[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-05-0273612Actual
32006399.572024-10-017328Actual
34725338.102024-12-0273613Actual
8265300.002022-12-037365Actual
3308220.002022-07-037368Budget
30470508.002024-09-017315Actual
31383794.002024-10-017313Actual
2649990.122024-05-0173411Actual
19417129.482023-10-0273611Actual
2451520.972024-03-0173112Actual
37619452.002025-03-027367Actual
19097442.002023-10-027367Actual
9001300.002022-12-317313Budget
4977220.002022-09-027316Budget
15741219.002023-07-037365Actual
36378137.002025-01-317366Actual
15171335.942023-06-027368Actual
29379380.002024-08-017365Actual
13351245.032023-04-027328Actual
29669390.002024-08-017367Actual
26002117.002024-05-017316Actual
488220.002022-05-027316Budget
36703210.342025-01-3173311Actual
38976151.832025-04-0273211Actual
24631702.002024-04-017313Actual
365281020.802025-01-317318Actual
5553220.002022-09-027368Budget
32662483.002024-11-017364Actual
1889374.002023-10-027326Actual
3067091.002024-09-017356Actual
1392312.002022-06-027364Actual
32180134.802024-10-0173411Actual
8922120.002022-12-037368Budget
9463300.002022-12-317316Budget
22334105.022023-12-3173111Actual
28423209.002024-07-027366Actual
27861183.712024-06-0173113Actual
2554616.722024-04-0173112Actual
28364195.002024-07-027346Actual
8125300.002022-12-037364Actual
2778100.002022-07-037326Budget
2647295.442024-05-0173311Actual
17149245.032023-08-027328Actual
36293281.002025-01-317336Actual
12281220.002023-03-027368Budget
2298382.002024-01-317346Actual
9510120.002022-12-317326Budget
13022127.002023-04-027356Actual
6758300.002022-11-027313Budget
22957256.002024-01-317336Actual
29577228.002024-08-017366Actual
11623300.002023-03-027365Budget
267300.002022-05-027364Budget
206500.002022-05-027314Budget
17804302.002023-09-027365Actual
4835300.002022-09-027315Budget
2342125.232024-01-3173511Actual
15906127.002023-07-037356Actual
24843245.002024-04-017315Actual
3901118.002022-08-027326Actual
12093236.002023-03-027367Actual
28480751.002024-07-027317Actual
12360300.002023-04-027313Budget
20832351.002023-12-037315Actual
29789496.542024-08-017368Actual
1935766.722023-10-0273411Actual
266263.002022-05-027364Actual
36470490.002025-01-317367Actual
9790455.002022-12-317317Actual
1531197.572023-06-0273411Actual
35406428.362024-12-317328Actual
37469145.002025-03-027346Actual
9976220.002022-12-317328Budget
37443312.002025-03-027336Actual
13656304.002023-05-027364Actual
36145649.002025-01-317315Actual
5695132.002022-10-027363Actual
36847177.362025-01-3173112Actual
13350120.002023-04-027328Budget
12927300.002023-04-027336Budget
2041250.762023-11-0273511Actual
1803120.002022-06-027356Budget
13811191.002023-05-027316Actual
1333572.002022-06-027314Actual
10176220.002023-01-317363Budget
27363473.002024-06-017367Actual
8674332.002022-12-037317Actual
18179284.422023-09-027328Actual
10828220.002023-01-317366Budget
2874220.002022-07-037346Budget
5445400.002022-09-027318Budget
30083291.192024-08-0173612Actual
9928300.002022-12-317318Budget
16971137.002023-08-027366Actual
30200366.172024-08-0173613Actual
37117556.002025-03-027363Actual
18093301.002023-09-027367Actual
37025366.172025-01-3173613Actual
14926106.002023-06-027356Actual
36676167.782025-01-3173211Actual
30973262.472024-09-0173111Actual
9060161.002022-12-317363Actual
6021300.002022-10-027365Budget
633157.002022-05-027346Actual
23636432.002024-03-017363Actual
34902702.002024-12-317314Actual
1533218.002022-06-027365Actual
15880103.002023-07-037346Actual
37852219.912025-03-0273311Actual
174428.212023-08-0273112Actual
34574111.402024-12-0273212Actual
22449120.972023-12-3173611Actual
