[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18596432.002023-09-287363Actual
7472157.002022-10-297366Actual
21775257.002023-12-277364Actual
7612300.002022-10-297367Budget
2593300.002022-06-297315Budget
14167355.632023-04-287368Actual
25690585.002024-04-277313Actual
12093236.002023-02-267367Actual
1543624.162023-05-2973612Actual
35285520.002024-12-277317Actual
2038569.912023-10-2973411Actual
24256343.512024-02-267368Actual
30349161.002024-08-287373Actual
13351245.032023-03-297328Actual
2298382.002024-01-277346Actual
39030260.342025-03-2973411Actual
6492354.002022-09-287367Actual
13022127.002023-03-297356Actual
23192514.732024-01-277318Actual
3449120.002022-07-297363Budget
15171335.942023-05-297368Actual
6021300.002022-09-287365Budget
29902181.612024-07-2873311Actual
17063353.002023-07-297367Actual
4646110.002022-08-297373Budget
12361272.002023-03-297313Actual
27483296.542024-05-287368Actual
22389102.892023-12-2773311Actual
38117260.912025-02-2673113Actual
28338321.002024-06-287336Actual
32332274.172024-09-2773612Actual
30200366.172024-07-2873613Actual
679120.002022-04-287356Budget
6758300.002022-10-297313Budget
22810290.002024-01-277315Actual
21622509.002023-12-277313Actual
10362234.002023-01-277364Actual
3387203.002022-07-297313Actual
5773110.002022-09-287373Budget
2254032.672023-12-2773612Actual
1953323.102023-09-2873612Actual
27978536.002024-06-287313Actual
35553178.422024-12-2773311Actual
13751288.002023-04-287365Actual
19062414.002023-09-287317Actual
34226692.002024-11-287318Actual
680122.002022-04-287356Actual
34400175.232024-11-2873311Actual
38352617.002025-03-297314Actual
3308220.002022-06-297368Budget
36319214.002025-01-277346Actual
10908400.002023-01-277317Budget
9607220.002022-12-277346Budget
5820436.002022-09-287314Actual
8815300.002022-11-297318Budget
28013478.002024-06-287363Actual
15906127.002023-06-297356Actual
34076154.002024-11-287366Actual
2095150.002023-11-297326Actual
31147241.192024-08-2873112Actual
2827300.002022-06-297336Budget
9977305.632022-12-277328Actual
30377642.002024-08-287314Actual
2980243.002022-06-297366Actual
24103436.002024-02-267317Actual
17769263.002023-08-297315Actual
37443312.002025-02-267336Actual
23134455.002024-01-277367Actual
29131722.002024-07-287313Actual
12423173.002023-03-297363Actual
12611364.002023-03-297364Actual
33130399.572024-10-287328Actual
30083291.192024-07-2873612Actual
206500.002022-04-287314Budget
801770.002022-11-297373Budget
2730220.002022-06-297316Budget
19155714.732023-09-287318Actual
266263.002022-04-287364Actual
36293281.002025-01-277336Actual
31920514.002024-09-277367Actual
11235300.002023-02-267313Budget
2457557.002022-06-297314Actual
35526146.512024-12-2773211Actual
10676304.002023-01-277336Actual
5306300.002022-08-297317Budget
16912126.002023-07-297346Actual
10303386.002023-01-277314Actual
1865220.002022-05-297366Budget
1796978.002023-08-297356Actual
6351131.002022-09-287366Actual
25076180.002024-03-287366Actual
7084300.002022-10-297315Budget
37330471.002025-02-267365Actual
15706324.002023-06-297315Actual
6101220.002022-09-287316Budget
1764996.002023-08-297373Actual
2342125.232024-01-2773511Actual
11482400.002023-02-267364Budget
1889374.002023-09-287326Actual
7800120.002022-10-297368Budget
1068220.002022-04-287368Budget
24631702.002024-03-287313Actual
11234304.002023-02-267313Actual
35498300.762024-12-2773111Actual
31744208.002024-09-277336Actual
1460672.002023-05-297373Actual
27271210.002024-05-287366Actual
39269232.842025-03-2973113Actual
11483374.002023-02-267364Actual
31503815.002024-09-277314Actual
8921166.242022-11-297368Actual
8863220.782022-11-297328Actual
