[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29544102.002024-07-297356Actual
19975103.002023-10-307346Actual
19709431.002023-10-307314Actual
3342439.062024-10-2973212Actual
16831216.002023-07-307316Actual
31028200.762024-08-2973311Actual
2514234.002022-06-307364Actual
739220.002022-04-297366Budget
24785229.002024-03-297364Actual
407336.002022-04-297365Actual
4370220.002022-07-307328Budget
16117395.032023-06-307328Actual
35726102.892024-12-2873212Actual
12031400.002023-02-277317Budget
37469145.002025-02-277346Actual
2651291.002022-06-307365Actual
4694400.002022-08-307314Budget
2872187.992024-06-2973211Actual
37619452.002025-02-277367Actual
36293281.002025-01-287336Actual
11156220.002023-01-287368Budget
5820436.002022-09-297314Actual
11894110.002023-02-277356Budget
2537424.162024-03-2973211Actual
28423209.002024-06-297366Actual
5074213.002022-08-307336Actual
4105220.002022-07-307366Budget
7005364.002022-10-307364Actual
26236577.002024-04-287367Actual
4646110.002022-08-307373Budget
28635523.822024-06-297368Actual
586281.002022-04-297336Actual
8203353.002022-11-307315Actual
5554198.052022-08-307368Actual
22065197.002023-12-287366Actual
2298382.002024-01-287346Actual
24223395.032024-02-277328Actual
7472157.002022-10-307366Actual
1835283.742023-08-3073411Actual
35553178.422024-12-2873311Actual
28364195.002024-06-297346Actual
31770139.002024-09-287346Actual
19743223.002023-10-307364Actual
24666377.002024-03-297363Actual
13022127.002023-03-307356Actual
1250180.002023-03-307373Budget
2472383.002024-03-297373Actual
913947.002022-12-287373Actual
9383300.002022-12-287365Budget
17592414.002023-08-307363Actual
26828527.002024-05-297313Actual
2439683.742024-02-2773411Actual
26711132.832024-04-2873113Actual
24195655.642024-02-277318Actual
29344471.002024-07-297315Actual
14874234.002023-05-307336Actual
10722220.002023-01-287346Budget
11623300.002023-02-277365Budget
35088162.002024-12-287316Actual
19217257.152023-09-297368Actual
12830223.002023-03-307316Actual
3526110.002022-07-307373Budget
2241697.572023-12-2873411Actual
28956300.762024-06-2973612Actual
2436963.532024-02-2773311Actual
2828313.002022-06-307336Actual
6570400.002022-09-297318Budget
2330159.002022-06-307363Actual
27921466.172024-05-2973613Actual
28190501.002024-06-297315Actual
6245153.002022-09-297346Actual
5633272.002022-09-297313Actual
9000222.002022-12-287313Actual
19275122.042023-09-2973111Actual
7939120.002022-11-307363Budget
2393439.002024-02-277326Actual
464788.002022-08-307373Actual
10967374.002023-01-287367Actual
31383794.002024-09-287313Actual
5365300.002022-08-307367Budget
29131722.002024-07-297313Actual
1746911.402023-07-3073212Actual
11483374.002023-02-277364Actual
31596702.002024-09-287315Actual
30644144.002024-08-297346Actual
32153146.512024-09-2873311Actual
1613196.002022-05-307316Actual
32298180.552024-09-2873112Actual
206500.002022-04-297314Budget
27541350.772024-05-2973111Actual
1430975.232023-04-2973411Actual
1626457.142023-06-3073311Actual
30349161.002024-08-297373Actual
6430300.002022-09-297317Budget
38976151.832025-03-3073211Actual
15051364.002023-05-307367Actual
12610400.002023-03-307364Budget
25942400.002024-04-287365Actual
32542355.002024-10-297363Actual
8594220.002022-11-307366Budget
35844366.172024-12-2873213Actual
2270300.002022-06-307313Budget
2545545.442024-03-2973511Actual
14227108.212023-04-2973111Actual
38387486.002025-03-307364Actual
16560390.002023-07-307363Actual
2777037.992024-05-2973212Actual
10675300.002023-01-287336Budget
1643711.402023-06-3073212Actual
28283286.002024-06-297316Actual
33458343.322024-10-2973612Actual
6350220.002022-09-297366Budget
