[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0173211Actual
1641017.782023-07-0173112Actual
2514234.002022-07-017364Actual
35759431.622024-12-2973612Actual
26948912.002024-05-307314Actual
11294220.002023-02-287363Budget
632220.002022-04-307346Budget
4430220.002022-07-317368Budget
28364195.002024-06-307346Actual
17769263.002023-08-317315Actual
22389102.892023-12-2973311Actual
2147494.382023-12-0173611Actual
33222422.042024-10-3073111Actual
8595224.002022-12-017366Actual
28573738.972024-06-307318Actual
32953202.002024-10-307366Actual
35143293.002024-12-297336Actual
34287366.242024-11-307368Actual
2130220.002022-05-317328Budget
2156517.782023-12-0173612Actual
27888424.072024-05-3073213Actual
3526110.002022-07-317373Budget
2831066.002024-06-307326Actual
3122300.002022-07-017367Budget
1528459.272023-05-3173311Actual
3949220.002022-07-317336Budget
14010520.002023-04-307317Actual
30973262.472024-08-3073111Actual
801770.002022-12-017373Budget
3387203.002022-07-317313Actual
23814298.002024-02-287315Actual
16971137.002023-07-317366Actual
15109585.942023-05-317318Actual
2071196.002023-12-017373Actual
31175111.402024-08-3073212Actual
11846167.002023-02-287346Actual
12220207.152023-02-287328Actual
6759338.002022-10-317313Actual
2144022.042023-12-0173511Actual
7222266.002022-10-317316Actual
24103436.002024-02-287317Actual
1709300.002022-05-317336Budget
29902181.612024-07-3073311Actual
27212160.002024-05-307346Actual
29014239.852024-06-3073113Actual
240880.002022-07-017373Budget
20126301.002023-10-317367Actual
28836245.442024-06-3073611Actual
28283286.002024-06-307316Actual
1137280.002023-02-287373Budget
37202585.002025-02-287314Actual
15585128.002023-07-017373Actual
11562322.002023-02-287315Actual
2946472.002024-07-307326Actual
9187500.002022-12-297314Budget
37495128.002025-02-287356Actual
38175369.682025-02-2873613Actual
31829171.002024-09-297366Actual
1025480.002023-01-297373Budget
36025132.002025-01-297373Actual
1732378.422023-07-3173411Actual
36993310.032025-01-2973213Actual
1835283.742023-08-3173411Actual
32894180.002024-10-307346Actual
2351215.652024-01-2973112Actual
1757237.002022-05-317346Actual
9977305.632022-12-297328Actual
34018175.002024-11-307346Actual
9710220.002022-12-297366Budget
6197254.002022-09-307336Actual
3059081.002024-08-307326Actual
8735300.002022-12-017367Budget
35844366.172024-12-2973213Actual
36145649.002025-01-297315Actual
18681319.002023-09-307314Actual
28013478.002024-06-307363Actual
5773110.002022-09-307373Budget
1543624.162023-05-3173612Actual
738201.002022-04-307366Actual
34400175.232024-11-3073311Actual
1445827.362023-04-3073612Actual
6571655.642022-09-307318Actual
12172395.032023-02-287318Actual
5959353.002022-09-307315Actual
27569113.532024-05-3073211Actual
35580178.422024-12-2973411Actual
9560220.002022-12-297336Budget
34044132.002024-11-307356Actual
10829171.002023-01-297366Actual
7799201.082022-10-317368Actual
2292934.002024-01-297326Actual
12360300.002023-03-317313Budget
5821400.002022-09-307314Budget
23962162.002024-02-287336Actual
2041250.762023-10-3173511Actual
2203263.002023-12-297356Actual
37443312.002025-02-287336Actual
26771329.332024-04-2973613Actual
18773290.002023-09-307315Actual
10116300.002023-01-297313Budget
9976220.002022-12-297328Budget
17183296.542023-07-317368Actual
13161400.002023-03-317317Budget
2545545.442024-03-3073511Actual
32390171.432024-09-2973113Actual
30200366.172024-07-3073613Actual
4322400.002022-07-317318Budget
2649990.122024-04-2973411Actual
13411276.842023-03-317368Actual
38117260.912025-02-2873113Actual
37388203.002025-02-287316Actual
33102910.192024-10-307318Actual
