[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629173.102023-06-3073411Actual
12689400.002023-03-307315Budget
2138683.742023-11-3073311Actual
22810290.002024-01-287315Actual
1643711.402023-06-3073212Actual
10723153.002023-01-287346Actual
4323442.002022-07-307318Actual
308531182.922024-08-297318Actual
15880103.002023-06-307346Actual
37495128.002025-02-277356Actual
32720556.002024-10-297315Actual
25942400.002024-04-287365Actual
2515300.002022-06-307364Budget
12975165.002023-03-307346Actual
39296422.312025-03-3073213Actual
12690339.002023-03-307315Actual
36993310.032025-01-2873213Actual
2171391.002023-12-287373Actual
3248220.002022-06-307328Budget
22717395.002024-01-287314Actual
18866123.002023-09-297316Actual
1953323.102023-09-2973612Actual
240880.002022-06-307373Budget
11155205.632023-01-287368Actual
6350220.002022-09-297366Budget
4370220.002022-07-307328Budget
15109585.942023-05-307318Actual
240968.002022-06-307373Actual
22243355.632023-12-287328Actual
2723893.002024-05-297356Actual
3997152.002022-07-307346Actual
21413100.762023-11-3073411Actual
266263.002022-04-297364Actual
11894110.002023-02-277356Budget
32006399.572024-09-287328Actual
9976220.002022-12-287328Budget
38117260.912025-02-2773113Actual
28364195.002024-06-297346Actual
2987573.102024-07-2973211Actual
11295166.002023-02-277363Actual
17183296.542023-07-307368Actual
39329320.562025-03-3073613Actual
15051364.002023-05-307367Actual
4183300.002022-07-307317Budget
801655.002022-11-307373Actual
28390112.002024-06-297356Actual
4756270.002022-08-307364Actual
5167110.002022-08-307356Budget
32507819.002024-10-297313Actual
1847116.722023-08-3073112Actual
37619452.002025-02-277367Actual
2130220.002022-05-307328Budget
10722220.002023-01-287346Budget
2602943.002024-04-287326Actual
28601482.912024-06-297328Actual
7879300.002022-11-307313Budget
36087625.002025-01-287364Actual
23756254.002024-02-277364Actual
1528459.272023-05-3073311Actual
10908400.002023-01-287317Budget
6619220.002022-09-297328Budget
39003160.342025-03-3073311Actual
20245461.702023-10-307368Actual
28283286.002024-06-297316Actual
30083291.192024-07-2973612Actual
13224300.002023-03-307367Budget
22632416.002024-01-287363Actual
38828793.522025-03-307318Actual
39269232.842025-03-3073113Actual
28225471.002024-06-297365Actual
13751288.002023-04-297365Actual
17943102.002023-08-307346Actual
20034148.002023-10-307366Actual
1612220.002022-05-307316Budget
8815300.002022-11-307318Budget
24457133.742024-02-2773611Actual
2236281.612023-12-2873211Actual
3445469.912024-11-2973511Actual
13535443.002023-04-297363Actual
3201520.792022-06-307318Actual
2038569.912023-10-3073411Actual
1207220.002022-05-307363Budget
3741592.002025-02-277326Actual
3637300.002022-07-307364Budget
10769110.002023-01-287356Budget
1137280.002023-02-277373Budget
31920514.002024-09-287367Actual
24137339.002024-02-277367Actual
9001300.002022-12-287313Budget
2056231.612023-10-3073612Actual
22276220.782023-12-287368Actual
2095150.002023-11-307326Actual
5820436.002022-09-297314Actual
8125300.002022-11-307364Actual
37025366.172025-01-2873613Actual
25725405.002024-04-287363Actual
3675769.912025-01-2873511Actual
14045444.002023-04-297367Actual
689670.002022-10-307373Budget
13716365.002023-04-297315Actual
38678221.002025-03-307366Actual
5445400.002022-08-307318Budget
17711281.002023-08-307364Actual
31383794.002024-09-287313Actual
1287876.002023-03-307326Actual
16209156.082023-06-3073111Actual
2874220.002022-06-307346Budget
1068220.002022-04-297368Budget
10675300.002023-01-287336Budget
3437360.332024-11-2973211Actual
26324399.572024-04-287328Actual
3448161.002022-07-307363Actual
