[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242022-08-297328Actual
24314122.042024-02-2673111Actual
25725405.002024-04-277363Actual
12927300.002023-03-297336Budget
3248220.002022-06-297328Budget
4568137.002022-08-297363Actual
6619220.002022-09-287328Budget
20979209.002023-11-297336Actual
404485.002022-07-297356Actual
18179284.422023-08-297328Actual
31689266.002024-09-277316Actual
2723893.002024-05-287356Actual
2922108.002022-06-297356Actual
1460672.002023-05-297373Actual
33543338.102024-10-2873213Actual
24046166.002024-02-267366Actual
14549471.002023-05-297363Actual
9711148.002022-12-277366Actual
34427199.702024-11-2873411Actual
2981220.002022-06-297366Budget
2777037.992024-05-2873212Actual
13716365.002023-04-287315Actual
5821400.002022-09-287314Budget
9976220.002022-12-277328Budget
12928237.002023-03-297336Actual
34400175.232024-11-2873311Actual
1930318.842023-09-2873211Actual
1582630.002023-06-297326Actual
25812562.002024-04-277314Actual
407336.002022-04-287365Actual
16886262.002023-07-297336Actual
29041520.562024-06-2873213Actual
7939120.002022-11-297363Budget
1992166.002023-10-297326Actual
267300.002022-04-287364Budget
3950182.002022-07-297336Actual
3307213.212022-06-297368Actual
11800313.002023-02-267336Actual
31596702.002024-09-277315Actual
10303386.002023-01-277314Actual
1864172.002022-05-297366Actual
19417129.482023-09-2873611Actual
32153146.512024-09-2773311Actual
2946472.002024-07-287326Actual
38856355.632025-03-297328Actual
36730167.782025-01-2773411Actual
3773301.002022-07-297365Actual
37082836.002025-02-267313Actual
12549400.002023-03-297314Budget
9559237.002022-12-277336Actual
37939302.892025-02-2673611Actual
9001300.002022-12-277313Budget
2731213.002022-06-297316Actual
29755399.572024-07-287328Actual
8673400.002022-11-297317Budget
489169.002022-04-287316Actual
31055184.812024-08-2873411Actual
24751380.002024-03-287314Actual
1796978.002023-08-297356Actual
9384291.002022-12-277365Actual
4043110.002022-07-297356Budget
8814510.182022-11-297318Actual
3308220.002022-06-297368Budget
33667437.002024-11-287363Actual
29727896.552024-07-287318Actual
28190501.002024-06-287315Actual
12423173.002023-03-297363Actual
1250065.002023-03-297373Actual
28070141.002024-06-287373Actual
8535148.002022-11-297356Actual
11847220.002023-02-267346Budget
32417308.282024-09-2773213Actual
2457418.842024-02-2673612Actual
3060429.002022-06-297317Actual
10676304.002023-01-277336Actual
689753.002022-10-297373Actual
11046300.002023-01-277318Budget
5444496.542022-08-297318Actual
3100173.102024-08-2873211Actual
14282102.892023-04-2873311Actual
29577228.002024-07-287366Actual
2133197.572023-11-2973111Actual
12361272.002023-03-297313Actual
28132452.002024-06-287364Actual
31503815.002024-09-277314Actual
18561644.002023-09-287313Actual
17149245.032023-07-297328Actual
7367220.002022-10-297346Budget
20739367.002023-11-297314Actual
9710220.002022-12-277366Budget
32298180.552024-09-2773112Actual
1953323.102023-09-2873612Actual
2203263.002023-12-277356Actual
32098302.892024-09-2773111Actual
23099468.002024-01-277317Actual
2515300.002022-06-297364Budget
1440016.722023-04-2873112Actual
37585582.002025-02-267317Actual
1832568.852023-08-2973311Actual
18715251.002023-09-287364Actual
4835300.002022-08-297315Budget
3059081.002024-08-287326Actual
32868240.002024-10-287336Actual
28098741.002024-06-287314Actual
23907234.002024-02-267316Actual
1434273.102023-04-2873611Actual
1534300.002022-05-297365Budget
8594220.002022-11-297366Budget
38538266.002025-03-297316Actual
12220207.152023-02-267328Actual
38445456.002025-03-297315Actual
2351215.652024-01-2773112Actual