32599146.002024-10-297373Actual
12928237.002023-03-307336Actual
4695483.002022-08-307314Actual
27978536.002024-06-297313Actual
1207220.002022-05-307363Budget
4043110.002022-07-307356Budget
2731213.002022-06-307316Actual
37852219.912025-02-2773311Actual
3284078.002024-10-297326Actual
25346122.042024-03-2973111Actual
11750120.002023-02-277326Budget
5167110.002022-08-307356Budget
14634307.002023-05-307314Actual
5227153.002022-08-307366Actual
14045444.002023-04-297367Actual
27596213.532024-05-2973311Actual
35320473.002024-12-287367Actual
13594166.002023-04-297373Actual
2044694.382023-10-3073611Actual
29727896.552024-07-297318Actual
26982486.002024-05-297364Actual
820432.002022-04-297317Actual
32720556.002024-10-297315Actual
13350120.002023-03-307328Budget
7551400.002022-10-307317Budget
30795421.002024-08-297367Actual
6945500.002022-10-307314Budget
1460672.002023-05-307373Actual
8441245.002022-11-307336Actual
1540314.592023-05-3073112Actual
8265300.002022-11-307365Actual
38480395.002025-03-307365Actual
7366237.002022-10-307346Actual
11482400.002023-02-277364Budget
27449457.152024-05-297328Actual
614894.002022-09-297326Actual
21656364.002023-12-287363Actual
15706324.002023-06-307315Actual
689670.002022-10-307373Budget
29963260.342024-07-2973611Actual
9060161.002022-12-287363Actual
13892131.002023-04-297346Actual
34488293.322024-11-2973611Actual
2103198.002023-11-307356Actual
9710220.002022-12-287366Budget
14105496.542023-04-297318Actual
34782665.002024-12-287313Actual
9325322.002022-12-287315Actual
14133316.242023-04-297328Actual
2457418.842024-02-2773612Actual
28573738.972024-06-297318Actual
28013478.002024-06-297363Actual
25725405.002024-04-287363Actual
266263.002022-04-297364Actual
26324399.572024-04-287328Actual
38232579.002025-03-307313Actual
33304113.532024-10-2973411Actual
879300.002022-04-297367Actual
29014239.852024-06-2973113Actual
22449120.972023-12-2873611Actual
16089655.642023-06-307318Actual
7690300.002022-10-307318Budget
19949168.002023-10-307336Actual
18300.002022-04-297313Budget
32240253.962024-09-2873611Actual
2195262.002023-12-287326Actual
28748216.722024-06-2973311Actual
12173300.002023-02-277318Budget
34546277.362024-11-2973112Actual
5632220.002022-09-297313Budget
3996220.002022-07-307346Budget
33130399.572024-10-297328Actual
22632416.002024-01-287363Actual
35143293.002024-12-287336Actual
29379380.002024-07-297365Actual
21005144.002023-11-307346Actual
7083273.002022-10-307315Actual
14515546.002023-05-307313Actual
11847220.002023-02-277346Budget
12974220.002023-03-307346Budget
12549400.002023-03-307314Budget
6198220.002022-09-297336Budget
1206203.002022-05-307363Actual
13535443.002023-04-297363Actual
31089234.812024-08-2973611Actual
24014104.002024-02-277356Actual
8535148.002022-11-307356Actual
13351245.032023-03-307328Actual
1764996.002023-08-307373Actual
34666274.942024-11-2973113Actual
632220.002022-04-297346Budget
14819152.002023-05-307316Actual
8735300.002022-11-307367Budget
4323442.002022-07-307318Actual
32098302.892024-09-2873111Actual
22752205.002024-01-287364Actual
2661924.162024-04-2873112Actual
2003345.002022-05-307367Actual
35640203.952024-12-2873611Actual
3852220.002022-07-307316Budget
3574400.002022-07-307314Budget
27888424.072024-05-2973213Actual
2192220.002022-05-307368Budget
34133861.002024-11-297317Actual
16525585.002023-07-307313Actual
144278.212023-04-2973212Actual
22243355.632023-12-287328Actual
23721380.002024-02-277314Actual
4104216.002022-07-307366Actual
13716365.002023-04-297315Actual
23962162.002024-02-277336Actual
24137339.002024-02-277367Actual

Generated 2025-05-29 17:50:45.011 UTC