[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-0173311Actual
12173300.002023-03-017318Budget
9849300.002022-12-307367Budget
16617161.002023-08-017373Actual
5554198.052022-09-017368Actual
22689150.002024-01-307373Actual
26920185.002024-05-317373Actual
3200300.002022-07-027318Budget
1425528.422023-05-0173211Actual
21833365.002023-12-307315Actual
25226542.002024-03-317318Actual
33632778.002024-12-017313Actual
17183296.542023-08-017368Actual
3220773.102024-09-3073511Actual
26357523.822024-04-307368Actual
1626457.142023-07-0273311Actual
31147241.192024-08-3173112Actual
36378137.002025-01-307366Actual
36319214.002025-01-307346Actual
4243300.002022-08-017367Actual
20979209.002023-12-027336Actual
13716365.002023-05-017315Actual
36180373.002025-01-307365Actual
9001300.002022-12-307313Budget
2156517.782023-12-0273612Actual
488220.002022-05-017316Budget
28775151.832024-07-0173411Actual
32894180.002024-10-317346Actual
1332500.002022-06-017314Budget
29634861.002024-07-317317Actual
17384129.482023-08-0173611Actual
32417308.282024-09-3073213Actual
1287876.002023-04-017326Actual
10176220.002023-01-307363Budget
34782665.002024-12-307313Actual
13083220.002023-04-017366Budget
3716336.002022-08-017315Actual
21273246.542023-12-027368Actual
31829171.002024-09-307366Actual
33752655.002024-12-017314Actual
36703210.342025-01-3073311Actual
14634307.002023-06-017314Actual
7738220.002022-11-017328Budget
2133197.572023-12-0273111Actual
9462274.002022-12-307316Actual
4508220.002022-09-017313Budget
14133316.242023-05-017328Actual
9607220.002022-12-307346Budget
35698186.932024-12-3073112Actual
6350220.002022-10-017366Budget
37677799.582025-03-017318Actual
10499364.002023-01-307365Actual
34902702.002024-12-307314Actual
35030399.002024-12-307365Actual
2292934.002024-01-307326Actual
6619220.002022-10-017328Budget
10967374.002023-01-307367Actual
9929514.732022-12-307318Actual
4695483.002022-09-017314Actual
38976151.832025-04-0173211Actual
16971137.002023-08-017366Actual
6944514.002022-11-017314Actual
1149286.002022-06-017313Actual
5024110.002022-09-017326Budget
3626562.002025-01-307326Actual
27040556.002024-05-317315Actual
29223158.002024-07-317373Actual
6100189.002022-10-017316Actual
33222422.042024-10-3173111Actual
11894110.002023-03-017356Budget
11295166.002023-03-017363Actual
33845426.002024-12-017315Actual
2044694.382023-11-0173611Actual
2451520.972024-02-2973112Actual
2514234.002022-07-027364Actual
2436963.532024-02-2973311Actual
5445400.002022-09-017318Budget
32126116.722024-09-3073211Actual
6491300.002022-10-017367Budget
1582630.002023-07-027326Actual
36435817.002025-01-307317Actual
11953220.002023-03-017366Budget
22449120.972023-12-3073611Actual
39030260.342025-04-0173411Actual
21211779.882023-12-027318Actual
25942400.002024-04-307365Actual
2652300.002022-07-027365Budget
32240253.962024-09-3073611Actual
27569113.532024-05-3173211Actual
3059081.002024-08-317326Actual
31326366.172024-08-3173613Actual
3248220.002022-07-027328Budget
5821400.002022-10-017314Budget
2644553.952024-04-3073211Actual
30292355.002024-08-317363Actual
2593300.002022-07-027315Budget
13350120.002023-04-017328Budget
1472362.002022-06-017315Actual
2665326.292024-04-3073612Actual
38538266.002025-04-017316Actual
33102910.192024-10-317318Actual
6570400.002022-10-017318Budget
180483.002022-06-017356Actual
679120.002022-05-017356Budget
24137339.002024-02-297367Actual
3790640.122025-03-0173511Actual
32507819.002024-10-317313Actual
32868240.002024-10-317336Actual
348301.002022-05-017315Actual
17917230.002023-09-017336Actual
29344471.002024-07-317315Actual
2135977.362023-12-0273211Actual