17557603.002023-08-297313Actual
13751288.002023-04-287365Actual
39030260.342025-03-2973411Actual
2082300.002022-05-297318Budget
14874234.002023-05-297336Actual
1445827.362023-04-2873612Actual
11156220.002023-01-277368Budget
1685862.002023-07-297326Actual
37237608.002025-02-267364Actual
1528459.272023-05-2973311Actual
29166450.002024-07-287363Actual
5120220.002022-08-297346Budget
689670.002022-10-297373Budget
22689150.002024-01-277373Actual
2000168.002023-10-297356Actual
3637300.002022-07-297364Budget
34693238.102024-11-2873213Actual
35143293.002024-12-277336Actual
20126301.002023-10-297367Actual
1944362.002022-05-297317Actual
5306300.002022-08-297317Budget
21211779.882023-11-297318Actual
9186357.002022-12-277314Actual
36993310.032025-01-2773213Actual
36025132.002025-01-277373Actual
37443312.002025-02-267336Actual
20924181.002023-11-297316Actual
23192514.732024-01-277318Actual
35406428.362024-12-277328Actual
10176220.002023-01-277363Budget
7878257.002022-11-297313Actual
2540173.102024-03-2873311Actual
488220.002022-04-287316Budget
1490085.002023-05-297346Actual
738201.002022-04-287366Actual
9187500.002022-12-277314Budget
174428.212023-07-2973112Actual
2456500.002022-06-297314Budget
1726956.082023-07-2973211Actual
801770.002022-11-297373Budget
23756254.002024-02-267364Actual
39211388.002025-03-2973612Actual
30377642.002024-08-287314Actual
35759431.622024-12-2773612Actual
26863497.002024-05-287363Actual
25254305.632024-03-287328Actual
1631827.362023-06-2973511Actual
10499364.002023-01-277365Actual
4836332.002022-08-297315Actual
1629173.102023-06-2973411Actual
11235300.002023-02-267313Budget
20774245.002023-11-297364Actual
21925162.002023-12-277316Actual
22957256.002024-01-277336Actual
820432.002022-04-287317Actual
27569113.532024-05-2873211Actual
3059400.002022-06-297317Budget
9325322.002022-12-277315Actual
3386220.002022-07-297313Budget
2872187.992024-06-2873211Actual
33879547.002024-11-287365Actual
4898245.002022-08-297365Actual
11155205.632023-01-277368Actual
255738.212024-03-2873212Actual
26357523.822024-04-277368Actual
2921120.002022-06-297356Budget
28225471.002024-06-287365Actual
9928300.002022-12-277318Budget
965463.002022-12-277356Actual
21656364.002023-12-277363Actual
28748216.722024-06-2873311Actual
16645317.002023-07-297314Actual
2035851.822023-10-2973311Actual
30141183.712024-07-2873113Actual
5694120.002022-09-287363Budget
502576.002022-08-297326Actual
38770386.002025-03-297367Actual
8203353.002022-11-297315Actual
38352617.002025-03-297314Actual
19949168.002023-10-297336Actual
2095150.002023-11-297326Actual
9060161.002022-12-277363Actual
18921169.002023-09-287336Actual
347300.002022-04-287315Budget
35088162.002024-12-277316Actual
629198.002022-09-287356Actual
5024110.002022-08-297326Budget
13021110.002023-03-297356Budget
13892131.002023-04-287346Actual
7084300.002022-10-297315Budget
2875198.002022-06-297346Actual
32040473.822024-09-277368Actual
1950210.332023-09-2873212Actual
29669390.002024-07-287367Actual
29286486.002024-07-287364Actual
10967374.002023-01-277367Actual
16209156.082023-06-2973111Actual
38890442.002025-03-297368Actual
26711132.832024-04-2773113Actual
13866158.002023-04-287336Actual
32755593.002024-10-287365Actual
15799158.002023-06-297316Actual
5959353.002022-09-287315Actual
32006399.572024-09-277328Actual
14515546.002023-05-297313Actual
23849236.002024-02-267365Actual
20091457.002023-10-297317Actual
11095220.782023-01-277328Actual
19097442.002023-09-287367Actual
5074213.002022-08-297336Actual
9607220.002022-12-277346Budget
1746911.402023-07-2973212Actual

Generated 2025-05-28 04:57:42.443 UTC