[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-02-297368Actual
29727896.552024-07-317318Actual
7799201.082022-11-017368Actual
4244300.002022-08-017367Budget
37202585.002025-03-017314Actual
2369396.002024-02-297373Actual
25907369.002024-04-307315Actual
5773110.002022-10-017373Budget
29437182.002024-07-317316Actual
37705582.912025-03-017328Actual
37495128.002025-03-017356Actual
28098741.002024-07-017314Actual
24457133.742024-02-2973611Actual
20184690.492023-11-017318Actual
39211388.002025-04-0173612Actual
11702220.002023-03-017316Budget
24103436.002024-02-297317Actual
31209409.282024-08-3173612Actual
18300.002022-05-017313Budget
4569120.002022-09-017363Budget
3675769.912025-01-3073511Actual
7879300.002022-12-027313Budget
7878257.002022-12-027313Actual
11846167.002023-03-017346Actual
11047585.942023-01-307318Actual
18715251.002023-10-017364Actual
37619452.002025-03-017367Actual
37852219.912025-03-0173311Actual
614894.002022-10-017326Actual
12610400.002023-04-017364Budget
32240253.962024-09-3073611Actual
35030399.002024-12-307365Actual
28601482.912024-07-017328Actual
1865220.002022-06-017366Budget
2033135.872023-11-0173211Actual
25690585.002024-04-307313Actual
19417129.482023-10-0173611Actual
10117236.002023-01-307313Actual
14819152.002023-06-017316Actual
489169.002022-05-017316Actual
22122429.002023-12-307317Actual
15109585.942023-06-017318Actual
13083220.002023-04-017366Budget
8488198.002022-12-027346Actual
37677799.582025-03-017318Actual
30470508.002024-08-317315Actual
1392312.002022-06-017364Actual
34044132.002024-12-017356Actual
35285520.002024-12-307317Actual
22389102.892023-12-3073311Actual
6819135.002022-11-017363Actual
1484683.002023-06-017326Actual
10116300.002023-01-307313Budget
1472362.002022-06-017315Actual
35698186.932024-12-3073112Actual
1643711.402023-07-0273212Actual
35934778.002025-01-307313Actual
144278.212023-05-0173212Actual
2191284.422022-06-017368Actual
24843245.002024-03-317315Actual
37879167.782025-03-0173411Actual
2921120.002022-07-027356Budget
6022345.002022-10-017365Actual
31147241.192024-08-3173112Actual
23220292.002024-01-307328Actual
27861183.712024-05-3173113Actual
8536120.002022-12-027356Budget
11094120.002023-01-307328Budget
3445469.912024-12-0173511Actual
7222266.002022-11-017316Actual
5492220.002022-09-017328Budget
14133316.242023-05-017328Actual
22902152.002024-01-307316Actual
33130399.572024-10-317328Actual
18561644.002023-10-017313Actual
6619220.002022-10-017328Budget
21413100.762023-12-0273411Actual
16209156.082023-07-0273111Actual
4568137.002022-09-017363Actual
28364195.002024-07-017346Actual
23907234.002024-02-297316Actual
1534300.002022-06-017365Budget
2138683.742023-12-0273311Actual
3059400.002022-07-027317Budget
32390171.432024-09-3073113Actual
6945500.002022-11-017314Budget
13412220.002023-04-017368Budget
1746911.402023-08-0173212Actual
25288296.542024-03-317368Actual
13303300.002023-04-017318Budget
33543338.102024-10-3173213Actual
15799158.002023-07-027316Actual
9325322.002022-12-307315Actual
27742282.682024-05-3173112Actual
13716365.002023-05-017315Actual
32542355.002024-10-317363Actual
23962162.002024-02-297336Actual
32953202.002024-10-317366Actual
12831220.002023-04-017316Budget
11952218.002023-03-017366Actual
7551400.002022-11-017317Budget
15880.002022-05-017373Budget
1626457.142023-07-0273311Actual
21925162.002023-12-307316Actual
1938445.442023-10-0173511Actual
1837925.232023-09-0173511Actual
4756270.002022-09-017364Actual
38480395.002025-04-017365Actual
1950210.332023-10-0173212Actual
31383794.002024-09-307313Actual
3574400.002022-08-017314Budget
6491300.002022-10-017367Budget
