[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37797260.342025-02-2873111Actual
11894110.002023-02-287356Budget
2038569.912023-10-3173411Actual
17769263.002023-08-317315Actual
14167355.632023-04-307368Actual
6819135.002022-10-317363Actual
2436963.532024-02-2873311Actual
2133197.572023-12-0173111Actual
29166450.002024-07-307363Actual
10908400.002023-01-297317Budget
15528416.002023-07-017363Actual
128546.002022-05-317373Actual
1626457.142023-07-0173311Actual
2723893.002024-05-307356Actual
24014104.002024-02-287356Actual
1930318.842023-09-3073211Actual
14959135.002023-05-317366Actual
9850202.002022-12-297367Actual
19949168.002023-10-317336Actual
11624280.002023-02-287365Actual
33130399.572024-10-307328Actual
11800313.002023-02-287336Actual
25812562.002024-04-297314Actual
2171391.002023-12-297373Actual
31028200.762024-08-3073311Actual
34817546.002024-12-297363Actual
34995527.002024-12-297315Actual
16617161.002023-07-317373Actual
3832498.002025-03-317373Actual
38948369.912025-03-3173111Actual
3626562.002025-01-297326Actual
28515443.002024-06-307367Actual
16738386.002023-07-317315Actual
38352617.002025-03-317314Actual
31689266.002024-09-297316Actual
26417151.832024-04-2973111Actual
6758300.002022-10-317313Budget
404485.002022-07-317356Actual
7223300.002022-10-317316Budget
37469145.002025-02-287346Actual
7414120.002022-10-317356Budget
1068220.002022-04-307368Budget
17917230.002023-08-317336Actual
16971137.002023-07-317366Actual
586281.002022-04-307336Actual
6350220.002022-09-307366Budget
39211388.002025-03-3173612Actual
9326300.002022-12-297315Budget
3526110.002022-07-317373Budget
20126301.002023-10-317367Actual
34782665.002024-12-297313Actual
16151366.242023-07-017368Actual
18300.002022-04-307313Budget
32507819.002024-10-307313Actual
4323442.002022-07-317318Actual
9560220.002022-12-297336Budget
39149214.592025-03-3173112Actual
6351131.002022-09-307366Actual
10968300.002023-01-297367Budget
31418355.002024-09-297363Actual
5226220.002022-08-317366Budget
28070141.002024-06-307373Actual
19275122.042023-09-3073111Actual
23192514.732024-01-297318Actual
13350120.002023-03-317328Budget
24785229.002024-03-307364Actual
24631702.002024-03-307313Actual
1837925.232023-08-3173511Actual
2053111.402023-10-3173212Actual
17028421.002023-07-317317Actual
6100189.002022-09-307316Actual
31631532.002024-09-297365Actual
8489220.002022-12-017346Budget
34044132.002024-11-307356Actual
19709431.002023-10-317314Actual
25076180.002024-03-307366Actual
2354422.042024-01-2973612Actual
25133499.002024-03-307317Actual
2044694.382023-10-3173611Actual
2082300.002022-05-317318Budget
240880.002022-07-017373Budget
16912126.002023-07-317346Actual
2095150.002023-12-017326Actual
10967374.002023-01-297367Actual
2540173.102024-03-3073311Actual
19062414.002023-09-307317Actual
4568137.002022-08-317363Actual
1434273.102023-04-3073611Actual
5493266.242022-08-317328Actual
36025132.002025-01-297373Actual
347300.002022-04-307315Budget
6197254.002022-09-307336Actual
22215620.792023-12-297318Actual
8393120.002022-12-017326Budget
2339497.572024-01-2973411Actual
10723153.002023-01-297346Actual
11295166.002023-02-287363Actual
27596213.532024-05-3073311Actual
30470508.002024-08-307315Actual
2144022.042023-12-0173511Actual
11482400.002023-02-287364Budget
3249207.152022-07-017328Actual
35698186.932024-12-2973112Actual
4371325.332022-07-317328Actual
913870.002022-12-297373Budget
22334105.022023-12-2973111Actual
35526146.512024-12-2973211Actual
1392312.002022-05-317364Actual
12975165.002023-03-317346Actual
6101220.002022-09-307316Budget
9246300.002022-12-297364Budget
17384129.482023-07-3173611Actual
