[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35759431.622024-12-2873612Actual
961535.942022-04-297318Actual
22810290.002024-01-287315Actual
33222422.042024-10-2973111Actual
9849300.002022-12-287367Budget
951194.002022-12-287326Actual
53796.002022-04-297326Actual
14959135.002023-05-307366Actual
2434246.502024-02-2773211Actual
37117556.002025-02-277363Actual
1025480.002023-01-287373Budget
18681319.002023-09-297314Actual
33277109.272024-10-2973311Actual
8735300.002022-11-307367Budget
240968.002022-06-307373Actual
16089655.642023-06-307318Actual
38735520.002025-03-307317Actual
2872187.992024-06-2973211Actual
13892131.002023-04-297346Actual
38948369.912025-03-3073111Actual
21211779.882023-11-307318Actual
23988109.002024-02-277346Actual
24256343.512024-02-277368Actual
6351131.002022-09-297366Actual
9384291.002022-12-287365Actual
28098741.002024-06-297314Actual
1009198.052022-04-297328Actual
2765073.102024-05-2973511Actual
18093301.002023-08-307367Actual
15906127.002023-06-307356Actual
12975165.002023-03-307346Actual
28635523.822024-06-297368Actual
5492220.002022-08-307328Budget
10769110.002023-01-287356Budget
9463300.002022-12-287316Budget
11047585.942023-01-287318Actual
34725338.102024-11-2973613Actual
20739367.002023-11-307314Actual
3100173.102024-08-2973211Actual
1528459.272023-05-3073311Actual
31089234.812024-08-2973611Actual
15137252.602023-05-307328Actual
2336783.742024-01-2873311Actual
255738.212024-03-2973212Actual
14133316.242023-04-297328Actual
8065500.002022-11-307314Budget
3284078.002024-10-297326Actual
5074213.002022-08-307336Actual
35526146.512024-12-2873211Actual
37797260.342025-02-2773111Actual
38678221.002025-03-307366Actual
35320473.002024-12-287367Actual
1726956.082023-07-3073211Actual
27363473.002024-05-297367Actual
2033135.872023-10-3073211Actual
10037120.002022-12-287368Budget
28070141.002024-06-297373Actual
11294220.002023-02-277363Budget
10442400.002023-01-287315Budget
2501782.002024-03-297346Actual
28956300.762024-06-2973612Actual
17804302.002023-08-307365Actual
577286.002022-09-297373Actual
1837925.232023-08-3073511Actual
3774300.002022-07-307365Budget
9711148.002022-12-287366Actual
2156517.782023-11-3073612Actual
2652300.002022-06-307365Budget
11751125.002023-02-277326Actual
14819152.002023-05-307316Actual
2003345.002022-05-307367Actual
29755399.572024-07-297328Actual
2369396.002024-02-277373Actual
38175369.682025-02-2773613Actual
5073220.002022-08-307336Budget
2661924.162024-04-2873112Actual
22065197.002023-12-287366Actual
10363400.002023-01-287364Budget
2236281.612023-12-2873211Actual
35726102.892024-12-2873212Actual
19155714.732023-09-297318Actual
2082300.002022-05-307318Budget
30200366.172024-07-2973613Actual
1631827.362023-06-3073511Actual
7612300.002022-10-307367Budget
16617161.002023-07-307373Actual
2254032.672023-12-2873612Actual
10627120.002023-01-287326Budget
37997182.682025-02-2773112Actual
5820436.002022-09-297314Actual
25725405.002024-04-287363Actual
20979209.002023-11-307336Actual
4977220.002022-08-307316Budget
5694120.002022-09-297363Budget
801655.002022-11-307373Actual
14668235.002023-05-307364Actual
17149245.032023-07-307328Actual
3067091.002024-08-297356Actual
1992166.002023-10-307326Actual
22334105.022023-12-2873111Actual
38770386.002025-03-307367Actual
28190501.002024-06-297315Actual
25346122.042024-03-2973111Actual
35378896.552024-12-287318Actual
1935766.722023-09-2973411Actual
1750028.422023-07-3073612Actual
1582630.002023-06-307326Actual
6944514.002022-10-307314Actual
2171391.002023-12-287373Actual
1434273.102023-04-2973611Actual
22215620.792023-12-287318Actual
4105220.002022-07-307366Budget
