[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-06-027366Actual
33543338.102024-11-0173213Actual
913947.002022-12-317373Actual
10829171.002023-01-317366Actual
5773110.002022-10-027373Budget
33879547.002024-12-027365Actual
8535148.002022-12-037356Actual
28601482.912024-07-027328Actual
28390112.002024-07-027356Actual
36847177.362025-01-3173112Actual
12361272.002023-04-027313Actual
1732378.422023-08-0273411Actual
5881300.002022-10-027364Budget
1472362.002022-06-027315Actual
4897300.002022-09-027365Budget
1440016.722023-05-0273112Actual
2880239.062024-07-0273511Actual
15016592.002023-06-027317Actual
38538266.002025-04-027316Actual
34693238.102024-12-0273213Actual
12690339.002023-04-027315Actual
21656364.002023-12-317363Actual
13224300.002023-04-027367Budget
5074213.002022-09-027336Actual
3917794.382025-04-0273212Actual
11046300.002023-01-317318Budget
8441245.002022-12-037336Actual
128480.002022-06-027373Budget
27040556.002024-06-017315Actual
2593300.002022-07-037315Budget
1938445.442023-10-0273511Actual
1764996.002023-09-027373Actual
19894137.002023-11-027316Actual
9001300.002022-12-317313Budget
38387486.002025-04-027364Actual
22006157.002023-12-317346Actual
28364195.002024-07-027346Actual
29344471.002024-08-017315Actual
3950182.002022-08-027336Actual
18947118.002023-10-027346Actual
25288296.542024-04-017368Actual
37202585.002025-03-027314Actual
13412220.002023-04-027368Budget
23312139.062024-01-3173111Actual
9850202.002022-12-317367Actual
15906127.002023-07-037356Actual
5024110.002022-09-027326Budget
1953323.102023-10-0273612Actual
27541350.772024-06-0173111Actual
13594166.002023-05-027373Actual
2095150.002023-12-037326Actual
15345108.212023-06-0273611Actual
33102910.192024-11-017318Actual
38175369.682025-03-0273613Actual
23042152.002024-01-317366Actual
26357523.822024-05-017368Actual
17384129.482023-08-0273611Actual
12689400.002023-04-027315Budget
29847311.402024-08-0173111Actual
22844351.002024-01-317365Actual
11800313.002023-03-027336Actual
3100173.102024-09-0173211Actual
25847307.002024-05-017364Actual
78151.002022-05-027363Actual
26738297.752024-05-0173213Actual
15741219.002023-07-037365Actual
3636273.002022-08-027364Actual
33845426.002024-12-027315Actual
25942400.002024-05-017365Actual
20091457.002023-11-027317Actual
35553178.422024-12-3173311Actual
19709431.002023-11-027314Actual
3790640.122025-03-0273511Actual
23192514.732024-01-317318Actual
26828527.002024-06-017313Actual
24195655.642024-03-017318Actual
10769110.002023-01-317356Budget
5554198.052022-09-027368Actual
27861183.712024-06-0173113Actual
8266300.002022-12-037365Budget
14819152.002023-06-027316Actual
36345116.002025-01-317356Actual
13082171.002023-04-027366Actual
7144354.002022-11-027365Actual
10578223.002023-01-317316Actual
20303169.912023-11-0273111Actual
38976151.832025-04-0273211Actual
18596432.002023-10-027363Actual
29014239.852024-07-0273113Actual
28190501.002024-07-027315Actual
24457133.742024-03-0173611Actual
28132452.002024-07-027364Actual
1835283.742023-09-0273411Actual
24843245.002024-04-017315Actual
2342125.232024-01-3173511Actual
36025132.002025-01-317373Actual
2875198.002022-07-037346Actual
36378137.002025-01-317366Actual
13892131.002023-05-027346Actual
25346122.042024-04-0173111Actual
680122.002022-05-027356Actual
180483.002022-06-027356Actual
7691442.002022-11-027318Actual
23849236.002024-03-017365Actual
9325322.002022-12-317315Actual
32813225.002024-11-017316Actual
3774300.002022-08-027365Budget
27271210.002024-06-017366Actual
12422220.002023-04-027363Budget
27421937.462024-06-017318Actual
1746911.402023-08-0273212Actual
9246300.002022-12-317364Budget
