[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-01-287364Actual
32542355.002024-10-297363Actual
8344213.002022-11-307316Actual
37295702.002025-02-277315Actual
25133499.002024-03-297317Actual
9560220.002022-12-287336Budget
19062414.002023-09-297317Actual
14874234.002023-05-307336Actual
2135977.362023-11-3073211Actual
30083291.192024-07-2973612Actual
15528416.002023-06-307363Actual
30141183.712024-07-2973113Actual
11295166.002023-02-277363Actual
13161400.002023-03-307317Budget
28836245.442024-06-2973611Actual
33937240.002024-11-297316Actual
1643711.402023-06-3073212Actual
29577228.002024-07-297366Actual
12928237.002023-03-307336Actual
11894110.002023-02-277356Budget
21211779.882023-11-307318Actual
24256343.512024-02-277368Actual
28775151.832024-06-2973411Actual
20091457.002023-10-307317Actual
29166450.002024-07-297363Actual
2922108.002022-06-307356Actual
19836234.002023-10-307365Actual
8735300.002022-11-307367Budget
2560523.102024-03-2973612Actual
26560103.952024-04-2873611Actual
78151.002022-04-297363Actual
26201780.002024-04-287317Actual
27271210.002024-05-297366Actual
29379380.002024-07-297365Actual
13350120.002023-03-307328Budget
15880103.002023-06-307346Actual
2270300.002022-06-307313Budget
7367220.002022-10-307346Budget
34400175.232024-11-2973311Actual
34546277.362024-11-2973112Actual
2921120.002022-06-307356Budget
12093236.002023-02-277367Actual
31689266.002024-09-287316Actual
1077088.002023-01-287356Actual
33010685.002024-10-297317Actual
22844351.002024-01-287365Actual
11751125.002023-02-277326Actual
9789400.002022-12-287317Budget
10676304.002023-01-287336Actual
34782665.002024-12-287313Actual
225078.212023-12-2873112Actual
34817546.002024-12-287363Actual
4757300.002022-08-307364Budget
22334105.022023-12-2873111Actual
6570400.002022-09-297318Budget
16089655.642023-06-307318Actual
2981220.002022-06-307366Budget
2339497.572024-01-2873411Actual
13412220.002023-03-307368Budget
1835283.742023-08-3073411Actual
31829171.002024-09-287366Actual
14105496.542023-04-297318Actual
3900110.002022-07-307326Budget
29014239.852024-06-2973113Actual
7552494.002022-10-307317Actual
16971137.002023-07-307366Actual
2880239.062024-06-2973511Actual
8536120.002022-11-307356Budget
2723893.002024-05-297356Actual
28098741.002024-06-297314Actual
4694400.002022-08-307314Budget
1944362.002022-05-307317Actual
38117260.912025-02-2773113Actual
10723153.002023-01-287346Actual
4243300.002022-07-307367Actual
37202585.002025-02-277314Actual
1693893.002023-07-307356Actual
25942400.002024-04-287365Actual
738201.002022-04-297366Actual
1841386.932023-08-3073611Actual
2254032.672023-12-2873612Actual
1392312.002022-05-307364Actual
3059400.002022-06-307317Budget
34133861.002024-11-297317Actual
6100189.002022-09-297316Actual
11623300.002023-02-277365Budget
913870.002022-12-287373Budget
12611364.002023-03-307364Actual
38445456.002025-03-307315Actual
13751288.002023-04-297365Actual
13500760.002023-04-297313Actual
33543338.102024-10-2973213Actual
36053963.002025-01-287314Actual
1137343.002023-02-277373Actual
11235300.002023-02-277313Budget
23756254.002024-02-277364Actual
34693238.102024-11-2973213Actual
255738.212024-03-2973212Actual
15880.002022-04-297373Budget
11562322.002023-02-277315Actual
11702220.002023-02-277316Budget
6149110.002022-09-297326Budget
8124300.002022-11-307364Budget
30021222.042024-07-2973112Actual
2504374.002024-03-297356Actual
1189363.002023-02-277356Actual
633157.002022-04-297346Actual
13594166.002023-04-297373Actual
2103198.002023-11-307356Actual
35320473.002024-12-287367Actual
39329320.562025-03-3073613Actual
2369396.002024-02-277373Actual
