[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-05-0173411Actual
35817146.872024-12-3173113Actual
2053111.402023-11-0273212Actual
9510120.002022-12-317326Budget
4898245.002022-09-027365Actual
33044591.002024-11-017367Actual
2472383.002024-04-017373Actual
32180134.802024-10-0173411Actual
32953202.002024-11-017366Actual
16831216.002023-08-027316Actual
37295702.002025-03-027315Actual
10442400.002023-01-317315Budget
880300.002022-05-027367Budget
13162405.002023-04-027317Actual
30141183.712024-08-0173113Actual
11702220.002023-03-027316Budget
15880.002022-05-027373Budget
31770139.002024-10-017346Actual
29518151.002024-08-017346Actual
19836234.002023-11-027365Actual
8489220.002022-12-037346Budget
30349161.002024-09-017373Actual
1660100.002022-06-027326Budget
28480751.002024-07-027317Actual
1643711.402023-07-0373212Actual
8535148.002022-12-037356Actual
8266300.002022-12-037365Budget
2041250.762023-11-0273511Actual
35877366.172024-12-3173613Actual
5820436.002022-10-027314Actual
1250065.002023-04-027373Actual
7367220.002022-11-027346Budget
9462274.002022-12-317316Actual
7611364.002022-11-027367Actual
21925162.002023-12-317316Actual
20619721.002023-12-037313Actual
21741355.002023-12-317314Actual
20739367.002023-12-037314Actual
3626562.002025-01-317326Actual
18093301.002023-09-027367Actual
28423209.002024-07-027366Actual
20979209.002023-12-037336Actual
37495128.002025-03-027356Actual
36789260.342025-01-3173611Actual
36145649.002025-01-317315Actual
17149245.032023-08-027328Actual
4977220.002022-09-027316Budget
78151.002022-05-027363Actual
3519584.002024-12-317356Actual
35169135.002024-12-317346Actual
34345410.342024-12-0273111Actual
27040556.002024-06-017315Actual
3853251.002022-08-027316Actual
1430975.232023-05-0273411Actual
19949168.002023-11-027336Actual
2644553.952024-05-0173211Actual
6430300.002022-10-027317Budget
365281020.802025-01-317318Actual
17943102.002023-09-027346Actual
39296422.312025-04-0273213Actual
16089655.642023-07-037318Actual
2593300.002022-07-037315Budget
21118455.002023-12-037317Actual
2271272.002022-07-037313Actual
13022127.002023-04-027356Actual
29014239.852024-07-0273113Actual
37330471.002025-03-027365Actual
17063353.002023-08-027367Actual
1947511.402023-10-0273112Actual
37739631.402025-03-027368Actual
17917230.002023-09-027336Actual
4243300.002022-08-027367Actual
16680213.002023-08-027364Actual
2035851.822023-11-0273311Actual
489169.002022-05-027316Actual
12689400.002023-04-027315Budget
38352617.002025-04-027314Actual
404485.002022-08-027356Actual
34725338.102024-12-0273613Actual
28070141.002024-07-027373Actual
3307213.212022-07-037368Actual
6944514.002022-11-027314Actual
2545545.442024-04-0173511Actual
2777037.992024-06-0173212Actual
3637300.002022-08-027364Budget
13411276.842023-04-027368Actual
34693238.102024-12-0273213Actual
4694400.002022-09-027314Budget
820432.002022-05-027317Actual
28390112.002024-07-027356Actual
36345116.002025-01-317356Actual
2004300.002022-06-027367Budget
1710190.002022-06-027336Actual
9326300.002022-12-317315Budget
33787624.002024-12-027364Actual
12610400.002023-04-027364Budget
26236577.002024-05-017367Actual
30795421.002024-09-017367Actual
35580178.422024-12-3173411Actual
2330159.002022-07-037363Actual
13303300.002023-04-027318Budget
79220.002022-05-027363Budget
4184364.002022-08-027317Actual
37202585.002025-03-027314Actual
33458343.322024-11-0173612Actual
6759338.002022-11-027313Actual
5074213.002022-09-027336Actual
6197254.002022-10-027336Actual
13223236.002023-04-027367Actual
15585128.002023-07-037373Actual
31978910.192024-10-017318Actual
12221120.002023-03-027328Budget