31055184.812024-08-2973411Actual
3121282.002022-06-307367Actual
11235300.002023-02-277313Budget
25076180.002024-03-297366Actual
22065197.002023-12-287366Actual
36345116.002025-01-287356Actual
27328640.002024-05-297317Actual
2053111.402023-10-3073212Actual
20774245.002023-11-307364Actual
1543624.162023-05-3073612Actual
27186293.002024-05-297336Actual
6197254.002022-09-297336Actual
38144346.872025-02-2773213Actual
3626562.002025-01-287326Actual
33277109.272024-10-2973311Actual
1865220.002022-05-307366Budget
20654397.002023-11-307363Actual
29518151.002024-07-297346Actual
8674332.002022-11-307317Actual
174428.212023-07-3073112Actual
32240253.962024-09-2873611Actual
9653120.002022-12-287356Budget
28070141.002024-06-297373Actual
4430220.002022-07-307368Budget
33632778.002024-11-297313Actual
4104216.002022-07-307366Actual
8488198.002022-11-307346Actual
5444496.542022-08-307318Actual
8392111.002022-11-307326Actual
7223300.002022-10-307316Budget
32126116.722024-09-2873211Actual
3774300.002022-07-307365Budget
15906127.002023-06-307356Actual
6491300.002022-09-297367Budget
2472383.002024-03-297373Actual
29669390.002024-07-297367Actual
15939118.002023-06-307366Actual
9186357.002022-12-287314Actual
7551400.002022-10-307317Budget
3060429.002022-06-307317Actual
35759431.622024-12-2873612Actual
2451520.972024-02-2773112Actual
1726956.082023-07-3073211Actual
1472362.002022-05-307315Actual
29727896.552024-07-297318Actual
31294238.102024-08-2973213Actual
10578223.002023-01-287316Actual
10626101.002023-01-287326Actual
12221120.002023-02-277328Budget
9246300.002022-12-287364Budget
4897300.002022-08-307365Budget
16617161.002023-07-307373Actual
1490085.002023-05-307346Actual
5024110.002022-08-307326Budget
34133861.002024-11-297317Actual
24223395.032024-02-277328Actual
2946472.002024-07-297326Actual
19709431.002023-10-307314Actual
2827300.002022-06-307336Budget
1897357.002023-09-297356Actual
1947511.402023-09-2973112Actual
3386220.002022-07-307313Budget
14634307.002023-05-307314Actual
23099468.002024-01-287317Actual
6198220.002022-09-297336Budget
8863220.782022-11-307328Actual
207486.002022-04-297314Actual
1803120.002022-05-307356Budget
1250065.002023-03-307373Actual
30412591.002024-08-297364Actual
13303300.002023-03-307318Budget
34076154.002024-11-297366Actual
502576.002022-08-307326Actual
33164425.332024-10-297368Actual
1025480.002023-01-287373Budget
79220.002022-04-297363Budget
10177141.002023-01-287363Actual
3996220.002022-07-307346Budget
20866361.002023-11-307365Actual
33130399.572024-10-297328Actual
20126301.002023-10-307367Actual
30703187.002024-08-297366Actual
37879167.782025-02-2773411Actual
629198.002022-09-297356Actual
11483374.002023-02-277364Actual
739220.002022-04-297366Budget
15585128.002023-06-307373Actual
25168386.002024-03-297367Actual
36053963.002025-01-287314Actual
12752249.002023-03-307365Actual
2880239.062024-06-2973511Actual
2339497.572024-01-2873411Actual
1525723.102023-05-3073211Actual
245426.082024-02-2773212Actual
365281020.802025-01-287318Actual
36590510.182025-01-287368Actual
13951142.002023-04-297366Actual
267300.002022-04-297364Budget
37174137.002025-02-277373Actual
15799158.002023-06-307316Actual
1709300.002022-05-307336Budget
633157.002022-04-297346Actual
1626457.142023-06-3073311Actual
28098741.002024-06-297314Actual
15137252.602023-05-307328Actual
1746911.402023-07-3073212Actual
32627741.002024-10-297314Actual
18151443.512023-08-307318Actual
32755593.002024-10-297365Actual
10117236.002023-01-287313Actual
35088162.002024-12-287316Actual
11046300.002023-01-287318Budget

Generated 2025-05-30 00:20:51.291 UTC