[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-04-2073112Actual
6021300.002022-10-217365Budget
913870.002023-01-197373Budget
23454133.742024-02-1973611Actual
14726332.002023-06-217315Actual
9653120.002023-01-197356Budget
31294238.102024-09-2073213Actual
12831220.002023-04-217316Budget
29131722.002024-08-207313Actual
39149214.592025-04-2173112Actual
24046166.002024-03-207366Actual
10499364.002023-02-197365Actual
1829823.102023-09-2173211Actual
30795421.002024-09-207367Actual
35526146.512025-01-1973211Actual
16680213.002023-08-217364Actual
1629173.102023-07-2273411Actual
11046300.002023-02-197318Budget
15854150.002023-07-227336Actual
2921120.002022-07-227356Budget
347300.002022-05-217315Budget
10441416.002023-02-197315Actual
29577228.002024-08-207366Actual
38175369.682025-03-2173613Actual
9061120.002023-01-197363Budget
1543624.162023-06-2173612Actual
38059365.662025-03-2173612Actual
6244220.002022-10-217346Budget
1393300.002022-06-217364Budget
25254305.632024-04-207328Actual
27861183.712024-06-2073113Actual
18093301.002023-09-217367Actual
1685862.002023-08-217326Actual
6198220.002022-10-217336Budget
7083273.002022-11-217315Actual
2241697.572024-01-1973411Actual
14668235.002023-06-217364Actual
5121161.002022-09-217346Actual
225078.212024-01-1973112Actual
15171335.942023-06-217368Actual
7738220.002022-11-217328Budget
12094300.002023-03-217367Budget
3121282.002022-07-227367Actual
5695132.002022-10-217363Actual
35378896.552025-01-197318Actual
2922108.002022-07-227356Actual
488220.002022-05-217316Budget
34076154.002024-12-217366Actual
2827300.002022-07-227336Budget
25942400.002024-05-207365Actual
2504374.002024-04-207356Actual
30973262.472024-09-2073111Actual
10676304.002023-02-197336Actual
9977305.632023-01-197328Actual
34782665.002025-01-197313Actual
38117260.912025-03-2173113Actual
12361272.002023-04-217313Actual
9000222.002023-01-197313Actual
11235300.002023-03-217313Budget
37388203.002025-03-217316Actual
19949168.002023-11-217336Actual
26083122.002024-05-207346Actual
4322400.002022-08-217318Budget
2330159.002022-07-227363Actual
11295166.002023-03-217363Actual
1710190.002022-06-217336Actual
6571655.642022-10-217318Actual
4105220.002022-08-217366Budget
33277109.272024-11-2073311Actual
29755399.572024-08-207328Actual
29963260.342024-08-2073611Actual
11800313.002023-03-217336Actual
1528459.272023-06-2173311Actual
207486.002022-05-217314Actual
17711281.002023-09-217364Actual
32953202.002024-11-207366Actual
34874158.002025-01-197373Actual
34168514.002024-12-217367Actual
10176220.002023-02-197363Budget
15648304.002023-07-227364Actual
14010520.002023-05-217317Actual
4757300.002022-09-217364Budget
30760604.002024-09-207317Actual
3853251.002022-08-217316Actual
27449457.152024-06-207328Actual
17241100.762023-08-2173111Actual
21413100.762023-12-2273411Actual
2103198.002023-12-227356Actual
2056231.612023-11-2173612Actual
22957256.002024-02-197336Actual
1623724.162023-07-2273211Actual
1953323.102023-10-2173612Actual
3716336.002022-08-217315Actual
18808371.002023-10-217365Actual
25725405.002024-05-207363Actual
8921166.242022-12-227368Actual
36847177.362025-02-1973112Actual
679120.002022-05-217356Budget
12282220.782023-03-217368Actual
33845426.002024-12-217315Actual
37330471.002025-03-217365Actual
32332274.172024-10-2073612Actual
79220.002022-05-217363Budget
3511592.002025-01-197326Actual
9383300.002023-01-197365Budget
1865380.002023-10-217373Actual
24843245.002024-04-207315Actual
10303386.002023-02-197314Actual
14282102.892023-05-2173311Actual
10675300.002023-02-197336Budget
38565102.002025-04-217326Actual
14105496.542023-05-217318Actual
