[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-08-307363Actual
3248220.002022-06-307328Budget
6101220.002022-09-297316Budget
24751380.002024-03-297314Actual
10968300.002023-01-287367Budget
11703270.002023-02-277316Actual
7552494.002022-10-307317Actual
26002117.002024-04-287316Actual
18596432.002023-09-297363Actual
9325322.002022-12-287315Actual
27363473.002024-05-297367Actual
1613196.002022-05-307316Actual
24195655.642024-02-277318Actual
27742282.682024-05-2973112Actual
6021300.002022-09-297365Budget
21239335.942023-11-307328Actual
38856355.632025-03-307328Actual
11046300.002023-01-287318Budget
1764996.002023-08-307373Actual
11800313.002023-02-277336Actual
12094300.002023-02-277367Budget
14227108.212023-04-2973111Actual
2334063.532024-01-2873211Actual
5493266.242022-08-307328Actual
2496330.002024-03-297326Actual
2540173.102024-03-2973311Actual
8204300.002022-11-307315Budget
1149286.002022-05-307313Actual
12282220.782023-02-277368Actual
33724185.002024-11-297373Actual
25168386.002024-03-297367Actual
37997182.682025-02-2773112Actual
2082300.002022-05-307318Budget
27569113.532024-05-2973211Actual
28132452.002024-06-297364Actual
4977220.002022-08-307316Budget
34902702.002024-12-287314Actual
3782553.952025-02-2773211Actual
1641017.782023-06-3073112Actual
17769263.002023-08-307315Actual
30349161.002024-08-297373Actual
10362234.002023-01-287364Actual
38735520.002025-03-307317Actual
11623300.002023-02-277365Budget
53796.002022-04-297326Actual
30881355.632024-08-297328Actual
3802553.952025-02-2773212Actual
679120.002022-04-297356Budget
8814510.182022-11-307318Actual
35030399.002024-12-287365Actual
3201520.792022-06-307318Actual
8344213.002022-11-307316Actual
2071196.002023-11-307373Actual
5366218.002022-08-307367Actual
5694120.002022-09-297363Budget
16738386.002023-07-307315Actual
22065197.002023-12-287366Actual
180483.002022-05-307356Actual
28390112.002024-06-297356Actual
4322400.002022-07-307318Budget
7738220.002022-10-307328Budget
33102910.192024-10-297318Actual
35088162.002024-12-287316Actual
1944362.002022-05-307317Actual
14959135.002023-05-307366Actual
31209409.282024-08-2973612Actual
15229126.292023-05-3073111Actual
2921120.002022-06-307356Budget
27596213.532024-05-2973311Actual
10177141.002023-01-287363Actual
5121161.002022-08-307346Actual
22752205.002024-01-287364Actual
2827300.002022-06-307336Budget
5168111.002022-08-307356Actual
22276220.782023-12-287368Actual
35844366.172024-12-2873213Actual
32507819.002024-10-297313Actual
38352617.002025-03-307314Actual
36556449.572025-01-287328Actual
13302514.732023-03-307318Actual
34400175.232024-11-2973311Actual
32720556.002024-10-297315Actual
37295702.002025-02-277315Actual
19417129.482023-09-2973611Actual
25847307.002024-04-287364Actual
14167355.632023-04-297368Actual
820432.002022-04-297317Actual
26296828.372024-04-287318Actual
801770.002022-11-307373Budget
15957.002022-04-297373Actual
28283286.002024-06-297316Actual
28364195.002024-06-297346Actual
11751125.002023-02-277326Actual
10676304.002023-01-287336Actual
8265300.002022-11-307365Actual
11295166.002023-02-277363Actual
2000168.002023-10-307356Actual
10442400.002023-01-287315Budget
3636273.002022-07-307364Actual
9849300.002022-12-287367Budget
35440395.032024-12-287368Actual
13224300.002023-03-307367Budget
128546.002022-05-307373Actual
10722220.002023-01-287346Budget
36730167.782025-01-2873411Actual
348301.002022-04-297315Actual
28693311.402024-06-2973111Actual
2192220.002022-05-307368Budget
1933056.082023-09-2973311Actual
1788955.002023-08-307326Actual
12361272.002023-03-307313Actual
29251865.002024-07-297314Actual
