[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9247384.002022-12-317364Actual
23454133.742024-01-3173611Actual
17121513.212023-08-027318Actual
32662483.002024-11-017364Actual
16886262.002023-08-027336Actual
2130220.002022-06-027328Budget
38538266.002025-04-027316Actual
34874158.002024-12-317373Actual
11095220.782023-01-317328Actual
3675769.912025-01-3173511Actual
2715875.002024-06-017326Actual
10828220.002023-01-317366Budget
26560103.952024-05-0173611Actual
31886795.002024-10-017317Actual
27073334.002024-06-017365Actual
29577228.002024-08-017366Actual
12282220.782023-03-027368Actual
6198220.002022-10-027336Budget
5821400.002022-10-027314Budget
38593248.002025-04-027336Actual
8266300.002022-12-037365Budget
16738386.002023-08-027315Actual
14045444.002023-05-027367Actual
3526110.002022-08-027373Budget
15706324.002023-07-037315Actual
23636432.002024-03-017363Actual
28836245.442024-07-0273611Actual
17592414.002023-09-027363Actual
28338321.002024-07-027336Actual
266263.002022-05-027364Actual
34168514.002024-12-027367Actual
29544102.002024-08-017356Actual
37528208.002025-03-027366Actual
18773290.002023-10-027315Actual
26142125.002024-05-017366Actual
8124300.002022-12-037364Budget
7083273.002022-11-027315Actual
33937240.002024-12-027316Actual
35553178.422024-12-3173311Actual
820432.002022-05-027317Actual
39091242.252025-04-0273611Actual
38735520.002025-04-027317Actual
31089234.812024-09-0173611Actual
7414120.002022-11-027356Budget
2434246.502024-03-0173211Actual
4836332.002022-09-027315Actual
28098741.002024-07-027314Actual
2828313.002022-07-037336Actual
18058414.002023-09-027317Actual
36293281.002025-01-317336Actual
22717395.002024-01-317314Actual
3292099.002024-11-017356Actual
9061120.002022-12-317363Budget
29166450.002024-08-017363Actual
4323442.002022-08-027318Actual
14227108.212023-05-0273111Actual
19949168.002023-11-027336Actual
20126301.002023-11-027367Actual
12975165.002023-04-027346Actual
30200366.172024-08-0173613Actual
1623724.162023-07-0373211Actual
14010520.002023-05-027317Actual
29755399.572024-08-017328Actual
34817546.002024-12-317363Actual
12751300.002023-04-027365Budget
6818120.002022-11-027363Budget
11235300.002023-03-027313Budget
5227153.002022-09-027366Actual
3220773.102024-10-0173511Actual
34226692.002024-12-027318Actual
7271131.002022-11-027326Actual
2131292.002022-06-027328Actual
28283286.002024-07-027316Actual
18596432.002023-10-027363Actual
39269232.842025-04-0273113Actual
7270120.002022-11-027326Budget
22276220.782023-12-317368Actual
2436963.532024-03-0173311Actual
35088162.002024-12-317316Actual
2545545.442024-04-0173511Actual
6100189.002022-10-027316Actual
1425528.422023-05-0273211Actual
7320211.002022-11-027336Actual
2777037.992024-06-0173212Actual
18681319.002023-10-027314Actual
10441416.002023-01-317315Actual
20034148.002023-11-027366Actual
30168310.032024-08-0173213Actual
34345410.342024-12-0273111Actual
20979209.002023-12-037336Actual
1865380.002023-10-027373Actual
35030399.002024-12-317365Actual
352774.002022-08-027373Actual
33632778.002024-12-027313Actual
38828793.522025-04-027318Actual
3560737.992024-12-3173511Actual
38948369.912025-04-0273111Actual
1612220.002022-06-027316Budget
9383300.002022-12-317365Budget
36319214.002025-01-317346Actual
27212160.002024-06-017346Actual
29437182.002024-08-017316Actual
1796978.002023-09-027356Actual
28775151.832024-07-0273411Actual
36676167.782025-01-3173211Actual
10578223.002023-01-317316Actual
3996220.002022-08-027346Budget
36087625.002025-01-317364Actual
12689400.002023-04-027315Budget
4184364.002022-08-027317Actual
34902702.002024-12-317314Actual
3636273.002022-08-027364Actual
