[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-03-017356Actual
35698186.932024-12-3073112Actual
17592414.002023-09-017363Actual
2593300.002022-07-027315Budget
1889374.002023-10-017326Actual
32153146.512024-09-3073311Actual
2171391.002023-12-307373Actual
28836245.442024-07-0173611Actual
965463.002022-12-307356Actual
26948912.002024-05-317314Actual
9560220.002022-12-307336Budget
3249207.152022-07-027328Actual
19275122.042023-10-0173111Actual
245426.082024-02-2973212Actual
14167355.632023-05-017368Actual
961535.942022-05-017318Actual
11952218.002023-03-017366Actual
3950182.002022-08-017336Actual
180483.002022-06-017356Actual
8124300.002022-12-027364Budget
27328640.002024-05-317317Actual
16680213.002023-08-017364Actual
37082836.002025-03-017313Actual
820432.002022-05-017317Actual
36730167.782025-01-3073411Actual
10442400.002023-01-307315Budget
6944514.002022-11-017314Actual
12830223.002023-04-017316Actual
5306300.002022-09-017317Budget
2153220.972023-12-0273112Actual
13302514.732023-04-017318Actual
11155205.632023-01-307368Actual
34018175.002024-12-017346Actual
30083291.192024-07-3173612Actual
22752205.002024-01-307364Actual
25725405.002024-04-307363Actual
7270120.002022-11-017326Budget
7552494.002022-11-017317Actual
2457418.842024-02-2973612Actual
10908400.002023-01-307317Budget
36378137.002025-01-307366Actual
20184690.492023-11-017318Actual
2103198.002023-12-027356Actual
1250065.002023-04-017373Actual
22334105.022023-12-3073111Actual
24751380.002024-03-317314Actual
12422220.002023-04-017363Budget
28070141.002024-07-017373Actual
2053111.402023-11-0173212Actual
12361272.002023-04-017313Actual
2144022.042023-12-0273511Actual
22597643.002024-01-307313Actual
3396450.002024-12-017326Actual
18866123.002023-10-017316Actual
2434246.502024-02-2973211Actual
29223158.002024-07-317373Actual
1788955.002023-09-017326Actual
308531182.922024-08-317318Actual
31920514.002024-09-307367Actual
3445469.912024-12-0173511Actual
20245461.702023-11-017368Actual
7472157.002022-11-017366Actual
30703187.002024-08-317366Actual
25168386.002024-03-317367Actual
5820436.002022-10-017314Actual
21005144.002023-12-027346Actual
2731213.002022-07-027316Actual
12927300.002023-04-017336Budget
10829171.002023-01-307366Actual
1646816.722023-07-0273612Actual
32755593.002024-10-317365Actual
3386220.002022-08-017313Budget
2342125.232024-01-3073511Actual
488220.002022-05-017316Budget
16031429.002023-07-027367Actual
10722220.002023-01-307346Budget
32040473.822024-09-307368Actual
38059365.662025-03-0173612Actual
9384291.002022-12-307365Actual
741381.002022-11-017356Actual
17711281.002023-09-017364Actual
3901118.002022-08-017326Actual
2195262.002023-12-307326Actual
2130220.002022-06-017328Budget
34574111.402024-12-0173212Actual
577286.002022-10-017373Actual
21211779.882023-12-027318Actual
37330471.002025-03-017365Actual
37202585.002025-03-017314Actual
31326366.172024-08-3173613Actual
38445456.002025-04-017315Actual
13918102.002023-05-017356Actual
13303300.002023-04-017318Budget
26083122.002024-04-307346Actual
2501782.002024-03-317346Actual
19624486.002023-11-017363Actual
38352617.002025-04-017314Actual
1008220.002022-05-017328Budget
38890442.002025-04-017368Actual
29727896.552024-07-317318Actual
3059081.002024-08-317326Actual
25690585.002024-04-307313Actual
28480751.002024-07-017317Actual
5073220.002022-09-017336Budget
7083273.002022-11-017315Actual
365281020.802025-01-307318Actual
24936152.002024-03-317316Actual
37705582.912025-03-017328Actual
37739631.402025-03-017368Actual
27073334.002024-05-317365Actual
29963260.342024-07-3173611Actual
14761226.002023-06-017365Actual
