[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23814298.002024-03-057315Actual
3637300.002022-08-067364Budget
16209156.082023-07-0773111Actual
5024110.002022-09-067326Budget
23192514.732024-02-047318Actual
31596702.002024-10-057315Actual
8735300.002022-12-077367Budget
9247384.002023-01-047364Actual
4836332.002022-09-067315Actual
9384291.002023-01-047365Actual
34254520.792024-12-067328Actual
27363473.002024-06-057367Actual
14282102.892023-05-0673311Actual
79220.002022-05-067363Budget
32755593.002024-11-057365Actual
35698186.932025-01-0473112Actual
4509229.002022-09-067313Actual
29344471.002024-08-057315Actual
13021110.002023-04-067356Budget
36703210.342025-02-0473311Actual
33396149.702024-11-0573112Actual
9976220.002023-01-047328Budget
32953202.002024-11-057366Actual
38387486.002025-04-067364Actual
11295166.002023-03-067363Actual
6759338.002022-11-067313Actual
11046300.002023-02-047318Budget
32006399.572024-10-057328Actual
16617161.002023-08-067373Actual
6244220.002022-10-067346Budget
19624486.002023-11-067363Actual
17804302.002023-09-067365Actual
33516192.482024-11-0573113Actual
29014239.852024-07-0673113Actual
31267132.832024-09-0573113Actual
5366218.002022-09-067367Actual
3575443.002022-08-067314Actual
536100.002022-05-067326Budget
10362234.002023-02-047364Actual
31383794.002024-10-057313Actual
13083220.002023-04-067366Budget
2254032.672024-01-0473612Actual
38856355.632025-04-067328Actual
2872187.992024-07-0673211Actual
37202585.002025-03-067314Actual
28338321.002024-07-067336Actual
2339497.572024-02-0473411Actual
29041520.562024-07-0673213Actual
3790640.122025-03-0673511Actual
23134455.002024-02-047367Actual
20212414.732023-11-067328Actual
5168111.002022-09-067356Actual
21741355.002024-01-047314Actual
8065500.002022-12-077314Budget
10363400.002023-02-047364Budget
2033135.872023-11-0673211Actual
28894249.702024-07-0673112Actual
1992166.002023-11-067326Actual
1333572.002022-06-067314Actual
7473220.002022-11-067366Budget
9711148.002023-01-047366Actual
18947118.002023-10-067346Actual
32126116.722024-10-0573211Actual
29131722.002024-08-057313Actual
1947511.402023-10-0673112Actual
12173300.002023-03-067318Budget
7739195.022022-11-067328Actual
1582630.002023-07-077326Actual
10441416.002023-02-047315Actual
17063353.002023-08-067367Actual
2130220.002022-06-067328Budget
11561400.002023-03-067315Budget
1149286.002022-06-067313Actual
14926106.002023-06-067356Actual
1756220.002022-06-067346Budget
2004300.002022-06-067367Budget
5121161.002022-09-067346Actual
10968300.002023-02-047367Budget
9246300.002023-01-047364Budget
3284078.002024-11-057326Actual
14761226.002023-06-067365Actual
5074213.002022-09-067336Actual
32040473.822024-10-057368Actual
1850432.672023-09-0673612Actual
17711281.002023-09-067364Actual
2540173.102024-04-0573311Actual
31326366.172024-09-0573613Actual
6491300.002022-10-067367Budget
38352617.002025-04-067314Actual
2778100.002022-07-077326Budget
2131292.002022-06-067328Actual
6679292.002022-10-067368Actual
25907369.002024-05-057315Actual
18715251.002023-10-067364Actual
2496330.002024-04-057326Actual
29379380.002024-08-057365Actual
31829171.002024-10-057366Actual
3396450.002024-12-067326Actual
22810290.002024-02-047315Actual
30292355.002024-09-057363Actual
35378896.552025-01-047318Actual
25168386.002024-04-057367Actual
18866123.002023-10-067316Actual
27328640.002024-06-057317Actual
21925162.002024-01-047316Actual
7691442.002022-11-067318Actual
33044591.002024-11-057367Actual
37443312.002025-03-067336Actual
7414120.002022-11-067356Budget
2192220.002022-06-067368Budget
2892244.382024-07-0673212Actual
23756254.002024-03-057364Actual
