[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38828793.522025-04-027318Actual
14133316.242023-05-027328Actual
614894.002022-10-027326Actual
13224300.002023-04-027367Budget
37705582.912025-03-027328Actual
25907369.002024-05-017315Actual
8921166.242022-12-037368Actual
11703270.002023-03-027316Actual
28225471.002024-07-027365Actual
2922108.002022-07-037356Actual
9326300.002022-12-317315Budget
39211388.002025-04-0273612Actual
13656304.002023-05-027364Actual
13162405.002023-04-027317Actual
19801429.002023-11-027315Actual
27483296.542024-06-017368Actual
36319214.002025-01-317346Actual
29074238.102024-07-0273613Actual
27131182.002024-06-017316Actual
1383855.002023-05-027326Actual
25133499.002024-04-017317Actual
29669390.002024-08-017367Actual
8125300.002022-12-037364Actual
38565102.002025-04-027326Actual
29755399.572024-08-017328Actual
13811191.002023-05-027316Actual
3122300.002022-07-037367Budget
1865380.002023-10-027373Actual
14959135.002023-06-027366Actual
18151443.512023-09-027318Actual
3773301.002022-08-027365Actual
15051364.002023-06-027367Actual
28515443.002024-07-027367Actual
5632220.002022-10-027313Budget
29902181.612024-08-0173311Actual
9711148.002022-12-317366Actual
2874220.002022-07-037346Budget
18058414.002023-09-027317Actual
33845426.002024-12-027315Actual
3387203.002022-08-027313Actual
18681319.002023-10-027314Actual
536100.002022-05-027326Budget
27569113.532024-06-0173211Actual
15109585.942023-06-027318Actual
10675300.002023-01-317336Budget
4646110.002022-09-027373Budget
19097442.002023-10-027367Actual
13716365.002023-05-027315Actual
577286.002022-10-027373Actual
2880239.062024-07-0273511Actual
1992166.002023-11-027326Actual
33164425.332024-11-017368Actual
13866158.002023-05-027336Actual
9463300.002022-12-317316Budget
629198.002022-10-027356Actual
3715300.002022-08-027315Budget
16560390.002023-08-027363Actual
10499364.002023-01-317365Actual
15799158.002023-07-037316Actual
22065197.002023-12-317366Actual
33044591.002024-11-017367Actual
16886262.002023-08-027336Actual
20654397.002023-12-037363Actual
18212366.242023-09-027368Actual
32542355.002024-11-017363Actual
9247384.002022-12-317364Actual
34817546.002024-12-317363Actual
28894249.702024-07-0273112Actual
15229126.292023-06-0273111Actual
1137343.002023-03-027373Actual
5073220.002022-09-027336Budget
7939120.002022-12-037363Budget
801770.002022-12-037373Budget
1025480.002023-01-317373Budget
8922120.002022-12-037368Budget
25812562.002024-05-017314Actual
23099468.002024-01-317317Actual
2872187.992024-07-0273211Actual
10303386.002023-01-317314Actual
12830223.002023-04-027316Actual
36730167.782025-01-3173411Actual
14874234.002023-06-027336Actual
7319220.002022-11-027336Budget
14761226.002023-06-027365Actual
4835300.002022-09-027315Budget
3636273.002022-08-027364Actual
38619130.002025-04-027346Actual
27541350.772024-06-0173111Actual
1077088.002023-01-317356Actual
12361272.002023-04-027313Actual
12031400.002023-03-027317Budget
18179284.422023-09-027328Actual
1137280.002023-03-027373Budget
34693238.102024-12-0273213Actual
37295702.002025-03-027315Actual
7320211.002022-11-027336Actual
17241100.762023-08-0273111Actual
2138683.742023-12-0373311Actual
39030260.342025-04-0273411Actual
1803120.002022-06-027356Budget
36993310.032025-01-3173213Actual
9061120.002022-12-317363Budget
35580178.422024-12-3173411Actual
9789400.002022-12-317317Budget
26711132.832024-05-0173113Actual
34488293.322024-12-0273611Actual
34345410.342024-12-0273111Actual
13082171.002023-04-027366Actual
32894180.002024-11-017346Actual
632220.002022-05-027346Budget
8735300.002022-12-037367Budget
308531182.922024-09-017318Actual
