[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-01-287315Actual
2004300.002022-05-307367Budget
1393300.002022-05-307364Budget
36993310.032025-01-2873213Actual
5366218.002022-08-307367Actual
7320211.002022-10-307336Actual
1471300.002022-05-307315Budget
36293281.002025-01-287336Actual
3445469.912024-11-2973511Actual
3387203.002022-07-307313Actual
12611364.002023-03-307364Actual
35877366.172024-12-2873613Actual
1660100.002022-05-307326Budget
3575443.002022-07-307314Actual
17183296.542023-07-307368Actual
31175111.402024-08-2973212Actual
39030260.342025-03-3073411Actual
28480751.002024-06-297317Actual
36789260.342025-01-2873611Actual
30083291.192024-07-2973612Actual
20034148.002023-10-307366Actual
16209156.082023-06-3073111Actual
22065197.002023-12-287366Actual
4183300.002022-07-307317Budget
25288296.542024-03-297368Actual
11095220.782023-01-287328Actual
37939302.892025-02-2773611Actual
22276220.782023-12-287368Actual
9462274.002022-12-287316Actual
37495128.002025-02-277356Actual
15880.002022-04-297373Budget
36180373.002025-01-287365Actual
31294238.102024-08-2973213Actual
1947511.402023-09-2973112Actual
23312139.062024-01-2873111Actual
240968.002022-06-307373Actual
6570400.002022-09-297318Budget
22597643.002024-01-287313Actual
347300.002022-04-297315Budget
8393120.002022-11-307326Budget
3949220.002022-07-307336Budget
19250.002022-04-297313Actual
22157364.002023-12-287367Actual
27483296.542024-05-297368Actual
4243300.002022-07-307367Actual
10302400.002023-01-287314Budget
25784121.002024-04-287373Actual
27569113.532024-05-2973211Actual
17121513.212023-07-307318Actual
10117236.002023-01-287313Actual
14010520.002023-04-297317Actual
3802553.952025-02-2773212Actual
2082300.002022-05-307318Budget
21239335.942023-11-307328Actual
240880.002022-06-307373Budget
33992221.002024-11-297336Actual
225078.212023-12-2873112Actual
32098302.892024-09-2873111Actual
34902702.002024-12-287314Actual
26142125.002024-04-287366Actual
13224300.002023-03-307367Budget
22389102.892023-12-2873311Actual
13082171.002023-03-307366Actual
12031400.002023-02-277317Budget
13918102.002023-04-297356Actual
30377642.002024-08-297314Actual
37797260.342025-02-2773111Actual
3560737.992024-12-2873511Actual
38387486.002025-03-307364Actual
8735300.002022-11-307367Budget
9325322.002022-12-287315Actual
10675300.002023-01-287336Budget
6292110.002022-09-297356Budget
9850202.002022-12-287367Actual
31631532.002024-09-287365Actual
34168514.002024-11-297367Actual
3386220.002022-07-307313Budget
26296828.372024-04-287318Actual
22752205.002024-01-287364Actual
14282102.892023-04-2973311Actual
31267132.832024-08-2973113Actual
3004947.572024-07-2973212Actual
32813225.002024-10-297316Actual
14549471.002023-05-307363Actual
1137280.002023-02-277373Budget
31829171.002024-09-287366Actual
13811191.002023-04-297316Actual
37443312.002025-02-277336Actual
6945500.002022-10-307314Budget
1709300.002022-05-307336Budget
28364195.002024-06-297346Actual
9606139.002022-12-287346Actual
7472157.002022-10-307366Actual
11751125.002023-02-277326Actual
1992166.002023-10-307326Actual
12221120.002023-02-277328Budget
2254032.672023-12-2873612Actual
24137339.002024-02-277367Actual
10499364.002023-01-287365Actual
2828313.002022-06-307336Actual
33632778.002024-11-297313Actual
9976220.002022-12-287328Budget
31596702.002024-09-287315Actual
24751380.002024-03-297314Actual
632220.002022-04-297346Budget
27861183.712024-05-2973113Actual
4756270.002022-08-307364Actual
11847220.002023-02-277346Budget
23192514.732024-01-287318Actual
1933056.082023-09-2973311Actual
12927300.002023-03-307336Budget
30470508.002024-08-297315Actual
