[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-09-217346Budget
27888424.072024-12-2173213Actual
2987573.102025-02-2073211Actual
15229126.292023-12-2273111Actual
11095220.782023-08-227328Actual
31267132.832025-03-2373113Actual
1944362.002022-12-227317Actual
31631532.002025-04-227365Actual
3284078.002025-05-237326Actual
37469145.002025-09-217346Actual
25488114.592024-10-2173611Actual
15957.002022-11-217373Actual
36966246.872025-08-2273113Actual
633157.002022-11-217346Actual
16117395.032024-01-227328Actual
1726956.082024-02-2173211Actual
1685862.002024-02-217326Actual
34400175.232025-06-2373311Actual
15493790.002024-01-227313Actual
1953323.102024-04-2273612Actual
11894110.002023-09-217356Budget
21061127.002024-06-237366Actual
36993310.032025-08-2273213Actual
18212366.242024-03-237368Actual
35320473.002025-07-227367Actual
20245461.702024-05-237368Actual
33458343.322025-05-2373612Actual
10723153.002023-08-227346Actual
12690339.002023-10-227315Actual
3171674.002025-04-227326Actual
6022345.002023-04-237365Actual
5306300.002023-03-247317Budget
33102910.192025-05-237318Actual
35169135.002025-07-227346Actual
25690585.002024-11-207313Actual
1025562.002023-08-227373Actual
10967374.002023-08-227367Actual
15585128.002024-01-227373Actual
1383855.002023-11-217326Actual
22844351.002024-08-217365Actual
33879547.002025-06-237365Actual
32720556.002025-05-237315Actual
35526146.512025-07-2273211Actual
28283286.002025-01-217316Actual
9710220.002023-07-227366Budget
26982486.002024-12-217364Actual
28635523.822025-01-217368Actual
7799201.082023-05-247368Actual
24195655.642024-09-207318Actual
34488293.322025-06-2373611Actual
36648389.062025-08-2273111Actual
24014104.002024-09-207356Actual
3526110.002023-02-217373Budget
2496330.002024-10-217326Actual
14819152.002023-12-227316Actual
25168386.002024-10-217367Actual
277966.002023-01-227326Actual
8535148.002023-06-247356Actual
14874234.002023-12-227336Actual
24991162.002024-10-217336Actual
31770139.002025-04-227346Actual
23962162.002024-09-207336Actual
14549471.002023-12-227363Actual
267300.002022-11-217364Budget
10908400.002023-08-227317Budget
17592414.002024-03-237363Actual
2191284.422022-12-227368Actual
19590760.002024-05-237313Actual
37739631.402025-09-217368Actual
4835300.002023-03-247315Budget
5024110.002023-03-247326Budget
36345116.002025-08-227356Actual
15939118.002024-01-227366Actual
2652615.652024-11-2073511Actual
19801429.002024-05-237315Actual
13303300.002023-10-227318Budget
8595224.002023-06-247366Actual
28956300.762025-01-2173612Actual
6945500.002023-05-247314Budget
37585582.002025-09-217317Actual
34725338.102025-06-2373613Actual
22065197.002024-07-217366Actual
19894137.002024-05-237316Actual
12361272.002023-10-227313Actual
27449457.152024-12-217328Actual
1434273.102023-11-2173611Actual
166166.002022-12-227326Actual
577286.002023-04-237373Actual
15741219.002024-01-227365Actual
33338257.152025-05-2373611Actual
7004300.002023-05-247364Budget
2130220.002022-12-227328Budget
207486.002022-11-217314Actual
22122429.002024-07-217317Actual
24103436.002024-09-207317Actual
7084300.002023-05-247315Budget
13594166.002023-11-217373Actual
9384291.002023-07-227365Actual
13411276.842023-10-227368Actual
2436963.532024-09-2073311Actual
22689150.002024-08-217373Actual
6491300.002023-04-237367Budget
3782553.952025-09-2173211Actual
16912126.002024-02-217346Actual
2644553.952024-11-2073211Actual
37295702.002025-09-217315Actual
33845426.002025-06-237315Actual
9186357.002023-07-227314Actual
3574400.002023-02-217314Budget
819400.002022-11-217317Budget
13302514.732023-10-227318Actual
6430300.002023-04-237317Budget