5445400.002022-09-027318Budget
30760604.002024-09-017317Actual
15345108.212023-06-0273611Actual
21273246.542023-12-037368Actual
33250173.102024-11-0173211Actual
1646816.722023-07-0373612Actual
951194.002022-12-317326Actual
2537424.162024-04-0173211Actual
34666274.942024-12-0273113Actual
21005144.002023-12-037346Actual
36053963.002025-01-317314Actual
8203353.002022-12-037315Actual
16525585.002023-08-027313Actual
30470508.002024-09-017315Actual
3100173.102024-09-0173211Actual
31475146.002024-10-017373Actual
4835300.002022-09-027315Budget
8488198.002022-12-037346Actual
12830223.002023-04-027316Actual
8441245.002022-12-037336Actual
1077088.002023-01-317356Actual
464788.002022-09-027373Actual
6571655.642022-10-027318Actual
12690339.002023-04-027315Actual
36966246.872025-01-3173113Actual
20091457.002023-11-027317Actual
2456500.002022-07-037314Budget
26201780.002024-05-017317Actual
28338321.002024-07-027336Actual
20832351.002023-12-037315Actual
2731213.002022-07-037316Actual
6100189.002022-10-027316Actual
11046300.002023-01-317318Budget
614894.002022-10-027326Actual
38770386.002025-04-027367Actual
2504374.002024-04-017356Actual
34937591.002024-12-317364Actual
1490085.002023-06-027346Actual
2354422.042024-01-3173612Actual
4569120.002022-09-027363Budget
16886262.002023-08-027336Actual
17121513.212023-08-027318Actual
24785229.002024-04-017364Actual
4509229.002022-09-027313Actual
33667437.002024-12-027363Actual
5881300.002022-10-027364Budget
23042152.002024-01-317366Actual
2153220.972023-12-0373112Actual
1484683.002023-06-027326Actual
38735520.002025-04-027317Actual
1332500.002022-06-027314Budget
25812562.002024-05-017314Actual
1864172.002022-06-027366Actual
21622509.002023-12-317313Actual
1149286.002022-06-027313Actual
10302400.002023-01-317314Budget
21413100.762023-12-0373411Actual
180483.002022-06-027356Actual
24631702.002024-04-017313Actual
30915567.762024-09-017368Actual
1068220.002022-05-027368Budget
29755399.572024-08-017328Actual
2651291.002022-07-037365Actual
11235300.002023-03-027313Budget
35968456.002025-01-317363Actual
33543338.102024-11-0173213Actual
29492240.002024-08-017336Actual
20245461.702023-11-027368Actual
1796978.002023-09-027356Actual
19155714.732023-10-027318Actual
8674332.002022-12-037317Actual
1612220.002022-06-027316Budget
35143293.002024-12-317336Actual
19005142.002023-10-027366Actual
38538266.002025-04-027316Actual
4322400.002022-08-027318Budget
35553178.422024-12-3173311Actual
1943400.002022-06-027317Budget
15229126.292023-06-0273111Actual
913947.002022-12-317373Actual
31383794.002024-10-017313Actual
1889374.002023-10-027326Actual
12094300.002023-03-027367Budget
25133499.002024-04-017317Actual
2946472.002024-08-017326Actual
8065500.002022-12-037314Budget
18561644.002023-10-027313Actual
35640203.952024-12-3173611Actual
4429246.542022-08-027368Actual
32298180.552024-10-0173112Actual
32153146.512024-10-0173311Actual
3122300.002022-07-037367Budget
22902152.002024-01-317316Actual
12032270.002023-03-027317Actual
2723893.002024-06-017356Actual
33632778.002024-12-027313Actual
1333572.002022-06-027314Actual
15906127.002023-07-037356Actual
9559237.002022-12-317336Actual
27861183.712024-06-0173113Actual
2171391.002023-12-317373Actual
1534300.002022-06-027365Budget
39003160.342025-04-0273311Actual
31538414.002024-10-017364Actual
2496330.002024-04-017326Actual
24137339.002024-03-017367Actual
13751288.002023-05-027365Actual
1735017.782023-08-0273511Actual
33845426.002024-12-027315Actual
37082836.002025-03-027313Actual
3396450.002024-12-027326Actual
17769263.002023-09-027315Actual

Generated 2025-06-01 03:16:58.429 UTC