[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172024-12-3073213Actual
12031400.002023-03-017317Budget
15880103.002023-07-027346Actual
37237608.002025-03-017364Actual
22957256.002024-01-307336Actual
29251865.002024-07-317314Actual
31596702.002024-09-307315Actual
3249207.152022-07-027328Actual
9001300.002022-12-307313Budget
4757300.002022-09-017364Budget
15585128.002023-07-027373Actual
1841386.932023-09-0173611Actual
1829823.102023-09-0173211Actual
34044132.002024-12-017356Actual
53796.002022-05-017326Actual
26083122.002024-04-307346Actual
36378137.002025-01-307366Actual
1525723.102023-06-0173211Actual
2351215.652024-01-3073112Actual
5960300.002022-10-017315Budget
28225471.002024-07-017365Actual
2875198.002022-07-027346Actual
689670.002022-11-017373Budget
2594260.002022-07-027315Actual
28338321.002024-07-017336Actual
30505450.002024-08-317365Actual
1865220.002022-06-017366Budget
34427199.702024-12-0173411Actual
1490085.002023-06-017346Actual
8393120.002022-12-027326Budget
2496330.002024-03-317326Actual
31744208.002024-09-307336Actual
174428.212023-08-0173112Actual
38144346.872025-03-0173213Actual
1950210.332023-10-0173212Actual
17592414.002023-09-017363Actual
27803298.642024-05-3173612Actual
738201.002022-05-017366Actual
26771329.332024-04-3073613Actual
9789400.002022-12-307317Budget
3802553.952025-03-0173212Actual
28515443.002024-07-017367Actual
2135977.362023-12-0273211Actual
11295166.002023-03-017363Actual
33338257.152024-10-3173611Actual
24878272.002024-03-317365Actual
2071196.002023-12-027373Actual
5773110.002022-10-017373Budget
24785229.002024-03-317364Actual
4646110.002022-09-017373Budget
8204300.002022-12-027315Budget
7938161.002022-12-027363Actual
19743223.002023-11-017364Actual
19250.002022-05-017313Actual
404485.002022-08-017356Actual
22902152.002024-01-307316Actual
31475146.002024-09-307373Actual
4898245.002022-09-017365Actual
4183300.002022-08-017317Budget
28956300.762024-07-0173612Actual
18596432.002023-10-017363Actual
9559237.002022-12-307336Actual
33130399.572024-10-317328Actual
2191284.422022-06-017368Actual
19836234.002023-11-017365Actual
1735017.782023-08-0173511Actual
22334105.022023-12-3073111Actual
35169135.002024-12-307346Actual
819400.002022-05-017317Budget
23962162.002024-02-297336Actual
33304113.532024-10-3173411Actual
10675300.002023-01-307336Budget
29902181.612024-07-3173311Actual
2554616.722024-03-3173112Actual
37388203.002025-03-017316Actual
11624280.002023-03-017365Actual
1392312.002022-06-017364Actual
37330471.002025-03-017365Actual
4430220.002022-08-017368Budget
2131292.002022-06-017328Actual
5226220.002022-09-017366Budget
7367220.002022-11-017346Budget
25784121.002024-04-307373Actual
36993310.032025-01-3073213Actual
9850202.002022-12-307367Actual
12751300.002023-04-017365Budget
2156517.782023-12-0273612Actual
9247384.002022-12-307364Actual
2434246.502024-02-2973211Actual
26201780.002024-04-307317Actual
348301.002022-05-017315Actual
3687549.702025-01-3073212Actual
2144022.042023-12-0273511Actual
23192514.732024-01-307318Actual
1953323.102023-10-0173612Actual
27131182.002024-05-317316Actual
5366218.002022-09-017367Actual
34254520.792024-12-017328Actual
39296422.312025-04-0173213Actual
577286.002022-10-017373Actual
1710190.002022-06-017336Actual
3852220.002022-08-017316Budget
16971137.002023-08-017366Actual
28013478.002024-07-017363Actual
15741219.002023-07-027365Actual
31175111.402024-08-3173212Actual
10579220.002023-01-307316Budget
20212414.732023-11-017328Actual
13351245.032023-04-017328Actual
8442220.002022-12-027336Budget
30881355.632024-08-317328Actual
12172395.032023-03-017318Actual
