[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-08-297313Actual
7367220.002022-10-297346Budget
23907234.002024-02-267316Actual
10442400.002023-01-277315Budget
9462274.002022-12-277316Actual
30881355.632024-08-287328Actual
3307213.212022-06-297368Actual
2777037.992024-05-2873212Actual
18947118.002023-09-287346Actual
10117236.002023-01-277313Actual
1612220.002022-05-297316Budget
9789400.002022-12-277317Budget
16886262.002023-07-297336Actual
21833365.002023-12-277315Actual
14726332.002023-05-297315Actual
6758300.002022-10-297313Budget
1077088.002023-01-277356Actual
13162405.002023-03-297317Actual
38059365.662025-02-2673612Actual
29251865.002024-07-287314Actual
10676304.002023-01-277336Actual
37852219.912025-02-2673311Actual
8595224.002022-11-297366Actual
37295702.002025-02-267315Actual
1865220.002022-05-297366Budget
2946472.002024-07-287326Actual
24103436.002024-02-267317Actual
35553178.422024-12-2773311Actual
27328640.002024-05-287317Actual
3220773.102024-09-2773511Actual
4243300.002022-07-297367Actual
9790455.002022-12-277317Actual
2545545.442024-03-2873511Actual
12548429.002023-03-297314Actual
18596432.002023-09-287363Actual
5633272.002022-09-287313Actual
9559237.002022-12-277336Actual
28693311.402024-06-2873111Actual
11482400.002023-02-267364Budget
34226692.002024-11-287318Actual
29041520.562024-06-2873213Actual
7083273.002022-10-297315Actual
2133197.572023-11-2973111Actual
5074213.002022-08-297336Actual
29014239.852024-06-2873113Actual
2156517.782023-11-2973612Actual
1938445.442023-09-2873511Actual
19062414.002023-09-287317Actual
35877366.172024-12-2773613Actual
34817546.002024-12-277363Actual
8125300.002022-11-297364Actual
23849236.002024-02-267365Actual
2827300.002022-06-297336Budget
27212160.002024-05-287346Actual
23009108.002024-01-277356Actual
9607220.002022-12-277346Budget
17063353.002023-07-297367Actual
2351215.652024-01-2773112Actual
17943102.002023-08-297346Actual
8393120.002022-11-297326Budget
17028421.002023-07-297317Actual
14515546.002023-05-297313Actual
28364195.002024-06-287346Actual
25488114.592024-03-2873611Actual
2504374.002024-03-287356Actual
245426.082024-02-2673212Actual
2083457.152022-05-297318Actual
33010685.002024-10-287317Actual
407336.002022-04-287365Actual
20245461.702023-10-297368Actual
35143293.002024-12-277336Actual
31055184.812024-08-2873411Actual
23988109.002024-02-267346Actual
39269232.842025-03-2973113Actual
27596213.532024-05-2873311Actual
240968.002022-06-297373Actual
4183300.002022-07-297317Budget
2298382.002024-01-277346Actual
19743223.002023-10-297364Actual
18300.002022-04-287313Budget
21413100.762023-11-2973411Actual
33543338.102024-10-2873213Actual
1950210.332023-09-2873212Actual
31829171.002024-09-277366Actual
3387203.002022-07-297313Actual
38538266.002025-03-297316Actual
13892131.002023-04-287346Actual
2610972.002024-04-277356Actual
11624280.002023-02-267365Actual
8441245.002022-11-297336Actual
7938161.002022-11-297363Actual
5167110.002022-08-297356Budget
37797260.342025-02-2673111Actual
22389102.892023-12-2773311Actual
2501782.002024-03-287346Actual
39329320.562025-03-2973613Actual
6100189.002022-09-287316Actual
13716365.002023-04-287315Actual
29755399.572024-07-287328Actual
14926106.002023-05-297356Actual
144278.212023-04-2873212Actual
37237608.002025-02-267364Actual
6198220.002022-09-287336Budget
7319220.002022-10-297336Budget
965463.002022-12-277356Actual
6429325.002022-09-287317Actual
19097442.002023-09-287367Actual
18715251.002023-09-287364Actual
9384291.002022-12-277365Actual
17149245.032023-07-297328Actual
32720556.002024-10-287315Actual
2540173.102024-03-2873311Actual