13535443.002023-04-297363Actual
17149245.032023-07-307328Actual
19250.002022-04-297313Actual
6022345.002022-09-297365Actual
36470490.002025-01-287367Actual
37997182.682025-02-2773112Actual
2540173.102024-03-2973311Actual
28225471.002024-06-297365Actual
7939120.002022-11-307363Budget
36238263.002025-01-287316Actual
16831216.002023-07-307316Actual
27328640.002024-05-297317Actual
2192220.002022-05-307368Budget
31796124.002024-09-287356Actual
3200300.002022-06-307318Budget
3996220.002022-07-307346Budget
5227153.002022-08-307366Actual
39211388.002025-03-3073612Actual
8488198.002022-11-307346Actual
4371325.332022-07-307328Actual
2056231.612023-10-3073612Actual
5444496.542022-08-307318Actual
34076154.002024-11-297366Actual
2451520.972024-02-2773112Actual
35498300.762024-12-2873111Actual
22006157.002023-12-287346Actual
34608310.342024-11-2973612Actual
25076180.002024-03-297366Actual
15613274.002023-06-307314Actual
22717395.002024-01-287314Actual
9000222.002022-12-287313Actual
11156220.002023-01-287368Budget
1803120.002022-05-307356Budget
16645317.002023-07-307314Actual
1383855.002023-04-297326Actual
7879300.002022-11-307313Budget
2334063.532024-01-2873211Actual
37797260.342025-02-2773111Actual
2651291.002022-06-307365Actual
5226220.002022-08-307366Budget
2661924.162024-04-2873112Actual
36908315.662025-01-2873612Actual
2153220.972023-11-3073112Actual
3386220.002022-07-307313Budget
27040556.002024-05-297315Actual
24631702.002024-03-297313Actual
12031400.002023-02-277317Budget
36676167.782025-01-2873211Actual
15939118.002023-06-307366Actual
9186357.002022-12-287314Actual
13951142.002023-04-297366Actual
29251865.002024-07-297314Actual
32662483.002024-10-297364Actual
22449120.972023-12-2873611Actual
2083457.152022-05-307318Actual
4043110.002022-07-307356Budget
8595224.002022-11-307366Actual
31770139.002024-09-287346Actual
2472383.002024-03-297373Actual
2082300.002022-05-307318Budget
1626457.142023-06-3073311Actual
4695483.002022-08-307314Actual
16912126.002023-07-307346Actual
2330159.002022-06-307363Actual
20619721.002023-11-307313Actual
14167355.632023-04-297368Actual
8736300.002022-11-307367Actual
21622509.002023-12-287313Actual
14227108.212023-04-2973111Actual
3636273.002022-07-307364Actual
6758300.002022-10-307313Budget
4977220.002022-08-307316Budget
879300.002022-04-297367Actual
2665326.292024-04-2873612Actual
32720556.002024-10-297315Actual
4756270.002022-08-307364Actual
28693311.402024-06-2973111Actual
1250180.002023-03-307373Budget
8862220.002022-11-307328Budget
1540314.592023-05-3073112Actual
12360300.002023-03-307313Budget
819400.002022-04-297317Budget
2554616.722024-03-2973112Actual
4430220.002022-07-307368Budget
12974220.002023-03-307346Budget
29847311.402024-07-2973111Actual
15648304.002023-06-307364Actual
144278.212023-04-2973212Actual
3901118.002022-07-307326Actual
2515300.002022-06-307364Budget
1332500.002022-05-307314Budget
9326300.002022-12-287315Budget
3782553.952025-02-2773211Actual
35934778.002025-01-287313Actual
34574111.402024-11-2973212Actual
6680220.002022-09-297368Budget
632220.002022-04-297346Budget
17711281.002023-08-307364Actual
35169135.002024-12-287346Actual
5773110.002022-09-297373Budget
27888424.072024-05-2973213Actual
32813225.002024-10-297316Actual
7800120.002022-10-307368Budget
1543624.162023-05-3073612Actual
11703270.002023-02-277316Actual
7222266.002022-10-307316Actual
2336783.742024-01-2873311Actual
3201520.792022-06-307318Actual
20245461.702023-10-307368Actual
3448161.002022-07-307363Actual
15345108.212023-05-3073611Actual
53796.002022-04-297326Actual

Generated 2025-05-29 13:21:37.796 UTC