[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369396.002024-02-297373Actual
5121161.002022-09-017346Actual
37797260.342025-03-0173111Actual
15648304.002023-07-027364Actual
1067198.052022-05-017368Actual
21622509.002023-12-307313Actual
9462274.002022-12-307316Actual
5881300.002022-10-017364Budget
26236577.002024-04-307367Actual
22902152.002024-01-307316Actual
19250.002022-05-017313Actual
10303386.002023-01-307314Actual
3004947.572024-07-3173212Actual
2298382.002024-01-307346Actual
31326366.172024-08-3173613Actual
585300.002022-05-017336Budget
28515443.002024-07-017367Actual
18773290.002023-10-017315Actual
38445456.002025-04-017315Actual
2647295.442024-04-3073311Actual
31796124.002024-09-307356Actual
35640203.952024-12-3073611Actual
3526110.002022-08-017373Budget
1434273.102023-05-0173611Actual
1623724.162023-07-0273211Actual
37082836.002025-03-017313Actual
17769263.002023-09-017315Actual
24223395.032024-02-297328Actual
11156220.002023-01-307368Budget
1930318.842023-10-0173211Actual
10627120.002023-01-307326Budget
3790640.122025-03-0173511Actual
35378896.552024-12-307318Actual
28775151.832024-07-0173411Actual
9789400.002022-12-307317Budget
17063353.002023-08-017367Actual
4646110.002022-09-017373Budget
7552494.002022-11-017317Actual
7366237.002022-11-017346Actual
9463300.002022-12-307316Budget
22215620.792023-12-307318Actual
16773332.002023-08-017365Actual
32894180.002024-10-317346Actual
8124300.002022-12-027364Budget
27541350.772024-05-3173111Actual
39329320.562025-04-0173613Actual
5444496.542022-09-017318Actual
38565102.002025-04-017326Actual
13082171.002023-04-017366Actual
26296828.372024-04-307318Actual
23721380.002024-02-297314Actual
17804302.002023-09-017365Actual
3396450.002024-12-017326Actual
1471300.002022-06-017315Budget
31209409.282024-08-3173612Actual
9849300.002022-12-307367Budget
1889374.002023-10-017326Actual
1943400.002022-06-017317Budget
36648389.062025-01-3073111Actual
18212366.242023-09-017368Actual
1392312.002022-06-017364Actual
12220207.152023-03-017328Actual
33937240.002024-12-017316Actual
488220.002022-05-017316Budget
1933056.082023-10-0173311Actual
33575397.752024-10-3173613Actual
2103198.002023-12-027356Actual
3773301.002022-08-017365Actual
37852219.912025-03-0173311Actual
32953202.002024-10-317366Actual
9383300.002022-12-307365Budget
37677799.582025-03-017318Actual
2133197.572023-12-0273111Actual
17711281.002023-09-017364Actual
820432.002022-05-017317Actual
689670.002022-11-017373Budget
13224300.002023-04-017367Budget
4694400.002022-09-017314Budget
11235300.002023-03-017313Budget
13594166.002023-05-017373Actual
11703270.002023-03-017316Actual
1484683.002023-06-017326Actual
18300.002022-05-017313Budget
8922120.002022-12-027368Budget
35440395.032024-12-307368Actual
20034148.002023-11-017366Actual
29223158.002024-07-317373Actual
34400175.232024-12-0173311Actual
23454133.742024-01-3073611Actual
9710220.002022-12-307366Budget
3122300.002022-07-027367Budget
37528208.002025-03-017366Actual
19894137.002023-11-017316Actual
13918102.002023-05-017356Actual
23099468.002024-01-307317Actual
2135977.362023-12-0273211Actual
6244220.002022-10-017346Budget
23849236.002024-02-297365Actual
16617161.002023-08-017373Actual
20303169.912023-11-0173111Actual
9186357.002022-12-307314Actual
6680220.002022-10-017368Budget
17028421.002023-08-017317Actual
27073334.002024-05-317365Actual
1992166.002023-11-017326Actual
34427199.702024-12-0173411Actual
27623206.082024-05-3173411Actual
27978536.002024-07-017313Actual
16680213.002023-08-017364Actual
31631532.002024-09-307365Actual
6818120.002022-11-017363Budget
8064546.002022-12-027314Actual