36703210.342025-01-3073311Actual
1709300.002022-06-017336Budget
11562322.002023-03-017315Actual
28836245.442024-07-0173611Actual
5121161.002022-09-017346Actual
31920514.002024-09-307367Actual
30168310.032024-07-3173213Actual
38593248.002025-04-017336Actual
3060429.002022-07-027317Actual
39003160.342025-04-0173311Actual
2330159.002022-07-027363Actual
20619721.002023-12-027313Actual
5365300.002022-09-017367Budget
31147241.192024-08-3173112Actual
3832498.002025-04-017373Actual
16209156.082023-07-0273111Actual
7551400.002022-11-017317Budget
2987573.102024-07-3173211Actual
10723153.002023-01-307346Actual
38645116.002025-04-017356Actual
240880.002022-07-027373Budget
11235300.002023-03-017313Budget
29963260.342024-07-3173611Actual
27596213.532024-05-3173311Actual
12361272.002023-04-017313Actual
8863220.782022-12-027328Actual
245426.082024-02-2973212Actual
16031429.002023-07-027367Actual
1943400.002022-06-017317Budget
5881300.002022-10-017364Budget
2602943.002024-04-307326Actual
1472362.002022-06-017315Actual
33543338.102024-10-3173213Actual
240968.002022-07-027373Actual
7414120.002022-11-017356Budget
6245153.002022-10-017346Actual
1008220.002022-05-017328Budget
8344213.002022-12-027316Actual
12360300.002023-04-017313Budget
35580178.422024-12-3073411Actual
36908315.662025-01-3073612Actual
7739195.022022-11-017328Actual
35228210.002024-12-307366Actual
12281220.002023-03-017368Budget
29518151.002024-07-317346Actual
2651291.002022-07-027365Actual
11799300.002023-03-017336Budget
24457133.742024-02-2973611Actual
11750120.002023-03-017326Budget
37025366.172025-01-3073613Actual
34076154.002024-12-017366Actual
12831220.002023-04-017316Budget
1067198.052022-05-017368Actual
36180373.002025-01-307365Actual
3900110.002022-08-017326Budget
33102910.192024-10-317318Actual
31055184.812024-08-3173411Actual
30703187.002024-08-317366Actual
144278.212023-05-0173212Actual
3519584.002024-12-307356Actual
32098302.892024-09-3073111Actual
266263.002022-05-017364Actual
3437360.332024-12-0173211Actual
3626562.002025-01-307326Actual
9463300.002022-12-307316Budget
2053111.402023-11-0173212Actual
35088162.002024-12-307316Actual
3511592.002024-12-307326Actual
29223158.002024-07-317373Actual
7691442.002022-11-017318Actual
2665326.292024-04-3073612Actual
2000168.002023-11-017356Actual
2457418.842024-02-2973612Actual
6618252.602022-10-017328Actual
38232579.002025-04-017313Actual
14227108.212023-05-0173111Actual
11623300.002023-03-017365Budget
6149110.002022-10-017326Budget
13083220.002023-04-017366Budget
24991162.002024-03-317336Actual
31418355.002024-09-307363Actual
13751288.002023-05-017365Actual
35406428.362024-12-307328Actual
8736300.002022-12-027367Actual
1332500.002022-06-017314Budget
35498300.762024-12-3073111Actual
1025480.002023-01-307373Budget
36789260.342025-01-3073611Actual
5492220.002022-09-017328Budget
12221120.002023-03-017328Budget
9325322.002022-12-307315Actual
29577228.002024-07-317366Actual
38976151.832025-04-0173211Actual
2354422.042024-01-3073612Actual
9510120.002022-12-307326Budget
12282220.782023-03-017368Actual
36470490.002025-01-307367Actual
38619130.002025-04-017346Actual
36293281.002025-01-307336Actual
20303169.912023-11-0173111Actual
18270139.062023-09-0173111Actual
27541350.772024-05-3173111Actual
36676167.782025-01-3073211Actual
32006399.572024-09-307328Actual
1803120.002022-06-017356Budget
2339497.572024-01-3073411Actual
10769110.002023-01-307356Budget
38480395.002025-04-017365Actual
19709431.002023-11-017314Actual
34226692.002024-12-017318Actual
20866361.002023-12-027365Actual
37879167.782025-03-0173411Actual

Generated 2025-05-31 03:57:00.646 UTC