[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933056.082023-10-0273311Actual
3687549.702025-01-3173212Actual
10908400.002023-01-317317Budget
3526110.002022-08-027373Budget
2056231.612023-11-0273612Actual
9790455.002022-12-317317Actual
9247384.002022-12-317364Actual
11750120.002023-03-027326Budget
21775257.002023-12-317364Actual
36847177.362025-01-3173112Actual
4244300.002022-08-027367Budget
29223158.002024-08-017373Actual
39296422.312025-04-0273213Actual
1709300.002022-06-027336Budget
11295166.002023-03-027363Actual
7367220.002022-11-027346Budget
34254520.792024-12-027328Actual
1865380.002023-10-027373Actual
35934778.002025-01-317313Actual
2103198.002023-12-037356Actual
3832498.002025-04-027373Actual
27888424.072024-06-0173213Actual
34666274.942024-12-0273113Actual
11953220.002023-03-027366Budget
3060429.002022-07-037317Actual
1850432.672023-09-0273612Actual
36025132.002025-01-317373Actual
3100173.102024-09-0173211Actual
16352102.892023-07-0373611Actual
10579220.002023-01-317316Budget
9060161.002022-12-317363Actual
1757237.002022-06-027346Actual
7879300.002022-12-037313Budget
3449120.002022-08-027363Budget
11482400.002023-03-027364Budget
689753.002022-11-027373Actual
16151366.242023-07-037368Actual
30644144.002024-09-017346Actual
23099468.002024-01-317317Actual
16886262.002023-08-027336Actual
38387486.002025-04-027364Actual
3220773.102024-10-0173511Actual
26771329.332024-05-0173613Actual
7319220.002022-11-027336Budget
12689400.002023-04-027315Budget
24103436.002024-03-017317Actual
15585128.002023-07-037373Actual
5694120.002022-10-027363Budget
1206203.002022-06-027363Actual
30973262.472024-09-0173111Actual
28748216.722024-07-0273311Actual
207486.002022-05-027314Actual
365281020.802025-01-317318Actual
1847116.722023-09-0273112Actual
21656364.002023-12-317363Actual
34345410.342024-12-0273111Actual
30083291.192024-08-0173612Actual
7738220.002022-11-027328Budget
29634861.002024-08-017317Actual
19217257.152023-10-027368Actual
32006399.572024-10-017328Actual
6292110.002022-10-027356Budget
34817546.002024-12-317363Actual
10829171.002023-01-317366Actual
35698186.932024-12-3173112Actual
144278.212023-05-0273212Actual
3004947.572024-08-0173212Actual
1992166.002023-11-027326Actual
31503815.002024-10-017314Actual
347300.002022-05-027315Budget
1796978.002023-09-027356Actual
23134455.002024-01-317367Actual
28283286.002024-07-027316Actual
14726332.002023-06-027315Actual
2271272.002022-07-037313Actual
7552494.002022-11-027317Actual
11294220.002023-03-027363Budget
6429325.002022-10-027317Actual
28693311.402024-07-0273111Actual
36293281.002025-01-317336Actual
39091242.252025-04-0273611Actual
10828220.002023-01-317366Budget
34782665.002024-12-317313Actual
78151.002022-05-027363Actual
11046300.002023-01-317318Budget
5366218.002022-09-027367Actual
37174137.002025-03-027373Actual
9559237.002022-12-317336Actual
19250.002022-05-027313Actual
17769263.002023-09-027315Actual
8488198.002022-12-037346Actual
3901118.002022-08-027326Actual
10675300.002023-01-317336Budget
7799201.082022-11-027368Actual
13918102.002023-05-027356Actual
35320473.002024-12-317367Actual
2610972.002024-05-017356Actual
34018175.002024-12-027346Actual
10499364.002023-01-317365Actual
36730167.782025-01-3173411Actual
1835283.742023-09-0273411Actual
14167355.632023-05-027368Actual
2292934.002024-01-317326Actual
2987573.102024-08-0173211Actual
19275122.042023-10-0273111Actual
2004300.002022-06-027367Budget
38976151.832025-04-0273211Actual
1726956.082023-08-0273211Actual
20866361.002023-12-037365Actual
12928237.002023-04-027336Actual
18093301.002023-09-027367Actual
2156517.782023-12-0373612Actual