3200300.002022-07-037318Budget
1803120.002022-06-027356Budget
10675300.002023-01-317336Budget
11624280.002023-03-027365Actual
5121161.002022-09-027346Actual
21239335.942023-12-037328Actual
29634861.002024-08-017317Actual
3059081.002024-09-017326Actual
16117395.032023-07-037328Actual
37495128.002025-03-027356Actual
38856355.632025-04-027328Actual
3386220.002022-08-027313Budget
36053963.002025-01-317314Actual
34817546.002024-12-317363Actual
32417308.282024-10-0173213Actual
1533218.002022-06-027365Actual
2987573.102024-08-0173211Actual
31744208.002024-10-017336Actual
12031400.002023-03-027317Budget
19183390.482023-10-027328Actual
38948369.912025-04-0273111Actual
38890442.002025-04-027368Actual
24314122.042024-03-0173111Actual
2000168.002023-11-027356Actual
880300.002022-05-027367Budget
23601707.002024-03-017313Actual
7612300.002022-11-027367Budget
10117236.002023-01-317313Actual
33632778.002024-12-027313Actual
5821400.002022-10-027314Budget
27742282.682024-06-0173112Actual
2647295.442024-05-0173311Actual
30795421.002024-09-017367Actual
2241697.572023-12-3173411Actual
3574400.002022-08-027314Budget
2298382.002024-01-317346Actual
27978536.002024-07-027313Actual
27888424.072024-06-0173213Actual
27803298.642024-06-0173612Actual
10579220.002023-01-317316Budget
34427199.702024-12-0273411Actual
13622373.002023-05-027314Actual
17183296.542023-08-027368Actual
37295702.002025-03-027315Actual
35406428.362024-12-317328Actual
3852220.002022-08-027316Budget
6758300.002022-11-027313Budget
9060161.002022-12-317363Actual
8392111.002022-12-037326Actual
25168386.002024-04-017367Actual
12281220.002023-03-027368Budget
7143300.002022-11-027365Budget
3905741.192025-04-0273511Actual
1947511.402023-10-0273112Actual
22632416.002024-01-317363Actual
37739631.402025-03-027368Actual
14634307.002023-06-027314Actual
5493266.242022-09-027328Actual
679120.002022-05-027356Budget
10627120.002023-01-317326Budget
8204300.002022-12-037315Budget
33044591.002024-11-017367Actual
1471300.002022-06-027315Budget
5553220.002022-09-027368Budget
10499364.002023-01-317365Actual
11156220.002023-01-317368Budget
9463300.002022-12-317316Budget
10626101.002023-01-317326Actual
6945500.002022-11-027314Budget
34608310.342024-12-0273612Actual
2035851.822023-11-0273311Actual
15051364.002023-06-027367Actual
28070141.002024-07-027373Actual
37025366.172025-01-3173613Actual
1582630.002023-07-037326Actual
1333572.002022-06-027314Actual
36908315.662025-01-3173612Actual
12032270.002023-03-027317Actual
26236577.002024-05-017367Actual
8393120.002022-12-037326Budget
35498300.762024-12-3173111Actual
7800120.002022-11-027368Budget
2981220.002022-07-037366Budget
14515546.002023-06-027313Actual
6619220.002022-10-027328Budget
35030399.002024-12-317365Actual
19005142.002023-10-027366Actual
4184364.002022-08-027317Actual
7320211.002022-11-027336Actual
3060429.002022-07-037317Actual
10723153.002023-01-317346Actual
1025562.002023-01-317373Actual
2050411.402023-11-0273112Actual
30505450.002024-09-017365Actual
36676167.782025-01-3173211Actual
20212414.732023-11-027328Actual
1206203.002022-06-027363Actual
206500.002022-05-027314Budget
7878257.002022-12-037313Actual
11894110.002023-03-027356Budget
629198.002022-10-027356Actual
8863220.782022-12-037328Actual
2651291.002022-07-037365Actual
3284078.002024-11-017326Actual
19062414.002023-10-027317Actual
37677799.582025-03-027318Actual
31886795.002024-10-017317Actual
9186357.002022-12-317314Actual
35143293.002024-12-317336Actual
29727896.552024-08-017318Actual
20245461.702023-11-027368Actual
26142125.002024-05-017366Actual

Generated 2025-06-01 19:50:00.224 UTC