[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-01-287336Actual
16912126.002023-07-307346Actual
913870.002022-12-287373Budget
5445400.002022-08-307318Budget
3949220.002022-07-307336Budget
5444496.542022-08-307318Actual
22902152.002024-01-287316Actual
2254032.672023-12-2873612Actual
11702220.002023-02-277316Budget
18947118.002023-09-297346Actual
38445456.002025-03-307315Actual
1543624.162023-05-3073612Actual
26828527.002024-05-297313Actual
36648389.062025-01-2873111Actual
38538266.002025-03-307316Actual
34546277.362024-11-2973112Actual
2071196.002023-11-307373Actual
18808371.002023-09-297365Actual
30795421.002024-08-297367Actual
174428.212023-07-3073112Actual
1764996.002023-08-307373Actual
30200366.172024-07-2973613Actual
13412220.002023-03-307368Budget
24666377.002024-03-297363Actual
36789260.342025-01-2873611Actual
13656304.002023-04-297364Actual
4371325.332022-07-307328Actual
6101220.002022-09-297316Budget
12974220.002023-03-307346Budget
34168514.002024-11-297367Actual
27040556.002024-05-297315Actual
5167110.002022-08-307356Budget
4322400.002022-07-307318Budget
24046166.002024-02-277366Actual
7223300.002022-10-307316Budget
13083220.002023-03-307366Budget
6492354.002022-09-297367Actual
37082836.002025-02-277313Actual
689753.002022-10-307373Actual
12361272.002023-03-307313Actual
2153220.972023-11-3073112Actual
19801429.002023-10-307315Actual
16031429.002023-06-307367Actual
27684181.612024-05-2973611Actual
19250.002022-04-297313Actual
27978536.002024-06-297313Actual
2434246.502024-02-2773211Actual
11623300.002023-02-277365Budget
1333572.002022-05-307314Actual
19417129.482023-09-2973611Actual
33845426.002024-11-297315Actual
2537424.162024-03-2973211Actual
25254305.632024-03-297328Actual
7004300.002022-10-307364Budget
32180134.802024-09-2873411Actual
266263.002022-04-297364Actual
13350120.002023-03-307328Budget
36556449.572025-01-287328Actual
31596702.002024-09-287315Actual
9246300.002022-12-287364Budget
10037120.002022-12-287368Budget
39211388.002025-03-3073612Actual
24878272.002024-03-297365Actual
38059365.662025-02-2773612Actual
2723893.002024-05-297356Actual
36590510.182025-01-287368Actual
585300.002022-04-297336Budget
2730220.002022-06-307316Budget
78151.002022-04-297363Actual
24991162.002024-03-297336Actual
31920514.002024-09-287367Actual
7472157.002022-10-307366Actual
9850202.002022-12-287367Actual
6818120.002022-10-307363Budget
30377642.002024-08-297314Actual
35726102.892024-12-2873212Actual
12281220.002023-02-277368Budget
2342125.232024-01-2873511Actual
32542355.002024-10-297363Actual
26236577.002024-04-287367Actual
2661924.162024-04-2873112Actual
1710190.002022-05-307336Actual
17592414.002023-08-307363Actual
1756220.002022-05-307346Budget
26711132.832024-04-2873113Actual
15957.002022-04-297373Actual
17862210.002023-08-307316Actual
6945500.002022-10-307314Budget
144278.212023-04-2973212Actual
27921466.172024-05-2973613Actual
28956300.762024-06-2973612Actual
37739631.402025-02-277368Actual
30083291.192024-07-2973612Actual
15648304.002023-06-307364Actual
11952218.002023-02-277366Actual
13866158.002023-04-297336Actual
30412591.002024-08-297364Actual
11483374.002023-02-277364Actual
4568137.002022-08-307363Actual
20619721.002023-11-307313Actual
2156517.782023-11-3073612Actual
10579220.002023-01-287316Budget
11420400.002023-02-277314Budget
34608310.342024-11-2973612Actual
7414120.002022-10-307356Budget
347300.002022-04-297315Budget
32894180.002024-10-297346Actual
10627120.002023-01-287326Budget
5227153.002022-08-307366Actual
6619220.002022-09-297328Budget
26083122.002024-04-287346Actual
2987573.102024-07-2973211Actual