6944514.002022-11-027314Actual
31475146.002024-10-017373Actual
3308220.002022-07-037368Budget
30703187.002024-09-017366Actual
30200366.172024-08-0173613Actual
18561644.002023-10-027313Actual
27449457.152024-06-017328Actual
29492240.002024-08-017336Actual
2892244.382024-07-0273212Actual
32417308.282024-10-0173213Actual
5365300.002022-09-027367Budget
32720556.002024-11-017315Actual
3059400.002022-07-037317Budget
29963260.342024-08-0173611Actual
3636273.002022-08-027364Actual
10037120.002022-12-317368Budget
20619721.002023-12-037313Actual
2254032.672023-12-3173612Actual
21153416.002023-12-037367Actual
3448161.002022-08-027363Actual
26201780.002024-05-017317Actual
20774245.002023-12-037364Actual
1613196.002022-06-027316Actual
2496330.002024-04-017326Actual
1832568.852023-09-0273311Actual
24843245.002024-04-017315Actual
32298180.552024-10-0173112Actual
34226692.002024-12-027318Actual
28573738.972024-07-027318Actual
7472157.002022-11-027366Actual
488220.002022-05-027316Budget
2000168.002023-11-027356Actual
7366237.002022-11-027346Actual
32507819.002024-11-017313Actual
17862210.002023-09-027316Actual
36648389.062025-01-3173111Actual
38828793.522025-04-027318Actual
11483374.002023-03-027364Actual
5695132.002022-10-027363Actual
13224300.002023-04-027367Budget
33222422.042024-11-0173111Actual
6492354.002022-10-027367Actual
29847311.402024-08-0173111Actual
34574111.402024-12-0273212Actual
22810290.002024-01-317315Actual
35553178.422024-12-3173311Actual
22334105.022023-12-3173111Actual
22449120.972023-12-3173611Actual
36590510.182025-01-317368Actual
79220.002022-05-027363Budget
15906127.002023-07-037356Actual
17677428.002023-09-027314Actual
30881355.632024-09-017328Actual
10363400.002023-01-317364Budget
128546.002022-06-027373Actual
25488114.592024-04-0173611Actual
24936152.002024-04-017316Actual
1938445.442023-10-0273511Actual
18270139.062023-09-0273111Actual
13083220.002023-04-027366Budget
913870.002022-12-317373Budget
13500760.002023-05-027313Actual
913947.002022-12-317373Actual
26738297.752024-05-0173213Actual
166166.002022-06-027326Actual
37705582.912025-03-027328Actual
19590760.002023-11-027313Actual
4976218.002022-09-027316Actual
3852220.002022-08-027316Budget
1764996.002023-09-027373Actual
1693893.002023-08-027356Actual
34902702.002024-12-317314Actual
4568137.002022-09-027363Actual
38445456.002025-04-027315Actual
4508220.002022-09-027313Budget
25784121.002024-05-017373Actual
951194.002022-12-317326Actual
2457557.002022-07-037314Actual
11751125.002023-03-027326Actual
23636432.002024-03-017363Actual
22065197.002023-12-317366Actual
6570400.002022-10-027318Budget
4184364.002022-08-027317Actual
11047585.942023-01-317318Actual
18179284.422023-09-027328Actual
3437360.332024-12-0273211Actual
34608310.342024-12-0273612Actual
34937591.002024-12-317364Actual
820432.002022-05-027317Actual
689670.002022-11-027373Budget
1077088.002023-01-317356Actual
5493266.242022-09-027328Actual
22632416.002024-01-317363Actual
16525585.002023-08-027313Actual
14227108.212023-05-0273111Actual
39211388.002025-04-0273612Actual
13411276.842023-04-027368Actual
11095220.782023-01-317328Actual
3853251.002022-08-027316Actual
27421937.462024-06-017318Actual
11894110.002023-03-027356Budget
6350220.002022-10-027366Budget
30412591.002024-09-017364Actual
8393120.002022-12-037326Budget
3396450.002024-12-027326Actual
3121282.002022-07-037367Actual
38267482.002025-04-027363Actual
12282220.782023-03-027368Actual
13161400.002023-04-027317Budget
2270300.002022-07-037313Budget
33752655.002024-12-027314Actual
1393300.002022-06-027364Budget

Generated 2025-06-01 20:30:05.239 UTC