2393439.002024-02-287326Actual
19975103.002023-10-317346Actual
33724185.002024-11-307373Actual
35440395.032024-12-297368Actual
16645317.002023-07-317314Actual
6491300.002022-09-307367Budget
6245153.002022-09-307346Actual
2777037.992024-05-3073212Actual
7739195.022022-10-317328Actual
2056231.612023-10-3173612Actual
21005144.002023-12-017346Actual
1533218.002022-05-317365Actual
33338257.152024-10-3073611Actual
37237608.002025-02-287364Actual
2331220.002022-07-017363Budget
13351245.032023-03-317328Actual
33992221.002024-11-307336Actual
128480.002022-05-317373Budget
8345300.002022-12-017316Budget
9325322.002022-12-297315Actual
25847307.002024-04-297364Actual
23134455.002024-01-297367Actual
36703210.342025-01-2973311Actual
16912126.002023-07-317346Actual
1009198.052022-04-307328Actual
2131292.002022-05-317328Actual
28956300.762024-06-3073612Actual
2050411.402023-10-3173112Actual
23907234.002024-02-287316Actual
29577228.002024-07-307366Actual
2334063.532024-01-2973211Actual
13412220.002023-03-317368Budget
12282220.782023-02-287368Actual
2875198.002022-07-017346Actual
13082171.002023-03-317366Actual
14282102.892023-04-3073311Actual
2044694.382023-10-3173611Actual
38480395.002025-03-317365Actual
2339497.572024-01-2973411Actual
31028200.762024-08-3073311Actual
35698186.932024-12-2973112Actual
2457557.002022-07-017314Actual
27449457.152024-05-307328Actual
11894110.002023-02-287356Budget
880300.002022-04-307367Budget
5120220.002022-08-317346Budget
27483296.542024-05-307368Actual
33787624.002024-11-307364Actual
21239335.942023-12-017328Actual
36238263.002025-01-297316Actual
1250180.002023-03-317373Budget
29344471.002024-07-307315Actual
32240253.962024-09-2973611Actual
37797260.342025-02-2873111Actual
17711281.002023-08-317364Actual
34995527.002024-12-297315Actual
12093236.002023-02-287367Actual
5881300.002022-09-307364Budget
36470490.002025-01-297367Actual
8674332.002022-12-017317Actual
4757300.002022-08-317364Budget
15613274.002023-07-017314Actual
14105496.542023-04-307318Actual
5960300.002022-09-307315Budget
29379380.002024-07-307365Actual
464788.002022-08-317373Actual
14959135.002023-05-317366Actual
29789496.542024-07-307368Actual
11750120.002023-02-287326Budget
30292355.002024-08-307363Actual
1430975.232023-04-3073411Actual
9607220.002022-12-297346Budget
24991162.002024-03-307336Actual
37295702.002025-02-287315Actual
4184364.002022-07-317317Actual
30141183.712024-07-3073113Actual
5445400.002022-08-317318Budget
18921169.002023-09-307336Actual
19801429.002023-10-317315Actual
1540314.592023-05-3173112Actual
7691442.002022-10-317318Actual
2602943.002024-04-297326Actual
39149214.592025-03-3173112Actual
10363400.002023-01-297364Budget
15854150.002023-07-017336Actual
8535148.002022-12-017356Actual
3574400.002022-07-317314Budget
26201780.002024-04-297317Actual
30505450.002024-08-307365Actual
33010685.002024-10-307317Actual
39269232.842025-03-3173113Actual
577286.002022-09-307373Actual
2241697.572023-12-2973411Actual
19681208.002023-10-317373Actual
6570400.002022-09-307318Budget
7800120.002022-10-317368Budget
225078.212023-12-2973112Actual
2270300.002022-07-017313Budget
8203353.002022-12-017315Actual
26296828.372024-04-297318Actual
8862220.002022-12-017328Budget
22810290.002024-01-297315Actual
31418355.002024-09-297363Actual
2651291.002022-07-017365Actual
11624280.002023-02-287365Actual
22597643.002024-01-297313Actual
3307213.212022-07-017368Actual
12879120.002023-03-317326Budget
27421937.462024-05-307318Actual
38856355.632025-03-317328Actual
24014104.002024-02-287356Actual
1250065.002023-03-317373Actual

Generated 2025-05-30 06:10:01.181 UTC