266263.002022-05-017364Actual
629198.002022-10-017356Actual
29669390.002024-07-317367Actual
2987573.102024-07-3173211Actual
19743223.002023-11-017364Actual
6491300.002022-10-017367Budget
8441245.002022-12-027336Actual
12282220.782023-03-017368Actual
9607220.002022-12-307346Budget
8815300.002022-12-027318Budget
19975103.002023-11-017346Actual
17557603.002023-09-017313Actual
2095150.002023-12-027326Actual
10499364.002023-01-307365Actual
6944514.002022-11-017314Actual
27186293.002024-05-317336Actual
8595224.002022-12-027366Actual
11234304.002023-03-017313Actual
1709300.002022-06-017336Budget
35968456.002025-01-307363Actual
13083220.002023-04-017366Budget
15585128.002023-07-027373Actual
27888424.072024-05-3173213Actual
7939120.002022-12-027363Budget
2765073.102024-05-3173511Actual
2730220.002022-07-027316Budget
31418355.002024-09-307363Actual
1865220.002022-06-017366Budget
12611364.002023-04-017364Actual
35877366.172024-12-3073613Actual
32390171.432024-09-3073113Actual
10967374.002023-01-307367Actual
3519584.002024-12-307356Actual
10907377.002023-01-307317Actual
12830223.002023-04-017316Actual
31920514.002024-09-307367Actual
15939118.002023-07-027366Actual
36053963.002025-01-307314Actual
11047585.942023-01-307318Actual
3060429.002022-07-027317Actual
1534300.002022-06-017365Budget
21925162.002023-12-307316Actual
12690339.002023-04-017315Actual
174428.212023-08-0173112Actual
2033135.872023-11-0173211Actual
27483296.542024-05-317368Actual
245426.082024-02-2973212Actual
1837925.232023-09-0173511Actual
35580178.422024-12-3073411Actual
15706324.002023-07-027315Actual
7367220.002022-11-017346Budget
14668235.002023-06-017364Actual
2156517.782023-12-0273612Actual
3067091.002024-08-317356Actual
16738386.002023-08-017315Actual
36180373.002025-01-307365Actual
5073220.002022-09-017336Budget
22810290.002024-01-307315Actual
36238263.002025-01-307316Actual
2875198.002022-07-027346Actual
4183300.002022-08-017317Budget
38890442.002025-04-017368Actual
8393120.002022-12-027326Budget
19417129.482023-10-0173611Actual
33543338.102024-10-3173213Actual
10908400.002023-01-307317Budget
2130220.002022-06-017328Budget
39296422.312025-04-0173213Actual
33102910.192024-10-317318Actual
739220.002022-05-017366Budget
4976218.002022-09-017316Actual
6945500.002022-11-017314Budget
10037120.002022-12-307368Budget
37443312.002025-03-017336Actual
3637300.002022-08-017364Budget
21005144.002023-12-027346Actual
2602943.002024-04-307326Actual
4695483.002022-09-017314Actual
6429325.002022-10-017317Actual
1425528.422023-05-0173211Actual
1025562.002023-01-307373Actual
13302514.732023-04-017318Actual
15741219.002023-07-027365Actual
12281220.002023-03-017368Budget
3449120.002022-08-017363Budget
36087625.002025-01-307364Actual
37619452.002025-03-017367Actual
1756220.002022-06-017346Budget
5305270.002022-09-017317Actual
38770386.002025-04-017367Actual
36590510.182025-01-307368Actual
2439683.742024-02-2973411Actual
3386220.002022-08-017313Budget
23192514.732024-01-307318Actual
33130399.572024-10-317328Actual
180483.002022-06-017356Actual
22065197.002023-12-307366Actual
1788955.002023-09-017326Actual
1850432.672023-09-0173612Actual
6022345.002022-10-017365Actual
34995527.002024-12-307315Actual
6759338.002022-11-017313Actual
12975165.002023-04-017346Actual
5074213.002022-09-017336Actual
14549471.002023-06-017363Actual
365281020.802025-01-307318Actual
28013478.002024-07-017363Actual
37739631.402025-03-017368Actual
18151443.512023-09-017318Actual
17677428.002023-09-017314Actual
14227108.212023-05-0173111Actual
28748216.722024-07-0173311Actual

Generated 2025-05-31 03:48:43.663 UTC