[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-09-147368Actual
4897300.002022-09-147365Budget
11894110.002023-03-147356Budget
31055184.812024-09-1373411Actual
27328640.002024-06-137317Actual
25133499.002024-04-137317Actual
8736300.002022-12-157367Actual
1735017.782023-08-1473511Actual
9186357.002023-01-127314Actual
1025480.002023-02-127373Budget
34995527.002025-01-127315Actual
11294220.002023-03-147363Budget
14819152.002023-06-147316Actual
1540314.592023-06-1473112Actual
21273246.542023-12-157368Actual
2131292.002022-06-147328Actual
3774300.002022-08-147365Budget
20619721.002023-12-157313Actual
22449120.972024-01-1273611Actual
12751300.002023-04-147365Budget
36648389.062025-02-1273111Actual
32390171.432024-10-1373113Actual
13716365.002023-05-147315Actual
6492354.002022-10-147367Actual
6619220.002022-10-147328Budget
25346122.042024-04-1373111Actual
12221120.002023-03-147328Budget
28190501.002024-07-147315Actual
38352617.002025-04-147314Actual
4043110.002022-08-147356Budget
8863220.782022-12-157328Actual
14549471.002023-06-147363Actual
21239335.942023-12-157328Actual
36180373.002025-02-127365Actual
2602943.002024-05-137326Actual
4370220.002022-08-147328Budget
225078.212024-01-1273112Actual
27483296.542024-06-137368Actual
37202585.002025-03-147314Actual
30881355.632024-09-137328Actual
1207220.002022-06-147363Budget
21153416.002023-12-157367Actual
4694400.002022-09-147314Budget
5168111.002022-09-147356Actual
8673400.002022-12-157317Budget
4508220.002022-09-147313Budget
16971137.002023-08-147366Actual
1953323.102023-10-1473612Actual
3560737.992025-01-1273511Actual
679120.002022-05-147356Budget
31147241.192024-09-1373112Actual
4756270.002022-09-147364Actual
24878272.002024-04-137365Actual
9607220.002023-01-127346Budget
633157.002022-05-147346Actual
9060161.002023-01-127363Actual
4569120.002022-09-147363Budget
32006399.572024-10-137328Actual
3511592.002025-01-127326Actual
15528416.002023-07-157363Actual
2515300.002022-07-157364Budget
10037120.002023-01-127368Budget
9325322.002023-01-127315Actual
12975165.002023-04-147346Actual
17063353.002023-08-147367Actual
3284078.002024-11-137326Actual
2644553.952024-05-1373211Actual
10441416.002023-02-127315Actual
37388203.002025-03-147316Actual
22065197.002024-01-127366Actual
879300.002022-05-147367Actual
8392111.002022-12-157326Actual
629198.002022-10-147356Actual
15854150.002023-07-157336Actual
21061127.002023-12-157366Actual
34874158.002025-01-127373Actual
7611364.002022-11-147367Actual
1471300.002022-06-147315Budget
4898245.002022-09-147365Actual
801770.002022-12-157373Budget
16831216.002023-08-147316Actual
9247384.002023-01-127364Actual
35698186.932025-01-1273112Actual
35817146.872025-01-1273113Actual
13351245.032023-04-147328Actual
53796.002022-05-147326Actual
17241100.762023-08-1473111Actual
8266300.002022-12-157365Budget
18300.002022-05-147313Budget
14105496.542023-05-147318Actual
5632220.002022-10-147313Budget
9001300.002023-01-127313Budget
11562322.002023-03-147315Actual
22597643.002024-02-127313Actual
14045444.002023-05-147367Actual
37997182.682025-03-1473112Actual
7690300.002022-11-147318Budget
5444496.542022-09-147318Actual
9463300.002023-01-127316Budget
3122300.002022-07-157367Budget
1756220.002022-06-147346Budget
128546.002022-06-147373Actual
24256343.512024-03-137368Actual
33044591.002024-11-137367Actual
32720556.002024-11-137315Actual
8536120.002022-12-157356Budget
2560523.102024-04-1373612Actual
913870.002023-01-127373Budget
2135977.362023-12-1573211Actual
2330159.002022-07-157363Actual
308531182.922024-09-137318Actual
13594166.002023-05-147373Actual
