[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13951142.002023-04-297366Actual
2496330.002024-03-297326Actual
6945500.002022-10-307314Budget
28601482.912024-06-297328Actual
6679292.002022-09-297368Actual
207486.002022-04-297314Actual
9929514.732022-12-287318Actual
2041250.762023-10-3073511Actual
8125300.002022-11-307364Actual
13594166.002023-04-297373Actual
31538414.002024-09-287364Actual
14010520.002023-04-297317Actual
2828313.002022-06-307336Actual
2442324.162024-02-2773511Actual
37585582.002025-02-277317Actual
19183390.482023-09-297328Actual
13751288.002023-04-297365Actual
5880249.002022-09-297364Actual
24314122.042024-02-2773111Actual
33752655.002024-11-297314Actual
7473220.002022-10-307366Budget
28098741.002024-06-297314Actual
9710220.002022-12-287366Budget
1533218.002022-05-307365Actual
36145649.002025-01-287315Actual
24457133.742024-02-2773611Actual
30257686.002024-08-297313Actual
33222422.042024-10-2973111Actual
30083291.192024-07-2973612Actual
3121282.002022-06-307367Actual
33458343.322024-10-2973612Actual
35285520.002024-12-287317Actual
53796.002022-04-297326Actual
1726956.082023-07-3073211Actual
3853251.002022-07-307316Actual
38175369.682025-02-2773613Actual
12690339.002023-03-307315Actual
1471300.002022-05-307315Budget
36908315.662025-01-2873612Actual
1008220.002022-04-297328Budget
38445456.002025-03-307315Actual
38117260.912025-02-2773113Actual
19709431.002023-10-307314Actual
33396149.702024-10-2973112Actual
3386220.002022-07-307313Budget
3100173.102024-08-2973211Actual
33516192.482024-10-2973113Actual
18921169.002023-09-297336Actual
34574111.402024-11-2973212Actual
30168310.032024-07-2973213Actual
16209156.082023-06-3073111Actual
29492240.002024-07-297336Actual
26863497.002024-05-297363Actual
35228210.002024-12-287366Actual
4757300.002022-08-307364Budget
1832568.852023-08-3073311Actual
7611364.002022-10-307367Actual
34725338.102024-11-2973613Actual
3526110.002022-07-307373Budget
2144022.042023-11-3073511Actual
12549400.002023-03-307314Budget
37443312.002025-02-277336Actual
10038257.152022-12-287368Actual
2540173.102024-03-2973311Actual
24137339.002024-02-277367Actual
26002117.002024-04-287316Actual
2921120.002022-06-307356Budget
5960300.002022-09-297315Budget
9606139.002022-12-287346Actual
11420400.002023-02-277314Budget
25847307.002024-04-287364Actual
128546.002022-05-307373Actual
2369396.002024-02-277373Actual
36789260.342025-01-2873611Actual
13656304.002023-04-297364Actual
502576.002022-08-307326Actual
18596432.002023-09-297363Actual
35553178.422024-12-2873311Actual
28423209.002024-06-297366Actual
27212160.002024-05-297346Actual
5024110.002022-08-307326Budget
4043110.002022-07-307356Budget
30915567.762024-08-297368Actual
25254305.632024-03-297328Actual
10441416.002023-01-287315Actual
12220207.152023-02-277328Actual
34400175.232024-11-2973311Actual
2138683.742023-11-3073311Actual
3307213.212022-06-307368Actual
32126116.722024-09-2873211Actual
21741355.002023-12-287314Actual
32180134.802024-09-2873411Actual
26236577.002024-04-287367Actual
11624280.002023-02-277365Actual
17711281.002023-08-307364Actual
29041520.562024-06-2973213Actual
39329320.562025-03-3073613Actual
36345116.002025-01-287356Actual
9061120.002022-12-287363Budget
2083457.152022-05-307318Actual
17183296.542023-07-307368Actual
8266300.002022-11-307365Budget
17769263.002023-08-307315Actual
38770386.002025-03-307367Actual
18866123.002023-09-297316Actual
17028421.002023-07-307317Actual
28573738.972024-06-297318Actual
11562322.002023-02-277315Actual
16352102.892023-06-3073611Actual
2649990.122024-04-2873411Actual
1440016.722023-04-2973112Actual
12173300.002023-02-277318Budget