27921466.172024-06-0173613Actual
38117260.912025-03-0273113Actual
11750120.002023-03-027326Budget
10303386.002023-01-317314Actual
1543624.162023-06-0273612Actual
1206203.002022-06-027363Actual
1250180.002023-04-027373Budget
7800120.002022-11-027368Budget
10363400.002023-01-317364Budget
13716365.002023-05-027315Actual
24751380.002024-04-017314Actual
29518151.002024-08-017346Actual
586281.002022-05-027336Actual
577286.002022-10-027373Actual
7691442.002022-11-027318Actual
3853251.002022-08-027316Actual
27684181.612024-06-0173611Actual
32417308.282024-10-0173213Actual
13082171.002023-04-027366Actual
29492240.002024-08-017336Actual
30141183.712024-08-0173113Actual
33632778.002024-12-027313Actual
23454133.742024-01-3173611Actual
14167355.632023-05-027368Actual
23134455.002024-01-317367Actual
21153416.002023-12-037367Actual
15051364.002023-06-027367Actual
679120.002022-05-027356Budget
32894180.002024-11-017346Actual
3449120.002022-08-027363Budget
26771329.332024-05-0173613Actual
4370220.002022-08-027328Budget
12975165.002023-04-027346Actual
18715251.002023-10-027364Actual
5024110.002022-09-027326Budget
4756270.002022-09-027364Actual
35285520.002024-12-317317Actual
28390112.002024-07-027356Actual
26863497.002024-06-017363Actual
31744208.002024-10-017336Actual
12751300.002023-04-027365Budget
29223158.002024-08-017373Actual
13951142.002023-05-027366Actual
3059400.002022-07-037317Budget
1938445.442023-10-0273511Actual
33752655.002024-12-027314Actual
19250.002022-05-027313Actual
2875198.002022-07-037346Actual
5960300.002022-10-027315Budget
18596432.002023-10-027363Actual
1425528.422023-05-0273211Actual
19217257.152023-10-027368Actual
1430975.232023-05-0273411Actual
15880.002022-05-027373Budget
10579220.002023-01-317316Budget
3121282.002022-07-037367Actual
2496330.002024-04-017326Actual
24103436.002024-03-017317Actual
4429246.542022-08-027368Actual
20126301.002023-11-027367Actual
31631532.002024-10-017365Actual
11894110.002023-03-027356Budget
2254032.672023-12-3173612Actual
36556449.572025-01-317328Actual
21775257.002023-12-317364Actual
7083273.002022-11-027315Actual
2135977.362023-12-0373211Actual
21211779.882023-12-037318Actual
207486.002022-05-027314Actual
12031400.002023-03-027317Budget
18058414.002023-09-027317Actual
16117395.032023-07-037328Actual
9384291.002022-12-317365Actual
31326366.172024-09-0173613Actual
24256343.512024-03-017368Actual
28515443.002024-07-027367Actual
6680220.002022-10-027368Budget
27131182.002024-06-017316Actual
7143300.002022-11-027365Budget
24457133.742024-03-0173611Actual
2980243.002022-07-037366Actual
2514234.002022-07-037364Actual
30618188.002024-09-017336Actual
29074238.102024-07-0273613Actual
9186357.002022-12-317314Actual
3782553.952025-03-0273211Actual
32507819.002024-11-017313Actual
20774245.002023-12-037364Actual
27271210.002024-06-017366Actual
11483374.002023-03-027364Actual
5120220.002022-09-027346Budget
8673400.002022-12-037317Budget
11800313.002023-03-027336Actual
18681319.002023-10-027314Actual
34287366.242024-12-027368Actual
10967374.002023-01-317367Actual
35580178.422024-12-3173411Actual
2987573.102024-08-0173211Actual
38175369.682025-03-0273613Actual
2144022.042023-12-0373511Actual
38948369.912025-04-0273111Actual
37939302.892025-03-0273611Actual
2044694.382023-11-0273611Actual
12879120.002023-04-027326Budget
34254520.792024-12-027328Actual
34488293.322024-12-0273611Actual
27483296.542024-06-017368Actual
17711281.002023-09-027364Actual
34874158.002024-12-317373Actual
39269232.842025-04-0273113Actual
2334063.532024-01-3173211Actual
6570400.002022-10-027318Budget

Generated 2025-06-01 11:13:10.676 UTC