[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-06-017363Actual
1953323.102023-10-0273612Actual
8442220.002022-12-037336Budget
35553178.422024-12-3173311Actual
2434246.502024-03-0173211Actual
1533218.002022-06-027365Actual
404485.002022-08-027356Actual
30505450.002024-09-017365Actual
1206203.002022-06-027363Actual
14761226.002023-06-027365Actual
2033135.872023-11-0273211Actual
26771329.332024-05-0173613Actual
34400175.232024-12-0273311Actual
7143300.002022-11-027365Budget
15171335.942023-06-027368Actual
2649990.122024-05-0173411Actual
6491300.002022-10-027367Budget
24457133.742024-03-0173611Actual
37025366.172025-01-3173613Actual
8392111.002022-12-037326Actual
7222266.002022-11-027316Actual
9977305.632022-12-317328Actual
37879167.782025-03-0273411Actual
30795421.002024-09-017367Actual
1865220.002022-06-027366Budget
26711132.832024-05-0173113Actual
23962162.002024-03-017336Actual
9711148.002022-12-317366Actual
1943400.002022-06-027317Budget
8441245.002022-12-037336Actual
38352617.002025-04-027314Actual
12928237.002023-04-027336Actual
4695483.002022-09-027314Actual
255738.212024-04-0173212Actual
2922108.002022-07-037356Actual
1393300.002022-06-027364Budget
30703187.002024-09-017366Actual
39329320.562025-04-0273613Actual
35285520.002024-12-317317Actual
38117260.912025-03-0273113Actual
1709300.002022-06-027336Budget
32953202.002024-11-017366Actual
10626101.002023-01-317326Actual
3526110.002022-08-027373Budget
2334063.532024-01-3173211Actual
16971137.002023-08-027366Actual
6819135.002022-11-027363Actual
3773301.002022-08-027365Actual
19250.002022-05-027313Actual
3437360.332024-12-0273211Actual
1729681.612023-08-0273311Actual
27742282.682024-06-0173112Actual
31209409.282024-09-0173612Actual
2554616.722024-04-0173112Actual
577286.002022-10-027373Actual
32868240.002024-11-017336Actual
36293281.002025-01-317336Actual
1287876.002023-04-027326Actual
1068220.002022-05-027368Budget
2875198.002022-07-037346Actual
29379380.002024-08-017365Actual
32298180.552024-10-0173112Actual
1944362.002022-06-027317Actual
17592414.002023-09-027363Actual
30618188.002024-09-017336Actual
35169135.002024-12-317346Actual
3511592.002024-12-317326Actual
16645317.002023-08-027314Actual
2442324.162024-03-0173511Actual
38565102.002025-04-027326Actual
35640203.952024-12-3173611Actual
6430300.002022-10-027317Budget
25907369.002024-05-017315Actual
37174137.002025-03-027373Actual
2921120.002022-07-037356Budget
3626562.002025-01-317326Actual
23721380.002024-03-017314Actual
34488293.322024-12-0273611Actual
21273246.542023-12-037368Actual
1332500.002022-06-027314Budget
19183390.482023-10-027328Actual
36180373.002025-01-317365Actual
5959353.002022-10-027315Actual
3675769.912025-01-3173511Actual
37388203.002025-03-027316Actual
1735017.782023-08-0273511Actual
2514234.002022-07-037364Actual
21833365.002023-12-317315Actual
2593300.002022-07-037315Budget
2439683.742024-03-0173411Actual
4897300.002022-09-027365Budget
5773110.002022-10-027373Budget
489169.002022-05-027316Actual
1440016.722023-05-0273112Actual
12611364.002023-04-027364Actual
38480395.002025-04-027365Actual
17804302.002023-09-027365Actual
9976220.002022-12-317328Budget
2545545.442024-04-0173511Actual
2987573.102024-08-0173211Actual
5168111.002022-09-027356Actual
6245153.002022-10-027346Actual
29286486.002024-08-017364Actual
17769263.002023-09-027315Actual
26982486.002024-06-017364Actual
38645116.002025-04-027356Actual
1540314.592023-06-0273112Actual
36145649.002025-01-317315Actual
31689266.002024-10-017316Actual
1137343.002023-03-027373Actual
3445469.912024-12-0273511Actual
36435817.002025-01-317317Actual
