[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-08-317317Actual
22276220.782023-12-307368Actual
15613274.002023-07-027314Actual
7004300.002022-11-017364Budget
10038257.152022-12-307368Actual
34226692.002024-12-017318Actual
5695132.002022-10-017363Actual
12975165.002023-04-017346Actual
21118455.002023-12-027317Actual
38828793.522025-04-017318Actual
20979209.002023-12-027336Actual
6491300.002022-10-017367Budget
25812562.002024-04-307314Actual
24256343.512024-02-297368Actual
8814510.182022-12-027318Actual
16525585.002023-08-017313Actual
34076154.002024-12-017366Actual
31294238.102024-08-3173213Actual
9325322.002022-12-307315Actual
7222266.002022-11-017316Actual
8535148.002022-12-027356Actual
23907234.002024-02-297316Actual
36470490.002025-01-307367Actual
2874220.002022-07-027346Budget
11483374.002023-03-017364Actual
15906127.002023-07-027356Actual
30915567.762024-08-317368Actual
18093301.002023-09-017367Actual
13751288.002023-05-017365Actual
25488114.592024-03-3173611Actual
7739195.022022-11-017328Actual
30618188.002024-08-317336Actual
7143300.002022-11-017365Budget
38890442.002025-04-017368Actual
6021300.002022-10-017365Budget
19743223.002023-11-017364Actual
33575397.752024-10-3173613Actual
18151443.512023-09-017318Actual
10441416.002023-01-307315Actual
78151.002022-05-017363Actual
37619452.002025-03-017367Actual
1623724.162023-07-0273211Actual
27921466.172024-05-3173613Actual
13951142.002023-05-017366Actual
3741592.002025-03-017326Actual
2050411.402023-11-0173112Actual
536100.002022-05-017326Budget
8345300.002022-12-027316Budget
34044132.002024-12-017356Actual
879300.002022-05-017367Actual
6818120.002022-11-017363Budget
7005364.002022-11-017364Actual
1693893.002023-08-017356Actual
25254305.632024-03-317328Actual
26357523.822024-04-307368Actual
2501782.002024-03-317346Actual
965463.002022-12-307356Actual
6351131.002022-10-017366Actual
32006399.572024-09-307328Actual
7879300.002022-12-027313Budget
8344213.002022-12-027316Actual
10829171.002023-01-307366Actual
1685862.002023-08-017326Actual
3949220.002022-08-017336Budget
37939302.892025-03-0173611Actual
19250.002022-05-017313Actual
24137339.002024-02-297367Actual
38175369.682025-03-0173613Actual
29379380.002024-07-317365Actual
22632416.002024-01-307363Actual
7223300.002022-11-017316Budget
28390112.002024-07-017356Actual
28836245.442024-07-0173611Actual
21211779.882023-12-027318Actual
20924181.002023-12-027316Actual
27623206.082024-05-3173411Actual
26417151.832024-04-3073111Actual
14726332.002023-06-017315Actual
13892131.002023-05-017346Actual
38387486.002025-04-017364Actual
29074238.102024-07-0173613Actual
1629173.102023-07-0273411Actual
11046300.002023-01-307318Budget
2082300.002022-06-017318Budget
7799201.082022-11-017368Actual
12830223.002023-04-017316Actual
5492220.002022-09-017328Budget
20832351.002023-12-027315Actual
11047585.942023-01-307318Actual
19709431.002023-11-017314Actual
37997182.682025-03-0173112Actual
14819152.002023-06-017316Actual
2723893.002024-05-317356Actual
14227108.212023-05-0173111Actual
34817546.002024-12-307363Actual
1935766.722023-10-0173411Actual
1531197.572023-06-0173411Actual
1832568.852023-09-0173311Actual
1837925.232023-09-0173511Actual
8594220.002022-12-027366Budget
2610972.002024-04-307356Actual
2457557.002022-07-027314Actual
35320473.002024-12-307367Actual
15799158.002023-07-027316Actual
3171674.002024-09-307326Actual
12281220.002023-03-017368Budget
5073220.002022-09-017336Budget
20303169.912023-11-0173111Actual
12423173.002023-04-017363Actual
36789260.342025-01-3073611Actual
951194.002022-12-307326Actual
5632220.002022-10-017313Budget
