[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21980222.002023-12-317336Actual
13751288.002023-05-027365Actual
12830223.002023-04-027316Actual
27921466.172024-06-0173613Actual
5553220.002022-09-027368Budget
1837925.232023-09-0273511Actual
28573738.972024-07-027318Actual
4105220.002022-08-027366Budget
5694120.002022-10-027363Budget
15493790.002023-07-037313Actual
5306300.002022-09-027317Budget
6679292.002022-10-027368Actual
4836332.002022-09-027315Actual
3832498.002025-04-027373Actual
29223158.002024-08-017373Actual
1534300.002022-06-027365Budget
6619220.002022-10-027328Budget
8535148.002022-12-037356Actual
12281220.002023-03-027368Budget
2436963.532024-03-0173311Actual
9929514.732022-12-317318Actual
9247384.002022-12-317364Actual
4184364.002022-08-027317Actual
18093301.002023-09-027367Actual
1626457.142023-07-0373311Actual
29929162.462024-08-0173411Actual
14926106.002023-06-027356Actual
15854150.002023-07-037336Actual
1643711.402023-07-0373212Actual
21153416.002023-12-037367Actual
1533218.002022-06-027365Actual
13411276.842023-04-027368Actual
26771329.332024-05-0173613Actual
267300.002022-05-027364Budget
10362234.002023-01-317364Actual
17384129.482023-08-0273611Actual
10907377.002023-01-317317Actual
25133499.002024-04-017317Actual
8266300.002022-12-037365Budget
3059400.002022-07-037317Budget
15345108.212023-06-0273611Actual
1726956.082023-08-0273211Actual
30200366.172024-08-0173613Actual
38948369.912025-04-0273111Actual
8125300.002022-12-037364Actual
2649990.122024-05-0173411Actual
2921120.002022-07-037356Budget
33575397.752024-11-0173613Actual
2730220.002022-07-037316Budget
27271210.002024-06-017366Actual
3901118.002022-08-027326Actual
1646816.722023-07-0373612Actual
2050411.402023-11-0273112Actual
5773110.002022-10-027373Budget
10579220.002023-01-317316Budget
15880103.002023-07-037346Actual
19681208.002023-11-027373Actual
1287876.002023-04-027326Actual
35378896.552024-12-317318Actual
1250065.002023-04-027373Actual
3905741.192025-04-0273511Actual
20654397.002023-12-037363Actual
30141183.712024-08-0173113Actual
2369396.002024-03-017373Actual
27596213.532024-06-0173311Actual
2778100.002022-07-037326Budget
2987573.102024-08-0173211Actual
15528416.002023-07-037363Actual
12221120.002023-03-027328Budget
35580178.422024-12-3173411Actual
28190501.002024-07-027315Actual
14227108.212023-05-0273111Actual
1425528.422023-05-0273211Actual
36847177.362025-01-3173112Actual
3996220.002022-08-027346Budget
3448161.002022-08-027363Actual
913870.002022-12-317373Budget
5960300.002022-10-027315Budget
207486.002022-05-027314Actual
32450274.942024-10-0173613Actual
7414120.002022-11-027356Budget
3437360.332024-12-0273211Actual
32390171.432024-10-0173113Actual
18921169.002023-10-027336Actual
14874234.002023-06-027336Actual
33222422.042024-11-0173111Actual
408300.002022-05-027365Budget
2545545.442024-04-0173511Actual
1137280.002023-03-027373Budget
2071196.002023-12-037373Actual
13716365.002023-05-027315Actual
2393439.002024-03-017326Actual
3307213.212022-07-037368Actual
347300.002022-05-027315Budget
19250.002022-05-027313Actual
9462274.002022-12-317316Actual
34044132.002024-12-027356Actual
16031429.002023-07-037367Actual
11295166.002023-03-027363Actual
21925162.002023-12-317316Actual
21413100.762023-12-0373411Actual
6149110.002022-10-027326Budget
26738297.752024-05-0173213Actual
1829823.102023-09-0273211Actual
7552494.002022-11-027317Actual
35169135.002024-12-317346Actual
37797260.342025-03-0273111Actual
29014239.852024-07-0273113Actual
10967374.002023-01-317367Actual
8392111.002022-12-037326Actual
30760604.002024-09-017317Actual
34345410.342024-12-0273111Actual
