[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-02-267356Actual
2082300.002022-05-297318Budget
4694400.002022-08-297314Budget
1930318.842023-09-2873211Actual
32126116.722024-09-2773211Actual
16971137.002023-07-297366Actual
3200300.002022-06-297318Budget
37202585.002025-02-267314Actual
5553220.002022-08-297368Budget
35228210.002024-12-277366Actual
10037120.002022-12-277368Budget
4371325.332022-07-297328Actual
34782665.002024-12-277313Actual
8536120.002022-11-297356Budget
23907234.002024-02-267316Actual
30292355.002024-08-287363Actual
2056231.612023-10-2973612Actual
20739367.002023-11-297314Actual
16209156.082023-06-2973111Actual
3802553.952025-02-2673212Actual
4836332.002022-08-297315Actual
2339497.572024-01-2773411Actual
39296422.312025-03-2973213Actual
37117556.002025-02-267363Actual
4244300.002022-07-297367Budget
22689150.002024-01-277373Actual
9000222.002022-12-277313Actual
7144354.002022-10-297365Actual
37237608.002025-02-267364Actual
18681319.002023-09-287314Actual
24631702.002024-03-287313Actual
26828527.002024-05-287313Actual
741381.002022-10-297356Actual
38828793.522025-03-297318Actual
20654397.002023-11-297363Actual
36378137.002025-01-277366Actual
23849236.002024-02-267365Actual
36145649.002025-01-277315Actual
2442324.162024-02-2673511Actual
32720556.002024-10-287315Actual
22006157.002023-12-277346Actual
31209409.282024-08-2873612Actual
11750120.002023-02-267326Budget
2071196.002023-11-297373Actual
3950182.002022-07-297336Actual
6430300.002022-09-287317Budget
679120.002022-04-287356Budget
30083291.192024-07-2873612Actual
14874234.002023-05-297336Actual
32507819.002024-10-287313Actual
26417151.832024-04-2773111Actual
20126301.002023-10-297367Actual
36993310.032025-01-2773213Actual
3852220.002022-07-297316Budget
21867210.002023-12-277365Actual
10722220.002023-01-277346Budget
24878272.002024-03-287365Actual
9247384.002022-12-277364Actual
30168310.032024-07-2873213Actual
10675300.002023-01-277336Budget
10363400.002023-01-277364Budget
37295702.002025-02-267315Actual
739220.002022-04-287366Budget
2000168.002023-10-297356Actual
689753.002022-10-297373Actual
37997182.682025-02-2673112Actual
15229126.292023-05-2973111Actual
23756254.002024-02-267364Actual
35877366.172024-12-2773613Actual
240968.002022-06-297373Actual
2594260.002022-06-297315Actual
7472157.002022-10-297366Actual
23134455.002024-01-277367Actual
30200366.172024-07-2873613Actual
3574400.002022-07-297314Budget
2644553.952024-04-2773211Actual
28748216.722024-06-2873311Actual
39149214.592025-03-2973112Actual
34345410.342024-11-2873111Actual
15741219.002023-06-297365Actual
8594220.002022-11-297366Budget
1631827.362023-06-2973511Actual
24457133.742024-02-2673611Actual
951194.002022-12-277326Actual
3996220.002022-07-297346Budget
23254364.722024-01-277368Actual
23454133.742024-01-2773611Actual
10908400.002023-01-277317Budget
2436963.532024-02-2673311Actual
39030260.342025-03-2973411Actual
34817546.002024-12-277363Actual
1472362.002022-05-297315Actual
2004300.002022-05-297367Budget
29492240.002024-07-287336Actual
33845426.002024-11-287315Actual
23042152.002024-01-277366Actual
28601482.912024-06-287328Actual
32240253.962024-09-2773611Actual
36590510.182025-01-277368Actual
12093236.002023-02-267367Actual
25168386.002024-03-287367Actual
20619721.002023-11-297313Actual
801655.002022-11-297373Actual
9060161.002022-12-277363Actual
29902181.612024-07-2873311Actual
10578223.002023-01-277316Actual
22449120.972023-12-2773611Actual
2083457.152022-05-297318Actual
3741592.002025-02-267326Actual
1933056.082023-09-2873311Actual
174428.212023-07-2973112Actual
6351131.002022-09-287366Actual
