[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002024-12-277314Actual
8442220.002022-11-297336Budget
23756254.002024-02-267364Actual
2439683.742024-02-2673411Actual
12830223.002023-03-297316Actual
16738386.002023-07-297315Actual
33396149.702024-10-2873112Actual
28225471.002024-06-287365Actual
240968.002022-06-297373Actual
7270120.002022-10-297326Budget
34937591.002024-12-277364Actual
25847307.002024-04-277364Actual
404485.002022-07-297356Actual
5227153.002022-08-297366Actual
34725338.102024-11-2873613Actual
27921466.172024-05-2873613Actual
2369396.002024-02-267373Actual
2665326.292024-04-2773612Actual
9001300.002022-12-277313Budget
22243355.632023-12-277328Actual
820432.002022-04-287317Actual
1430975.232023-04-2873411Actual
29789496.542024-07-287368Actual
20245461.702023-10-297368Actual
25690585.002024-04-277313Actual
12094300.002023-02-267367Budget
20212414.732023-10-297328Actual
5365300.002022-08-297367Budget
1746911.402023-07-2973212Actual
27328640.002024-05-287317Actual
18001158.002023-08-297366Actual
23849236.002024-02-267365Actual
3059081.002024-08-287326Actual
1943400.002022-05-297317Budget
29166450.002024-07-287363Actual
2730220.002022-06-297316Budget
21925162.002023-12-277316Actual
33879547.002024-11-287365Actual
7612300.002022-10-297367Budget
7690300.002022-10-297318Budget
7879300.002022-11-297313Budget
10907377.002023-01-277317Actual
2130220.002022-05-297328Budget
2472383.002024-03-287373Actual
22632416.002024-01-277363Actual
38976151.832025-03-2973211Actual
5694120.002022-09-287363Budget
35030399.002024-12-277365Actual
35526146.512024-12-2773211Actual
1383855.002023-04-287326Actual
15051364.002023-05-297367Actual
25942400.002024-04-277365Actual
16209156.082023-06-2973111Actual
9463300.002022-12-277316Budget
255738.212024-03-2873212Actual
16117395.032023-06-297328Actual
33277109.272024-10-2873311Actual
14133316.242023-04-287328Actual
6819135.002022-10-297363Actual
488220.002022-04-287316Budget
15171335.942023-05-297368Actual
21741355.002023-12-277314Actual
37705582.912025-02-267328Actual
3248220.002022-06-297328Budget
22006157.002023-12-277346Actual
12611364.002023-03-297364Actual
577286.002022-09-287373Actual
3449120.002022-07-297363Budget
2191284.422022-05-297368Actual
5024110.002022-08-297326Budget
26324399.572024-04-277328Actual
7223300.002022-10-297316Budget
36703210.342025-01-2773311Actual
10578223.002023-01-277316Actual
1935766.722023-09-2873411Actual
801655.002022-11-297373Actual
1757237.002022-05-297346Actual
4509229.002022-08-297313Actual
17711281.002023-08-297364Actual
37174137.002025-02-267373Actual
25288296.542024-03-287368Actual
1250180.002023-03-297373Budget
17183296.542023-07-297368Actual
12173300.002023-02-267318Budget
2298382.002024-01-277346Actual
7144354.002022-10-297365Actual
38232579.002025-03-297313Actual
3171674.002024-09-277326Actual
13412220.002023-03-297368Budget
32868240.002024-10-287336Actual
1832568.852023-08-2973311Actual
26417151.832024-04-2773111Actual
7800120.002022-10-297368Budget
26863497.002024-05-287363Actual
14515546.002023-05-297313Actual
1847116.722023-08-2973112Actual
33338257.152024-10-2873611Actual
8065500.002022-11-297314Budget
5695132.002022-09-287363Actual
30915567.762024-08-287368Actual
15706324.002023-06-297315Actual
11702220.002023-02-267316Budget
38678221.002025-03-297366Actual
3386220.002022-07-297313Budget
5959353.002022-09-287315Actual
2334063.532024-01-2773211Actual
6100189.002022-09-287316Actual
37295702.002025-02-267315Actual
12690339.002023-03-297315Actual
2649990.122024-04-2773411Actual
3200300.002022-06-297318Budget
30021222.042024-07-2873112Actual