24991162.002024-03-297336Actual
16031429.002023-06-307367Actual
10500300.002023-01-287365Budget
4568137.002022-08-307363Actual
11482400.002023-02-277364Budget
2987573.102024-07-2973211Actual
1864172.002022-05-307366Actual
13083220.002023-03-307366Budget
30703187.002024-08-297366Actual
29166450.002024-07-297363Actual
36703210.342025-01-2873311Actual
38480395.002025-03-307365Actual
19097442.002023-09-297367Actual
2254032.672023-12-2873612Actual
1641017.782023-06-3073112Actual
12831220.002023-03-307316Budget
34254520.792024-11-297328Actual
6197254.002022-09-297336Actual
3248220.002022-06-307328Budget
19005142.002023-09-297366Actual
20245461.702023-10-307368Actual
34488293.322024-11-2973611Actual
33845426.002024-11-297315Actual
23454133.742024-01-2873611Actual
12281220.002023-02-277368Budget
1788955.002023-08-307326Actual
1631827.362023-06-3073511Actual
19801429.002023-10-307315Actual
2354422.042024-01-2873612Actual
8814510.182022-11-307318Actual
27742282.682024-05-2973112Actual
2331220.002022-06-307363Budget
35498300.762024-12-2873111Actual
2922108.002022-06-307356Actual
5305270.002022-08-307317Actual
2270300.002022-06-307313Budget
308531182.922024-08-297318Actual
960300.002022-04-297318Budget
32332274.172024-09-2873612Actual
1992166.002023-10-307326Actual
18212366.242023-08-307368Actual
13351245.032023-03-307328Actual
34937591.002024-12-287364Actual
14819152.002023-05-307316Actual
2560523.102024-03-2973612Actual
9928300.002022-12-287318Budget
10967374.002023-01-287367Actual
1935766.722023-09-2973411Actual
10769110.002023-01-287356Budget
20979209.002023-11-307336Actual
12610400.002023-03-307364Budget
37174137.002025-02-277373Actual
6292110.002022-09-297356Budget
32755593.002024-10-297365Actual
1137280.002023-02-277373Budget
10676304.002023-01-287336Actual
38678221.002025-03-307366Actual
11952218.002023-02-277366Actual
1077088.002023-01-287356Actual
3832498.002025-03-307373Actual
2050411.402023-10-3073112Actual
16680213.002023-07-307364Actual
6430300.002022-09-297317Budget
8863220.782022-11-307328Actual
8674332.002022-11-307317Actual
5632220.002022-09-297313Budget
2715875.002024-05-297326Actual
3636273.002022-07-307364Actual
30618188.002024-08-297336Actual
16089655.642023-06-307318Actual
11046300.002023-01-287318Budget
10722220.002023-01-287346Budget
19417129.482023-09-2973611Actual
2594260.002022-06-307315Actual
33102910.192024-10-297318Actual
22689150.002024-01-287373Actual
10907377.002023-01-287317Actual
2071196.002023-11-307373Actual
22632416.002024-01-287363Actual
22006157.002023-12-287346Actual
1068220.002022-04-297368Budget
31920514.002024-09-287367Actual
25942400.002024-04-287365Actual
14133316.242023-04-297328Actual
30505450.002024-08-297365Actual
5121161.002022-08-307346Actual
32450274.942024-09-2873613Actual
35030399.002024-12-287365Actual
488220.002022-04-297316Budget
29544102.002024-07-297356Actual
9653120.002022-12-287356Budget
18001158.002023-08-307366Actual
17677428.002023-08-307314Actual
2135977.362023-11-3073211Actual
29074238.102024-06-2973613Actual
2191284.422022-05-307368Actual
17063353.002023-07-307367Actual
30377642.002024-08-297314Actual
2171391.002023-12-287373Actual
17943102.002023-08-307346Actual
13350120.002023-03-307328Budget
30563208.002024-08-297316Actual
21980222.002023-12-287336Actual
26982486.002024-05-297364Actual
24046166.002024-02-277366Actual
31089234.812024-08-2973611Actual
20866361.002023-11-307365Actual
37879167.782025-02-2773411Actual
2436963.532024-02-2773311Actual
3996220.002022-07-307346Budget
1393300.002022-05-307364Budget
6818120.002022-10-307363Budget

Generated 2025-05-29 15:50:42.820 UTC