[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17677428.002023-08-307314Actual
8863220.782022-11-307328Actual
3342439.062024-10-2973212Actual
24223395.032024-02-277328Actual
347300.002022-04-297315Budget
5121161.002022-08-307346Actual
4568137.002022-08-307363Actual
18151443.512023-08-307318Actual
25288296.542024-03-297368Actual
27483296.542024-05-297368Actual
3687549.702025-01-2873212Actual
16560390.002023-07-307363Actual
8815300.002022-11-307318Budget
2828313.002022-06-307336Actual
1626457.142023-06-3073311Actual
28894249.702024-06-2973112Actual
33396149.702024-10-2973112Actual
15880.002022-04-297373Budget
8442220.002022-11-307336Budget
5553220.002022-08-307368Budget
13411276.842023-03-307368Actual
15741219.002023-06-307365Actual
5695132.002022-09-297363Actual
8441245.002022-11-307336Actual
17862210.002023-08-307316Actual
3519584.002024-12-287356Actual
6021300.002022-09-297365Budget
23099468.002024-01-287317Actual
14133316.242023-04-297328Actual
960300.002022-04-297318Budget
12690339.002023-03-307315Actual
2872187.992024-06-2973211Actual
19097442.002023-09-297367Actual
30200366.172024-07-2973613Actual
739220.002022-04-297366Budget
32040473.822024-09-287368Actual
26920185.002024-05-297373Actual
32542355.002024-10-297363Actual
30760604.002024-08-297317Actual
3853251.002022-07-307316Actual
12751300.002023-03-307365Budget
2270300.002022-06-307313Budget
30795421.002024-08-297367Actual
1430975.232023-04-2973411Actual
9186357.002022-12-287314Actual
25076180.002024-03-297366Actual
13082171.002023-03-307366Actual
28635523.822024-06-297368Actual
1623724.162023-06-3073211Actual
24256343.512024-02-277368Actual
20212414.732023-10-307328Actual
12975165.002023-03-307346Actual
15939118.002023-06-307366Actual
6758300.002022-10-307313Budget
879300.002022-04-297367Actual
33667437.002024-11-297363Actual
128546.002022-05-307373Actual
22717395.002024-01-287314Actual
12173300.002023-02-277318Budget
12172395.032023-02-277318Actual
6570400.002022-09-297318Budget
29544102.002024-07-297356Actual
34076154.002024-11-297366Actual
5960300.002022-09-297315Budget
15854150.002023-06-307336Actual
3636273.002022-07-307364Actual
36993310.032025-01-2873213Actual
9384291.002022-12-287365Actual
1930318.842023-09-2973211Actual
12548429.002023-03-307314Actual
12830223.002023-03-307316Actual
6197254.002022-09-297336Actual
2369396.002024-02-277373Actual
4508220.002022-08-307313Budget
7739195.022022-10-307328Actual
10675300.002023-01-287336Budget
6818120.002022-10-307363Budget
14761226.002023-05-307365Actual
35228210.002024-12-287366Actual
3905741.192025-03-3073511Actual
39269232.842025-03-3073113Actual
4976218.002022-08-307316Actual
1726956.082023-07-3073211Actual
35498300.762024-12-2873111Actual
2715875.002024-05-297326Actual
1643711.402023-06-3073212Actual
1629173.102023-06-3073411Actual
30168310.032024-07-2973213Actual
21061127.002023-11-307366Actual
28573738.972024-06-297318Actual
38645116.002025-03-307356Actual
31631532.002024-09-287365Actual
1137280.002023-02-277373Budget
34226692.002024-11-297318Actual
10908400.002023-01-287317Budget
2554616.722024-03-2973112Actual
37237608.002025-02-277364Actual
629198.002022-09-297356Actual
26863497.002024-05-297363Actual
36053963.002025-01-287314Actual
3917794.382025-03-3073212Actual
15706324.002023-06-307315Actual
37619452.002025-02-277367Actual
2004300.002022-05-307367Budget
10176220.002023-01-287363Budget
11751125.002023-02-277326Actual
4244300.002022-07-307367Budget
10177141.002023-01-287363Actual
19155714.732023-09-297318Actual
4756270.002022-08-307364Actual
11295166.002023-02-277363Actual
10037120.002022-12-287368Budget