2723893.002024-05-287356Actual
3782553.952025-02-2673211Actual
22902152.002024-01-277316Actual
7271131.002022-10-297326Actual
36087625.002025-01-277364Actual
38538266.002025-03-297316Actual
3511592.002024-12-277326Actual
34427199.702024-11-2873411Actual
1841386.932023-08-2973611Actual
38565102.002025-03-297326Actual
26863497.002024-05-287363Actual
3249207.152022-06-297328Actual
19005142.002023-09-287366Actual
1008220.002022-04-287328Budget
24843245.002024-03-287315Actual
5880249.002022-09-287364Actual
3121282.002022-06-297367Actual
7143300.002022-10-297365Budget
29518151.002024-07-287346Actual
20212414.732023-10-297328Actual
24256343.512024-02-267368Actual
16773332.002023-07-297365Actual
2330159.002022-06-297363Actual
5226220.002022-08-297366Budget
38735520.002025-03-297317Actual
2131292.002022-05-297328Actual
1490085.002023-05-297346Actual
3067091.002024-08-287356Actual
15957.002022-04-287373Actual
1383855.002023-04-287326Actual
10303386.002023-01-277314Actual
22957256.002024-01-277336Actual
36345116.002025-01-277356Actual
585300.002022-04-287336Budget
308531182.922024-08-287318Actual
1332500.002022-05-297314Budget
23220292.002024-01-277328Actual
26083122.002024-04-277346Actual
9606139.002022-12-277346Actual
19975103.002023-10-297346Actual
15016592.002023-05-297317Actual
3575443.002022-07-297314Actual
7799201.082022-10-297368Actual
29166450.002024-07-287363Actual
20924181.002023-11-297316Actual
19681208.002023-10-297373Actual
16886262.002023-07-297336Actual
2777037.992024-05-2873212Actual
30349161.002024-08-287373Actual
2144022.042023-11-2973511Actual
31744208.002024-09-277336Actual
26142125.002024-04-277366Actual
2545545.442024-03-2873511Actual
35030399.002024-12-277365Actual
9384291.002022-12-277365Actual
4977220.002022-08-297316Budget
30703187.002024-08-287366Actual
29131722.002024-07-287313Actual
5694120.002022-09-287363Budget
29929162.462024-07-2873411Actual
13892131.002023-04-287346Actual
9977305.632022-12-277328Actual
34693238.102024-11-2873213Actual
2044694.382023-10-2973611Actual
1950210.332023-09-2873212Actual
5554198.052022-08-297368Actual
19250.002022-04-287313Actual
13594166.002023-04-287373Actual
3060429.002022-06-297317Actual
10769110.002023-01-277356Budget
7473220.002022-10-297366Budget
30257686.002024-08-287313Actual
23988109.002024-02-267346Actual
39329320.562025-03-2973613Actual
7879300.002022-11-297313Budget
12831220.002023-03-297316Budget
21211779.882023-11-297318Actual
15906127.002023-06-297356Actual
32180134.802024-09-2773411Actual
26296828.372024-04-277318Actual
35498300.762024-12-2773111Actual
267300.002022-04-287364Budget
31418355.002024-09-277363Actual
36470490.002025-01-277367Actual
26738297.752024-04-2773213Actual
3687549.702025-01-2773212Actual
16738386.002023-07-297315Actual
11894110.002023-02-267356Budget
11294220.002023-02-267363Budget
33724185.002024-11-287373Actual
2827300.002022-06-297336Budget
17149245.032023-07-297328Actual
3004947.572024-07-2873212Actual
18179284.422023-08-297328Actual
25254305.632024-03-287328Actual
34044132.002024-11-287356Actual
25488114.592024-03-2873611Actual
2730220.002022-06-297316Budget
633157.002022-04-287346Actual
2922108.002022-06-297356Actual
2103198.002023-11-297356Actual
11482400.002023-02-267364Budget
13411276.842023-03-297368Actual
12360300.002023-03-297313Budget
15051364.002023-05-297367Actual
53796.002022-04-287326Actual
32098302.892024-09-2773111Actual
36703210.342025-01-2773311Actual
680122.002022-04-287356Actual
1943400.002022-05-297317Budget
26002117.002024-04-277316Actual
738201.002022-04-287366Actual

Generated 2025-05-28 21:03:50.089 UTC