[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-04-027315Actual
17149245.032023-08-027328Actual
2041250.762023-11-0273511Actual
12928237.002023-04-027336Actual
29929162.462024-08-0173411Actual
31829171.002024-10-017366Actual
35698186.932024-12-3173112Actual
16089655.642023-07-037318Actual
13083220.002023-04-027366Budget
12093236.002023-03-027367Actual
29379380.002024-08-017365Actual
5305270.002022-09-027317Actual
7366237.002022-11-027346Actual
13302514.732023-04-027318Actual
1025562.002023-01-317373Actual
180483.002022-06-027356Actual
29251865.002024-08-017314Actual
5120220.002022-09-027346Budget
33102910.192024-11-017318Actual
2442324.162024-03-0173511Actual
39030260.342025-04-0273411Actual
18300.002022-05-027313Budget
4756270.002022-09-027364Actual
37879167.782025-03-0273411Actual
29669390.002024-08-017367Actual
9560220.002022-12-317336Budget
2038569.912023-11-0273411Actual
34226692.002024-12-027318Actual
11751125.002023-03-027326Actual
3852220.002022-08-027316Budget
14282102.892023-05-0273311Actual
2331220.002022-07-037363Budget
32894180.002024-11-017346Actual
16645317.002023-08-027314Actual
1788955.002023-09-027326Actual
6100189.002022-10-027316Actual
30349161.002024-09-017373Actual
19743223.002023-11-027364Actual
255738.212024-04-0173212Actual
22389102.892023-12-3173311Actual
2456500.002022-07-037314Budget
11482400.002023-03-027364Budget
32298180.552024-10-0173112Actual
28573738.972024-07-027318Actual
34725338.102024-12-0273613Actual
39211388.002025-04-0273612Actual
3308220.002022-07-037368Budget
4323442.002022-08-027318Actual
3511592.002024-12-317326Actual
3997152.002022-08-027346Actual
24195655.642024-03-017318Actual
1897357.002023-10-027356Actual
2661924.162024-05-0173112Actual
2083457.152022-06-027318Actual
27328640.002024-06-017317Actual
36648389.062025-01-3173111Actual
21118455.002023-12-037317Actual
7878257.002022-12-037313Actual
36676167.782025-01-3173211Actual
33044591.002024-11-017367Actual
21061127.002023-12-037366Actual
1710190.002022-06-027336Actual
10578223.002023-01-317316Actual
22597643.002024-01-317313Actual
174428.212023-08-0273112Actual
11624280.002023-03-027365Actual
34693238.102024-12-0273213Actual
4977220.002022-09-027316Budget
5492220.002022-09-027328Budget
10769110.002023-01-317356Budget
6679292.002022-10-027368Actual
27483296.542024-06-017368Actual
33458343.322024-11-0173612Actual
2033135.872023-11-0273211Actual
31175111.402024-09-0173212Actual
3059400.002022-07-037317Budget
7938161.002022-12-037363Actual
20866361.002023-12-037365Actual
1943400.002022-06-027317Budget
9463300.002022-12-317316Budget
3575443.002022-08-027314Actual
2004300.002022-06-027367Budget
37619452.002025-03-027367Actual
36703210.342025-01-3173311Actual
19801429.002023-11-027315Actual
7739195.022022-11-027328Actual
13224300.002023-04-027367Budget
20245461.702023-11-027368Actual
3636273.002022-08-027364Actual
31055184.812024-09-0173411Actual
38144346.872025-03-0273213Actual
28480751.002024-07-027317Actual
33992221.002024-12-027336Actual
22065197.002023-12-317366Actual
30795421.002024-09-017367Actual
632220.002022-05-027346Budget
206500.002022-05-027314Budget
15016592.002023-06-027317Actual
1629173.102023-07-0373411Actual
30412591.002024-09-017364Actual
9849300.002022-12-317367Budget
10627120.002023-01-317326Budget
5632220.002022-10-027313Budget
2095150.002023-12-037326Actual
13022127.002023-04-027356Actual
36847177.362025-01-3173112Actual
25812562.002024-05-017314Actual
11047585.942023-01-317318Actual
30563208.002024-09-017316Actual
7004300.002022-11-027364Budget
37852219.912025-03-0273311Actual
1992166.002023-11-027326Actual