5167110.002022-09-027356Budget
2434246.502024-03-0173211Actual
79220.002022-05-027363Budget
1832568.852023-09-0273311Actual
1829823.102023-09-0273211Actual
1865220.002022-06-027366Budget
24137339.002024-03-017367Actual
488220.002022-05-027316Budget
17677428.002023-09-027314Actual
1709300.002022-06-027336Budget
36470490.002025-01-317367Actual
13951142.002023-05-027366Actual
30703187.002024-09-017366Actual
37330471.002025-03-027365Actual
27742282.682024-06-0173112Actual
24666377.002024-04-017363Actual
24785229.002024-04-017364Actual
27449457.152024-06-017328Actual
30760604.002024-09-017317Actual
38480395.002025-04-027365Actual
11047585.942023-01-317318Actual
2827300.002022-07-037336Budget
961535.942022-05-027318Actual
408300.002022-05-027365Budget
2254032.672023-12-3173612Actual
1332500.002022-06-027314Budget
1841386.932023-09-0273611Actual
31418355.002024-10-017363Actual
23988109.002024-03-017346Actual
3004947.572024-08-0173212Actual
13892131.002023-05-027346Actual
29544102.002024-08-017356Actual
35726102.892024-12-3173212Actual
6351131.002022-10-027366Actual
33575397.752024-11-0173613Actual
36378137.002025-01-317366Actual
5695132.002022-10-027363Actual
37443312.002025-03-027336Actual
15880103.002023-07-037346Actual
37997182.682025-03-0273112Actual
11421529.002023-03-027314Actual
225078.212023-12-3173112Actual
3996220.002022-08-027346Budget
24014104.002024-03-017356Actual
31294238.102024-09-0173213Actual
1729681.612023-08-0273311Actual
35088162.002024-12-317316Actual
36789260.342025-01-3173611Actual
5024110.002022-09-027326Budget
2082300.002022-06-027318Budget
26324399.572024-05-017328Actual
1646816.722023-07-0373612Actual
6679292.002022-10-027368Actual
34427199.702024-12-0273411Actual
5493266.242022-09-027328Actual
2241697.572023-12-3173411Actual
26948912.002024-06-017314Actual
21867210.002023-12-317365Actual
10037120.002022-12-317368Budget
26201780.002024-05-017317Actual
7800120.002022-11-027368Budget
32868240.002024-11-017336Actual
19217257.152023-10-027368Actual
1726956.082023-08-0273211Actual
36087625.002025-01-317364Actual
16525585.002023-08-027313Actual
23849236.002024-03-017365Actual
23636432.002024-03-017363Actual
7414120.002022-11-027356Budget
16209156.082023-07-0373111Actual
27803298.642024-06-0173612Actual
266263.002022-05-027364Actual
29518151.002024-08-017346Actual
3853251.002022-08-027316Actual
1528459.272023-06-0273311Actual
4898245.002022-09-027365Actual
5820436.002022-10-027314Actual
3526110.002022-08-027373Budget
25784121.002024-05-017373Actual
2144022.042023-12-0373511Actual
2593300.002022-07-037315Budget
35406428.362024-12-317328Actual
2270300.002022-07-037313Budget
36648389.062025-01-3173111Actual
7691442.002022-11-027318Actual
5881300.002022-10-027364Budget
14634307.002023-06-027314Actual
9653120.002022-12-317356Budget
348301.002022-05-027315Actual
12831220.002023-04-027316Budget
19709431.002023-11-027314Actual
19975103.002023-11-027346Actual
35228210.002024-12-317366Actual
22717395.002024-01-317314Actual
6944514.002022-11-027314Actual
20126301.002023-11-027367Actual
2334063.532024-01-3173211Actual
12689400.002023-04-027315Budget
28390112.002024-07-027356Actual
22157364.002023-12-317367Actual
13223236.002023-04-027367Actual
23454133.742024-01-3173611Actual
21656364.002023-12-317363Actual
19250.002022-05-027313Actual
6149110.002022-10-027326Budget
22243355.632023-12-317328Actual
1392312.002022-06-027364Actual
1440016.722023-05-0273112Actual
25847307.002024-05-017364Actual
37739631.402025-03-027368Actual
1756220.002022-06-027346Budget
27073334.002024-06-017365Actual

Generated 2025-06-01 12:14:43.241 UTC