5821400.002022-09-297314Budget
36470490.002025-01-287367Actual
1643711.402023-06-3073212Actual
24785229.002024-03-297364Actual
19894137.002023-10-307316Actual
32098302.892024-09-2873111Actual
3060429.002022-06-307317Actual
19005142.002023-09-297366Actual
12927300.002023-03-307336Budget
20979209.002023-11-307336Actual
738201.002022-04-297366Actual
14874234.002023-05-307336Actual
7800120.002022-10-307368Budget
2351215.652024-01-2873112Actual
33250173.102024-10-2973211Actual
1612220.002022-05-307316Budget
31631532.002024-09-287365Actual
20303169.912023-10-3073111Actual
18715251.002023-09-297364Actual
2153220.972023-11-3073112Actual
17943102.002023-08-307346Actual
17592414.002023-08-307363Actual
1077088.002023-01-287356Actual
22122429.002023-12-287317Actual
36789260.342025-01-2873611Actual
2778100.002022-06-307326Budget
33222422.042024-10-2973111Actual
13411276.842023-03-307368Actual
225078.212023-12-2873112Actual
5773110.002022-09-297373Budget
2439683.742024-02-2773411Actual
2872187.992024-06-2973211Actual
1287876.002023-03-307326Actual
2457557.002022-06-307314Actual
12422220.002023-03-307363Budget
14133316.242023-04-297328Actual
30292355.002024-08-297363Actual
3900110.002022-07-307326Budget
27271210.002024-05-297366Actual
3292099.002024-10-297356Actual
24843245.002024-03-297315Actual
2731213.002022-06-307316Actual
26948912.002024-05-297314Actual
38890442.002025-03-307368Actual
2434246.502024-02-2773211Actual
18561644.002023-09-297313Actual
913947.002022-12-287373Actual
11094120.002023-01-287328Budget
21925162.002023-12-287316Actual
6619220.002022-09-297328Budget
35169135.002024-12-287346Actual
11482400.002023-02-277364Budget
2946472.002024-07-297326Actual
2130220.002022-05-307328Budget
7799201.082022-10-307368Actual
13350120.002023-03-307328Budget
17149245.032023-07-307328Actual
1889374.002023-09-297326Actual
9463300.002022-12-287316Budget
32450274.942024-09-2873613Actual
6197254.002022-09-297336Actual
34608310.342024-11-2973612Actual
404485.002022-07-307356Actual
37939302.892025-02-2773611Actual
33667437.002024-11-297363Actual
10302400.002023-01-287314Budget
10769110.002023-01-287356Budget
10578223.002023-01-287316Actual
2501782.002024-03-297346Actual
880300.002022-04-297367Budget
16645317.002023-07-307314Actual
31326366.172024-08-2973613Actual
33396149.702024-10-2973112Actual
1803120.002022-05-307356Budget
6244220.002022-09-297346Budget
2195262.002023-12-287326Actual
1709300.002022-05-307336Budget
20126301.002023-10-307367Actual
913870.002022-12-287373Budget
4695483.002022-08-307314Actual
1425528.422023-04-2973211Actual
10441416.002023-01-287315Actual
277966.002022-06-307326Actual
21118455.002023-11-307317Actual
4043110.002022-07-307356Budget
29518151.002024-07-297346Actual
4835300.002022-08-307315Budget
267300.002022-04-297364Budget
15016592.002023-05-307317Actual
6492354.002022-09-297367Actual
13535443.002023-04-297363Actual
8203353.002022-11-307315Actual
6100189.002022-09-297316Actual
15585128.002023-06-307373Actual
3574400.002022-07-307314Budget
26201780.002024-04-287317Actual
3100173.102024-08-2973211Actual
6618252.602022-09-297328Actual
1189363.002023-02-277356Actual
960300.002022-04-297318Budget
2041250.762023-10-3073511Actual
33304113.532024-10-2973411Actual
2451520.972024-02-2773112Actual
2652615.652024-04-2873511Actual
23099468.002024-01-287317Actual
819400.002022-04-297317Budget
1528459.272023-05-3073311Actual
7739195.022022-10-307328Actual
8535148.002022-11-307356Actual
34995527.002024-12-287315Actual
23220292.002024-01-287328Actual
9510120.002022-12-287326Budget

Generated 2025-05-29 13:17:38.988 UTC