3307213.212022-06-307368Actual
38645116.002025-03-307356Actual
17592414.002023-08-307363Actual
33010685.002024-10-297317Actual
15016592.002023-05-307317Actual
32813225.002024-10-297316Actual
38059365.662025-02-2773612Actual
33516192.482024-10-2973113Actual
38445456.002025-03-307315Actual
5365300.002022-08-307367Budget
35169135.002024-12-287346Actual
32332274.172024-09-2873612Actual
10828220.002023-01-287366Budget
3448161.002022-07-307363Actual
7414120.002022-10-307356Budget
3832498.002025-03-307373Actual
27921466.172024-05-2973613Actual
39296422.312025-03-3073213Actual
36378137.002025-01-287366Actual
9383300.002022-12-287365Budget
27541350.772024-05-2973111Actual
30349161.002024-08-297373Actual
632220.002022-04-297346Budget
2195262.002023-12-287326Actual
36730167.782025-01-2873411Actual
37202585.002025-02-277314Actual
34817546.002024-12-287363Actual
36648389.062025-01-2873111Actual
15880.002022-04-297373Budget
18058414.002023-08-307317Actual
11702220.002023-02-277316Budget
5960300.002022-09-297315Budget
23756254.002024-02-277364Actual
9607220.002022-12-287346Budget
25812562.002024-04-287314Actual
32507819.002024-10-297313Actual
37619452.002025-02-277367Actual
18151443.512023-08-307318Actual
28423209.002024-06-297366Actual
9606139.002022-12-287346Actual
2651291.002022-06-307365Actual
5227153.002022-08-307366Actual
629198.002022-09-297356Actual
26863497.002024-05-297363Actual
37677799.582025-02-277318Actual
1287876.002023-03-307326Actual
28693311.402024-06-2973111Actual
266263.002022-04-297364Actual
33667437.002024-11-297363Actual
26201780.002024-04-287317Actual
31829171.002024-09-287366Actual
35968456.002025-01-287363Actual
32098302.892024-09-2873111Actual
1746911.402023-07-3073212Actual
2457557.002022-06-307314Actual
34018175.002024-11-297346Actual
3121282.002022-06-307367Actual
29379380.002024-07-297365Actual
36345116.002025-01-287356Actual
1068220.002022-04-297368Budget
30563208.002024-08-297316Actual
5121161.002022-08-307346Actual
4183300.002022-07-307317Budget
407336.002022-04-297365Actual
32720556.002024-10-297315Actual
12751300.002023-03-307365Budget
38890442.002025-03-307368Actual
24195655.642024-02-277318Actual
7552494.002022-10-307317Actual
25254305.632024-03-297328Actual
12549400.002023-03-307314Budget
1445827.362023-04-2973612Actual
14167355.632023-04-297368Actual
2730220.002022-06-307316Budget
4509229.002022-08-307313Actual
39269232.842025-03-3073113Actual
32417308.282024-09-2873213Actual
6679292.002022-09-297368Actual
2103198.002023-11-307356Actual
16117395.032023-06-307328Actual
1757237.002022-05-307346Actual
36435817.002025-01-287317Actual
1796978.002023-08-307356Actual
23636432.002024-02-277363Actual
739220.002022-04-297366Budget
7611364.002022-10-307367Actual
13351245.032023-03-307328Actual
29634861.002024-07-297317Actual
10117236.002023-01-287313Actual
408300.002022-04-297365Budget
27271210.002024-05-297366Actual
16031429.002023-06-307367Actual
8064546.002022-11-307314Actual
22449120.972023-12-2873611Actual
6244220.002022-09-297346Budget
3200300.002022-06-307318Budget
34488293.322024-11-2973611Actual
27978536.002024-06-297313Actual
2331220.002022-06-307363Budget
6149110.002022-09-297326Budget
16560390.002023-07-307363Actual
1430975.232023-04-2973411Actual
6618252.602022-09-297328Actual
25847307.002024-04-287364Actual
29286486.002024-07-297364Actual
2504374.002024-03-297356Actual
79220.002022-04-297363Budget
38267482.002025-03-307363Actual
2153220.972023-11-3073112Actual
32868240.002024-10-297336Actual
11420400.002023-02-277314Budget
16645317.002023-07-307314Actual

Generated 2025-05-30 00:13:38.550 UTC