[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-10-017326Actual
29251865.002024-07-317314Actual
14133316.242023-05-017328Actual
3900110.002022-08-017326Budget
8488198.002022-12-027346Actual
36908315.662025-01-3073612Actual
4370220.002022-08-017328Budget
9850202.002022-12-307367Actual
2393439.002024-02-297326Actual
12974220.002023-04-017346Budget
27040556.002024-05-317315Actual
5881300.002022-10-017364Budget
144278.212023-05-0173212Actual
19743223.002023-11-017364Actual
1729681.612023-08-0173311Actual
10176220.002023-01-307363Budget
2071196.002023-12-027373Actual
20212414.732023-11-017328Actual
38619130.002025-04-017346Actual
7800120.002022-11-017368Budget
36590510.182025-01-307368Actual
25133499.002024-03-317317Actual
7414120.002022-11-017356Budget
31147241.192024-08-3173112Actual
12173300.002023-03-017318Budget
1947511.402023-10-0173112Actual
37025366.172025-01-3073613Actual
206500.002022-05-017314Budget
577286.002022-10-017373Actual
29847311.402024-07-3173111Actual
15171335.942023-06-017368Actual
20924181.002023-12-027316Actual
30349161.002024-08-317373Actual
2038569.912023-11-0173411Actual
37174137.002025-03-017373Actual
20245461.702023-11-017368Actual
2351215.652024-01-3073112Actual
30881355.632024-08-317328Actual
22006157.002023-12-307346Actual
30795421.002024-08-317367Actual
26920185.002024-05-317373Actual
24666377.002024-03-317363Actual
15854150.002023-07-027336Actual
33845426.002024-12-017315Actual
24991162.002024-03-317336Actual
7366237.002022-11-017346Actual
4184364.002022-08-017317Actual
10499364.002023-01-307365Actual
2130220.002022-06-017328Budget
2542864.592024-03-3173411Actual
11294220.002023-03-017363Budget
3519584.002024-12-307356Actual
29577228.002024-07-317366Actual
12975165.002023-04-017346Actual
6571655.642022-10-017318Actual
33044591.002024-10-317367Actual
36345116.002025-01-307356Actual
1944362.002022-06-017317Actual
9000222.002022-12-307313Actual
11846167.002023-03-017346Actual
28956300.762024-07-0173612Actual
15799158.002023-07-027316Actual
13892131.002023-05-017346Actual
13224300.002023-04-017367Budget
36730167.782025-01-3073411Actual
4429246.542022-08-017368Actual
20303169.912023-11-0173111Actual
35726102.892024-12-3073212Actual
23042152.002024-01-307366Actual
13351245.032023-04-017328Actual
1641017.782023-07-0273112Actual
36053963.002025-01-307314Actual
26201780.002024-04-307317Actual
1646816.722023-07-0273612Actual
32894180.002024-10-317346Actual
629198.002022-10-017356Actual
20774245.002023-12-027364Actual
27623206.082024-05-3173411Actual
5168111.002022-09-017356Actual
16352102.892023-07-0273611Actual
30168310.032024-07-3173213Actual
10627120.002023-01-307326Budget
2649990.122024-04-3073411Actual
6292110.002022-10-017356Budget
10828220.002023-01-307366Budget
14726332.002023-06-017315Actual
10579220.002023-01-307316Budget
33992221.002024-12-017336Actual
5167110.002022-09-017356Budget
951194.002022-12-307326Actual
29379380.002024-07-317365Actual
4183300.002022-08-017317Budget
13082171.002023-04-017366Actual
20184690.492023-11-017318Actual
16525585.002023-08-017313Actual
2135977.362023-12-0273211Actual
27569113.532024-05-3173211Actual
9246300.002022-12-307364Budget
632220.002022-05-017346Budget
35228210.002024-12-307366Actual
15229126.292023-06-0173111Actual
13021110.002023-04-017356Budget
38352617.002025-04-017314Actual
7143300.002022-11-017365Budget
30618188.002024-08-317336Actual
11800313.002023-03-017336Actual
11751125.002023-03-017326Actual
18179284.422023-09-017328Actual
21980222.002023-12-307336Actual
8344213.002022-12-027316Actual
5445400.002022-09-017318Budget
14045444.002023-05-017367Actual