2082300.002022-06-147318Budget
31503815.002024-10-137314Actual
22752205.002024-02-127364Actual
6244220.002022-10-147346Budget
12879120.002023-04-147326Budget
28070141.002024-07-147373Actual
29379380.002024-08-137365Actual
10303386.002023-02-127314Actual
2071196.002023-12-157373Actual
9977305.632023-01-127328Actual
32813225.002024-11-137316Actual
9976220.002023-01-127328Budget
9928300.002023-01-127318Budget
13161400.002023-04-147317Budget
10177141.002023-02-127363Actual
3741592.002025-03-147326Actual
16617161.002023-08-147373Actual
28098741.002024-07-147314Actual
1333572.002022-06-147314Actual
11235300.002023-03-147313Budget
38267482.002025-04-147363Actual
13412220.002023-04-147368Budget
25288296.542024-04-137368Actual
1250180.002023-04-147373Budget
33752655.002024-12-147314Actual
8595224.002022-12-157366Actual
32662483.002024-11-137364Actual
15939118.002023-07-157366Actual
23601707.002024-03-137313Actual
26948912.002024-06-137314Actual
3248220.002022-07-157328Budget
13302514.732023-04-147318Actual
39211388.002025-04-1473612Actual
2777037.992024-06-1373212Actual
4976218.002022-09-147316Actual
24103436.002024-03-137317Actual
28836245.442024-07-1473611Actual
11421529.002023-03-147314Actual
26738297.752024-05-1373213Actual
36345116.002025-02-127356Actual
37443312.002025-03-147336Actual
17862210.002023-09-147316Actual
12927300.002023-04-147336Budget
2342125.232024-02-1273511Actual
9790455.002023-01-127317Actual
4243300.002022-08-147367Actual
29041520.562024-07-1473213Actual
29963260.342024-08-1373611Actual
2594260.002022-07-157315Actual
1865380.002023-10-147373Actual
18947118.002023-10-147346Actual
33575397.752024-11-1373613Actual
2254032.672024-01-1273612Actual
12752249.002023-04-147365Actual
24314122.042024-03-1373111Actual
16680213.002023-08-147364Actual
33787624.002024-12-147364Actual
15741219.002023-07-157365Actual
2652615.652024-05-1373511Actual
27888424.072024-06-1373213Actual
8125300.002022-12-157364Actual
11623300.002023-03-147365Budget
30412591.002024-09-137364Actual
33667437.002024-12-147363Actual
11702220.002023-03-147316Budget
33632778.002024-12-147313Actual
38387486.002025-04-147364Actual
10302400.002023-02-127314Budget
3997152.002022-08-147346Actual
29789496.542024-08-137368Actual
1832568.852023-09-1473311Actual
13021110.002023-04-147356Budget
9711148.002023-01-127366Actual
39030260.342025-04-1473411Actual
6491300.002022-10-147367Budget
2652300.002022-07-157365Budget
28364195.002024-07-147346Actual
2880239.062024-07-1473511Actual
2000168.002023-11-147356Actual
38175369.682025-03-1473613Actual
34725338.102024-12-1473613Actual
12831220.002023-04-147316Budget
10626101.002023-02-127326Actual
34782665.002025-01-127313Actual
38735520.002025-04-147317Actual
32240253.962024-10-1373611Actual
11800313.002023-03-147336Actual
23454133.742024-02-1273611Actual
34345410.342024-12-1473111Actual
174428.212023-08-1473112Actual
29902181.612024-08-1373311Actual
35968456.002025-02-127363Actual
2156517.782023-12-1573612Actual
9383300.002023-01-127365Budget
4429246.542022-08-147368Actual
38828793.522025-04-147318Actual
31175111.402024-09-1373212Actual
5633272.002022-10-147313Actual
8862220.002022-12-157328Budget
7084300.002022-11-147315Budget
1837925.232023-09-1473511Actual
5694120.002022-10-147363Budget
11155205.632023-02-127368Actual
18179284.422023-09-147328Actual
7473220.002022-11-147366Budget
8265300.002022-12-157365Actual
347300.002022-05-147315Budget
3950182.002022-08-147336Actual
1137343.002023-03-147373Actual
9384291.002023-01-127365Actual
27569113.532024-06-1373211Actual
8345300.002022-12-157316Budget

Generated 2025-06-13 17:48:45.041 UTC