2602943.002024-05-017326Actual
33575397.752024-11-0173613Actual
4694400.002022-09-027314Budget
8344213.002022-12-037316Actual
1746911.402023-08-0273212Actual
15528416.002023-07-037363Actual
33632778.002024-12-027313Actual
13811191.002023-05-027316Actual
2254032.672023-12-3173612Actual
1250180.002023-04-027373Budget
32450274.942024-10-0173613Actual
9790455.002022-12-317317Actual
1756220.002022-06-027346Budget
21980222.002023-12-317336Actual
18300.002022-05-027313Budget
30141183.712024-08-0173113Actual
6100189.002022-10-027316Actual
32894180.002024-11-017346Actual
35844366.172024-12-3173213Actual
22844351.002024-01-317365Actual
6570400.002022-10-027318Budget
5881300.002022-10-027364Budget
11421529.002023-03-027314Actual
801770.002022-12-037373Budget
28190501.002024-07-027315Actual
1796978.002023-09-027356Actual
3284078.002024-11-017326Actual
2594260.002022-07-037315Actual
4243300.002022-08-027367Actual
11047585.942023-01-317318Actual
2504374.002024-04-017356Actual
24631702.002024-04-017313Actual
12360300.002023-04-027313Budget
29014239.852024-07-0273113Actual
1009198.052022-05-027328Actual
22632416.002024-01-317363Actual
29902181.612024-08-0173311Actual
8536120.002022-12-037356Budget
19624486.002023-11-027363Actual
34133861.002024-12-027317Actual
36730167.782025-01-3173411Actual
24137339.002024-03-017367Actual
38232579.002025-04-027313Actual
35580178.422024-12-3173411Actual
23134455.002024-01-317367Actual
10117236.002023-01-317313Actual
20832351.002023-12-037315Actual
29577228.002024-08-017366Actual
2661924.162024-05-0173112Actual
13162405.002023-04-027317Actual
35228210.002024-12-317366Actual
1950210.332023-10-0273212Actual
21005144.002023-12-037346Actual
180483.002022-06-027356Actual
4183300.002022-08-027317Budget
34254520.792024-12-027328Actual
33724185.002024-12-027373Actual
7367220.002022-11-027346Budget
27596213.532024-06-0173311Actual
3802553.952025-03-0273212Actual
29251865.002024-08-017314Actual
5121161.002022-09-027346Actual
2130220.002022-06-027328Budget
11894110.002023-03-027356Budget
6619220.002022-10-027328Budget
27363473.002024-06-017367Actual
13223236.002023-04-027367Actual
27623206.082024-06-0173411Actual
36966246.872025-01-3173113Actual
1889374.002023-10-027326Actual
34666274.942024-12-0273113Actual
9000222.002022-12-317313Actual
6101220.002022-10-027316Budget
7083273.002022-11-027315Actual
12031400.002023-03-027317Budget
39003160.342025-04-0273311Actual
7939120.002022-12-037363Budget
30915567.762024-09-017368Actual
2457418.842024-03-0173612Actual
128546.002022-06-027373Actual
10176220.002023-01-317363Budget
38735520.002025-04-027317Actual
18596432.002023-10-027363Actual
38387486.002025-04-027364Actual
1897357.002023-10-027356Actual
13411276.842023-04-027368Actual
1938445.442023-10-0273511Actual
37202585.002025-03-027314Actual
3574400.002022-08-027314Budget
7472157.002022-11-027366Actual
31475146.002024-10-017373Actual
3308220.002022-07-037368Budget
13656304.002023-05-027364Actual
8065500.002022-12-037314Budget
34608310.342024-12-0273612Actual
10968300.002023-01-317367Budget
10038257.152022-12-317368Actual
4043110.002022-08-027356Budget
5227153.002022-09-027366Actual
32240253.962024-10-0173611Actual
26417151.832024-05-0173111Actual
17063353.002023-08-027367Actual
21118455.002023-12-037317Actual
5632220.002022-10-027313Budget
28515443.002024-07-027367Actual
8265300.002022-12-037365Actual
19894137.002023-11-027316Actual
35698186.932024-12-3173112Actual
24785229.002024-04-017364Actual
739220.002022-05-027366Budget
3917794.382025-04-0273212Actual
38890442.002025-04-027368Actual

Generated 2025-06-01 04:27:26.193 UTC