24631702.002024-03-287313Actual
39149214.592025-03-2973112Actual
31538414.002024-09-277364Actual
11799300.002023-02-267336Budget
3802553.952025-02-2673212Actual
10829171.002023-01-277366Actual
26296828.372024-04-277318Actual
2003345.002022-05-297367Actual
21118455.002023-11-297317Actual
31383794.002024-09-277313Actual
1660100.002022-05-297326Budget
1693893.002023-07-297356Actual
27073334.002024-05-287365Actual
36966246.872025-01-2773113Actual
36238263.002025-01-277316Actual
11155205.632023-01-277368Actual
1841386.932023-08-2973611Actual
266263.002022-04-287364Actual
29727896.552024-07-287318Actual
1077088.002023-01-277356Actual
35580178.422024-12-2773411Actual
3060429.002022-06-297317Actual
13302514.732023-03-297318Actual
16773332.002023-07-297365Actual
33543338.102024-10-2873213Actual
30200366.172024-07-2873613Actual
32813225.002024-10-287316Actual
36345116.002025-01-277356Actual
38890442.002025-03-297368Actual
28013478.002024-06-287363Actual
28338321.002024-06-287336Actual
4322400.002022-07-297318Budget
13083220.002023-03-297366Budget
1434273.102023-04-2873611Actual
819400.002022-04-287317Budget
26002117.002024-04-277316Actual
28390112.002024-06-287356Actual
32006399.572024-09-277328Actual
10117236.002023-01-277313Actual
24046166.002024-02-267366Actual
19709431.002023-10-297314Actual
8595224.002022-11-297366Actual
166166.002022-05-297326Actual
2135977.362023-11-2973211Actual
1944362.002022-05-297317Actual
6571655.642022-09-287318Actual
5121161.002022-08-297346Actual
5493266.242022-08-297328Actual
2342125.232024-01-2773511Actual
19097442.002023-09-287367Actual
1764996.002023-08-297373Actual
1189363.002023-02-267356Actual
23192514.732024-01-277318Actual
31744208.002024-09-277336Actual
31294238.102024-08-2873213Actual
2594260.002022-06-297315Actual
18921169.002023-09-287336Actual
23814298.002024-02-267315Actual
240880.002022-06-297373Budget
13500760.002023-04-287313Actual
2082300.002022-05-297318Budget
25254305.632024-03-287328Actual
12831220.002023-03-297316Budget
3637300.002022-07-297364Budget
12093236.002023-02-267367Actual
5226220.002022-08-297366Budget
12281220.002023-02-267368Budget
3249207.152022-06-297328Actual
7414120.002022-10-297356Budget
11420400.002023-02-267314Budget
37082836.002025-02-267313Actual
37879167.782025-02-2673411Actual
6759338.002022-10-297313Actual
22276220.782023-12-277368Actual
7472157.002022-10-297366Actual
32332274.172024-09-2773612Actual
12751300.002023-03-297365Budget
11562322.002023-02-267315Actual
5168111.002022-08-297356Actual
25488114.592024-03-2873611Actual
9790455.002022-12-277317Actual
20866361.002023-11-297365Actual
39003160.342025-03-2973311Actual
11952218.002023-02-267366Actual
9976220.002022-12-277328Budget
16525585.002023-07-297313Actual
9000222.002022-12-277313Actual
1207220.002022-05-297363Budget
28836245.442024-06-2873611Actual
35934778.002025-01-277313Actual
10908400.002023-01-277317Budget
6149110.002022-09-287326Budget
2652615.652024-04-2773511Actual
1835283.742023-08-2973411Actual
2892244.382024-06-2873212Actual
12031400.002023-02-267317Budget
24878272.002024-03-287365Actual
8736300.002022-11-297367Actual
37330471.002025-02-267365Actual
16031429.002023-06-297367Actual
5553220.002022-08-297368Budget
11294220.002023-02-267363Budget
5880249.002022-09-287364Actual
14819152.002023-05-297316Actual
1992166.002023-10-297326Actual
36053963.002025-01-277314Actual
13224300.002023-03-297367Budget
347300.002022-04-287315Budget
12220207.152023-02-267328Actual
1528459.272023-05-2973311Actual
1471300.002022-05-297315Budget
5167110.002022-08-297356Budget

Generated 2025-05-28 05:55:47.492 UTC