[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12548429.002023-03-317314Actual
27596213.532024-05-3073311Actual
11094120.002023-01-297328Budget
6244220.002022-09-307346Budget
1709300.002022-05-317336Budget
30915567.762024-08-307368Actual
30644144.002024-08-307346Actual
8345300.002022-12-017316Budget
3284078.002024-10-307326Actual
12173300.002023-02-287318Budget
3526110.002022-07-317373Budget
22157364.002023-12-297367Actual
6680220.002022-09-307368Budget
1137343.002023-02-287373Actual
6944514.002022-10-317314Actual
38735520.002025-03-317317Actual
2236281.612023-12-2973211Actual
30377642.002024-08-307314Actual
2554616.722024-03-3073112Actual
32332274.172024-09-2973612Actual
3715300.002022-07-317315Budget
4977220.002022-08-317316Budget
17183296.542023-07-317368Actual
951194.002022-12-297326Actual
21741355.002023-12-297314Actual
21622509.002023-12-297313Actual
2053111.402023-10-3173212Actual
33458343.322024-10-3073612Actual
3067091.002024-08-307356Actual
12610400.002023-03-317364Budget
23454133.742024-01-2973611Actual
128480.002022-05-317373Budget
2298382.002024-01-297346Actual
31631532.002024-09-297365Actual
23009108.002024-01-297356Actual
29902181.612024-07-3073311Actual
7414120.002022-10-317356Budget
4976218.002022-08-317316Actual
24103436.002024-02-287317Actual
277966.002022-07-017326Actual
22065197.002023-12-297366Actual
879300.002022-04-307367Actual
7143300.002022-10-317365Budget
1623724.162023-07-0173211Actual
36319214.002025-01-297346Actual
2436963.532024-02-2873311Actual
10829171.002023-01-297366Actual
30881355.632024-08-307328Actual
12928237.002023-03-317336Actual
28894249.702024-06-3073112Actual
20619721.002023-12-017313Actual
4757300.002022-08-317364Budget
245426.082024-02-2873212Actual
1643711.402023-07-0173212Actual
33632778.002024-11-307313Actual
2651291.002022-07-017365Actual
35406428.362024-12-297328Actual
4371325.332022-07-317328Actual
34488293.322024-11-3073611Actual
78151.002022-04-307363Actual
7739195.022022-10-317328Actual
8124300.002022-12-017364Budget
6101220.002022-09-307316Budget
27921466.172024-05-3073613Actual
26738297.752024-04-2973213Actual
1626457.142023-07-0173311Actual
6430300.002022-09-307317Budget
4695483.002022-08-317314Actual
23312139.062024-01-2973111Actual
266263.002022-04-307364Actual
4105220.002022-07-317366Budget
34666274.942024-11-3073113Actual
28956300.762024-06-3073612Actual
7691442.002022-10-317318Actual
17862210.002023-08-317316Actual
12422220.002023-03-317363Budget
632220.002022-04-307346Budget
38890442.002025-03-317368Actual
614894.002022-09-307326Actual
7800120.002022-10-317368Budget
489169.002022-04-307316Actual
27888424.072024-05-3073213Actual
1835283.742023-08-3173411Actual
20303169.912023-10-3173111Actual
33250173.102024-10-3073211Actual
2828313.002022-07-017336Actual
31920514.002024-09-297367Actual
2922108.002022-07-017356Actual
29166450.002024-07-307363Actual
28364195.002024-06-307346Actual
32813225.002024-10-307316Actual
36966246.872025-01-2973113Actual
28132452.002024-06-307364Actual
13022127.002023-03-317356Actual
22389102.892023-12-2973311Actual
2594260.002022-07-017315Actual
3560737.992024-12-2973511Actual
15957.002022-04-307373Actual
15880.002022-04-307373Budget
2661924.162024-04-2973112Actual
37528208.002025-02-287366Actual
10722220.002023-01-297346Budget
7084300.002022-10-317315Budget
35169135.002024-12-297346Actual
3004947.572024-07-3073212Actual
2515300.002022-07-017364Budget
1829823.102023-08-3173211Actual
33787624.002024-11-307364Actual
13656304.002023-04-307364Actual
352774.002022-07-317373Actual
33396149.702024-10-3073112Actual
35228210.002024-12-297366Actual