22902152.002024-01-277316Actual
5880249.002022-09-287364Actual
36378137.002025-01-277366Actual
12031400.002023-02-267317Budget
5960300.002022-09-287315Budget
35030399.002024-12-277365Actual
10303386.002023-01-277314Actual
1472362.002022-05-297315Actual
34546277.362024-11-2873112Actual
35498300.762024-12-2773111Actual
31383794.002024-09-277313Actual
22632416.002024-01-277363Actual
1068220.002022-04-287368Budget
31175111.402024-08-2873212Actual
20212414.732023-10-297328Actual
20979209.002023-11-297336Actual
8266300.002022-11-297365Budget
4897300.002022-08-297365Budget
14133316.242023-04-287328Actual
29577228.002024-07-287366Actual
27921466.172024-05-2873613Actual
24046166.002024-02-267366Actual
13500760.002023-04-287313Actual
3200300.002022-06-297318Budget
4568137.002022-08-297363Actual
206500.002022-04-287314Budget
11847220.002023-02-267346Budget
1445827.362023-04-2873612Actual
22276220.782023-12-277368Actual
2647295.442024-04-2773311Actual
2602943.002024-04-277326Actual
23134455.002024-01-277367Actual
28573738.972024-06-287318Actual
585300.002022-04-287336Budget
2442324.162024-02-2673511Actual
38645116.002025-03-297356Actual
2191284.422022-05-297368Actual
21867210.002023-12-277365Actual
5820436.002022-09-287314Actual
1685862.002023-07-297326Actual
28423209.002024-06-287366Actual
7799201.082022-10-297368Actual
36145649.002025-01-277315Actual
34693238.102024-11-2873213Actual
2514234.002022-06-297364Actual
2874220.002022-06-297346Budget
13021110.002023-03-297356Budget
7611364.002022-10-297367Actual
14959135.002023-05-297366Actual
18151443.512023-08-297318Actual
1837925.232023-08-2973511Actual
9510120.002022-12-277326Budget
38117260.912025-02-2673113Actual
1943400.002022-05-297317Budget
24457133.742024-02-2673611Actual
18179284.422023-08-297328Actual
3067091.002024-08-287356Actual
33752655.002024-11-287314Actual
8862220.002022-11-297328Budget
38445456.002025-03-297315Actual
26142125.002024-04-277366Actual
33724185.002024-11-287373Actual
1832568.852023-08-2973311Actual
31920514.002024-09-277367Actual
820432.002022-04-287317Actual
34874158.002024-12-277373Actual
19217257.152023-09-287368Actual
20126301.002023-10-297367Actual
689670.002022-10-297373Budget
13302514.732023-03-297318Actual
28836245.442024-06-2873611Actual
35726102.892024-12-2773212Actual
1729681.612023-07-2973311Actual
15906127.002023-06-297356Actual
404485.002022-07-297356Actual
32813225.002024-10-287316Actual
2456500.002022-06-297314Budget
27483296.542024-05-287368Actual
8064546.002022-11-297314Actual
31503815.002024-09-277314Actual
4976218.002022-08-297316Actual
32755593.002024-10-287365Actual
1746911.402023-07-2973212Actual
23254364.722024-01-277368Actual
9246300.002022-12-277364Budget
880300.002022-04-287367Budget
19005142.002023-09-287366Actual
22243355.632023-12-277328Actual
34666274.942024-11-2873113Actual
32507819.002024-10-287313Actual
28775151.832024-06-2873411Actual
2035851.822023-10-2973311Actual
19250.002022-04-287313Actual
207486.002022-04-287314Actual
22334105.022023-12-2773111Actual
20303169.912023-10-2973111Actual
7143300.002022-10-297365Budget
4184364.002022-07-297317Actual
24751380.002024-03-287314Actual
13411276.842023-03-297368Actual
14045444.002023-04-287367Actual
3900110.002022-07-297326Budget
19949168.002023-10-297336Actual
31267132.832024-08-2873113Actual
27569113.532024-05-2873211Actual
21980222.002023-12-277336Actual
32298180.552024-09-2773112Actual
33937240.002024-11-287316Actual
25725405.002024-04-277363Actual
3687549.702025-01-2773212Actual
3917794.382025-03-2973212Actual
34287366.242024-11-287368Actual

Generated 2025-05-28 04:38:05.110 UTC