[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-02-047363Actual
1471300.002022-06-067315Budget
1445827.362023-05-0673612Actual
24103436.002024-03-057317Actual
2987573.102024-08-0573211Actual
30795421.002024-09-057367Actual
22006157.002024-01-047346Actual
15880103.002023-07-077346Actual
15648304.002023-07-077364Actual
33543338.102024-11-0573213Actual
19801429.002023-11-067315Actual
28225471.002024-07-067365Actual
8922120.002022-12-077368Budget
34666274.942024-12-0673113Actual
14515546.002023-06-067313Actual
3526110.002022-08-067373Budget
2560523.102024-04-0573612Actual
2651291.002022-07-077365Actual
4836332.002022-09-067315Actual
1729681.612023-08-0673311Actual
20245461.702023-11-067368Actual
28836245.442024-07-0673611Actual
2171391.002024-01-047373Actual
24751380.002024-04-057314Actual
801655.002022-12-077373Actual
9559237.002023-01-047336Actual
25942400.002024-05-057365Actual
33222422.042024-11-0573111Actual
7367220.002022-11-067346Budget
37879167.782025-03-0673411Actual
18151443.512023-09-067318Actual
36145649.002025-02-047315Actual
23192514.732024-02-047318Actual
12690339.002023-04-067315Actual
1425528.422023-05-0673211Actual
3059081.002024-09-057326Actual
1943400.002022-06-067317Budget
2195262.002024-01-047326Actual
13411276.842023-04-067368Actual
30377642.002024-09-057314Actual
23849236.002024-03-057365Actual
679120.002022-05-067356Budget
9928300.002023-01-047318Budget
29755399.572024-08-057328Actual
37388203.002025-03-067316Actual
26417151.832024-05-0573111Actual
21005144.002023-12-077346Actual
9383300.002023-01-047365Budget
11799300.002023-03-067336Budget
35817146.872025-01-0473113Actual
2053111.402023-11-0673212Actual
913870.002023-01-047373Budget
9247384.002023-01-047364Actual
9384291.002023-01-047365Actual
12423173.002023-04-067363Actual
35640203.952025-01-0473611Actual
31744208.002024-10-057336Actual
2731213.002022-07-077316Actual
10037120.002023-01-047368Budget
3852220.002022-08-067316Budget
22243355.632024-01-047328Actual
1189363.002023-03-067356Actual
3637300.002022-08-067364Budget
5121161.002022-09-067346Actual
5074213.002022-09-067336Actual
25133499.002024-04-057317Actual
9246300.002023-01-047364Budget
21980222.002024-01-047336Actual
880300.002022-05-067367Budget
28013478.002024-07-067363Actual
2135977.362023-12-0773211Actual
35844366.172025-01-0473213Actual
22276220.782024-01-047368Actual
27483296.542024-06-057368Actual
24256343.512024-03-057368Actual
365281020.802025-02-047318Actual
19709431.002023-11-067314Actual
20091457.002023-11-067317Actual
27328640.002024-06-057317Actual
29014239.852024-07-0673113Actual
35553178.422025-01-0473311Actual
22157364.002024-01-047367Actual
2647295.442024-05-0573311Actual
3171674.002024-10-057326Actual
30141183.712024-08-0573113Actual
6350220.002022-10-067366Budget
1796978.002023-09-067356Actual
22717395.002024-02-047314Actual
34488293.322024-12-0673611Actual
1685862.002023-08-067326Actual
4835300.002022-09-067315Budget
15109585.942023-06-067318Actual
31418355.002024-10-057363Actual
17804302.002023-09-067365Actual
1525723.102023-06-0673211Actual
20212414.732023-11-067328Actual
632220.002022-05-067346Budget
37585582.002025-03-067317Actual
18270139.062023-09-0673111Actual
9463300.002023-01-047316Budget
20303169.912023-11-0673111Actual
26863497.002024-06-057363Actual
3790640.122025-03-0673511Actual
464788.002022-09-067373Actual
20126301.002023-11-067367Actual
3308220.002022-07-077368Budget
2777037.992024-06-0573212Actual
629198.002022-10-067356Actual
36556449.572025-02-047328Actual
8392111.002022-12-077326Actual
39269232.842025-04-0673113Actual
37677799.582025-03-067318Actual