7739195.022022-11-217328Actual
38948369.912025-04-2173111Actual
22006157.002024-01-197346Actual
30083291.192024-08-2073612Actual
21741355.002024-01-197314Actual
880300.002022-05-217367Budget
2456500.002022-07-227314Budget
15880103.002023-07-227346Actual
6819135.002022-11-217363Actual
38538266.002025-04-217316Actual
16525585.002023-08-217313Actual
1025480.002023-02-197373Budget
23009108.002024-02-197356Actual
15137252.602023-06-217328Actual
2644553.952024-05-2073211Actual
1788955.002023-09-217326Actual
11420400.002023-03-217314Budget
1471300.002022-06-217315Budget
1933056.082023-10-2173311Actual
24631702.002024-04-207313Actual
21833365.002024-01-197315Actual
4184364.002022-08-217317Actual
18596432.002023-10-217363Actual
20924181.002023-12-227316Actual
4569120.002022-09-217363Budget
5227153.002022-09-217366Actual
20034148.002023-11-217366Actual
30505450.002024-09-207365Actual
2351215.652024-02-1973112Actual
6101220.002022-10-217316Budget
2331220.002022-07-227363Budget
37528208.002025-03-217366Actual
24878272.002024-04-207365Actual
1333572.002022-06-217314Actual
30349161.002024-09-207373Actual
6680220.002022-10-217368Budget
11234304.002023-03-217313Actual
8863220.782022-12-227328Actual
819400.002022-05-217317Budget
26236577.002024-05-207367Actual
33130399.572024-11-207328Actual
2334063.532024-02-1973211Actual
5365300.002022-09-217367Budget
36238263.002025-02-197316Actual
2083457.152022-06-217318Actual
3687549.702025-02-1973212Actual
3526110.002022-08-217373Budget
3900110.002022-08-217326Budget
37025366.172025-02-1973613Actual
2874220.002022-07-227346Budget
26002117.002024-05-207316Actual
13224300.002023-04-217367Budget
4646110.002022-09-217373Budget
34345410.342024-12-2173111Actual
23312139.062024-02-1973111Actual
30618188.002024-09-207336Actual
25288296.542024-04-207368Actual
489169.002022-05-217316Actual
2610972.002024-05-207356Actual
3004947.572024-08-2073212Actual
15939118.002023-07-227366Actual
3220773.102024-10-2073511Actual
8815300.002022-12-227318Budget
407336.002022-05-217365Actual
1841386.932023-09-2173611Actual
11894110.002023-03-217356Budget
2652300.002022-07-227365Budget
16617161.002023-08-217373Actual
2594260.002022-07-227315Actual
1425528.422023-05-2173211Actual
2044694.382023-11-2173611Actual
35498300.762025-01-1973111Actual
585300.002022-05-217336Budget
19097442.002023-10-217367Actual
53796.002022-05-217326Actual
2298382.002024-02-197346Actual
27596213.532024-06-2073311Actual
34427199.702024-12-2173411Actual
36703210.342025-02-1973311Actual
13021110.002023-04-217356Budget
2003345.002022-06-217367Actual
5168111.002022-09-217356Actual
38480395.002025-04-217365Actual
35759431.622025-01-1973612Actual
6350220.002022-10-217366Budget
22243355.632024-01-197328Actual
2778100.002022-07-227326Budget
255738.212024-04-2073212Actual
4243300.002022-08-217367Actual
34937591.002025-01-197364Actual
7271131.002022-11-217326Actual
10579220.002023-02-197316Budget
8488198.002022-12-227346Actual
18179284.422023-09-217328Actual
1540314.592023-06-2173112Actual
15880.002022-05-217373Budget
11294220.002023-03-217363Budget
12928237.002023-04-217336Actual
2647295.442024-05-2073311Actual
32813225.002024-11-207316Actual
1735017.782023-08-2173511Actual
1531197.572023-06-2173411Actual
1067198.052022-05-217368Actual
2545545.442024-04-2073511Actual
7552494.002022-11-217317Actual
28070141.002024-07-217373Actual
4977220.002022-09-217316Budget
13716365.002023-05-217315Actual
1935766.722023-10-2173411Actual
2472383.002024-04-207373Actual
577286.002022-10-217373Actual
18300.002022-05-217313Budget

Generated 2025-06-20 23:47:52.595 UTC