2665326.292024-04-2773612Actual
2594260.002022-06-297315Actual
2153220.972023-11-2973112Actual
5074213.002022-08-297336Actual
17557603.002023-08-297313Actual
2144022.042023-11-2973511Actual
7879300.002022-11-297313Budget
2330159.002022-06-297363Actual
15880103.002023-06-297346Actual
13716365.002023-04-287315Actual
2542864.592024-03-2873411Actual
12689400.002023-03-297315Budget
9463300.002022-12-277316Budget
14282102.892023-04-2873311Actual
3307213.212022-06-297368Actual
3949220.002022-07-297336Budget
12221120.002023-02-267328Budget
36025132.002025-01-277373Actual
10829171.002023-01-277366Actual
3060429.002022-06-297317Actual
35580178.422024-12-2773411Actual
15528416.002023-06-297363Actual
29727896.552024-07-287318Actual
24878272.002024-03-287365Actual
33752655.002024-11-287314Actual
37677799.582025-02-267318Actual
7691442.002022-10-297318Actual
31829171.002024-09-277366Actual
27421937.462024-05-287318Actual
1009198.052022-04-287328Actual
1750028.422023-07-2973612Actual
7366237.002022-10-297346Actual
2515300.002022-06-297364Budget
1612220.002022-05-297316Budget
1534300.002022-05-297365Budget
6944514.002022-10-297314Actual
36087625.002025-01-277364Actual
2270300.002022-06-297313Budget
29166450.002024-07-287363Actual
1287876.002023-03-297326Actual
23849236.002024-02-267365Actual
20774245.002023-11-297364Actual
15345108.212023-05-2973611Actual
5227153.002022-08-297366Actual
28283286.002024-06-287316Actual
27596213.532024-05-2873311Actual
9000222.002022-12-277313Actual
37495128.002025-02-267356Actual
32450274.942024-09-2773613Actual
4184364.002022-07-297317Actual
1729681.612023-07-2973311Actual
12927300.002023-03-297336Budget
9976220.002022-12-277328Budget
1803120.002022-05-297356Budget
13656304.002023-04-287364Actual
33102910.192024-10-287318Actual
13594166.002023-04-287373Actual
23721380.002024-02-267314Actual
9187500.002022-12-277314Budget
3782553.952025-02-2673211Actual
13811191.002023-04-287316Actual
11894110.002023-02-267356Budget
3201520.792022-06-297318Actual
23988109.002024-02-267346Actual
22844351.002024-01-277365Actual
36993310.032025-01-2773213Actual
7270120.002022-10-297326Budget
14819152.002023-05-297316Actual
31796124.002024-09-277356Actual
18151443.512023-08-297318Actual
38678221.002025-03-297366Actual
28748216.722024-06-2873311Actual
34782665.002024-12-277313Actual
32240253.962024-09-2773611Actual
10907377.002023-01-277317Actual
820432.002022-04-287317Actual
38565102.002025-03-297326Actual
32627741.002024-10-287314Actual
35378896.552024-12-277318Actual
23220292.002024-01-277328Actual
5493266.242022-08-297328Actual
1746911.402023-07-2973212Actual
1629173.102023-06-2973411Actual
3200300.002022-06-297318Budget
464788.002022-08-297373Actual
34254520.792024-11-287328Actual
10038257.152022-12-277368Actual
15939118.002023-06-297366Actual
9001300.002022-12-277313Budget
5445400.002022-08-297318Budget
22157364.002023-12-277367Actual
16617161.002023-07-297373Actual
22006157.002023-12-277346Actual
2610972.002024-04-277356Actual
18179284.422023-08-297328Actual
10627120.002023-01-277326Budget
1250180.002023-03-297373Budget
1148300.002022-05-297313Budget
38387486.002025-03-297364Actual
24991162.002024-03-287336Actual
29014239.852024-06-2873113Actual
22597643.002024-01-277313Actual
3004947.572024-07-2873212Actual
3248220.002022-06-297328Budget
16352102.892023-06-2973611Actual
12172395.032023-02-267318Actual
19681208.002023-10-297373Actual
11562322.002023-02-267315Actual
2828313.002022-06-297336Actual
2715875.002024-05-287326Actual
1944362.002022-05-297317Actual
8862220.002022-11-297328Budget

Generated 2025-05-28 22:55:16.501 UTC