[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-01-307314Actual
180483.002022-06-017356Actual
11156220.002023-01-307368Budget
11295166.002023-03-017363Actual
15528416.002023-07-027363Actual
6679292.002022-10-017368Actual
2041250.762023-11-0173511Actual
23721380.002024-02-297314Actual
24314122.042024-02-2973111Actual
53796.002022-05-017326Actual
5120220.002022-09-017346Budget
5226220.002022-09-017366Budget
11420400.002023-03-017314Budget
27623206.082024-05-3173411Actual
1137280.002023-03-017373Budget
39149214.592025-04-0173112Actual
1613196.002022-06-017316Actual
38144346.872025-03-0173213Actual
15229126.292023-06-0173111Actual
2880239.062024-07-0173511Actual
31418355.002024-09-307363Actual
22389102.892023-12-3073311Actual
1149286.002022-06-017313Actual
11155205.632023-01-307368Actual
7799201.082022-11-017368Actual
7367220.002022-11-017346Budget
913947.002022-12-307373Actual
12611364.002023-04-017364Actual
6944514.002022-11-017314Actual
2369396.002024-02-297373Actual
10578223.002023-01-307316Actual
28070141.002024-07-017373Actual
2271272.002022-07-027313Actual
7320211.002022-11-017336Actual
20126301.002023-11-017367Actual
13412220.002023-04-017368Budget
15880103.002023-07-027346Actual
26738297.752024-04-3073213Actual
11094120.002023-01-307328Budget
4184364.002022-08-017317Actual
4429246.542022-08-017368Actual
27040556.002024-05-317315Actual
22157364.002023-12-307367Actual
38890442.002025-04-017368Actual
2354422.042024-01-3073612Actual
30141183.712024-07-3173113Actual
11234304.002023-03-017313Actual
6245153.002022-10-017346Actual
28390112.002024-07-017356Actual
1626457.142023-07-0273311Actual
10442400.002023-01-307315Budget
31383794.002024-09-307313Actual
2171391.002023-12-307373Actual
31829171.002024-09-307366Actual
22689150.002024-01-307373Actual
39003160.342025-04-0173311Actual
37443312.002025-03-017336Actual
7083273.002022-11-017315Actual
14549471.002023-06-017363Actual
2050411.402023-11-0173112Actual
35877366.172024-12-3073613Actual
19743223.002023-11-017364Actual
9928300.002022-12-307318Budget
19894137.002023-11-017316Actual
39030260.342025-04-0173411Actual
33338257.152024-10-3173611Actual
10116300.002023-01-307313Budget
15706324.002023-07-027315Actual
4430220.002022-08-017368Budget
34226692.002024-12-017318Actual
2144022.042023-12-0273511Actual
1835283.742023-09-0173411Actual
15016592.002023-06-017317Actual
26711132.832024-04-3073113Actual
36703210.342025-01-3073311Actual
12032270.002023-03-017317Actual
34666274.942024-12-0173113Actual
33044591.002024-10-317367Actual
16560390.002023-08-017363Actual
38445456.002025-04-017315Actual
14874234.002023-06-017336Actual
2147494.382023-12-0273611Actual
11953220.002023-03-017366Budget
14045444.002023-05-017367Actual
1460672.002023-06-017373Actual
3171674.002024-09-307326Actual
18715251.002023-10-017364Actual
4835300.002022-09-017315Budget
5492220.002022-09-017328Budget
6945500.002022-11-017314Budget
10499364.002023-01-307365Actual
32332274.172024-09-3073612Actual
1865220.002022-06-017366Budget
1531197.572023-06-0173411Actual
1847116.722023-09-0173112Actual
3687549.702025-01-3073212Actual
23756254.002024-02-297364Actual
21775257.002023-12-307364Actual
15906127.002023-07-027356Actual
35759431.622024-12-3073612Actual
801655.002022-12-027373Actual
34782665.002024-12-307313Actual
35817146.872024-12-3073113Actual
6100189.002022-10-017316Actual
15585128.002023-07-027373Actual
31770139.002024-09-307346Actual
18058414.002023-09-017317Actual
16886262.002023-08-017336Actual
25254305.632024-03-317328Actual
1533218.002022-06-017365Actual
9060161.002022-12-307363Actual
17241100.762023-08-0173111Actual