1333572.002022-12-227314Actual
8065500.002023-06-247314Budget
39030260.342025-10-2273411Actual
6944514.002023-05-247314Actual
2731213.002023-01-227316Actual
1612220.002022-12-227316Budget
5120220.002023-03-247346Budget
28190501.002025-01-217315Actual
144278.212023-11-2173212Actual
36789260.342025-08-2273611Actual
2652300.002023-01-227365Budget
7939120.002023-06-247363Budget
29379380.002025-02-207365Actual
32153146.512025-04-2273311Actual
407336.002022-11-217365Actual
2554616.722024-10-2173112Actual
1392312.002022-12-227364Actual
10627120.002023-08-227326Budget
36676167.782025-08-2273211Actual
3067091.002025-03-237356Actual
11562322.002023-09-217315Actual
33992221.002025-06-237336Actual
13622373.002023-11-217314Actual
15854150.002024-01-227336Actual
21413100.762024-06-2373411Actual
38117260.912025-09-2173113Actual
174428.212024-02-2173112Actual
35030399.002025-07-227365Actual
7690300.002023-05-247318Budget
2241697.572024-07-2173411Actual
34937591.002025-07-227364Actual
32450274.942025-04-2273613Actual
15345108.212023-12-2273611Actual
348301.002022-11-217315Actual
679120.002022-11-217356Budget
21833365.002024-07-217315Actual
2138683.742024-06-2373311Actual
14282102.892023-11-2173311Actual
3997152.002023-02-217346Actual
11234304.002023-09-217313Actual
3949220.002023-02-217336Budget
1641017.782024-01-2273112Actual
7270120.002023-05-247326Budget
25288296.542024-10-217368Actual
35285520.002025-07-227317Actual
2050411.402024-05-2373112Actual
1835283.742024-03-2373411Actual
38445456.002025-10-227315Actual
39149214.592025-10-2273112Actual
10500300.002023-08-227365Budget
7319220.002023-05-247336Budget
22006157.002024-07-217346Actual
36556449.572025-08-227328Actual
13351245.032023-10-227328Actual
24223395.032024-09-207328Actual
16151366.242024-01-227368Actual
23636432.002024-09-207363Actual
11703270.002023-09-217316Actual
14668235.002023-12-227364Actual
37443312.002025-09-217336Actual
12422220.002023-10-227363Budget
30644144.002025-03-237346Actual
37082836.002025-09-217313Actual
3059081.002025-03-237326Actual
36025132.002025-08-227373Actual
16971137.002024-02-217366Actual
36590510.182025-08-227368Actual
35143293.002025-07-227336Actual
1803120.002022-12-227356Budget
38976151.832025-10-2273211Actual
2730220.002023-01-227316Budget
14634307.002023-12-227314Actual
614894.002023-04-237326Actual
1582630.002024-01-227326Actual
34995527.002025-07-227315Actual
24256343.512024-09-207368Actual
5493266.242023-03-247328Actual
17943102.002024-03-237346Actual
35498300.762025-07-2273111Actual
266263.002022-11-217364Actual
11420400.002023-09-217314Budget
2501782.002024-10-217346Actual
2153220.972024-06-2373112Actual
25725405.002024-11-207363Actual
30200366.172025-02-2073613Actual
8488198.002023-06-247346Actual
11483374.002023-09-217364Actual
1149286.002022-12-227313Actual
5167110.002023-03-247356Budget
11750120.002023-09-217326Budget
26771329.332024-11-2073613Actual
7367220.002023-05-247346Budget
3519584.002025-07-227356Actual
3059400.002023-01-227317Budget
27212160.002024-12-217346Actual
38059365.662025-09-2173612Actual
27684181.612024-12-2173611Actual
13022127.002023-10-227356Actual
680122.002022-11-217356Actual
13500760.002023-11-217313Actual
27271210.002024-12-217366Actual
33724185.002025-06-237373Actual
17862210.002024-03-237316Actual
2038569.912024-05-2373411Actual
30915567.762025-03-237368Actual
3511592.002025-07-227326Actual
13223236.002023-10-227367Actual
11952218.002023-09-217366Actual
1788955.002024-03-237326Actual
2765073.102024-12-2173511Actual
9325322.002023-07-227315Actual
3901118.002023-02-217326Actual

Generated 2025-12-21 06:48:09.327 UTC