585300.002022-05-027336Budget
25812562.002024-05-017314Actual
3059400.002022-07-037317Budget
7005364.002022-11-027364Actual
3782553.952025-03-0273211Actual
13161400.002023-04-027317Budget
9711148.002022-12-317366Actual
30349161.002024-09-017373Actual
33130399.572024-11-017328Actual
29074238.102024-07-0273613Actual
37939302.892025-03-0273611Actual
15493790.002023-07-037313Actual
8442220.002022-12-037336Budget
9976220.002022-12-317328Budget
34287366.242024-12-027368Actual
10908400.002023-01-317317Budget
11155205.632023-01-317368Actual
26417151.832024-05-0173111Actual
29131722.002024-08-017313Actual
11703270.002023-03-027316Actual
37295702.002025-03-027315Actual
1383855.002023-05-027326Actual
19275122.042023-10-0273111Actual
8393120.002022-12-037326Budget
26738297.752024-05-0173213Actual
12031400.002023-03-027317Budget
33845426.002024-12-027315Actual
35726102.892024-12-3173212Actual
2987573.102024-08-0173211Actual
15880.002022-05-027373Budget
4370220.002022-08-027328Budget
27921466.172024-06-0173613Actual
1008220.002022-05-027328Budget
2035851.822023-11-0273311Actual
8489220.002022-12-037346Budget
9384291.002022-12-317365Actual
2144022.042023-12-0373511Actual
2875198.002022-07-037346Actual
24785229.002024-04-017364Actual
1889374.002023-10-027326Actual
5820436.002022-10-027314Actual
22632416.002024-01-317363Actual
32240253.962024-10-0173611Actual
28423209.002024-07-027366Actual
1930318.842023-10-0273211Actual
30505450.002024-09-017365Actual
19590760.002023-11-027313Actual
4646110.002022-09-027373Budget
30377642.002024-09-017314Actual
33879547.002024-12-027365Actual
4104216.002022-08-027366Actual
6680220.002022-10-027368Budget
4757300.002022-09-027364Budget
28190501.002024-07-027315Actual
3774300.002022-08-027365Budget
1938445.442023-10-0273511Actual
33458343.322024-11-0173612Actual
17028421.002023-08-027317Actual
14926106.002023-06-027356Actual
21211779.882023-12-037318Actual
22389102.892023-12-3173311Actual
3201520.792022-07-037318Actual
36789260.342025-01-3173611Actual
8814510.182022-12-037318Actual
28480751.002024-07-027317Actual
7738220.002022-11-027328Budget
1207220.002022-06-027363Budget
27328640.002024-06-017317Actual
633157.002022-05-027346Actual
4756270.002022-09-027364Actual
37469145.002025-03-027346Actual
3248220.002022-07-037328Budget
10722220.002023-01-317346Budget
12281220.002023-03-027368Budget
4043110.002022-08-027356Budget
15109585.942023-06-027318Actual
4835300.002022-09-027315Budget
32332274.172024-10-0173612Actual
37997182.682025-03-0273112Actual
22902152.002024-01-317316Actual
31175111.402024-09-0173212Actual
32390171.432024-10-0173113Actual
277966.002022-07-037326Actual
2095150.002023-12-037326Actual
9790455.002022-12-317317Actual
22334105.022023-12-3173111Actual
464788.002022-09-027373Actual
2135977.362023-12-0373211Actual
3122300.002022-07-037367Budget
10176220.002023-01-317363Budget
35640203.952024-12-3173611Actual
3249207.152022-07-037328Actual
10038257.152022-12-317368Actual
1613196.002022-06-027316Actual
28956300.762024-07-0273612Actual
2874220.002022-07-037346Budget
13811191.002023-05-027316Actual
19836234.002023-11-027365Actual
28070141.002024-07-027373Actual
29041520.562024-07-0273213Actual
33787624.002024-12-027364Actual
5306300.002022-09-027317Budget
1788955.002023-09-027326Actual
7366237.002022-11-027346Actual
9187500.002022-12-317314Budget
1944362.002022-06-027317Actual
14761226.002023-06-027365Actual
1933056.082023-10-0273311Actual
33724185.002024-12-027373Actual
38619130.002025-04-027346Actual
308531182.922024-09-017318Actual
1025480.002023-01-317373Budget

Generated 2025-06-01 09:03:48.171 UTC