[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21239335.942023-12-037328Actual
2778100.002022-07-037326Budget
16738386.002023-08-027315Actual
2665326.292024-05-0173612Actual
1756220.002022-06-027346Budget
10578223.002023-01-317316Actual
27363473.002024-06-017367Actual
16117395.032023-07-037328Actual
36435817.002025-01-317317Actual
21656364.002023-12-317363Actual
488220.002022-05-027316Budget
2765073.102024-06-0173511Actual
14282102.892023-05-0273311Actual
35968456.002025-01-317363Actual
20619721.002023-12-037313Actual
11156220.002023-01-317368Budget
3526110.002022-08-027373Budget
4429246.542022-08-027368Actual
880300.002022-05-027367Budget
3059081.002024-09-017326Actual
8536120.002022-12-037356Budget
37202585.002025-03-027314Actual
6619220.002022-10-027328Budget
33575397.752024-11-0173613Actual
8735300.002022-12-037367Budget
1067198.052022-05-027368Actual
24751380.002024-04-017314Actual
7270120.002022-11-027326Budget
2872187.992024-07-0273211Actual
31418355.002024-10-017363Actual
13021110.002023-04-027356Budget
24256343.512024-03-017368Actual
36556449.572025-01-317328Actual
11235300.002023-03-027313Budget
26560103.952024-05-0173611Actual
35406428.362024-12-317328Actual
2004300.002022-06-027367Budget
12281220.002023-03-027368Budget
27541350.772024-06-0173111Actual
1525723.102023-06-0273211Actual
2053111.402023-11-0273212Actual
30505450.002024-09-017365Actual
27212160.002024-06-017346Actual
2594260.002022-07-037315Actual
2334063.532024-01-3173211Actual
680122.002022-05-027356Actual
19155714.732023-10-027318Actual
33667437.002024-12-027363Actual
38735520.002025-04-027317Actual
1726956.082023-08-0273211Actual
31383794.002024-10-017313Actual
13082171.002023-04-027366Actual
21153416.002023-12-037367Actual
34345410.342024-12-0273111Actual
4977220.002022-09-027316Budget
23254364.722024-01-317368Actual
36087625.002025-01-317364Actual
34254520.792024-12-027328Actual
14549471.002023-06-027363Actual
586281.002022-05-027336Actual
37388203.002025-03-027316Actual
5120220.002022-09-027346Budget
2351215.652024-01-3173112Actual
13162405.002023-04-027317Actual
28132452.002024-07-027364Actual
2457557.002022-07-037314Actual
15051364.002023-06-027367Actual
24223395.032024-03-017328Actual
11155205.632023-01-317368Actual
23042152.002024-01-317366Actual
37295702.002025-03-027315Actual
35817146.872024-12-3173113Actual
20924181.002023-12-037316Actual
36378137.002025-01-317366Actual
34226692.002024-12-027318Actual
8535148.002022-12-037356Actual
3997152.002022-08-027346Actual
3449120.002022-08-027363Budget
9463300.002022-12-317316Budget
7084300.002022-11-027315Budget
277966.002022-07-037326Actual
13622373.002023-05-027314Actual
17592414.002023-09-027363Actual
30021222.042024-08-0173112Actual
3852220.002022-08-027316Budget
22122429.002023-12-317317Actual
20184690.492023-11-027318Actual
3248220.002022-07-037328Budget
18093301.002023-09-027367Actual
19624486.002023-11-027363Actual
35726102.892024-12-3173212Actual
585300.002022-05-027336Budget
27978536.002024-07-027313Actual
37082836.002025-03-027313Actual
1709300.002022-06-027336Budget
6944514.002022-11-027314Actual
739220.002022-05-027366Budget
5880249.002022-10-027364Actual
2892244.382024-07-0273212Actual
14105496.542023-05-027318Actual
5024110.002022-09-027326Budget
5226220.002022-09-027366Budget
19681208.002023-11-027373Actual
26417151.832024-05-0173111Actual
31055184.812024-09-0173411Actual
38565102.002025-04-027326Actual
614894.002022-10-027326Actual
6679292.002022-10-027368Actual
28894249.702024-07-0273112Actual
1484683.002023-06-027326Actual
12975165.002023-04-027346Actual
13412220.002023-04-027368Budget