1471300.002022-05-307315Budget
11562322.002023-02-277315Actual
9186357.002022-12-287314Actual
15137252.602023-05-307328Actual
28132452.002024-06-297364Actual
2457418.842024-02-2773612Actual
12548429.002023-03-307314Actual
34666274.942024-11-2973113Actual
10908400.002023-01-287317Budget
35526146.512024-12-2873211Actual
14726332.002023-05-307315Actual
9060161.002022-12-287363Actual
34044132.002024-11-297356Actual
2602943.002024-04-287326Actual
25488114.592024-03-2973611Actual
2649990.122024-04-2873411Actual
22844351.002024-01-287365Actual
34995527.002024-12-287315Actual
39329320.562025-03-3073613Actual
17943102.002023-08-307346Actual
8265300.002022-11-307365Actual
5960300.002022-09-297315Budget
5633272.002022-09-297313Actual
29344471.002024-07-297315Actual
19894137.002023-10-307316Actual
2095150.002023-11-307326Actual
18596432.002023-09-297363Actual
32953202.002024-10-297366Actual
365281020.802025-01-287318Actual
13351245.032023-03-307328Actual
18681319.002023-09-297314Actual
7367220.002022-10-307346Budget
2000168.002023-10-307356Actual
32417308.282024-09-2873213Actual
34574111.402024-11-2973212Actual
1540314.592023-05-3073112Actual
2540173.102024-03-2973311Actual
2439683.742024-02-2773411Actual
2831066.002024-06-297326Actual
36730167.782025-01-2873411Actual
6245153.002022-09-297346Actual
11156220.002023-01-287368Budget
3284078.002024-10-297326Actual
33338257.152024-10-2973611Actual
2130220.002022-05-307328Budget
33044591.002024-10-297367Actual
11799300.002023-02-277336Budget
10723153.002023-01-287346Actual
21833365.002023-12-287315Actual
3637300.002022-07-307364Budget
5073220.002022-08-307336Budget
2053111.402023-10-3073212Actual
35698186.932024-12-2873112Actual
3249207.152022-06-307328Actual
30915567.762024-08-297368Actual
23601707.002024-02-277313Actual
13411276.842023-03-307368Actual
10769110.002023-01-287356Budget
502576.002022-08-307326Actual
33396149.702024-10-2973112Actual
37879167.782025-02-2773411Actual
12752249.002023-03-307365Actual
31175111.402024-08-2973212Actual
3715300.002022-07-307315Budget
30644144.002024-08-297346Actual
1629173.102023-06-3073411Actual
28775151.832024-06-2973411Actual
35498300.762024-12-2873111Actual
1534300.002022-05-307365Budget
7879300.002022-11-307313Budget
3387203.002022-07-307313Actual
16831216.002023-07-307316Actual
2652615.652024-04-2873511Actual
22122429.002023-12-287317Actual
1392312.002022-05-307364Actual
3449120.002022-07-307363Budget
1750028.422023-07-3073612Actual
5120220.002022-08-307346Budget
1250180.002023-03-307373Budget
30021222.042024-07-2973112Actual
1685862.002023-07-307326Actual
9247384.002022-12-287364Actual
24014104.002024-02-277356Actual
2922108.002022-06-307356Actual
9187500.002022-12-287314Budget
36238263.002025-01-287316Actual
7551400.002022-10-307317Budget
8489220.002022-11-307346Budget
464788.002022-08-307373Actual
3445469.912024-11-2973511Actual
10828220.002023-01-287366Budget
12830223.002023-03-307316Actual
34287366.242024-11-297368Actual
22243355.632023-12-287328Actual
31796124.002024-09-287356Actual
3171674.002024-09-287326Actual
37495128.002025-02-277356Actual
1660100.002022-05-307326Budget
14227108.212023-04-2973111Actual
2875198.002022-06-307346Actual
4105220.002022-07-307366Budget
21622509.002023-12-287313Actual
35088162.002024-12-287316Actual
2195262.002023-12-287326Actual
9976220.002022-12-287328Budget
15996421.002023-06-307317Actual
29634861.002024-07-297317Actual
12751300.002023-03-307365Budget
1393300.002022-05-307364Budget
23721380.002024-02-277314Actual
32868240.002024-10-297336Actual
15016592.002023-05-307317Actual

Generated 2025-05-29 03:32:21.444 UTC