33044591.002024-10-297367Actual
31028200.762024-08-2973311Actual
11953220.002023-02-277366Budget
8489220.002022-11-307346Budget
3526110.002022-07-307373Budget
27803298.642024-05-2973612Actual
17063353.002023-07-307367Actual
26560103.952024-04-2873611Actual
1803120.002022-05-307356Budget
7367220.002022-10-307346Budget
31744208.002024-09-287336Actual
7473220.002022-10-307366Budget
11846167.002023-02-277346Actual
38538266.002025-03-307316Actual
33277109.272024-10-2973311Actual
33575397.752024-10-2973613Actual
22389102.892023-12-2873311Actual
4695483.002022-08-307314Actual
365281020.802025-01-287318Actual
1025562.002023-01-287373Actual
680122.002022-04-297356Actual
5820436.002022-09-297314Actual
3171674.002024-09-287326Actual
1865220.002022-05-307366Budget
13303300.002023-03-307318Budget
6944514.002022-10-307314Actual
1149286.002022-05-307313Actual
12879120.002023-03-307326Budget
166166.002022-05-307326Actual
2038569.912023-10-3073411Actual
9000222.002022-12-287313Actual
27449457.152024-05-297328Actual
1709300.002022-05-307336Budget
11421529.002023-02-277314Actual
37705582.912025-02-277328Actual
2434246.502024-02-2773211Actual
28132452.002024-06-297364Actual
22689150.002024-01-287373Actual
19590760.002023-10-307313Actual
407336.002022-04-297365Actual
7552494.002022-10-307317Actual
3396450.002024-11-297326Actual
13500760.002023-04-297313Actual
35143293.002024-12-287336Actual
27186293.002024-05-297336Actual
5821400.002022-09-297314Budget
36378137.002025-01-287366Actual
34574111.402024-11-2973212Actual
7799201.082022-10-307368Actual
488220.002022-04-297316Budget
28225471.002024-06-297365Actual
30505450.002024-08-297365Actual
34995527.002024-12-287315Actual
6618252.602022-09-297328Actual
3741592.002025-02-277326Actual
27978536.002024-06-297313Actual
3445469.912024-11-2973511Actual
31267132.832024-08-2973113Actual
7084300.002022-10-307315Budget
37117556.002025-02-277363Actual
8673400.002022-11-307317Budget
36908315.662025-01-2873612Actual
33338257.152024-10-2973611Actual
2439683.742024-02-2773411Actual
34345410.342024-11-2973111Actual
961535.942022-04-297318Actual
4243300.002022-07-307367Actual
18715251.002023-09-297364Actual
2981220.002022-06-307366Budget
632220.002022-04-297346Budget
3249207.152022-06-307328Actual
34044132.002024-11-297356Actual
1392312.002022-05-307364Actual
1445827.362023-04-2973612Actual
5074213.002022-08-307336Actual
10117236.002023-01-287313Actual
8595224.002022-11-307366Actual
5694120.002022-09-297363Budget
36087625.002025-01-287364Actual
4105220.002022-07-307366Budget
4694400.002022-08-307314Budget
1533218.002022-05-307365Actual
19417129.482023-09-2973611Actual
1067198.052022-04-297368Actual
7366237.002022-10-307346Actual
6619220.002022-09-297328Budget
33992221.002024-11-297336Actual
679120.002022-04-297356Budget
9928300.002022-12-287318Budget
2354422.042024-01-2873612Actual
35580178.422024-12-2873411Actual
2342125.232024-01-2873511Actual
9001300.002022-12-287313Budget
240880.002022-06-307373Budget
1540314.592023-05-3073112Actual
32332274.172024-09-2873612Actual
35844366.172024-12-2873213Actual
16738386.002023-07-307315Actual
13656304.002023-04-297364Actual
21656364.002023-12-287363Actual
404485.002022-07-307356Actual
10829171.002023-01-287366Actual
1582630.002023-06-307326Actual
1938445.442023-09-2973511Actual
30703187.002024-08-297366Actual
31209409.282024-08-2973612Actual
27363473.002024-05-297367Actual
4646110.002022-08-307373Budget
20126301.002023-10-307367Actual
17183296.542023-07-307368Actual
2203263.002023-12-287356Actual
9790455.002022-12-287317Actual

Generated 2025-05-29 16:20:18.608 UTC