[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-04-027365Actual
38828793.522025-04-027318Actual
3560737.992024-12-3173511Actual
31475146.002024-10-017373Actual
6570400.002022-10-027318Budget
6819135.002022-11-027363Actual
801655.002022-12-037373Actual
26417151.832024-05-0173111Actual
18561644.002023-10-027313Actual
30083291.192024-08-0173612Actual
347300.002022-05-027315Budget
27271210.002024-06-017366Actual
11894110.002023-03-027356Budget
15528416.002023-07-037363Actual
5695132.002022-10-027363Actual
27186293.002024-06-017336Actual
18093301.002023-09-027367Actual
33787624.002024-12-027364Actual
4183300.002022-08-027317Budget
23636432.002024-03-017363Actual
34817546.002024-12-317363Actual
36025132.002025-01-317373Actual
15706324.002023-07-037315Actual
2331220.002022-07-037363Budget
1543624.162023-06-0273612Actual
20212414.732023-11-027328Actual
23756254.002024-03-017364Actual
2922108.002022-07-037356Actual
36993310.032025-01-3173213Actual
1935766.722023-10-0273411Actual
2946472.002024-08-017326Actual
7552494.002022-11-027317Actual
2339497.572024-01-3173411Actual
10362234.002023-01-317364Actual
32627741.002024-11-017314Actual
24314122.042024-03-0173111Actual
16525585.002023-08-027313Actual
37469145.002025-03-027346Actual
8536120.002022-12-037356Budget
27131182.002024-06-017316Actual
11295166.002023-03-027363Actual
12974220.002023-04-027346Budget
30973262.472024-09-0173111Actual
2980243.002022-07-037366Actual
13350120.002023-04-027328Budget
29041520.562024-07-0273213Actual
207486.002022-05-027314Actual
22243355.632023-12-317328Actual
2035851.822023-11-0273311Actual
19975103.002023-11-027346Actual
26771329.332024-05-0173613Actual
34874158.002024-12-317373Actual
8535148.002022-12-037356Actual
22810290.002024-01-317315Actual
30505450.002024-09-017365Actual
36435817.002025-01-317317Actual
19949168.002023-11-027336Actual
629198.002022-10-027356Actual
2875198.002022-07-037346Actual
4756270.002022-09-027364Actual
28070141.002024-07-027373Actual
38175369.682025-03-0273613Actual
128546.002022-06-027373Actual
7083273.002022-11-027315Actual
37997182.682025-03-0273112Actual
819400.002022-05-027317Budget
18715251.002023-10-027364Actual
31383794.002024-10-017313Actual
27569113.532024-06-0173211Actual
10828220.002023-01-317366Budget
37797260.342025-03-0273111Actual
22632416.002024-01-317363Actual
23907234.002024-03-017316Actual
26296828.372024-05-017318Actual
35030399.002024-12-317365Actual
37495128.002025-03-027356Actual
11800313.002023-03-027336Actual
30349161.002024-09-017373Actual
25784121.002024-05-017373Actual
30470508.002024-09-017315Actual
29789496.542024-08-017368Actual
21005144.002023-12-037346Actual
2241697.572023-12-3173411Actual
277966.002022-07-037326Actual
5121161.002022-09-027346Actual
585300.002022-05-027336Budget
6571655.642022-10-027318Actual
3004947.572024-08-0173212Actual
27921466.172024-06-0173613Actual
8594220.002022-12-037366Budget
15345108.212023-06-0273611Actual
25488114.592024-04-0173611Actual
2560523.102024-04-0173612Actual
1067198.052022-05-027368Actual
34782665.002024-12-317313Actual
5167110.002022-09-027356Budget
1660100.002022-06-027326Budget
1137280.002023-03-027373Budget
3741592.002025-03-027326Actual
12282220.782023-03-027368Actual
36087625.002025-01-317364Actual
25133499.002024-04-017317Actual
28013478.002024-07-027363Actual
16773332.002023-08-027365Actual
245426.082024-03-0173212Actual
34937591.002024-12-317364Actual
3387203.002022-08-027313Actual
30563208.002024-09-017316Actual
8393120.002022-12-037326Budget
7143300.002022-11-027365Budget
7223300.002022-11-027316Budget
28635523.822024-07-027368Actual
