[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917794.382025-03-2973212Actual
23009108.002024-01-277356Actual
26324399.572024-04-277328Actual
5167110.002022-08-297356Budget
30257686.002024-08-287313Actual
33130399.572024-10-287328Actual
2436963.532024-02-2673311Actual
10579220.002023-01-277316Budget
4646110.002022-08-297373Budget
16645317.002023-07-297314Actual
24785229.002024-03-287364Actual
27861183.712024-05-2873113Actual
34400175.232024-11-2873311Actual
19275122.042023-09-2873111Actual
33575397.752024-10-2873613Actual
13302514.732023-03-297318Actual
27623206.082024-05-2873411Actual
11095220.782023-01-277328Actual
38232579.002025-03-297313Actual
6758300.002022-10-297313Budget
3782553.952025-02-2673211Actual
15880.002022-04-287373Budget
13716365.002023-04-287315Actual
20184690.492023-10-297318Actual
240968.002022-06-297373Actual
29847311.402024-07-2873111Actual
8674332.002022-11-297317Actual
4976218.002022-08-297316Actual
34427199.702024-11-2873411Actual
35143293.002024-12-277336Actual
9653120.002022-12-277356Budget
10302400.002023-01-277314Budget
22006157.002023-12-277346Actual
2661924.162024-04-2773112Actual
18300.002022-04-287313Budget
12690339.002023-03-297315Actual
6944514.002022-10-297314Actual
30973262.472024-08-2873111Actual
4243300.002022-07-297367Actual
19250.002022-04-287313Actual
2203263.002023-12-277356Actual
15880103.002023-06-297346Actual
21622509.002023-12-277313Actual
16560390.002023-07-297363Actual
6429325.002022-09-287317Actual
3307213.212022-06-297368Actual
11235300.002023-02-267313Budget
33724185.002024-11-287373Actual
5633272.002022-09-287313Actual
9001300.002022-12-277313Budget
3905741.192025-03-2973511Actual
15585128.002023-06-297373Actual
245426.082024-02-2673212Actual
33879547.002024-11-287365Actual
29223158.002024-07-287373Actual
22632416.002024-01-277363Actual
27073334.002024-05-287365Actual
35169135.002024-12-277346Actual
31744208.002024-09-277336Actual
29963260.342024-07-2873611Actual
15109585.942023-05-297318Actual
19005142.002023-09-287366Actual
7367220.002022-10-297346Budget
34725338.102024-11-2873613Actual
30703187.002024-08-287366Actual
913947.002022-12-277373Actual
8814510.182022-11-297318Actual
7878257.002022-11-297313Actual
17241100.762023-07-2973111Actual
30021222.042024-07-2873112Actual
25076180.002024-03-287366Actual
36378137.002025-01-277366Actual
1484683.002023-05-297326Actual
37082836.002025-02-267313Actual
2292934.002024-01-277326Actual
2331220.002022-06-297363Budget
2472383.002024-03-287373Actual
6618252.602022-09-287328Actual
34254520.792024-11-287328Actual
26863497.002024-05-287363Actual
25784121.002024-04-277373Actual
2131292.002022-05-297328Actual
19417129.482023-09-2873611Actual
9790455.002022-12-277317Actual
14668235.002023-05-297364Actual
30168310.032024-07-2873213Actual
5445400.002022-08-297318Budget
35759431.622024-12-2773612Actual
9929514.732022-12-277318Actual
801655.002022-11-297373Actual
24256343.512024-02-267368Actual
36293281.002025-01-277336Actual
1726956.082023-07-2973211Actual
24046166.002024-02-267366Actual
12611364.002023-03-297364Actual
2271272.002022-06-297313Actual
407336.002022-04-287365Actual
23907234.002024-02-267316Actual
8921166.242022-11-297368Actual
36908315.662025-01-2773612Actual
15706324.002023-06-297315Actual
4694400.002022-08-297314Budget
13918102.002023-04-287356Actual
1383855.002023-04-287326Actual
2602943.002024-04-277326Actual
12031400.002023-02-267317Budget
29634861.002024-07-287317Actual
29251865.002024-07-287314Actual
20619721.002023-11-297313Actual
4105220.002022-07-297366Budget
3574400.002022-07-297314Budget
22276220.782023-12-277368Actual
