[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-10-017366Actual
25133499.002024-04-017317Actual
4183300.002022-08-027317Budget
2647295.442024-05-0173311Actual
35844366.172024-12-3173213Actual
10968300.002023-01-317367Budget
17769263.002023-09-027315Actual
35143293.002024-12-317336Actual
28748216.722024-07-0273311Actual
16912126.002023-08-027346Actual
29014239.852024-07-0273113Actual
13302514.732023-04-027318Actual
14726332.002023-06-027315Actual
2103198.002023-12-037356Actual
19681208.002023-11-027373Actual
3997152.002022-08-027346Actual
3292099.002024-11-017356Actual
32450274.942024-10-0173613Actual
24223395.032024-03-017328Actual
10037120.002022-12-317368Budget
27186293.002024-06-017336Actual
14227108.212023-05-0273111Actual
3004947.572024-08-0173212Actual
2236281.612023-12-3173211Actual
27596213.532024-06-0173311Actual
22902152.002024-01-317316Actual
3773301.002022-08-027365Actual
5633272.002022-10-027313Actual
6197254.002022-10-027336Actual
2203263.002023-12-317356Actual
25847307.002024-05-017364Actual
21656364.002023-12-317363Actual
8674332.002022-12-037317Actual
11047585.942023-01-317318Actual
31978910.192024-10-017318Actual
20654397.002023-12-037363Actual
1009198.052022-05-027328Actual
2922108.002022-07-037356Actual
3171674.002024-10-017326Actual
36025132.002025-01-317373Actual
28338321.002024-07-027336Actual
9711148.002022-12-317366Actual
19183390.482023-10-027328Actual
35726102.892024-12-3173212Actual
8594220.002022-12-037366Budget
4184364.002022-08-027317Actual
16089655.642023-07-037318Actual
9928300.002022-12-317318Budget
14282102.892023-05-0273311Actual
629198.002022-10-027356Actual
27131182.002024-06-017316Actual
489169.002022-05-027316Actual
27449457.152024-06-017328Actual
1392312.002022-06-027364Actual
880300.002022-05-027367Budget
7223300.002022-11-027316Budget
38059365.662025-03-0273612Actual
15996421.002023-07-037317Actual
26324399.572024-05-017328Actual
2610972.002024-05-017356Actual
28190501.002024-07-027315Actual
1250065.002023-04-027373Actual
32868240.002024-11-017336Actual
4323442.002022-08-027318Actual
2000168.002023-11-027356Actual
679120.002022-05-027356Budget
23988109.002024-03-017346Actual
12689400.002023-04-027315Budget
37997182.682025-03-0273112Actual
1207220.002022-06-027363Budget
2652300.002022-07-037365Budget
225078.212023-12-3173112Actual
1943400.002022-06-027317Budget
12032270.002023-03-027317Actual
28283286.002024-07-027316Actual
7612300.002022-11-027367Budget
21153416.002023-12-037367Actual
689753.002022-11-027373Actual
37879167.782025-03-0273411Actual
28070141.002024-07-027373Actual
4695483.002022-09-027314Actual
1137280.002023-03-027373Budget
2439683.742024-03-0173411Actual
33724185.002024-12-027373Actual
19005142.002023-10-027366Actual
38175369.682025-03-0273613Actual
6945500.002022-11-027314Budget
29286486.002024-08-017364Actual
9976220.002022-12-317328Budget
1425528.422023-05-0273211Actual
27861183.712024-06-0173113Actual
8489220.002022-12-037346Budget
4322400.002022-08-027318Budget
24631702.002024-04-017313Actual
8863220.782022-12-037328Actual
2156517.782023-12-0373612Actual
913870.002022-12-317373Budget
14959135.002023-06-027366Actual
2133197.572023-12-0373111Actual
1531197.572023-06-0273411Actual
7004300.002022-11-027364Budget
2331220.002022-07-037363Budget
5227153.002022-09-027366Actual
6244220.002022-10-027346Budget
36319214.002025-01-317346Actual
2874220.002022-07-037346Budget
24843245.002024-04-017315Actual
25725405.002024-05-017363Actual
585300.002022-05-027336Budget
9607220.002022-12-317346Budget
19975103.002023-11-027346Actual
1750028.422023-08-0273612Actual