9928300.002022-12-307318Budget
2472383.002024-03-317373Actual
8124300.002022-12-027364Budget
9976220.002022-12-307328Budget
739220.002022-05-017366Budget
2946472.002024-07-317326Actual
31631532.002024-09-307365Actual
33458343.322024-10-3173612Actual
14167355.632023-05-017368Actual
7473220.002022-11-017366Budget
1629173.102023-07-0273411Actual
24223395.032024-02-297328Actual
6197254.002022-10-017336Actual
3900110.002022-08-017326Budget
3519584.002024-12-307356Actual
8266300.002022-12-027365Budget
2050411.402023-11-0173112Actual
21656364.002023-12-307363Actual
2330159.002022-07-027363Actual
39149214.592025-04-0173112Actual
12094300.002023-03-017367Budget
13223236.002023-04-017367Actual
5821400.002022-10-017314Budget
2236281.612023-12-3073211Actual
1709300.002022-06-017336Budget
689670.002022-11-017373Budget
39003160.342025-04-0173311Actual
17183296.542023-08-017368Actual
11703270.002023-03-017316Actual
32298180.552024-09-3073112Actual
31294238.102024-08-3173213Actual
13594166.002023-05-017373Actual
10302400.002023-01-307314Budget
2044694.382023-11-0173611Actual
34608310.342024-12-0173612Actual
7612300.002022-11-017367Budget
11562322.002023-03-017315Actual
25226542.002024-03-317318Actual
7739195.022022-11-017328Actual
1025562.002023-01-307373Actual
38948369.912025-04-0173111Actual
7083273.002022-11-017315Actual
10177141.002023-01-307363Actual
7800120.002022-11-017368Budget
4243300.002022-08-017367Actual
3575443.002022-08-017314Actual
3122300.002022-07-027367Budget
2922108.002022-07-027356Actual
9001300.002022-12-307313Budget
38593248.002025-04-017336Actual
7143300.002022-11-017365Budget
308531182.922024-08-317318Actual
2270300.002022-07-027313Budget
820432.002022-05-017317Actual
15854150.002023-07-027336Actual
1008220.002022-05-017328Budget
2035851.822023-11-0173311Actual
12361272.002023-04-017313Actual
16645317.002023-08-017314Actual
12173300.002023-03-017318Budget
26201780.002024-04-307317Actual
1935766.722023-10-0173411Actual
21622509.002023-12-307313Actual
2271272.002022-07-027313Actual
2103198.002023-12-027356Actual
2874220.002022-07-027346Budget
33516192.482024-10-3173113Actual
1641017.782023-07-0273112Actual
1612220.002022-06-017316Budget
1287876.002023-04-017326Actual
18001158.002023-09-017366Actual
14874234.002023-06-017336Actual
16117395.032023-07-027328Actual
7004300.002022-11-017364Budget
8125300.002022-12-027364Actual
2203263.002023-12-307356Actual
35228210.002024-12-307366Actual
37528208.002025-03-017366Actual
17917230.002023-09-017336Actual
32040473.822024-09-307368Actual
8203353.002022-12-027315Actual
2056231.612023-11-0173612Actual
15741219.002023-07-027365Actual
4897300.002022-09-017365Budget
2171391.002023-12-307373Actual
32813225.002024-10-317316Actual
6292110.002022-10-017356Budget
2560523.102024-03-3173612Actual
23312139.062024-01-3073111Actual
9060161.002022-12-307363Actual
25133499.002024-03-317317Actual
32868240.002024-10-317336Actual
20245461.702023-11-017368Actual
2442324.162024-02-2973511Actual
8921166.242022-12-027368Actual
10038257.152022-12-307368Actual
19097442.002023-10-017367Actual
28480751.002024-07-017317Actual
3292099.002024-10-317356Actual
39091242.252025-04-0173611Actual
2647295.442024-04-3073311Actual
2872187.992024-07-0173211Actual
36966246.872025-01-3073113Actual
1693893.002023-08-017356Actual
15171335.942023-06-017368Actual
27040556.002024-05-317315Actual
8065500.002022-12-027314Budget
407336.002022-05-017365Actual
10627120.002023-01-307326Budget
10968300.002023-01-307367Budget
15137252.602023-06-017328Actual
2456500.002022-07-027314Budget

Generated 2025-06-01 00:27:52.312 UTC