738201.002022-05-027366Actual
8862220.002022-12-037328Budget
4322400.002022-08-027318Budget
4183300.002022-08-027317Budget
23814298.002024-03-017315Actual
28956300.762024-07-0273612Actual
9559237.002022-12-317336Actual
13021110.002023-04-027356Budget
2831066.002024-07-027326Actual
11703270.002023-03-027316Actual
9060161.002022-12-317363Actual
2765073.102024-06-0173511Actual
35228210.002024-12-317366Actual
16680213.002023-08-027364Actual
2921120.002022-07-037356Budget
1009198.052022-05-027328Actual
7879300.002022-12-037313Budget
7611364.002022-11-027367Actual
3292099.002024-11-017356Actual
9384291.002022-12-317365Actual
30618188.002024-09-017336Actual
1206203.002022-06-027363Actual
4508220.002022-09-027313Budget
4105220.002022-08-027366Budget
7222266.002022-11-027316Actual
12032270.002023-03-027317Actual
4371325.332022-08-027328Actual
2981220.002022-07-037366Budget
15171335.942023-06-027368Actual
951194.002022-12-317326Actual
5121161.002022-09-027346Actual
29847311.402024-08-0173111Actual
22752205.002024-01-317364Actual
28364195.002024-07-027346Actual
36470490.002025-01-317367Actual
4568137.002022-09-027363Actual
741381.002022-11-027356Actual
21867210.002023-12-317365Actual
15493790.002023-07-037313Actual
7939120.002022-12-037363Budget
12830223.002023-04-027316Actual
32720556.002024-11-017315Actual
22689150.002024-01-317373Actual
12689400.002023-04-027315Budget
1460672.002023-06-027373Actual
21413100.762023-12-0373411Actual
17183296.542023-08-027368Actual
23312139.062024-01-3173111Actual
23042152.002024-01-317366Actual
34133861.002024-12-027317Actual
11483374.002023-03-027364Actual
29755399.572024-08-017328Actual
2035851.822023-11-0273311Actual
20126301.002023-11-027367Actual
17769263.002023-09-027315Actual
39296422.312025-04-0273213Actual
6491300.002022-10-027367Budget
19681208.002023-11-027373Actual
2649990.122024-05-0173411Actual
35726102.892024-12-3173212Actual
8595224.002022-12-037366Actual
37330471.002025-03-027365Actual
2192220.002022-06-027368Budget
2501782.002024-04-017346Actual
6351131.002022-10-027366Actual
2439683.742024-03-0173411Actual
3950182.002022-08-027336Actual
18093301.002023-09-027367Actual
35553178.422024-12-3173311Actual
14726332.002023-06-027315Actual
2715875.002024-06-017326Actual
12220207.152023-03-027328Actual
2342125.232024-01-3173511Actual
680122.002022-05-027356Actual
18773290.002023-10-027315Actual
9000222.002022-12-317313Actual
28225471.002024-07-027365Actual
21656364.002023-12-317363Actual
8204300.002022-12-037315Budget
30703187.002024-09-017366Actual
3171674.002024-10-017326Actual
6292110.002022-10-027356Budget
19949168.002023-11-027336Actual
5306300.002022-09-027317Budget
34995527.002024-12-317315Actual
3832498.002025-04-027373Actual
38445456.002025-04-027315Actual
32040473.822024-10-017368Actual
2880239.062024-07-0273511Actual
36556449.572025-01-317328Actual
34044132.002024-12-027356Actual
2594260.002022-07-037315Actual
24785229.002024-04-017364Actual
15880.002022-05-027373Budget
2778100.002022-07-037326Budget
27449457.152024-06-017328Actual
15854150.002023-07-037336Actual
8265300.002022-12-037365Actual
17384129.482023-08-0273611Actual
801655.002022-12-037373Actual
15137252.602023-06-027328Actual
34574111.402024-12-0273212Actual
19624486.002023-11-027363Actual
502576.002022-09-027326Actual
25488114.592024-04-0173611Actual
5554198.052022-09-027368Actual
9247384.002022-12-317364Actual
1953323.102023-10-0273612Actual
38352617.002025-04-027314Actual
20924181.002023-12-037316Actual
15345108.212023-06-0273611Actual
6430300.002022-10-027317Budget

Generated 2025-06-01 22:18:57.647 UTC