19949168.002023-11-027336Actual
2156517.782023-12-0373612Actual
32507819.002024-11-017313Actual
28601482.912024-07-027328Actual
10442400.002023-01-317315Budget
36378137.002025-01-317366Actual
31920514.002024-10-017367Actual
10908400.002023-01-317317Budget
8594220.002022-12-037366Budget
28635523.822024-07-027368Actual
2777037.992024-06-0173212Actual
18947118.002023-10-027346Actual
2593300.002022-07-037315Budget
38735520.002025-04-027317Actual
206500.002022-05-027314Budget
2880239.062024-07-0273511Actual
24014104.002024-03-017356Actual
30618188.002024-09-017336Actual
53796.002022-05-027326Actual
31326366.172024-09-0173613Actual
961535.942022-05-027318Actual
31175111.402024-09-0173212Actual
277966.002022-07-037326Actual
2041250.762023-11-0273511Actual
16886262.002023-08-027336Actual
1865380.002023-10-027373Actual
33752655.002024-12-027314Actual
34902702.002024-12-317314Actual
2138683.742023-12-0373311Actual
7005364.002022-11-027364Actual
1430975.232023-05-0273411Actual
8065500.002022-12-037314Budget
2236281.612023-12-3173211Actual
9325322.002022-12-317315Actual
741381.002022-11-027356Actual
1206203.002022-06-027363Actual
1445827.362023-05-0273612Actual
11800313.002023-03-027336Actual
11953220.002023-03-027366Budget
18001158.002023-09-027366Actual
26560103.952024-05-0173611Actual
19097442.002023-10-027367Actual
25942400.002024-05-017365Actual
3949220.002022-08-027336Budget
6945500.002022-11-027314Budget
1525723.102023-06-0273211Actual
34782665.002024-12-317313Actual
33250173.102024-11-0173211Actual
37705582.912025-03-027328Actual
5073220.002022-09-027336Budget
22389102.892023-12-3173311Actual
2731213.002022-07-037316Actual
29902181.612024-08-0173311Actual
689753.002022-11-027373Actual
3997152.002022-08-027346Actual
2723893.002024-06-017356Actual
8674332.002022-12-037317Actual
10363400.002023-01-317364Budget
17121513.212023-08-027318Actual
34076154.002024-12-027366Actual
2715875.002024-06-017326Actual
3741592.002025-03-027326Actual
22632416.002024-01-317363Actual
2875198.002022-07-037346Actual
14726332.002023-06-027315Actual
28098741.002024-07-027314Actual
31829171.002024-10-017366Actual
34254520.792024-12-027328Actual
5365300.002022-09-027367Budget
33516192.482024-11-0173113Actual
4043110.002022-08-027356Budget
2457557.002022-07-037314Actual
29166450.002024-08-017363Actual
32040473.822024-10-017368Actual
4104216.002022-08-027366Actual
407336.002022-05-027365Actual
2342125.232024-01-3173511Actual
14761226.002023-06-027365Actual
30470508.002024-09-017315Actual
13892131.002023-05-027346Actual
23454133.742024-01-3173611Actual
4509229.002022-09-027313Actual
32153146.512024-10-0173311Actual
801655.002022-12-037373Actual
10499364.002023-01-317365Actual
26324399.572024-05-017328Actual
16617161.002023-08-027373Actual
5445400.002022-09-027318Budget
913947.002022-12-317373Actual
15051364.002023-06-027367Actual
2946472.002024-08-017326Actual
22844351.002024-01-317365Actual
30795421.002024-09-017367Actual
11421529.002023-03-027314Actual
1383855.002023-05-027326Actual
14133316.242023-05-027328Actual
18151443.512023-09-027318Actual
35228210.002024-12-317366Actual
15939118.002023-07-037366Actual
7611364.002022-11-027367Actual
17769263.002023-09-027315Actual
13866158.002023-05-027336Actual
35088162.002024-12-317316Actual
25168386.002024-04-017367Actual
2560523.102024-04-0173612Actual
11047585.942023-01-317318Actual
34546277.362024-12-0273112Actual
16209156.082023-07-0373111Actual
36293281.002025-01-317336Actual
1528459.272023-06-0273311Actual
7084300.002022-11-027315Budget
34608310.342024-12-0273612Actual

Generated 2025-06-01 14:57:23.203 UTC