28515443.002024-07-027367Actual
10579220.002023-01-317316Budget
16525585.002023-08-027313Actual
10363400.002023-01-317364Budget
6430300.002022-10-027317Budget
1933056.082023-10-0273311Actual
10907377.002023-01-317317Actual
23009108.002024-01-317356Actual
3901118.002022-08-027326Actual
36180373.002025-01-317365Actual
8393120.002022-12-037326Budget
3121282.002022-07-037367Actual
30881355.632024-09-017328Actual
33992221.002024-12-027336Actual
35580178.422024-12-3173411Actual
7367220.002022-11-027346Budget
24878272.002024-04-017365Actual
6350220.002022-10-027366Budget
6759338.002022-11-027313Actual
1837925.232023-09-0273511Actual
30760604.002024-09-017317Actual
19590760.002023-11-027313Actual
32332274.172024-10-0173612Actual
25690585.002024-05-017313Actual
27569113.532024-06-0173211Actual
1685862.002023-08-027326Actual
11847220.002023-03-027346Budget
1250065.002023-04-027373Actual
13083220.002023-04-027366Budget
27040556.002024-06-017315Actual
2044694.382023-11-0273611Actual
25907369.002024-05-017315Actual
12220207.152023-03-027328Actual
17711281.002023-09-027364Actual
13716365.002023-05-027315Actual
25784121.002024-05-017373Actual
6100189.002022-10-027316Actual
19097442.002023-10-027367Actual
33632778.002024-12-027313Actual
10176220.002023-01-317363Budget
2331220.002022-07-037363Budget
25288296.542024-04-017368Actual
2035851.822023-11-0273311Actual
20212414.732023-11-027328Actual
9510120.002022-12-317326Budget
8064546.002022-12-037314Actual
27131182.002024-06-017316Actual
28225471.002024-07-027365Actual
2254032.672023-12-3173612Actual
17769263.002023-09-027315Actual
2514234.002022-07-037364Actual
13302514.732023-04-027318Actual
10968300.002023-01-317367Budget
35285520.002024-12-317317Actual
1865380.002023-10-027373Actual
6197254.002022-10-027336Actual
18212366.242023-09-027368Actual
34546277.362024-12-0273112Actual
35934778.002025-01-317313Actual
21061127.002023-12-037366Actual
8815300.002022-12-037318Budget
22389102.892023-12-3173311Actual
1897357.002023-10-027356Actual
2504374.002024-04-017356Actual
2083457.152022-06-027318Actual
13350120.002023-04-027328Budget
32662483.002024-11-017364Actual
12360300.002023-04-027313Budget
5492220.002022-09-027328Budget
35553178.422024-12-3173311Actual
28098741.002024-07-027314Actual
35378896.552024-12-317318Actual
31689266.002024-10-017316Actual
5694120.002022-10-027363Budget
7739195.022022-11-027328Actual
2270300.002022-07-037313Budget
6022345.002022-10-027365Actual
2874220.002022-07-037346Budget
10442400.002023-01-317315Budget
2436963.532024-03-0173311Actual
2831066.002024-07-027326Actual
4104216.002022-08-027366Actual
3782553.952025-03-0273211Actual
13866158.002023-05-027336Actual
29014239.852024-07-0273113Actual
8065500.002022-12-037314Budget
16831216.002023-08-027316Actual
15741219.002023-07-037365Actual
16560390.002023-08-027363Actual
17149245.032023-08-027328Actual
38593248.002025-04-027336Actual
6292110.002022-10-027356Budget
37330471.002025-03-027365Actual
22717395.002024-01-317314Actual
23756254.002024-03-017364Actual
12879120.002023-04-027326Budget
2730220.002022-07-037316Budget
30412591.002024-09-017364Actual
7472157.002022-11-027366Actual
31978910.192024-10-017318Actual
14045444.002023-05-027367Actual
9977305.632022-12-317328Actual
5306300.002022-09-027317Budget
34902702.002024-12-317314Actual
35526146.512024-12-3173211Actual
15799158.002023-07-037316Actual
17063353.002023-08-027367Actual
32720556.002024-11-017315Actual
15016592.002023-06-027317Actual
7939120.002022-12-037363Budget
17384129.482023-08-0273611Actual
27684181.612024-06-0173611Actual

Generated 2025-06-01 04:38:35.195 UTC