4370220.002022-07-317328Budget
4977220.002022-08-317316Budget
32868240.002024-10-307336Actual
12093236.002023-02-287367Actual
24195655.642024-02-287318Actual
27803298.642024-05-3073612Actual
13811191.002023-04-307316Actual
36345116.002025-01-297356Actual
961535.942022-04-307318Actual
21980222.002023-12-297336Actual
33516192.482024-10-3073113Actual
245426.082024-02-2873212Actual
38770386.002025-03-317367Actual
3292099.002024-10-307356Actual
25690585.002024-04-297313Actual
15880.002022-04-307373Budget
2715875.002024-05-307326Actual
960300.002022-04-307318Budget
1540314.592023-05-3173112Actual
7083273.002022-10-317315Actual
2730220.002022-07-017316Budget
32332274.172024-09-2973612Actual
1841386.932023-08-3173611Actual
27131182.002024-05-307316Actual
14926106.002023-05-317356Actual
3950182.002022-07-317336Actual
26002117.002024-04-297316Actual
14761226.002023-05-317365Actual
29847311.402024-07-3073111Actual
11952218.002023-02-287366Actual
502576.002022-08-317326Actual
16645317.002023-07-317314Actual
31538414.002024-09-297364Actual
632220.002022-04-307346Budget
37202585.002025-02-287314Actual
35877366.172024-12-2973613Actual
7878257.002022-12-017313Actual
37585582.002025-02-287317Actual
2241697.572023-12-2973411Actual
2083457.152022-05-317318Actual
9247384.002022-12-297364Actual
33250173.102024-10-3073211Actual
19743223.002023-10-317364Actual
24878272.002024-03-307365Actual
277966.002022-07-017326Actual
20619721.002023-12-017313Actual
266263.002022-04-307364Actual
18058414.002023-08-317317Actual
16089655.642023-07-017318Actual
20832351.002023-12-017315Actual
12221120.002023-02-287328Budget
8673400.002022-12-017317Budget
32953202.002024-10-307366Actual
464788.002022-08-317373Actual
3574400.002022-07-317314Budget
8064546.002022-12-017314Actual
3900110.002022-07-317326Budget
19250.002022-04-307313Actual
14726332.002023-05-317315Actual
37619452.002025-02-287367Actual
36789260.342025-01-2973611Actual
31175111.402024-08-3073212Actual
12422220.002023-03-317363Budget
36676167.782025-01-2973211Actual
2875198.002022-07-017346Actual
1943400.002022-05-317317Budget
1490085.002023-05-317346Actual
9607220.002022-12-297346Budget
12360300.002023-03-317313Budget
10302400.002023-01-297314Budget
38059365.662025-02-2873612Actual
2765073.102024-05-3073511Actual
32599146.002024-10-307373Actual
6679292.002022-09-307368Actual
25784121.002024-04-297373Actual
10500300.002023-01-297365Budget
12690339.002023-03-317315Actual
21925162.002023-12-297316Actual
1726956.082023-07-3173211Actual
9325322.002022-12-297315Actual
2827300.002022-07-017336Budget
22902152.002024-01-297316Actual
8594220.002022-12-017366Budget
19097442.002023-09-307367Actual
9383300.002022-12-297365Budget
11155205.632023-01-297368Actual
17804302.002023-08-317365Actual
2236281.612023-12-2973211Actual
16831216.002023-07-317316Actual
26560103.952024-04-2973611Actual
28132452.002024-06-307364Actual
23756254.002024-02-287364Actual
26236577.002024-04-297367Actual
2131292.002022-05-317328Actual
6021300.002022-09-307365Budget
407336.002022-04-307365Actual
33277109.272024-10-3073311Actual
13411276.842023-03-317368Actual
29929162.462024-07-3073411Actual
29755399.572024-07-307328Actual
16886262.002023-07-317336Actual
16773332.002023-07-317365Actual
3715300.002022-07-317315Budget
2271272.002022-07-017313Actual
5365300.002022-08-317367Budget
35320473.002024-12-297367Actual
1756220.002022-05-317346Budget
8065500.002022-12-017314Budget
36556449.572025-01-297328Actual
33222422.042024-10-3073111Actual
633157.002022-04-307346Actual
11420400.002023-02-287314Budget

Generated 2025-05-30 17:23:24.114 UTC