33724185.002024-12-017373Actual
7472157.002022-11-017366Actual
28515443.002024-07-017367Actual
2342125.232024-01-3073511Actual
11846167.002023-03-017346Actual
2504374.002024-03-317356Actual
2651291.002022-07-027365Actual
14045444.002023-05-017367Actual
2827300.002022-07-027336Budget
36025132.002025-01-307373Actual
11156220.002023-01-307368Budget
9061120.002022-12-307363Budget
27921466.172024-05-3173613Actual
26236577.002024-04-307367Actual
2270300.002022-07-027313Budget
1943400.002022-06-017317Budget
3387203.002022-08-017313Actual
1847116.722023-09-0173112Actual
30349161.002024-08-317373Actual
240880.002022-07-027373Budget
37739631.402025-03-017368Actual
12423173.002023-04-017363Actual
35228210.002024-12-307366Actual
4977220.002022-09-017316Budget
19097442.002023-10-017367Actual
18808371.002023-10-017365Actual
3832498.002025-04-017373Actual
12282220.782023-03-017368Actual
24666377.002024-03-317363Actual
2457557.002022-07-027314Actual
38948369.912025-04-0173111Actual
4509229.002022-09-017313Actual
16645317.002023-08-017314Actual
29577228.002024-07-317366Actual
128480.002022-06-017373Budget
15996421.002023-07-027317Actual
15706324.002023-07-027315Actual
19155714.732023-10-017318Actual
29902181.612024-07-3173311Actual
37117556.002025-03-017363Actual
26982486.002024-05-317364Actual
2056231.612023-11-0173612Actual
29755399.572024-07-317328Actual
38890442.002025-04-017368Actual
4183300.002022-08-017317Budget
13162405.002023-04-017317Actual
15880.002022-05-017373Budget
15528416.002023-07-027363Actual
3445469.912024-12-0173511Actual
5167110.002022-09-017356Budget
2254032.672023-12-3073612Actual
30083291.192024-07-3173612Actual
29074238.102024-07-0173613Actual
2537424.162024-03-3173211Actual
17557603.002023-09-017313Actual
2542864.592024-03-3173411Actual
3511592.002024-12-307326Actual
1250065.002023-04-017373Actual
3774300.002022-08-017365Budget
32599146.002024-10-317373Actual
35580178.422024-12-3073411Actual
39329320.562025-04-0173613Actual
6149110.002022-10-017326Budget
79220.002022-05-017363Budget
38117260.912025-03-0173113Actual
2892244.382024-07-0173212Actual
614894.002022-10-017326Actual
20303169.912023-11-0173111Actual
2351215.652024-01-3073112Actual
35934778.002025-01-307313Actual
2336783.742024-01-3073311Actual
27186293.002024-05-317336Actual
801770.002022-12-027373Budget
1938445.442023-10-0173511Actual
27328640.002024-05-317317Actual
36470490.002025-01-307367Actual
37388203.002025-03-017316Actual
1533218.002022-06-017365Actual
19801429.002023-11-017315Actual
9711148.002022-12-307366Actual
22006157.002023-12-307346Actual
2050411.402023-11-0173112Actual
17241100.762023-08-0173111Actual
2035851.822023-11-0173311Actual
25076180.002024-03-317366Actual
1841386.932023-09-0173611Actual
15171335.942023-06-017368Actual
7879300.002022-12-027313Budget
8064546.002022-12-027314Actual
3675769.912025-01-3073511Actual
22215620.792023-12-307318Actual
11750120.002023-03-017326Budget
10117236.002023-01-307313Actual
1693893.002023-08-017356Actual
15613274.002023-07-027314Actual
24991162.002024-03-317336Actual
8535148.002022-12-027356Actual
9928300.002022-12-307318Budget
5365300.002022-09-017367Budget
29727896.552024-07-317318Actual
14010520.002023-05-017317Actual
7878257.002022-12-027313Actual
10723153.002023-01-307346Actual
28635523.822024-07-017368Actual
10303386.002023-01-307314Actual
38593248.002025-04-017336Actual
7691442.002022-11-017318Actual
12361272.002023-04-017313Actual
11483374.002023-03-017364Actual
266263.002022-05-017364Actual
12751300.002023-04-017365Budget
2723893.002024-05-317356Actual

Generated 2025-05-31 11:49:19.959 UTC