4695483.002022-09-017314Actual
28132452.002024-07-017364Actual
12282220.782023-03-017368Actual
79220.002022-05-017363Budget
18270139.062023-09-0173111Actual
12690339.002023-04-017315Actual
880300.002022-05-017367Budget
12094300.002023-03-017367Budget
3511592.002024-12-307326Actual
689670.002022-11-017373Budget
2192220.002022-06-017368Budget
31689266.002024-09-307316Actual
15957.002022-05-017373Actual
22122429.002023-12-307317Actual
20245461.702023-11-017368Actual
29492240.002024-07-317336Actual
20739367.002023-12-027314Actual
3292099.002024-10-317356Actual
27186293.002024-05-317336Actual
2456500.002022-07-027314Budget
35844366.172024-12-3073213Actual
8921166.242022-12-027368Actual
12360300.002023-04-017313Budget
22449120.972023-12-3073611Actual
15109585.942023-06-017318Actual
10907377.002023-01-307317Actual
3905741.192025-04-0173511Actual
28013478.002024-07-017363Actual
32507819.002024-10-317313Actual
29041520.562024-07-0173213Actual
37879167.782025-03-0173411Actual
16971137.002023-08-017366Actual
2133197.572023-12-0273111Actual
11155205.632023-01-307368Actual
21153416.002023-12-027367Actual
5168111.002022-09-017356Actual
38645116.002025-04-017356Actual
4508220.002022-09-017313Budget
2130220.002022-06-017328Budget
2369396.002024-02-297373Actual
20866361.002023-12-027365Actual
5226220.002022-09-017366Budget
2828313.002022-07-027336Actual
1490085.002023-06-017346Actual
14105496.542023-05-017318Actual
2271272.002022-07-027313Actual
29131722.002024-07-317313Actual
29755399.572024-07-317328Actual
34427199.702024-12-0173411Actual
2035851.822023-11-0173311Actual
9850202.002022-12-307367Actual
4430220.002022-08-017368Budget
128546.002022-06-017373Actual
38480395.002025-04-017365Actual
2594260.002022-07-027315Actual
7414120.002022-11-017356Budget
166166.002022-06-017326Actual
33516192.482024-10-3173113Actual
17711281.002023-09-017364Actual
35968456.002025-01-307363Actual
10579220.002023-01-307316Budget
5554198.052022-09-017368Actual
28573738.972024-07-017318Actual
32153146.512024-09-3073311Actual
35640203.952024-12-3073611Actual
21925162.002023-12-307316Actual
31538414.002024-09-307364Actual
27569113.532024-05-3173211Actual
31475146.002024-09-307373Actual
2144022.042023-12-0273511Actual
1430975.232023-05-0173411Actual
33277109.272024-10-3173311Actual
15585128.002023-07-027373Actual
11846167.002023-03-017346Actual
33879547.002024-12-017365Actual
2004300.002022-06-017367Budget
2987573.102024-07-3173211Actual
1612220.002022-06-017316Budget
11623300.002023-03-017365Budget
38144346.872025-03-0173213Actual
23099468.002024-01-307317Actual
39296422.312025-04-0173213Actual
17557603.002023-09-017313Actual
37025366.172025-01-3073613Actual
34693238.102024-12-0173213Actual
9001300.002022-12-307313Budget
348301.002022-05-017315Actual
36908315.662025-01-3073612Actual
37528208.002025-03-017366Actual
9607220.002022-12-307346Budget
16912126.002023-08-017346Actual
680122.002022-05-017356Actual
5881300.002022-10-017364Budget
2472383.002024-03-317373Actual
17943102.002023-09-017346Actual
13303300.002023-04-017318Budget
9000222.002022-12-307313Actual
7738220.002022-11-017328Budget
2731213.002022-07-027316Actual
27861183.712024-05-3173113Actual
5553220.002022-09-017368Budget
5227153.002022-09-017366Actual
33787624.002024-12-017364Actual
5074213.002022-09-017336Actual
4509229.002022-09-017313Actual
2649990.122024-04-3073411Actual
24785229.002024-03-317364Actual
2647295.442024-04-3073311Actual
21273246.542023-12-027368Actual
9653120.002022-12-307356Budget
12031400.002023-03-017317Budget
15229126.292023-06-0173111Actual

Generated 2025-06-01 01:58:43.020 UTC