9001300.002022-12-307313Budget
14761226.002023-06-017365Actual
36993310.032025-01-3073213Actual
4897300.002022-09-017365Budget
2241697.572023-12-3073411Actual
16831216.002023-08-017316Actual
19949168.002023-11-017336Actual
13716365.002023-05-017315Actual
31689266.002024-09-307316Actual
20739367.002023-12-027314Actual
5959353.002022-10-017315Actual
24936152.002024-03-317316Actual
2144022.042023-12-0273511Actual
35698186.932024-12-3073112Actual
22902152.002024-01-307316Actual
8441245.002022-12-027336Actual
1935766.722023-10-0173411Actual
9560220.002022-12-307336Budget
8674332.002022-12-027317Actual
3307213.212022-07-027368Actual
7223300.002022-11-017316Budget
29963260.342024-07-3173611Actual
586281.002022-05-017336Actual
2661924.162024-04-3073112Actual
5695132.002022-10-017363Actual
1025480.002023-01-307373Budget
2171391.002023-12-307373Actual
32755593.002024-10-317365Actual
30470508.002024-08-317315Actual
2133197.572023-12-0273111Actual
15741219.002023-07-027365Actual
9790455.002022-12-307317Actual
2191284.422022-06-017368Actual
9384291.002022-12-307365Actual
33304113.532024-10-3173411Actual
2496330.002024-03-317326Actual
31267132.832024-08-3173113Actual
10500300.002023-01-307365Budget
18596432.002023-10-017363Actual
24256343.512024-02-297368Actual
36470490.002025-01-307367Actual
35640203.952024-12-3073611Actual
38976151.832025-04-0173211Actual
11799300.002023-03-017336Budget
17917230.002023-09-017336Actual
22717395.002024-01-307314Actual
21239335.942023-12-027328Actual
3917794.382025-04-0173212Actual
15613274.002023-07-027314Actual
8392111.002022-12-027326Actual
33458343.322024-10-3173612Actual
33667437.002024-12-017363Actual
2236281.612023-12-3073211Actual
2103198.002023-12-027356Actual
33010685.002024-10-317317Actual
8203353.002022-12-027315Actual
8125300.002022-12-027364Actual
26417151.832024-04-3073111Actual
3284078.002024-10-317326Actual
1525723.102023-06-0173211Actual
1992166.002023-11-017326Actual
8922120.002022-12-027368Budget
9326300.002022-12-307315Budget
679120.002022-05-017356Budget
6198220.002022-10-017336Budget
1067198.052022-05-017368Actual
23814298.002024-02-297315Actual
7271131.002022-11-017326Actual
32126116.722024-09-3073211Actual
17063353.002023-08-017367Actual
2827300.002022-07-027336Budget
16971137.002023-08-017366Actual
17677428.002023-09-017314Actual
22844351.002024-01-307365Actual
8594220.002022-12-027366Budget
2875198.002022-07-027346Actual
28635523.822024-07-017368Actual
741381.002022-11-017356Actual
2270300.002022-07-027313Budget
34725338.102024-12-0173613Actual
23721380.002024-02-297314Actual
9977305.632022-12-307328Actual
31596702.002024-09-307315Actual
16912126.002023-08-017346Actual
14634307.002023-06-017314Actual
4898245.002022-09-017365Actual
1933056.082023-10-0173311Actual
18001158.002023-09-017366Actual
38480395.002025-04-017365Actual
24103436.002024-02-297317Actual
31503815.002024-09-307314Actual
13411276.842023-04-017368Actual
11420400.002023-03-017314Budget
3949220.002022-08-017336Budget
31326366.172024-08-3173613Actual
1623724.162023-07-0273211Actual
32040473.822024-09-307368Actual
614894.002022-10-017326Actual
12611364.002023-04-017364Actual
23192514.732024-01-307318Actual
27921466.172024-05-3173613Actual
14819152.002023-06-017316Actual
34874158.002024-12-307373Actual
17121513.212023-08-017318Actual
8065500.002022-12-027314Budget
10908400.002023-01-307317Budget
11047585.942023-01-307318Actual
27803298.642024-05-3173612Actual
37237608.002025-03-017364Actual
801655.002022-12-027373Actual
36847177.362025-01-3073112Actual
27888424.072024-05-3173213Actual

Generated 2025-05-31 03:57:09.170 UTC