[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-017326Actual
17183296.542023-08-017368Actual
27541350.772024-05-3173111Actual
5880249.002022-10-017364Actual
19155714.732023-10-017318Actual
1709300.002022-06-017336Budget
29166450.002024-07-317363Actual
31631532.002024-09-307365Actual
8536120.002022-12-027356Budget
17769263.002023-09-017315Actual
8815300.002022-12-027318Budget
8124300.002022-12-027364Budget
4977220.002022-09-017316Budget
21622509.002023-12-307313Actual
13751288.002023-05-017365Actual
16089655.642023-07-027318Actual
8488198.002022-12-027346Actual
3574400.002022-08-017314Budget
16738386.002023-08-017315Actual
17149245.032023-08-017328Actual
5633272.002022-10-017313Actual
536100.002022-05-017326Budget
7222266.002022-11-017316Actual
36590510.182025-01-307368Actual
3782553.952025-03-0173211Actual
18212366.242023-09-017368Actual
22006157.002023-12-307346Actual
1383855.002023-05-017326Actual
28132452.002024-07-017364Actual
2439683.742024-02-2973411Actual
38890442.002025-04-017368Actual
13500760.002023-05-017313Actual
36847177.362025-01-3073112Actual
9187500.002022-12-307314Budget
19975103.002023-11-017346Actual
10177141.002023-01-307363Actual
17862210.002023-09-017316Actual
35406428.362024-12-307328Actual
19949168.002023-11-017336Actual
5695132.002022-10-017363Actual
6945500.002022-11-017314Budget
37117556.002025-03-017363Actual
7320211.002022-11-017336Actual
7800120.002022-11-017368Budget
32599146.002024-10-317373Actual
10723153.002023-01-307346Actual
34608310.342024-12-0173612Actual
29131722.002024-07-317313Actual
11846167.002023-03-017346Actual
32450274.942024-09-3073613Actual
35285520.002024-12-307317Actual
1864172.002022-06-017366Actual
25488114.592024-03-3173611Actual
28190501.002024-07-017315Actual
3853251.002022-08-017316Actual
21833365.002023-12-307315Actual
11703270.002023-03-017316Actual
1847116.722023-09-0173112Actual
4509229.002022-09-017313Actual
5305270.002022-09-017317Actual
2171391.002023-12-307373Actual
5492220.002022-09-017328Budget
6350220.002022-10-017366Budget
20212414.732023-11-017328Actual
1025562.002023-01-307373Actual
3122300.002022-07-027367Budget
34995527.002024-12-307315Actual
18866123.002023-10-017316Actual
21239335.942023-12-027328Actual
2874220.002022-07-027346Budget
28098741.002024-07-017314Actual
2035851.822023-11-0173311Actual
36908315.662025-01-3073612Actual
32813225.002024-10-317316Actual
18093301.002023-09-017367Actual
34018175.002024-12-017346Actual
207486.002022-05-017314Actual
34725338.102024-12-0173613Actual
32507819.002024-10-317313Actual
28423209.002024-07-017366Actual
23009108.002024-01-307356Actual
2921120.002022-07-027356Budget
11234304.002023-03-017313Actual
16680213.002023-08-017364Actual
7739195.022022-11-017328Actual
13021110.002023-04-017356Budget
32627741.002024-10-317314Actual
8393120.002022-12-027326Budget
3171674.002024-09-307326Actual
34693238.102024-12-0173213Actual
3905741.192025-04-0173511Actual
32868240.002024-10-317336Actual
25168386.002024-03-317367Actual
34044132.002024-12-017356Actual
27569113.532024-05-3173211Actual
14926106.002023-06-017356Actual
21980222.002023-12-307336Actual
33543338.102024-10-3173213Actual
17943102.002023-09-017346Actual
5820436.002022-10-017314Actual
2095150.002023-12-027326Actual
26357523.822024-04-307368Actual
30973262.472024-08-3173111Actual
32390171.432024-09-3073113Actual
19590760.002023-11-017313Actual
2652300.002022-07-027365Budget
1685862.002023-08-017326Actual
2644553.952024-04-3073211Actual
1693893.002023-08-017356Actual
3900110.002022-08-017326Budget
32755593.002024-10-317365Actual
31796124.002024-09-307356Actual