7939120.002022-12-027363Budget
5493266.242022-09-017328Actual
8594220.002022-12-027366Budget
22632416.002024-01-307363Actual
2334063.532024-01-3073211Actual
27888424.072024-05-3173213Actual
689670.002022-11-017373Budget
25288296.542024-03-317368Actual
2540173.102024-03-3173311Actual
20924181.002023-12-027316Actual
16151366.242023-07-027368Actual
15880103.002023-07-027346Actual
36293281.002025-01-307336Actual
34937591.002024-12-307364Actual
27921466.172024-05-3173613Actual
22689150.002024-01-307373Actual
26982486.002024-05-317364Actual
4322400.002022-08-017318Budget
14634307.002023-06-017314Actual
29131722.002024-07-317313Actual
27978536.002024-07-017313Actual
2872187.992024-07-0173211Actual
9247384.002022-12-307364Actual
1685862.002023-08-017326Actual
10579220.002023-01-307316Budget
3741592.002025-03-017326Actual
3773301.002022-08-017365Actual
1472362.002022-06-017315Actual
5694120.002022-10-017363Budget
37237608.002025-03-017364Actual
28098741.002024-07-017314Actual
2050411.402023-11-0173112Actual
10626101.002023-01-307326Actual
5960300.002022-10-017315Budget
2456500.002022-07-027314Budget
464788.002022-09-017373Actual
2504374.002024-03-317356Actual
1660100.002022-06-017326Budget
20774245.002023-12-027364Actual
26417151.832024-04-3073111Actual
1250180.002023-04-017373Budget
4371325.332022-08-017328Actual
15854150.002023-07-027336Actual
2981220.002022-07-027366Budget
14819152.002023-06-017316Actual
18596432.002023-10-017363Actual
39091242.252025-04-0173611Actual
35817146.872024-12-3073113Actual
5305270.002022-09-017317Actual
1533218.002022-06-017365Actual
15493790.002023-07-027313Actual
33879547.002024-12-017365Actual
586281.002022-05-017336Actual
21656364.002023-12-307363Actual
23312139.062024-01-3073111Actual
7690300.002022-11-017318Budget
33516192.482024-10-3173113Actual
34488293.322024-12-0173611Actual
4568137.002022-09-017363Actual
15957.002022-05-017373Actual
33992221.002024-12-017336Actual
4694400.002022-09-017314Budget
33396149.702024-10-3173112Actual
33102910.192024-10-317318Actual
37619452.002025-03-017367Actual
25133499.002024-03-317317Actual
8064546.002022-12-027314Actual
31475146.002024-09-307373Actual
3997152.002022-08-017346Actual
2946472.002024-07-317326Actual
4509229.002022-09-017313Actual
6492354.002022-10-017367Actual
14668235.002023-06-017364Actual
11046300.002023-01-307318Budget
11156220.002023-01-307368Budget
36145649.002025-01-307315Actual
16089655.642023-07-027318Actual
1938445.442023-10-0173511Actual
12690339.002023-04-017315Actual
33667437.002024-12-017363Actual
34400175.232024-12-0173311Actual
15996421.002023-07-027317Actual
6680220.002022-10-017368Budget
3201520.792022-07-027318Actual
33752655.002024-12-017314Actual
53796.002022-05-017326Actual
33130399.572024-10-317328Actual
16773332.002023-08-017365Actual
1850432.672023-09-0173612Actual
14045444.002023-05-017367Actual
13224300.002023-04-017367Budget
16886262.002023-08-017336Actual
29847311.402024-07-3173111Actual
34874158.002024-12-307373Actual
26920185.002024-05-317373Actual
36556449.572025-01-307328Actual
28364195.002024-07-017346Actual
8489220.002022-12-027346Budget
38619130.002025-04-017346Actual
11800313.002023-03-017336Actual
2730220.002022-07-027316Budget
32240253.962024-09-3073611Actual
679120.002022-05-017356Budget
7551400.002022-11-017317Budget
16209156.082023-07-0273111Actual
29344471.002024-07-317315Actual
15880.002022-05-017373Budget
28573738.972024-07-017318Actual
33164425.332024-10-317368Actual
4897300.002022-09-017365Budget
12974220.002023-04-017346Budget
36847177.362025-01-3073112Actual

Generated 2025-05-31 11:48:38.756 UTC