[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-08-027313Actual
9247384.002022-12-317364Actual
3950182.002022-08-027336Actual
34044132.002024-12-027356Actual
16031429.002023-07-037367Actual
12974220.002023-04-027346Budget
960300.002022-05-027318Budget
12611364.002023-04-027364Actual
10362234.002023-01-317364Actual
32240253.962024-10-0173611Actual
913947.002022-12-317373Actual
29041520.562024-07-0273213Actual
12751300.002023-04-027365Budget
13751288.002023-05-027365Actual
20866361.002023-12-037365Actual
11047585.942023-01-317318Actual
38565102.002025-04-027326Actual
19250.002022-05-027313Actual
9560220.002022-12-317336Budget
31538414.002024-10-017364Actual
32332274.172024-10-0173612Actual
36345116.002025-01-317356Actual
1897357.002023-10-027356Actual
27363473.002024-06-017367Actual
4243300.002022-08-027367Actual
4322400.002022-08-027318Budget
1383855.002023-05-027326Actual
2778100.002022-07-037326Budget
2138683.742023-12-0373311Actual
689753.002022-11-027373Actual
3292099.002024-11-017356Actual
36789260.342025-01-3173611Actual
2083457.152022-06-027318Actual
13412220.002023-04-027368Budget
2195262.002023-12-317326Actual
10722220.002023-01-317346Budget
17028421.002023-08-027317Actual
2831066.002024-07-027326Actual
36145649.002025-01-317315Actual
2827300.002022-07-037336Budget
11846167.002023-03-027346Actual
25784121.002024-05-017373Actual
39329320.562025-04-0273613Actual
1746911.402023-08-0273212Actual
2056231.612023-11-0273612Actual
8863220.782022-12-037328Actual
28480751.002024-07-027317Actual
9061120.002022-12-317363Budget
3511592.002024-12-317326Actual
16680213.002023-08-027364Actual
1612220.002022-06-027316Budget
4184364.002022-08-027317Actual
2442324.162024-03-0173511Actual
404485.002022-08-027356Actual
39149214.592025-04-0273112Actual
30083291.192024-08-0173612Actual
16352102.892023-07-0373611Actual
1829823.102023-09-0273211Actual
27596213.532024-06-0173311Actual
15493790.002023-07-037313Actual
27449457.152024-06-017328Actual
577286.002022-10-027373Actual
36025132.002025-01-317373Actual
33752655.002024-12-027314Actual
27921466.172024-06-0173613Actual
22006157.002023-12-317346Actual
21833365.002023-12-317315Actual
27212160.002024-06-017346Actual
5694120.002022-10-027363Budget
29727896.552024-08-017318Actual
12831220.002023-04-027316Budget
30292355.002024-09-017363Actual
2354422.042024-01-3173612Actual
27861183.712024-06-0173113Actual
27421937.462024-06-017318Actual
12360300.002023-04-027313Budget
33575397.752024-11-0173613Actual
36180373.002025-01-317365Actual
3122300.002022-07-037367Budget
27684181.612024-06-0173611Actual
4835300.002022-09-027315Budget
29669390.002024-08-017367Actual
13022127.002023-04-027356Actual
28601482.912024-07-027328Actual
3067091.002024-09-017356Actual
37237608.002025-03-027364Actual
12549400.002023-04-027314Budget
8345300.002022-12-037316Budget
25942400.002024-05-017365Actual
31209409.282024-09-0173612Actual
38619130.002025-04-027346Actual
19062414.002023-10-027317Actual
28190501.002024-07-027315Actual
2457418.842024-03-0173612Actual
3060429.002022-07-037317Actual
961535.942022-05-027318Actual
6021300.002022-10-027365Budget
28132452.002024-07-027364Actual
38059365.662025-03-0273612Actual
3901118.002022-08-027326Actual
17121513.212023-08-027318Actual
4430220.002022-08-027368Budget
21741355.002023-12-317314Actual
12220207.152023-03-027328Actual
13594166.002023-05-027373Actual
24046166.002024-03-017366Actual
28573738.972024-07-027318Actual
6618252.602022-10-027328Actual
31175111.402024-09-0173212Actual
8065500.002022-12-037314Budget
14726332.002023-06-027315Actual
1434273.102023-05-0273611Actual