9607220.002022-12-307346Budget
37619452.002025-03-017367Actual
15109585.942023-06-017318Actual
31829171.002024-09-307366Actual
38538266.002025-04-017316Actual
206500.002022-05-017314Budget
1835283.742023-09-0173411Actual
29847311.402024-07-3173111Actual
22157364.002023-12-307367Actual
14549471.002023-06-017363Actual
1471300.002022-06-017315Budget
53796.002022-05-017326Actual
3342439.062024-10-3173212Actual
8125300.002022-12-027364Actual
13082171.002023-04-017366Actual
240968.002022-07-027373Actual
3292099.002024-10-317356Actual
11624280.002023-03-017365Actual
6944514.002022-11-017314Actual
6429325.002022-10-017317Actual
36378137.002025-01-307366Actual
3386220.002022-08-017313Budget
6619220.002022-10-017328Budget
39030260.342025-04-0173411Actual
36556449.572025-01-307328Actual
5024110.002022-09-017326Budget
1646816.722023-07-0273612Actual
31475146.002024-09-307373Actual
5306300.002022-09-017317Budget
3950182.002022-08-017336Actual
14167355.632023-05-017368Actual
23254364.722024-01-307368Actual
38352617.002025-04-017314Actual
7005364.002022-11-017364Actual
5444496.542022-09-017318Actual
3121282.002022-07-027367Actual
6492354.002022-10-017367Actual
19743223.002023-11-017364Actual
37174137.002025-03-017373Actual
1829823.102023-09-0173211Actual
20924181.002023-12-027316Actual
10037120.002022-12-307368Budget
3445469.912024-12-0173511Actual
32126116.722024-09-3073211Actual
2354422.042024-01-3073612Actual
26417151.832024-04-3073111Actual
2602943.002024-04-307326Actual
6244220.002022-10-017346Budget
308531182.922024-08-317318Actual
2540173.102024-03-3173311Actual
39211388.002025-04-0173612Actual
33752655.002024-12-017314Actual
24014104.002024-02-297356Actual
27861183.712024-05-3173113Actual
10363400.002023-01-307364Budget
1841386.932023-09-0173611Actual
913947.002022-12-307373Actual
27421937.462024-05-317318Actual
10579220.002023-01-307316Budget
30644144.002024-08-317346Actual
3949220.002022-08-017336Budget
37528208.002025-03-017366Actual
37330471.002025-03-017365Actual
17592414.002023-09-017363Actual
1933056.082023-10-0173311Actual
38948369.912025-04-0173111Actual
1068220.002022-05-017368Budget
180483.002022-06-017356Actual
1950210.332023-10-0173212Actual
18947118.002023-10-017346Actual
28836245.442024-07-0173611Actual
8064546.002022-12-027314Actual
32953202.002024-10-317366Actual
2831066.002024-07-017326Actual
21211779.882023-12-027318Actual
3636273.002022-08-017364Actual
4757300.002022-09-017364Budget
2980243.002022-07-027366Actual
352774.002022-08-017373Actual
28693311.402024-07-0173111Actual
2652615.652024-04-3073511Actual
22752205.002024-01-307364Actual
17063353.002023-08-017367Actual
19894137.002023-11-017316Actual
39269232.842025-04-0173113Actual
9246300.002022-12-307364Budget
2892244.382024-07-0173212Actual
5694120.002022-10-017363Budget
28748216.722024-07-0173311Actual
33010685.002024-10-317317Actual
31689266.002024-09-307316Actual
36025132.002025-01-307373Actual
1623724.162023-07-0273211Actual
15799158.002023-07-027316Actual
24878272.002024-03-317365Actual
31920514.002024-09-307367Actual
5445400.002022-09-017318Budget
10967374.002023-01-307367Actual
22449120.972023-12-3073611Actual
4695483.002022-09-017314Actual
23907234.002024-02-297316Actual
7611364.002022-11-017367Actual
2451520.972024-02-2973112Actual
18773290.002023-10-017315Actual
25812562.002024-04-307314Actual
951194.002022-12-307326Actual
4105220.002022-08-017366Budget
12361272.002023-04-017313Actual
6679292.002022-10-017368Actual
30168310.032024-07-3173213Actual
12282220.782023-03-017368Actual
15957.002022-05-017373Actual

Generated 2025-05-31 13:11:25.844 UTC