2270300.002022-07-077313Budget
1953323.102023-10-0673612Actual
34168514.002024-12-067367Actual
38267482.002025-04-067363Actual
21061127.002023-12-077366Actual
404485.002022-08-067356Actual
33724185.002024-12-067373Actual
5227153.002022-09-067366Actual
6492354.002022-10-067367Actual
960300.002022-05-067318Budget
33667437.002024-12-067363Actual
1534300.002022-06-067365Budget
15528416.002023-07-077363Actual
9383300.002023-01-047365Budget
3997152.002022-08-067346Actual
26560103.952024-05-0573611Actual
464788.002022-09-067373Actual
1383855.002023-05-067326Actual
3950182.002022-08-067336Actual
4694400.002022-09-067314Budget
4105220.002022-08-067366Budget
1835283.742023-09-0673411Actual
9559237.002023-01-047336Actual
2921120.002022-07-077356Budget
15137252.602023-06-067328Actual
35320473.002025-01-047367Actual
29847311.402024-08-0573111Actual
10442400.002023-02-047315Budget
11846167.002023-03-067346Actual
8535148.002022-12-077356Actual
31294238.102024-09-0573213Actual
913947.002023-01-047373Actual
9710220.002023-01-047366Budget
24014104.002024-03-057356Actual
5773110.002022-10-067373Budget
2730220.002022-07-077316Budget
32180134.802024-10-0573411Actual
33304113.532024-11-0573411Actual
2171391.002024-01-047373Actual
8922120.002022-12-077368Budget
2038569.912023-11-0673411Actual
8441245.002022-12-077336Actual
27569113.532024-06-0573211Actual
7271131.002022-11-067326Actual
15939118.002023-07-077366Actual
9060161.002023-01-047363Actual
17384129.482023-08-0673611Actual
3636273.002022-08-067364Actual
34546277.362024-12-0673112Actual
28013478.002024-07-067363Actual
31175111.402024-09-0573212Actual
26738297.752024-05-0573213Actual
29789496.542024-08-057368Actual
3200300.002022-07-077318Budget
16912126.002023-08-067346Actual
22717395.002024-02-047314Actual
2504374.002024-04-057356Actual
27684181.612024-06-0573611Actual
18179284.422023-09-067328Actual
10117236.002023-02-047313Actual
35169135.002025-01-047346Actual
34287366.242024-12-067368Actual
1067198.052022-05-067368Actual
19709431.002023-11-067314Actual
35844366.172025-01-0473213Actual
2651291.002022-07-077365Actual
12282220.782023-03-067368Actual
6101220.002022-10-067316Budget
2554616.722024-04-0573112Actual
2981220.002022-07-077366Budget
14167355.632023-05-067368Actual
1250180.002023-04-067373Budget
1434273.102023-05-0673611Actual
7222266.002022-11-067316Actual
27921466.172024-06-0573613Actual
16089655.642023-07-077318Actual
502576.002022-09-067326Actual
25847307.002024-05-057364Actual
741381.002022-11-067356Actual
21211779.882023-12-077318Actual
37495128.002025-03-067356Actual
965463.002023-01-047356Actual
29929162.462024-08-0573411Actual
5492220.002022-09-067328Budget
8124300.002022-12-077364Budget
2103198.002023-12-077356Actual
9653120.002023-01-047356Budget
37237608.002025-03-067364Actual
38678221.002025-04-067366Actual
30200366.172024-08-0573613Actual
2203263.002024-01-047356Actual
35088162.002025-01-047316Actual
2331220.002022-07-077363Budget
801770.002022-12-077373Budget
36676167.782025-02-0473211Actual
3171674.002024-10-057326Actual
144278.212023-05-0673212Actual
36648389.062025-02-0473111Actual
12422220.002023-04-067363Budget
14010520.002023-05-067317Actual
11800313.002023-03-067336Actual
25226542.002024-04-057318Actual
29074238.102024-07-0673613Actual
1803120.002022-06-067356Budget
5306300.002022-09-067317Budget
26296828.372024-05-057318Actual
31055184.812024-09-0573411Actual
25690585.002024-05-057313Actual
1631827.362023-07-0773511Actual
2003345.002022-06-067367Actual
489169.002022-05-067316Actual
267300.002022-05-067364Budget

Generated 2025-06-05 14:17:25.774 UTC