[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-08-3173612Actual
16971137.002023-08-017366Actual
13303300.002023-04-017318Budget
1685862.002023-08-017326Actual
12751300.002023-04-017365Budget
18561644.002023-10-017313Actual
28894249.702024-07-0173112Actual
2723893.002024-05-317356Actual
20979209.002023-12-027336Actual
5365300.002022-09-017367Budget
25690585.002024-04-307313Actual
12094300.002023-03-017367Budget
3637300.002022-08-017364Budget
18681319.002023-10-017314Actual
29041520.562024-07-0173213Actual
4429246.542022-08-017368Actual
31829171.002024-09-307366Actual
28013478.002024-07-017363Actual
5633272.002022-10-017313Actual
34044132.002024-12-017356Actual
2610972.002024-04-307356Actual
26296828.372024-04-307318Actual
36087625.002025-01-307364Actual
8736300.002022-12-027367Actual
820432.002022-05-017317Actual
34546277.362024-12-0173112Actual
37705582.912025-03-017328Actual
2041250.762023-11-0173511Actual
34693238.102024-12-0173213Actual
960300.002022-05-017318Budget
738201.002022-05-017366Actual
28132452.002024-07-017364Actual
31089234.812024-08-3173611Actual
19836234.002023-11-017365Actual
21273246.542023-12-027368Actual
536100.002022-05-017326Budget
2987573.102024-07-3173211Actual
8442220.002022-12-027336Budget
16912126.002023-08-017346Actual
15229126.292023-06-0173111Actual
21211779.882023-12-027318Actual
33787624.002024-12-017364Actual
9976220.002022-12-307328Budget
144278.212023-05-0173212Actual
1392312.002022-06-017364Actual
22243355.632023-12-307328Actual
1434273.102023-05-0173611Actual
6618252.602022-10-017328Actual
633157.002022-05-017346Actual
3292099.002024-10-317356Actual
33338257.152024-10-3173611Actual
30021222.042024-07-3173112Actual
7552494.002022-11-017317Actual
5880249.002022-10-017364Actual
4569120.002022-09-017363Budget
1393300.002022-06-017364Budget
6245153.002022-10-017346Actual
31326366.172024-08-3173613Actual
32040473.822024-09-307368Actual
1947511.402023-10-0173112Actual
6680220.002022-10-017368Budget
30563208.002024-08-317316Actual
2033135.872023-11-0173211Actual
240880.002022-07-027373Budget
404485.002022-08-017356Actual
25168386.002024-03-317367Actual
2439683.742024-02-2973411Actual
10769110.002023-01-307356Budget
1629173.102023-07-0273411Actual
18212366.242023-09-017368Actual
2336783.742024-01-3073311Actual
21239335.942023-12-027328Actual
1710190.002022-06-017336Actual
15613274.002023-07-027314Actual
39329320.562025-04-0173613Actual
31796124.002024-09-307356Actual
14167355.632023-05-017368Actual
30644144.002024-08-317346Actual
36293281.002025-01-307336Actual
23814298.002024-02-297315Actual
19949168.002023-11-017336Actual
819400.002022-05-017317Budget
19894137.002023-11-017316Actual
33575397.752024-10-3173613Actual
27888424.072024-05-3173213Actual
3574400.002022-08-017314Budget
7939120.002022-12-027363Budget
36180373.002025-01-307365Actual
31503815.002024-09-307314Actual
20212414.732023-11-017328Actual
8345300.002022-12-027316Budget
16680213.002023-08-017364Actual
24936152.002024-03-317316Actual
4836332.002022-09-017315Actual
2778100.002022-07-027326Budget
13811191.002023-05-017316Actual
1531197.572023-06-0173411Actual
33222422.042024-10-3173111Actual
1935766.722023-10-0173411Actual
5120220.002022-09-017346Budget
3396450.002024-12-017326Actual
2254032.672023-12-3073612Actual
39269232.842025-04-0173113Actual
1660100.002022-06-017326Budget
4695483.002022-09-017314Actual
9186357.002022-12-307314Actual
15741219.002023-07-027365Actual
2661924.162024-04-3073112Actual
18093301.002023-09-017367Actual
6350220.002022-10-017366Budget
12975165.002023-04-017346Actual
8674332.002022-12-027317Actual
