[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-01-317315Actual
16645317.002023-08-027314Actual
128546.002022-06-027373Actual
10303386.002023-01-317314Actual
739220.002022-05-027366Budget
255738.212024-04-0173212Actual
4183300.002022-08-027317Budget
3059400.002022-07-037317Budget
2000168.002023-11-027356Actual
1788955.002023-09-027326Actual
38735520.002025-04-027317Actual
1631827.362023-07-0373511Actual
17063353.002023-08-027367Actual
14133316.242023-05-027328Actual
6101220.002022-10-027316Budget
33937240.002024-12-027316Actual
1490085.002023-06-027346Actual
1149286.002022-06-027313Actual
19217257.152023-10-027368Actual
15229126.292023-06-0273111Actual
9384291.002022-12-317365Actual
1612220.002022-06-027316Budget
6429325.002022-10-027317Actual
2451520.972024-03-0173112Actual
34937591.002024-12-317364Actual
38828793.522025-04-027318Actual
8735300.002022-12-037367Budget
14227108.212023-05-0273111Actual
3308220.002022-07-037368Budget
32240253.962024-10-0173611Actual
53796.002022-05-027326Actual
4508220.002022-09-027313Budget
14668235.002023-06-027364Actual
24631702.002024-04-017313Actual
25488114.592024-04-0173611Actual
27623206.082024-06-0173411Actual
32006399.572024-10-017328Actual
8488198.002022-12-037346Actual
23962162.002024-03-017336Actual
36676167.782025-01-3173211Actual
6680220.002022-10-027368Budget
34874158.002024-12-317373Actual
34817546.002024-12-317363Actual
11294220.002023-03-027363Budget
38856355.632025-04-027328Actual
3201520.792022-07-037318Actual
3996220.002022-08-027346Budget
26828527.002024-06-017313Actual
1850432.672023-09-0273612Actual
37117556.002025-03-027363Actual
36293281.002025-01-317336Actual
37330471.002025-03-027365Actual
29223158.002024-08-017373Actual
1613196.002022-06-027316Actual
13866158.002023-05-027336Actual
1250065.002023-04-027373Actual
25226542.002024-04-017318Actual
21153416.002023-12-037367Actual
29902181.612024-08-0173311Actual
8673400.002022-12-037317Budget
2828313.002022-07-037336Actual
3626562.002025-01-317326Actual
1726956.082023-08-0273211Actual
27541350.772024-06-0173111Actual
1796978.002023-09-027356Actual
9929514.732022-12-317318Actual
2056231.612023-11-0273612Actual
32450274.942024-10-0173613Actual
2192220.002022-06-027368Budget
12221120.002023-03-027328Budget
879300.002022-05-027367Actual
12093236.002023-03-027367Actual
17241100.762023-08-0273111Actual
11046300.002023-01-317318Budget
19975103.002023-11-027346Actual
24137339.002024-03-017367Actual
28338321.002024-07-027336Actual
19417129.482023-10-0273611Actual
267300.002022-05-027364Budget
1025562.002023-01-317373Actual
10499364.002023-01-317365Actual
28573738.972024-07-027318Actual
8441245.002022-12-037336Actual
16560390.002023-08-027363Actual
5444496.542022-09-027318Actual
1864172.002022-06-027366Actual
24666377.002024-04-017363Actual
8393120.002022-12-037326Budget
13021110.002023-04-027356Budget
33304113.532024-11-0173411Actual
21656364.002023-12-317363Actual
29518151.002024-08-017346Actual
5695132.002022-10-027363Actual
18093301.002023-09-027367Actual
17592414.002023-09-027363Actual
19949168.002023-11-027336Actual
5492220.002022-09-027328Budget
38387486.002025-04-027364Actual
4757300.002022-09-027364Budget
8862220.002022-12-037328Budget
31538414.002024-10-017364Actual
21118455.002023-12-037317Actual
5820436.002022-10-027314Actual
31267132.832024-09-0173113Actual
34345410.342024-12-0273111Actual
10302400.002023-01-317314Budget
35934778.002025-01-317313Actual
79220.002022-05-027363Budget
1009198.052022-05-027328Actual
31175111.402024-09-0173212Actual
1008220.002022-05-027328Budget
3122300.002022-07-037367Budget
