[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27421937.462024-06-037318Actual
245426.082024-03-0373212Actual
10627120.002023-02-027326Budget
4508220.002022-09-047313Budget
6619220.002022-10-047328Budget
20245461.702023-11-047368Actual
19155714.732023-10-047318Actual
12282220.782023-03-047368Actual
2369396.002024-03-037373Actual
9462274.002023-01-027316Actual
6245153.002022-10-047346Actual
33164425.332024-11-037368Actual
9929514.732023-01-027318Actual
7938161.002022-12-057363Actual
1250180.002023-04-047373Budget
31175111.402024-09-0373212Actual
32240253.962024-10-0373611Actual
1206203.002022-06-047363Actual
14167355.632023-05-047368Actual
2339497.572024-02-0273411Actual
1641017.782023-07-0573112Actual
2044694.382023-11-0473611Actual
37677799.582025-03-047318Actual
16645317.002023-08-047314Actual
2537424.162024-04-0373211Actual
79220.002022-05-047363Budget
34400175.232024-12-0473311Actual
18596432.002023-10-047363Actual
4897300.002022-09-047365Budget
31209409.282024-09-0373612Actual
240880.002022-07-057373Budget
12221120.002023-03-047328Budget
3448161.002022-08-047363Actual
2777037.992024-06-0373212Actual
1709300.002022-06-047336Budget
2715875.002024-06-037326Actual
3997152.002022-08-047346Actual
5821400.002022-10-047314Budget
28070141.002024-07-047373Actual
18773290.002023-10-047315Actual
6759338.002022-11-047313Actual
37852219.912025-03-0473311Actual
20979209.002023-12-057336Actual
13656304.002023-05-047364Actual
32417308.282024-10-0373213Actual
36238263.002025-02-027316Actual
10579220.002023-02-027316Budget
3248220.002022-07-057328Budget
22157364.002024-01-027367Actual
28635523.822024-07-047368Actual
39269232.842025-04-0473113Actual
9789400.002023-01-027317Budget
1612220.002022-06-047316Budget
2880239.062024-07-0473511Actual
2661924.162024-05-0373112Actual
33667437.002024-12-047363Actual
14549471.002023-06-047363Actual
3386220.002022-08-047313Budget
11420400.002023-03-047314Budget
18808371.002023-10-047365Actual
13716365.002023-05-047315Actual
11751125.002023-03-047326Actual
36966246.872025-02-0273113Actual
16031429.002023-07-057367Actual
4371325.332022-08-047328Actual
5305270.002022-09-047317Actual
464788.002022-09-047373Actual
22243355.632024-01-027328Actual
37528208.002025-03-047366Actual
38387486.002025-04-047364Actual
12927300.002023-04-047336Budget
39149214.592025-04-0473112Actual
14761226.002023-06-047365Actual
18921169.002023-10-047336Actual
3637300.002022-08-047364Budget
20091457.002023-11-047317Actual
8489220.002022-12-057346Budget
5120220.002022-09-047346Budget
33632778.002024-12-047313Actual
9000222.002023-01-027313Actual
21153416.002023-12-057367Actual
3249207.152022-07-057328Actual
2827300.002022-07-057336Budget
29847311.402024-08-0373111Actual
5492220.002022-09-047328Budget
19743223.002023-11-047364Actual
10500300.002023-02-027365Budget
5365300.002022-09-047367Budget
34817546.002025-01-027363Actual
4646110.002022-09-047373Budget
39030260.342025-04-0473411Actual
15880.002022-05-047373Budget
26296828.372024-05-037318Actual
35726102.892025-01-0273212Actual
32180134.802024-10-0373411Actual
19062414.002023-10-047317Actual
27569113.532024-06-0373211Actual
9246300.002023-01-027364Budget
33937240.002024-12-047316Actual
1992166.002023-11-047326Actual
14959135.002023-06-047366Actual
1850432.672023-09-0473612Actual
17183296.542023-08-047368Actual
27212160.002024-06-037346Actual
15528416.002023-07-057363Actual
8345300.002022-12-057316Budget
19005142.002023-10-047366Actual
34287366.242024-12-047368Actual
37585582.002025-03-047317Actual
1460672.002023-06-047373Actual
27040556.002024-06-037315Actual
29166450.002024-08-037363Actual