3997152.002022-08-017346Actual
3853251.002022-08-017316Actual
13161400.002023-04-017317Budget
13022127.002023-04-017356Actual
9187500.002022-12-307314Budget
38538266.002025-04-017316Actual
34902702.002024-12-307314Actual
680122.002022-05-017356Actual
20739367.002023-12-027314Actual
10907377.002023-01-307317Actual
2144022.042023-12-0273511Actual
7938161.002022-12-027363Actual
39091242.252025-04-0173611Actual
35877366.172024-12-3073613Actual
7320211.002022-11-017336Actual
1623724.162023-07-0273211Actual
6679292.002022-10-017368Actual
38678221.002025-04-017366Actual
19709431.002023-11-017314Actual
15996421.002023-07-027317Actual
6292110.002022-10-017356Budget
18947118.002023-10-017346Actual
8266300.002022-12-027365Budget
8673400.002022-12-027317Budget
2195262.002023-12-307326Actual
10303386.002023-01-307314Actual
2369396.002024-02-297373Actual
2236281.612023-12-3073211Actual
22597643.002024-01-307313Actual
1484683.002023-06-017326Actual
15528416.002023-07-027363Actual
11953220.002023-03-017366Budget
1646816.722023-07-0273612Actual
33752655.002024-12-017314Actual
38593248.002025-04-017336Actual
38144346.872025-03-0173213Actual
31418355.002024-09-307363Actual
38735520.002025-04-017317Actual
27803298.642024-05-3173612Actual
12610400.002023-04-017364Budget
31383794.002024-09-307313Actual
4043110.002022-08-017356Budget
10967374.002023-01-307367Actual
25907369.002024-04-307315Actual
3386220.002022-08-017313Budget
3560737.992024-12-3073511Actual
9560220.002022-12-307336Budget
15051364.002023-06-017367Actual
11156220.002023-01-307368Budget
32953202.002024-10-317366Actual
3996220.002022-08-017346Budget
6819135.002022-11-017363Actual
17862210.002023-09-017316Actual
9060161.002022-12-307363Actual
11750120.002023-03-017326Budget
1077088.002023-01-307356Actual
8863220.782022-12-027328Actual
1631827.362023-07-0273511Actual
10968300.002023-01-307367Budget
29344471.002024-07-317315Actual
9510120.002022-12-307326Budget
16525585.002023-08-017313Actual
6022345.002022-10-017365Actual
6571655.642022-10-017318Actual
5492220.002022-09-017328Budget
26948912.002024-05-317314Actual
1525723.102023-06-0173211Actual
1189363.002023-03-017356Actual
35526146.512024-12-3073211Actual
1471300.002022-06-017315Budget
25784121.002024-04-307373Actual
913947.002022-12-307373Actual
12221120.002023-03-017328Budget
1445827.362023-05-0173612Actual
2537424.162024-03-3173211Actual
34937591.002024-12-307364Actual
1534300.002022-06-017365Budget
27684181.612024-05-3173611Actual
5073220.002022-09-017336Budget
1757237.002022-06-017346Actual
5881300.002022-10-017364Budget
1933056.082023-10-0173311Actual
11952218.002023-03-017366Actual
2241697.572023-12-3073411Actual
5694120.002022-10-017363Budget
1950210.332023-10-0173212Actual
9928300.002022-12-307318Budget
10117236.002023-01-307313Actual
24666377.002024-03-317363Actual
35320473.002024-12-307367Actual
34076154.002024-12-017366Actual
27742282.682024-05-3173112Actual
801770.002022-12-027373Budget
2874220.002022-07-027346Budget
9325322.002022-12-307315Actual
12752249.002023-04-017365Actual
24785229.002024-03-317364Actual
23192514.732024-01-307318Actual
12360300.002023-04-017313Budget
5444496.542022-09-017318Actual
12927300.002023-04-017336Budget
3387203.002022-08-017313Actual
15171335.942023-06-017368Actual
166166.002022-06-017326Actual
10908400.002023-01-307317Budget
23134455.002024-01-307367Actual
2872187.992024-07-0173211Actual
7367220.002022-11-017346Budget
24631702.002024-03-317313Actual
31596702.002024-09-307315Actual
1207220.002022-06-017363Budget
25254305.632024-03-317328Actual

Generated 2025-06-01 00:05:35.593 UTC