488220.002022-05-027316Budget
35143293.002024-12-317336Actual
3437360.332024-12-0273211Actual
53796.002022-05-027326Actual
7005364.002022-11-027364Actual
3852220.002022-08-027316Budget
10441416.002023-01-317315Actual
1832568.852023-09-0273311Actual
10968300.002023-01-317367Budget
2130220.002022-06-027328Budget
11561400.002023-03-027315Budget
27888424.072024-06-0173213Actual
27623206.082024-06-0173411Actual
2652300.002022-07-037365Budget
27328640.002024-06-017317Actual
6945500.002022-11-027314Budget
1471300.002022-06-027315Budget
2330159.002022-07-037363Actual
2545545.442024-04-0173511Actual
20184690.492023-11-027318Actual
8862220.002022-12-037328Budget
2892244.382024-07-0273212Actual
6430300.002022-10-027317Budget
21273246.542023-12-037368Actual
39269232.842025-04-0273113Actual
32599146.002024-11-017373Actual
2451520.972024-03-0173112Actual
11953220.002023-03-027366Budget
1641017.782023-07-0373112Actual
24631702.002024-04-017313Actual
5366218.002022-09-027367Actual
27596213.532024-06-0173311Actual
1764996.002023-09-027373Actual
13302514.732023-04-027318Actual
28338321.002024-07-027336Actual
36648389.062025-01-3173111Actual
32450274.942024-10-0173613Actual
8815300.002022-12-037318Budget
38232579.002025-04-027313Actual
16089655.642023-07-037318Actual
1434273.102023-05-0273611Actual
10676304.002023-01-317336Actual
21118455.002023-12-037317Actual
13594166.002023-05-027373Actual
12220207.152023-03-027328Actual
9510120.002022-12-317326Budget
11702220.002023-03-027316Budget
19217257.152023-10-027368Actual
38387486.002025-04-027364Actual
38735520.002025-04-027317Actual
25288296.542024-04-017368Actual
9383300.002022-12-317365Budget
37295702.002025-03-027315Actual
25907369.002024-05-017315Actual
3782553.952025-03-0273211Actual
3574400.002022-08-027314Budget
35498300.762024-12-3173111Actual
5959353.002022-10-027315Actual
20832351.002023-12-037315Actual
32720556.002024-11-017315Actual
26201780.002024-05-017317Actual
13223236.002023-04-027367Actual
10675300.002023-01-317336Budget
2765073.102024-06-0173511Actual
14549471.002023-06-027363Actual
21775257.002023-12-317364Actual
1623724.162023-07-0373211Actual
464788.002022-09-027373Actual
34287366.242024-12-027368Actual
29074238.102024-07-0273613Actual
26863497.002024-06-017363Actual
3949220.002022-08-027336Budget
2828313.002022-07-037336Actual
11155205.632023-01-317368Actual
1889374.002023-10-027326Actual
20654397.002023-12-037363Actual
30257686.002024-09-017313Actual
128480.002022-06-027373Budget
24256343.512024-03-017368Actual
17028421.002023-08-027317Actual
5444496.542022-09-027318Actual
16680213.002023-08-027364Actual
33130399.572024-11-017328Actual
1148300.002022-06-027313Budget
1897357.002023-10-027356Actual
10908400.002023-01-317317Budget
2434246.502024-03-0173211Actual
738201.002022-05-027366Actual
20091457.002023-11-027317Actual
5074213.002022-09-027336Actual
37082836.002025-03-027313Actual
38678221.002025-04-027366Actual
37330471.002025-03-027365Actual
14959135.002023-06-027366Actual
16151366.242023-07-037368Actual
32298180.552024-10-0173112Actual
18300.002022-05-027313Budget
35169135.002024-12-317346Actual
11046300.002023-01-317318Budget
8736300.002022-12-037367Actual
38538266.002025-04-027316Actual
22215620.792023-12-317318Actual
9001300.002022-12-317313Budget
32953202.002024-11-017366Actual
21239335.942023-12-037328Actual
8265300.002022-12-037365Actual
30141183.712024-08-0173113Actual
5880249.002022-10-027364Actual
29634861.002024-08-017317Actual
8392111.002022-12-037326Actual
12611364.002023-04-027364Actual
7144354.002022-11-027365Actual

Generated 2025-06-01 23:39:35.556 UTC