002025-01-227313Actual
36789260.342025-08-2373611Actual
1623724.162024-01-2373211Actual
6758300.002023-05-257313Budget
2195262.002024-07-227326Actual
741381.002023-05-257356Actual
16886262.002024-02-227336Actual
26236577.002024-11-217367Actual
19417129.482024-04-2373611Actual
28748216.722025-01-2273311Actual
78151.002022-11-227363Actual
2369396.002024-09-217373Actual
26982486.002024-12-227364Actual
2981220.002023-01-237366Budget
31744208.002025-04-237336Actual
10907377.002023-08-237317Actual

Generated 2025-12-22 04:43:45.569 UTC