27186293.002024-05-287336Actual
12422220.002023-03-297363Budget
11294220.002023-02-267363Budget
12751300.002023-03-297365Budget
18270139.062023-08-2973111Actual
36556449.572025-01-277328Actual
10627120.002023-01-277326Budget
20212414.732023-10-297328Actual
31147241.192024-08-2873112Actual
26711132.832024-04-2773113Actual
6570400.002022-09-287318Budget
1393300.002022-05-297364Budget
5074213.002022-08-297336Actual
19836234.002023-10-297365Actual
25288296.542024-03-287368Actual
1471300.002022-05-297315Budget
6351131.002022-09-287366Actual
207486.002022-04-287314Actual
31886795.002024-09-277317Actual
33164425.332024-10-287368Actual
36145649.002025-01-277315Actual
38352617.002025-03-297314Actual
21413100.762023-11-2973411Actual
32450274.942024-09-2773613Actual
8595224.002022-11-297366Actual
3448161.002022-07-297363Actual
37585582.002025-02-267317Actual
2778100.002022-06-297326Budget
2892244.382024-06-2873212Actual
10177141.002023-01-277363Actual
14874234.002023-05-297336Actual
3396450.002024-11-287326Actual
11624280.002023-02-267365Actual
1137280.002023-02-267373Budget
2451520.972024-02-2673112Actual
29131722.002024-07-287313Actual
1944362.002022-05-297317Actual
17384129.482023-07-2973611Actual
240880.002022-06-297373Budget
2153220.972023-11-2973112Actual
22752205.002024-01-277364Actual
14167355.632023-04-287368Actual
7552494.002022-10-297317Actual
8489220.002022-11-297346Budget
37495128.002025-02-267356Actual
12220207.152023-02-267328Actual
25942400.002024-04-277365Actual
36053963.002025-01-277314Actual
12752249.002023-03-297365Actual
9384291.002022-12-277365Actual
1850432.672023-08-2973612Actual
27569113.532024-05-2873211Actual
1189363.002023-02-267356Actual
2041250.762023-10-2973511Actual
33396149.702024-10-2873112Actual
6492354.002022-09-287367Actual
10907377.002023-01-277317Actual
35817146.872024-12-2773113Actual
5444496.542022-08-297318Actual
13500760.002023-04-287313Actual
2665326.292024-04-2773612Actual
37677799.582025-02-267318Actual
17121513.212023-07-297318Actual
3067091.002024-08-287356Actual
11420400.002023-02-267314Budget
10829171.002023-01-277366Actual
26002117.002024-04-277316Actual
1250180.002023-03-297373Budget
3386220.002022-07-297313Budget
11952218.002023-02-267366Actual
38856355.632025-03-297328Actual
5959353.002022-09-287315Actual
7799201.082022-10-297368Actual
1837925.232023-08-2973511Actual
1025480.002023-01-277373Budget
2103198.002023-11-297356Actual
16971137.002023-07-297366Actual
2874220.002022-06-297346Budget
2730220.002022-06-297316Budget
12974220.002023-03-297346Budget
34226692.002024-11-287318Actual
19801429.002023-10-297315Actual
26201780.002024-04-277317Actual
1709300.002022-05-297336Budget
30795421.002024-08-287367Actual
5554198.052022-08-297368Actual
31267132.832024-08-2873113Actual
21005144.002023-11-297346Actual
15648304.002023-06-297364Actual
3519584.002024-12-277356Actual
12928237.002023-03-297336Actual
37237608.002025-02-267364Actual
32755593.002024-10-287365Actual
8673400.002022-11-297317Budget
1660100.002022-05-297326Budget
4897300.002022-08-297365Budget
6945500.002022-10-297314Budget
37528208.002025-02-267366Actual
27212160.002024-05-287346Actual
1582630.002023-06-297326Actual
2514234.002022-06-297364Actual
34345410.342024-11-2873111Actual
39030260.342025-03-2973411Actual
2053111.402023-10-2973212Actual
34693238.102024-11-2873213Actual
1757237.002022-05-297346Actual
2456500.002022-06-297314Budget
1613196.002022-05-297316Actual
1889374.002023-09-287326Actual
1803120.002022-05-297356Budget
18921169.002023-09-287336Actual
7612300.002022-10-297367Budget

Generated 2025-05-28 05:19:41.748 UTC