15051364.002023-06-047367Actual
4568137.002022-09-047363Actual
38828793.522025-04-047318Actual
29755399.572024-08-037328Actual
5632220.002022-10-047313Budget
28390112.002024-07-047356Actual
19217257.152023-10-047368Actual
15854150.002023-07-057336Actual
26711132.832024-05-0373113Actual
6430300.002022-10-047317Budget
2144022.042023-12-0573511Actual
8922120.002022-12-057368Budget
13082171.002023-04-047366Actual
2041250.762023-11-0473511Actual
27742282.682024-06-0373112Actual
3387203.002022-08-047313Actual
13951142.002023-05-047366Actual
2665326.292024-05-0373612Actual
22752205.002024-02-027364Actual
2393439.002024-03-037326Actual
3171674.002024-10-037326Actual
29074238.102024-07-0473613Actual
31829171.002024-10-037366Actual
9061120.002023-01-027363Budget
37025366.172025-02-0273613Actual
9560220.002023-01-027336Budget
23009108.002024-02-027356Actual
28132452.002024-07-047364Actual
12173300.002023-03-047318Budget
1643711.402023-07-0573212Actual
13751288.002023-05-047365Actual
37939302.892025-03-0473611Actual
1025480.002023-02-027373Budget
2981220.002022-07-057366Budget
4976218.002022-09-047316Actual
31028200.762024-09-0373311Actual
2778100.002022-07-057326Budget
689753.002022-11-047373Actual
21833365.002024-01-027315Actual
36180373.002025-02-027365Actual
1832568.852023-09-0473311Actual
207486.002022-05-047314Actual
33102910.192024-11-037318Actual
1525723.102023-06-0473211Actual
26002117.002024-05-037316Actual
26057168.002024-05-037336Actual
3900110.002022-08-047326Budget
7084300.002022-11-047315Budget
10828220.002023-02-027366Budget
24256343.512024-03-037368Actual
206500.002022-05-047314Budget
16680213.002023-08-047364Actual
2147494.382023-12-0573611Actual
35698186.932025-01-0273112Actual
29223158.002024-08-037373Actual
27131182.002024-06-037316Actual
4756270.002022-09-047364Actual
34937591.002025-01-027364Actual
21622509.002024-01-027313Actual
10578223.002023-02-027316Actual
3307213.212022-07-057368Actual
34546277.362024-12-0473112Actual
12423173.002023-04-047363Actual
11155205.632023-02-027368Actual
3996220.002022-08-047346Budget
8735300.002022-12-057367Budget
9384291.002023-01-027365Actual
27684181.612024-06-0373611Actual
2514234.002022-07-057364Actual
27921466.172024-06-0373613Actual
6818120.002022-11-047363Budget
8265300.002022-12-057365Actual
38735520.002025-04-047317Actual
33044591.002024-11-037367Actual
2496330.002024-04-037326Actual
1729681.612023-08-0473311Actual
22902152.002024-02-027316Actual
32627741.002024-11-037314Actual
174428.212023-08-0473112Actual
2053111.402023-11-0473212Actual
19250.002022-05-047313Actual
19681208.002023-11-047373Actual
17121513.212023-08-047318Actual
27623206.082024-06-0373411Actual
2336783.742024-02-0273311Actual
16089655.642023-07-057318Actual
1528459.272023-06-0473311Actual
17028421.002023-08-047317Actual
8064546.002022-12-057314Actual
10363400.002023-02-027364Budget
11953220.002023-03-047366Budget
1149286.002022-06-047313Actual
24103436.002024-03-037317Actual
20739367.002023-12-057314Actual
3575443.002022-08-047314Actual
8536120.002022-12-057356Budget
28480751.002024-07-047317Actual
2082300.002022-06-047318Budget
27271210.002024-06-037366Actual
21741355.002024-01-027314Actual
144278.212023-05-0473212Actual
2554616.722024-04-0373112Actual
1938445.442023-10-0473511Actual
348301.002022-05-047315Actual
7004300.002022-11-047364Budget
30760604.002024-09-037317Actual
32599146.002024-11-037373Actual
5695132.002022-10-047363Actual
38890442.002025-04-047368Actual
20184690.492023-11-047318Actual
12610400.002023-04-047364Budget
166166.002022-06-047326Actual

Generated 2025-06-03 08:18:51.910 UTC