9462274.002022-12-317316Actual
1392312.002022-06-027364Actual
9849300.002022-12-317367Budget
23601707.002024-03-017313Actual
23220292.002024-01-317328Actual
26711132.832024-05-0173113Actual
2874220.002022-07-037346Budget
10578223.002023-01-317316Actual
6292110.002022-10-027356Budget
2649990.122024-05-0173411Actual
38770386.002025-04-027367Actual
37528208.002025-03-027366Actual
31796124.002024-10-017356Actual
1953323.102023-10-0273612Actual
34427199.702024-12-0273411Actual
913870.002022-12-317373Budget
14726332.002023-06-027315Actual
19743223.002023-11-027364Actual
24878272.002024-04-017365Actual
15528416.002023-07-037363Actual
3675769.912025-01-3173511Actual
27363473.002024-06-017367Actual
18270139.062023-09-0273111Actual
37174137.002025-03-027373Actual
277966.002022-07-037326Actual
8392111.002022-12-037326Actual
38059365.662025-03-0273612Actual
689670.002022-11-027373Budget
1729681.612023-08-0273311Actual
24103436.002024-03-017317Actual
29131722.002024-08-017313Actual
23721380.002024-03-017314Actual
30795421.002024-09-017367Actual
3782553.952025-03-0273211Actual
2004300.002022-06-027367Budget
37025366.172025-01-3173613Actual
36590510.182025-01-317368Actual
18681319.002023-10-027314Actual
6245153.002022-10-027346Actual
8065500.002022-12-037314Budget
1950210.332023-10-0273212Actual
30881355.632024-09-017328Actual
464788.002022-09-027373Actual
1540314.592023-06-0273112Actual
20184690.492023-11-027318Actual
1829823.102023-09-0273211Actual
7939120.002022-12-037363Budget
2038569.912023-11-0273411Actual
28836245.442024-07-0273611Actual
3220773.102024-10-0173511Actual
741381.002022-11-027356Actual
8266300.002022-12-037365Budget
585300.002022-05-027336Budget
880300.002022-05-027367Budget
3715300.002022-08-027315Budget
29251865.002024-08-017314Actual
29379380.002024-08-017365Actual
32755593.002024-11-017365Actual
308531182.922024-09-017318Actual
5305270.002022-09-027317Actual
30377642.002024-09-017314Actual
1947511.402023-10-0273112Actual
34782665.002024-12-317313Actual
3292099.002024-11-017356Actual
37797260.342025-03-0273111Actual
5493266.242022-09-027328Actual
10828220.002023-01-317366Budget
21413100.762023-12-0373411Actual
18300.002022-05-027313Budget
19250.002022-05-027313Actual
14515546.002023-06-027313Actual
32868240.002024-11-017336Actual
22752205.002024-01-317364Actual
5024110.002022-09-027326Budget
38445456.002025-04-027315Actual
19097442.002023-10-027367Actual
37388203.002025-03-027316Actual
37469145.002025-03-027346Actual
347300.002022-05-027315Budget
31209409.282024-09-0173612Actual
9977305.632022-12-317328Actual
33845426.002024-12-027315Actual
7739195.022022-11-027328Actual
15493790.002023-07-037313Actual
34725338.102024-12-0273613Actual
37295702.002025-03-027315Actual
34546277.362024-12-0273112Actual
17917230.002023-09-027336Actual
33787624.002024-12-027364Actual
21980222.002023-12-317336Actual
23192514.732024-01-317318Actual
3832498.002025-04-027373Actual
39003160.342025-04-0273311Actual
20091457.002023-11-027317Actual
5073220.002022-09-027336Budget
33044591.002024-11-017367Actual
18921169.002023-10-027336Actual
2135977.362023-12-0373211Actual
1533218.002022-06-027365Actual
2298382.002024-01-317346Actual
12610400.002023-04-027364Budget
4835300.002022-09-027315Budget
9789400.002022-12-317317Budget
10675300.002023-01-317336Budget
9710220.002022-12-317366Budget
26357523.822024-05-017368Actual
22065197.002023-12-317366Actual
10723153.002023-01-317346Actual
2103198.002023-12-037356Actual
7472157.002022-11-027366Actual
4695483.002022-09-027314Actual
4568137.002022-09-027363Actual

Generated 2025-06-01 19:27:46.601 UTC