[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-027326Actual
27803298.642024-05-3173612Actual
26982486.002024-05-317364Actual
31055184.812024-08-3173411Actual
4756270.002022-09-017364Actual
2191284.422022-06-017368Actual
5821400.002022-10-017314Budget
5445400.002022-09-017318Budget
11624280.002023-03-017365Actual
12610400.002023-04-017364Budget
29929162.462024-07-3173411Actual
2554616.722024-03-3173112Actual
4835300.002022-09-017315Budget
30083291.192024-07-3173612Actual
632220.002022-05-017346Budget
35844366.172024-12-3073213Actual
28515443.002024-07-017367Actual
2153220.972023-12-0273112Actual
6570400.002022-10-017318Budget
38352617.002025-04-017314Actual
2540173.102024-03-3173311Actual
30618188.002024-08-317336Actual
2831066.002024-07-017326Actual
8536120.002022-12-027356Budget
12689400.002023-04-017315Budget
26357523.822024-04-307368Actual
2103198.002023-12-027356Actual
3249207.152022-07-027328Actual
174428.212023-08-0173112Actual
33845426.002024-12-017315Actual
27742282.682024-05-3173112Actual
11846167.002023-03-017346Actual
18300.002022-05-017313Budget
18151443.512023-09-017318Actual
23099468.002024-01-307317Actual
6492354.002022-10-017367Actual
6021300.002022-10-017365Budget
17149245.032023-08-017328Actual
2828313.002022-07-027336Actual
11046300.002023-01-307318Budget
1803120.002022-06-017356Budget
25690585.002024-04-307313Actual
2131292.002022-06-017328Actual
36730167.782025-01-3073411Actual
22689150.002024-01-307373Actual
11482400.002023-03-017364Budget
39296422.312025-04-0173213Actual
1710190.002022-06-017336Actual
17121513.212023-08-017318Actual
6429325.002022-10-017317Actual
26771329.332024-04-3073613Actual
14549471.002023-06-017363Actual
5554198.052022-09-017368Actual
22389102.892023-12-3073311Actual
2514234.002022-07-027364Actual
6679292.002022-10-017368Actual
12094300.002023-03-017367Budget
27271210.002024-05-317366Actual
31503815.002024-09-307314Actual
34725338.102024-12-0173613Actual
16560390.002023-08-017363Actual
15799158.002023-07-027316Actual
961535.942022-05-017318Actual
28098741.002024-07-017314Actual
1641017.782023-07-0273112Actual
32153146.512024-09-3073311Actual
5820436.002022-10-017314Actual
2730220.002022-07-027316Budget
6571655.642022-10-017318Actual
11156220.002023-01-307368Budget
1484683.002023-06-017326Actual
15137252.602023-06-017328Actual
34874158.002024-12-307373Actual
3574400.002022-08-017314Budget
37997182.682025-03-0173112Actual
1837925.232023-09-0173511Actual
8735300.002022-12-027367Budget
28693311.402024-07-0173111Actual
38144346.872025-03-0173213Actual
2504374.002024-03-317356Actual
11421529.002023-03-017314Actual
35088162.002024-12-307316Actual
37174137.002025-03-017373Actual
34427199.702024-12-0173411Actual
20184690.492023-11-017318Actual
2875198.002022-07-027346Actual
34817546.002024-12-307363Actual
3445469.912024-12-0173511Actual
35759431.622024-12-3073612Actual
33250173.102024-10-3173211Actual
3741592.002025-03-017326Actual
9462274.002022-12-307316Actual
23636432.002024-02-297363Actual
22844351.002024-01-307365Actual
3060429.002022-07-027317Actual
36053963.002025-01-307314Actual
24046166.002024-02-297366Actual
11702220.002023-03-017316Budget
7005364.002022-11-017364Actual
1629173.102023-07-0273411Actual
8736300.002022-12-027367Actual
1865380.002023-10-017373Actual
4568137.002022-09-017363Actual
2334063.532024-01-3073211Actual
11562322.002023-03-017315Actual
1543624.162023-06-0173612Actual
24936152.002024-03-317316Actual
31829171.002024-09-307366Actual
29789496.542024-07-317368Actual
2651291.002022-07-027365Actual
28338321.002024-07-017336Actual
38828793.522025-04-017318Actual