38445456.002025-03-317315Actual
3802553.952025-02-2873212Actual
965463.002022-12-297356Actual
4183300.002022-07-317317Budget
27040556.002024-05-307315Actual
31796124.002024-09-297356Actual
1613196.002022-05-317316Actual
738201.002022-04-307366Actual
10363400.002023-01-297364Budget
6429325.002022-09-307317Actual
6149110.002022-09-307326Budget
35378896.552024-12-297318Actual
35030399.002024-12-297365Actual
6618252.602022-09-307328Actual
29669390.002024-07-307367Actual
2271272.002022-07-017313Actual
36087625.002025-01-297364Actual
9510120.002022-12-297326Budget
24223395.032024-02-287328Actual
17804302.002023-08-317365Actual
3852220.002022-07-317316Budget
15171335.942023-05-317368Actual
1947511.402023-09-3073112Actual
2831066.002024-06-307326Actual
6245153.002022-09-307346Actual
30292355.002024-08-307363Actual
19801429.002023-10-317315Actual
15016592.002023-05-317317Actual
15137252.602023-05-317328Actual
1434273.102023-04-3073611Actual
3996220.002022-07-317346Budget
37237608.002025-02-287364Actual
14668235.002023-05-317364Actual
2342125.232024-01-2973511Actual
17917230.002023-08-317336Actual
9849300.002022-12-297367Budget
36053963.002025-01-297314Actual
9247384.002022-12-297364Actual
22632416.002024-01-297363Actual
9560220.002022-12-297336Budget
1250065.002023-03-317373Actual
36238263.002025-01-297316Actual
633157.002022-04-307346Actual
7319220.002022-10-317336Budget
38059365.662025-02-2873612Actual
16912126.002023-07-317346Actual
18300.002022-04-307313Budget
19709431.002023-10-317314Actual
2191284.422022-05-317368Actual
37174137.002025-02-287373Actual
22717395.002024-01-297314Actual
29074238.102024-06-3073613Actual
8266300.002022-12-017365Budget
7223300.002022-10-317316Budget
12423173.002023-03-317363Actual
17592414.002023-08-317363Actual
11846167.002023-02-287346Actual
27803298.642024-05-3073612Actual
22957256.002024-01-297336Actual
23601707.002024-02-287313Actual
5773110.002022-09-307373Budget
33277109.272024-10-3073311Actual
2892244.382024-06-3073212Actual
30703187.002024-08-307366Actual
1393300.002022-05-317364Budget
8673400.002022-12-017317Budget
30412591.002024-08-307364Actual
35759431.622024-12-2973612Actual
1430975.232023-04-3073411Actual
32894180.002024-10-307346Actual
23042152.002024-01-297366Actual
27186293.002024-05-307336Actual
3519584.002024-12-297356Actual
4509229.002022-08-317313Actual
2439683.742024-02-2873411Actual
10177141.002023-01-297363Actual
7738220.002022-10-317328Budget
1490085.002023-05-317346Actual
464788.002022-08-317373Actual
6491300.002022-09-307367Budget
3790640.122025-02-2873511Actual
1528459.272023-05-3173311Actual
819400.002022-04-307317Budget
365281020.802025-01-297318Actual
10723153.002023-01-297346Actual
2133197.572023-12-0173111Actual
7366237.002022-10-317346Actual
6759338.002022-10-317313Actual
30021222.042024-07-3073112Actual
6197254.002022-09-307336Actual
19949168.002023-10-317336Actual
26920185.002024-05-307373Actual
12172395.032023-02-287318Actual
16151366.242023-07-017368Actual
1889374.002023-09-307326Actual
4508220.002022-08-317313Budget
13866158.002023-04-307336Actual
2369396.002024-02-287373Actual
29251865.002024-07-307314Actual
12879120.002023-03-317326Budget
34874158.002024-12-297373Actual
679120.002022-04-307356Budget
1332500.002022-05-317314Budget
20212414.732023-10-317328Actual
9383300.002022-12-297365Budget
21061127.002023-12-017366Actual
22844351.002024-01-297365Actual
9607220.002022-12-297346Budget
7799201.082022-10-317368Actual
5880249.002022-09-307364Actual
10626101.002023-01-297326Actual
17769263.002023-08-317315Actual

Generated 2025-05-30 07:57:58.379 UTC