5493266.242022-09-027328Actual
3448161.002022-08-027363Actual
1865380.002023-10-027373Actual
19155714.732023-10-027318Actual
14515546.002023-06-027313Actual
18300.002022-05-027313Budget
32240253.962024-10-0173611Actual
1930318.842023-10-0273211Actual
34044132.002024-12-027356Actual
1250180.002023-04-027373Budget
38387486.002025-04-027364Actual
12548429.002023-04-027314Actual
7084300.002022-11-027315Budget
16525585.002023-08-027313Actual
1582630.002023-07-037326Actual
11624280.002023-03-027365Actual
20739367.002023-12-037314Actual
5365300.002022-09-027367Budget
23721380.002024-03-017314Actual
3637300.002022-08-027364Budget
1788955.002023-09-027326Actual
18808371.002023-10-027365Actual
577286.002022-10-027373Actual
9977305.632022-12-317328Actual
23254364.722024-01-317368Actual
7083273.002022-11-027315Actual
22006157.002023-12-317346Actual
801655.002022-12-037373Actual
3059081.002024-09-017326Actual
32662483.002024-11-017364Actual
7143300.002022-11-027365Budget
7878257.002022-12-037313Actual
20866361.002023-12-037365Actual
31418355.002024-10-017363Actual
33222422.042024-11-0173111Actual
633157.002022-05-027346Actual
3996220.002022-08-027346Budget
27040556.002024-06-017315Actual
2501782.002024-04-017346Actual
36966246.872025-01-3173113Actual
2472383.002024-04-017373Actual
30563208.002024-09-017316Actual
2354422.042024-01-3173612Actual
9929514.732022-12-317318Actual
29755399.572024-08-017328Actual
30257686.002024-09-017313Actual
37528208.002025-03-027366Actual
34693238.102024-12-0273213Actual
16773332.002023-08-027365Actual
21622509.002023-12-317313Actual
3716336.002022-08-027315Actual
29223158.002024-08-017373Actual
19894137.002023-11-027316Actual
7473220.002022-11-027366Budget
30881355.632024-09-017328Actual
8204300.002022-12-037315Budget
23814298.002024-03-017315Actual
8442220.002022-12-037336Budget
27569113.532024-06-0173211Actual
960300.002022-05-027318Budget
3059400.002022-07-037317Budget
2436963.532024-03-0173311Actual
2765073.102024-06-0173511Actual
28480751.002024-07-027317Actual
23042152.002024-01-317366Actual
20184690.492023-11-027318Actual
1631827.362023-07-0373511Actual
7222266.002022-11-027316Actual
38445456.002025-04-027315Actual
35169135.002024-12-317346Actual
2334063.532024-01-3173211Actual
29669390.002024-08-017367Actual
739220.002022-05-027366Budget
4756270.002022-09-027364Actual
3308220.002022-07-037368Budget
18058414.002023-09-027317Actual
29074238.102024-07-0273613Actual
3248220.002022-07-037328Budget
36238263.002025-01-317316Actual
35698186.932024-12-3173112Actual
7320211.002022-11-027336Actual
35759431.622024-12-3173612Actual
37025366.172025-01-3173613Actual
38948369.912025-04-0273111Actual
27271210.002024-06-017366Actual
1735017.782023-08-0273511Actual
2554616.722024-04-0173112Actual
4509229.002022-09-027313Actual
30168310.032024-08-0173213Actual
9463300.002022-12-317316Budget
10723153.002023-01-317346Actual
8815300.002022-12-037318Budget
25346122.042024-04-0173111Actual
2980243.002022-07-037366Actual
12173300.002023-03-027318Budget
1612220.002022-06-027316Budget
24666377.002024-04-017363Actual
35640203.952024-12-3173611Actual
2456500.002022-07-037314Budget
11482400.002023-03-027364Budget
12093236.002023-03-027367Actual
2537424.162024-04-0173211Actual
24751380.002024-04-017314Actual
2831066.002024-07-027326Actual
1938445.442023-10-0273511Actual
4371325.332022-08-027328Actual
26057168.002024-05-017336Actual
33752655.002024-12-027314Actual
3575443.002022-08-027314Actual
3449120.002022-08-027363Budget
34168514.002024-12-027367Actual
9246300.002022-12-317364Budget

Generated 2025-06-01 11:04:06.745 UTC