2652300.002022-07-027365Budget
26828527.002024-05-317313Actual
11847220.002023-03-017346Budget
31326366.172024-08-3173613Actual
6818120.002022-11-017363Budget
23814298.002024-02-297315Actual
6245153.002022-10-017346Actual
9325322.002022-12-307315Actual
15345108.212023-06-0173611Actual
27921466.172024-05-3173613Actual
18715251.002023-10-017364Actual
3004947.572024-07-3173212Actual
38117260.912025-03-0173113Actual
22243355.632023-12-307328Actual
1729681.612023-08-0173311Actual
5880249.002022-10-017364Actual
39149214.592025-04-0173112Actual
3852220.002022-08-017316Budget
5492220.002022-09-017328Budget
2351215.652024-01-3073112Actual
30257686.002024-08-317313Actual
12974220.002023-04-017346Budget
3220773.102024-09-3073511Actual
5306300.002022-09-017317Budget
11235300.002023-03-017313Budget
679120.002022-05-017356Budget
22065197.002023-12-307366Actual
26711132.832024-04-3073113Actual
33543338.102024-10-3173213Actual
35640203.952024-12-3073611Actual
32450274.942024-09-3073613Actual
1189363.002023-03-017356Actual
7939120.002022-12-027363Budget
502576.002022-09-017326Actual
2649990.122024-04-3073411Actual
6759338.002022-11-017313Actual
28573738.972024-07-017318Actual
820432.002022-05-017317Actual
38890442.002025-04-017368Actual
19743223.002023-11-017364Actual
12172395.032023-03-017318Actual
7366237.002022-11-017346Actual
39211388.002025-04-0173612Actual
489169.002022-05-017316Actual
5959353.002022-10-017315Actual
35934778.002025-01-307313Actual
32627741.002024-10-317314Actual
880300.002022-05-017367Budget
25942400.002024-04-307365Actual
38735520.002025-04-017317Actual
1613196.002022-06-017316Actual
3284078.002024-10-317326Actual
35817146.872024-12-3073113Actual
23220292.002024-01-307328Actual
30563208.002024-08-317316Actual
11800313.002023-03-017336Actual
12282220.782023-03-017368Actual
29379380.002024-07-317365Actual
33458343.322024-10-3173612Actual
11953220.002023-03-017366Budget
21413100.762023-12-0273411Actual
1735017.782023-08-0173511Actual
12690339.002023-04-017315Actual
8393120.002022-12-027326Budget
15854150.002023-07-027336Actual
5773110.002022-10-017373Budget
1709300.002022-06-017336Budget
31089234.812024-08-3173611Actual
1933056.082023-10-0173311Actual
8921166.242022-12-027368Actual
18179284.422023-09-017328Actual
12751300.002023-04-017365Budget
30470508.002024-08-317315Actual
4371325.332022-08-017328Actual
19681208.002023-11-017373Actual
35143293.002024-12-307336Actual
34995527.002024-12-307315Actual
38593248.002025-04-017336Actual
2946472.002024-07-317326Actual
1796978.002023-09-017356Actual
18808371.002023-10-017365Actual
30760604.002024-08-317317Actual
29669390.002024-07-317367Actual
8863220.782022-12-027328Actual
24314122.042024-02-2973111Actual
36590510.182025-01-307368Actual
8203353.002022-12-027315Actual
10578223.002023-01-307316Actual
10829171.002023-01-307366Actual
30881355.632024-08-317328Actual
614894.002022-10-017326Actual
28635523.822024-07-017368Actual
13021110.002023-04-017356Budget
17384129.482023-08-0173611Actual
15171335.942023-06-017368Actual
24631702.002024-03-317313Actual
4976218.002022-09-017316Actual
30377642.002024-08-317314Actual
27212160.002024-05-317346Actual
29518151.002024-07-317346Actual
37117556.002025-03-017363Actual
1732378.422023-08-0173411Actual
15229126.292023-06-0173111Actual
2472383.002024-03-317373Actual
12031400.002023-03-017317Budget
2594260.002022-07-027315Actual
5366218.002022-09-017367Actual
128480.002022-06-017373Budget
2665326.292024-04-3073612Actual
19275122.042023-10-0173111Actual
33575397.752024-10-3173613Actual
9976220.002022-12-307328Budget

Generated 2025-06-01 01:58:28.199 UTC