29166450.002024-07-317363Actual
32450274.942024-09-3073613Actual
12975165.002023-04-017346Actual
30915567.762024-08-317368Actual
4509229.002022-09-017313Actual
7739195.022022-11-017328Actual
20654397.002023-12-027363Actual
2053111.402023-11-0173212Actual
2439683.742024-02-2973411Actual
25725405.002024-04-307363Actual
37585582.002025-03-017317Actual
7738220.002022-11-017328Budget
8064546.002022-12-027314Actual
22844351.002024-01-307365Actual
11846167.002023-03-017346Actual
35698186.932024-12-3073112Actual
31886795.002024-09-307317Actual
2651291.002022-07-027365Actual
4976218.002022-09-017316Actual
5695132.002022-10-017363Actual
36319214.002025-01-307346Actual
4244300.002022-08-017367Budget
21118455.002023-12-027317Actual
29755399.572024-07-317328Actual
3560737.992024-12-3073511Actual
11562322.002023-03-017315Actual
17677428.002023-09-017314Actual
22632416.002024-01-307363Actual
2003345.002022-06-017367Actual
19836234.002023-11-017365Actual
1803120.002022-06-017356Budget
26296828.372024-04-307318Actual
577286.002022-10-017373Actual
166166.002022-06-017326Actual
38117260.912025-03-0173113Actual
2292934.002024-01-307326Actual
5168111.002022-09-017356Actual
1440016.722023-05-0173112Actual
1832568.852023-09-0173311Actual
35228210.002024-12-307366Actual
33724185.002024-12-017373Actual
10676304.002023-01-307336Actual
266263.002022-05-017364Actual
30760604.002024-08-317317Actual
9850202.002022-12-307367Actual
1796978.002023-09-017356Actual
22243355.632023-12-307328Actual
7005364.002022-11-017364Actual
8863220.782022-12-027328Actual
2103198.002023-12-027356Actual
13500760.002023-05-017313Actual
8595224.002022-12-027366Actual
38948369.912025-04-0173111Actual
22957256.002024-01-307336Actual
38593248.002025-04-017336Actual
1332500.002022-06-017314Budget
689670.002022-11-017373Budget
17917230.002023-09-017336Actual
31744208.002024-09-307336Actual
34693238.102024-12-0173213Actual
11624280.002023-03-017365Actual
33250173.102024-10-3173211Actual
32755593.002024-10-317365Actual
23454133.742024-01-3073611Actual
10441416.002023-01-307315Actual
28635523.822024-07-017368Actual
32720556.002024-10-317315Actual
11623300.002023-03-017365Budget
7612300.002022-11-017367Budget
1471300.002022-06-017315Budget
17557603.002023-09-017313Actual
3852220.002022-08-017316Budget
19062414.002023-10-017317Actual
37237608.002025-03-017364Actual
3059081.002024-08-317326Actual
32390171.432024-09-3073113Actual
9510120.002022-12-307326Budget
10967374.002023-01-307367Actual
2892244.382024-07-0173212Actual
14761226.002023-06-017365Actual
35934778.002025-01-307313Actual
23042152.002024-01-307366Actual
27363473.002024-05-317367Actual
23636432.002024-02-297363Actual
128480.002022-06-017373Budget
7271131.002022-11-017326Actual
22276220.782023-12-307368Actual
3949220.002022-08-017336Budget
36908315.662025-01-3073612Actual
4243300.002022-08-017367Actual
7222266.002022-11-017316Actual
19155714.732023-10-017318Actual
12927300.002023-04-017336Budget
28693311.402024-07-0173111Actual
1897357.002023-10-017356Actual
1944362.002022-06-017317Actual
17711281.002023-09-017364Actual
29847311.402024-07-3173111Actual
13302514.732023-04-017318Actual
2946472.002024-07-317326Actual
3716336.002022-08-017315Actual
30644144.002024-08-317346Actual
30505450.002024-08-317365Actual
20832351.002023-12-027315Actual
34937591.002024-12-307364Actual
23134455.002024-01-307367Actual
13716365.002023-05-017315Actual
15939118.002023-07-027366Actual
6492354.002022-10-017367Actual
1430975.232023-05-0173411Actual
10675300.002023-01-307336Budget
10362234.002023-01-307364Actual

Generated 2025-06-01 02:10:53.289 UTC