10442400.002023-01-317315Budget
19183390.482023-10-027328Actual
1533218.002022-06-027365Actual
17862210.002023-09-027316Actual
23009108.002024-01-317356Actual
38267482.002025-04-027363Actual
37739631.402025-03-027368Actual
9463300.002022-12-317316Budget
17557603.002023-09-027313Actual
8064546.002022-12-037314Actual
6945500.002022-11-027314Budget
3687549.702025-01-3173212Actual
633157.002022-05-027346Actual
23814298.002024-03-017315Actual
30257686.002024-09-017313Actual
7319220.002022-11-027336Budget
21005144.002023-12-037346Actual
23907234.002024-03-017316Actual
3342439.062024-11-0173212Actual
15613274.002023-07-037314Actual
30973262.472024-09-0173111Actual
17769263.002023-09-027315Actual
2041250.762023-11-0273511Actual
19801429.002023-11-027315Actual
9000222.002022-12-317313Actual
20245461.702023-11-027368Actual
1764996.002023-09-027373Actual
1629173.102023-07-0373411Actual
9790455.002022-12-317317Actual
5024110.002022-09-027326Budget
7800120.002022-11-027368Budget
22334105.022023-12-3173111Actual
5632220.002022-10-027313Budget
34168514.002024-12-027367Actual
2875198.002022-07-037346Actual
28775151.832024-07-0273411Actual
33044591.002024-11-017367Actual
3386220.002022-08-027313Budget
30881355.632024-09-017328Actual
26002117.002024-05-017316Actual
39030260.342025-04-0273411Actual
34902702.002024-12-317314Actual
4183300.002022-08-027317Budget
8674332.002022-12-037317Actual
26296828.372024-05-017318Actual
27803298.642024-06-0173612Actual
26417151.832024-05-0173111Actual
9977305.632022-12-317328Actual
12281220.002023-03-027368Budget
5074213.002022-09-027336Actual
32040473.822024-10-017368Actual
25254305.632024-04-017328Actual
1206203.002022-06-027363Actual
16738386.002023-08-027315Actual
37443312.002025-03-027336Actual
28515443.002024-07-027367Actual
2731213.002022-07-037316Actual
347300.002022-05-027315Budget
36293281.002025-01-317336Actual
7799201.082022-11-027368Actual
26201780.002024-05-017317Actual
1660100.002022-06-027326Budget
2922108.002022-07-037356Actual
10176220.002023-01-317363Budget
31920514.002024-10-017367Actual
3249207.152022-07-037328Actual
9849300.002022-12-317367Budget
33338257.152024-11-0173611Actual
38175369.682025-03-0273613Actual
20034148.002023-11-027366Actual
29577228.002024-08-017366Actual
11624280.002023-03-027365Actual
11623300.002023-03-027365Budget
18681319.002023-10-027314Actual
32180134.802024-10-0173411Actual
6022345.002022-10-027365Actual
19155714.732023-10-027318Actual
2515300.002022-07-037364Budget
33164425.332024-11-017368Actual
13656304.002023-05-027364Actual
34995527.002024-12-317315Actual
19005142.002023-10-027366Actual
7271131.002022-11-027326Actual
18866123.002023-10-027316Actual
6350220.002022-10-027366Budget
1332500.002022-06-027314Budget
36993310.032025-01-3173213Actual
6198220.002022-10-027336Budget
1935766.722023-10-0273411Actual
15229126.292023-06-0273111Actual
17804302.002023-09-027365Actual
38538266.002025-04-027316Actual
15585128.002023-07-037373Actual
2665326.292024-05-0173612Actual
3248220.002022-07-037328Budget
38352617.002025-04-027314Actual
31383794.002024-10-017313Actual
26863497.002024-06-017363Actual
34287366.242024-12-027368Actual
34782665.002024-12-317313Actual
1832568.852023-09-0273311Actual
30915567.762024-09-017368Actual
36847177.362025-01-3173112Actual
9186357.002022-12-317314Actual
9384291.002022-12-317365Actual
5820436.002022-10-027314Actual
13082171.002023-04-027366Actual
5073220.002022-09-027336Budget
1626457.142023-07-0373311Actual
12361272.002023-04-027313Actual
30505450.002024-09-017365Actual
2981220.002022-07-037366Budget

Generated 2025-06-01 20:39:24.480 UTC