1757237.002022-06-067346Actual
17557603.002023-09-067313Actual
37469145.002025-03-067346Actual
2778100.002022-07-077326Budget
38117260.912025-03-0673113Actual
32599146.002024-11-057373Actual
38770386.002025-04-067367Actual
14926106.002023-06-067356Actual
22752205.002024-02-047364Actual
35498300.762025-01-0473111Actual
27596213.532024-06-0573311Actual
13716365.002023-05-067315Actual
5960300.002022-10-067315Budget
23220292.002024-02-047328Actual
3004947.572024-08-0573212Actual
32953202.002024-11-057366Actual
10769110.002023-02-047356Budget
5553220.002022-09-067368Budget
2270300.002022-07-077313Budget
12879120.002023-04-067326Budget
7738220.002022-11-067328Budget
13594166.002023-05-067373Actual
4323442.002022-08-067318Actual
28573738.972024-07-067318Actual
33164425.332024-11-057368Actual
3560737.992025-01-0473511Actual
29789496.542024-08-057368Actual
12928237.002023-04-067336Actual
34937591.002025-01-047364Actual
10038257.152023-01-047368Actual
10362234.002023-02-047364Actual
20924181.002023-12-077316Actual
7270120.002022-11-067326Budget
8735300.002022-12-077367Budget
10442400.002023-02-047315Budget
5492220.002022-09-067328Budget
1287876.002023-04-067326Actual
28098741.002024-07-067314Actual
1746911.402023-08-0673212Actual
2610972.002024-05-057356Actual
8344213.002022-12-077316Actual
10968300.002023-02-047367Budget
32180134.802024-10-0573411Actual
36847177.362025-02-0473112Actual
6021300.002022-10-067365Budget
20979209.002023-12-077336Actual
19743223.002023-11-067364Actual
24314122.042024-03-0573111Actual
23009108.002024-02-047356Actual
28480751.002024-07-067317Actual
2041250.762023-11-0673511Actual
11047585.942023-02-047318Actual
29544102.002024-08-057356Actual
255738.212024-04-0573212Actual
2827300.002022-07-077336Budget
30505450.002024-09-057365Actual
16738386.002023-08-067315Actual
19005142.002023-10-067366Actual
308531182.922024-09-057318Actual
39091242.252025-04-0673611Actual
4244300.002022-08-067367Budget
6244220.002022-10-067346Budget
15906127.002023-07-077356Actual
13350120.002023-04-067328Budget
19183390.482023-10-067328Actual
1832568.852023-09-0673311Actual
1750028.422023-08-0673612Actual
2981220.002022-07-077366Budget
13303300.002023-04-067318Budget
20654397.002023-12-077363Actual
1935766.722023-10-0673411Actual
3200300.002022-07-077318Budget
245426.082024-03-0573212Actual
10302400.002023-02-047314Budget
15345108.212023-06-0673611Actual
30618188.002024-09-057336Actual
26296828.372024-05-057318Actual
39211388.002025-04-0673612Actual
33130399.572024-11-057328Actual
12611364.002023-04-067364Actual
10722220.002023-02-047346Budget
13412220.002023-04-067368Budget
1490085.002023-06-067346Actual
2723893.002024-06-057356Actual
5554198.052022-09-067368Actual
35526146.512025-01-0473211Actual
12751300.002023-04-067365Budget
128480.002022-06-067373Budget
15493790.002023-07-077313Actual
1533218.002022-06-067365Actual
10723153.002023-02-047346Actual
7143300.002022-11-067365Budget
12752249.002023-04-067365Actual
1933056.082023-10-0673311Actual
12360300.002023-04-067313Budget
1612220.002022-06-067316Budget
17028421.002023-08-067317Actual
267300.002022-05-067364Budget
14282102.892023-05-0673311Actual
33752655.002024-12-067314Actual
25254305.632024-04-057328Actual
9510120.002023-01-047326Budget
4695483.002022-09-067314Actual
35088162.002025-01-047316Actual
11156220.002023-02-047368Budget
35934778.002025-02-047313Actual
18212366.242023-09-067368Actual
207486.002022-05-067314Actual
36908315.662025-02-0473612Actual
13892131.002023-05-067346Actual
16912126.002023-08-067346Actual
3437360.332024-12-0673211Actual

Generated 2025-06-05 11:10:12.990 UTC