32040473.822024-09-287368Actual
2334063.532024-01-2873211Actual
33667437.002024-11-297363Actual
12172395.032023-02-277318Actual
3200300.002022-06-307318Budget
13656304.002023-04-297364Actual
29492240.002024-07-297336Actual
11750120.002023-02-277326Budget
32542355.002024-10-297363Actual
15493790.002023-06-307313Actual
26920185.002024-05-297373Actual
28070141.002024-06-297373Actual
1137343.002023-02-277373Actual
15229126.292023-05-3073111Actual
2270300.002022-06-307313Budget
26201780.002024-04-287317Actual
5554198.052022-08-307368Actual
13751288.002023-04-297365Actual
266263.002022-04-297364Actual
30973262.472024-08-2973111Actual
27623206.082024-05-2973411Actual
17592414.002023-08-307363Actual
2540173.102024-03-2973311Actual
1149286.002022-05-307313Actual
16738386.002023-07-307315Actual
2203263.002023-12-287356Actual
36025132.002025-01-287373Actual
5305270.002022-08-307317Actual
3636273.002022-07-307364Actual
801770.002022-11-307373Budget
8065500.002022-11-307314Budget
11702220.002023-02-277316Budget
35440395.032024-12-287368Actual
25942400.002024-04-287365Actual
5168111.002022-08-307356Actual
23601707.002024-02-277313Actual
6350220.002022-09-297366Budget
18773290.002023-09-297315Actual
20924181.002023-11-307316Actual
12830223.002023-03-307316Actual
26057168.002024-04-287336Actual
21413100.762023-11-3073411Actual
3782553.952025-02-2773211Actual
27421937.462024-05-297318Actual
20774245.002023-11-307364Actual
26236577.002024-04-287367Actual
8204300.002022-11-307315Budget
3905741.192025-03-3073511Actual
27803298.642024-05-2973612Actual
33044591.002024-10-297367Actual
38890442.002025-03-307368Actual
34254520.792024-11-297328Actual
30703187.002024-08-297366Actual
37879167.782025-02-2773411Actual
38480395.002025-03-307365Actual
30795421.002024-08-297367Actual
30200366.172024-07-2973613Actual
2369396.002024-02-277373Actual
2138683.742023-11-3073311Actual
2987573.102024-07-2973211Actual
23134455.002024-01-287367Actual
33164425.332024-10-297368Actual
16151366.242023-06-307368Actual
464788.002022-08-307373Actual
12423173.002023-03-307363Actual
19217257.152023-09-297368Actual
15051364.002023-05-307367Actual
25076180.002024-03-297366Actual
31886795.002024-09-287317Actual
37528208.002025-02-277366Actual
10176220.002023-01-287363Budget
15345108.212023-05-3073611Actual
28573738.972024-06-297318Actual
4371325.332022-07-307328Actual
1383855.002023-04-297326Actual
18596432.002023-09-297363Actual
28338321.002024-06-297336Actual
2330159.002022-06-307363Actual
3687549.702025-01-2873212Actual
7551400.002022-10-307317Budget
2880239.062024-06-2973511Actual
26982486.002024-05-297364Actual
18866123.002023-09-297316Actual
2236281.612023-12-2873211Actual
614894.002022-09-297326Actual
24195655.642024-02-277318Actual
24256343.512024-02-277368Actual
11046300.002023-01-287318Budget
30505450.002024-08-297365Actual
1533218.002022-05-307365Actual
2038569.912023-10-3073411Actual
6491300.002022-09-297367Budget
819400.002022-04-297317Budget
19743223.002023-10-307364Actual
37852219.912025-02-2773311Actual
7939120.002022-11-307363Budget
1333572.002022-05-307314Actual
39003160.342025-03-3073311Actual
29518151.002024-07-297346Actual
12361272.002023-03-307313Actual
19275122.042023-09-2973111Actual
1938445.442023-09-2973511Actual
7878257.002022-11-307313Actual
2056231.612023-10-3073612Actual
22243355.632023-12-287328Actual
2044694.382023-10-3073611Actual
1528459.272023-05-3073311Actual
21005144.002023-11-307346Actual
1732378.422023-07-3073411Actual
502576.002022-08-307326Actual
14926106.002023-05-307356Actual
738201.002022-04-297366Actual

Generated 2025-05-30 00:20:10.653 UTC