[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-03-317315Actual
36648389.062025-01-3073111Actual
12549400.002023-04-017314Budget
4322400.002022-08-017318Budget
38645116.002025-04-017356Actual
13411276.842023-04-017368Actual
13021110.002023-04-017356Budget
22157364.002023-12-307367Actual
1732378.422023-08-0173411Actual
30795421.002024-08-317367Actual
28283286.002024-07-017316Actual
36238263.002025-01-307316Actual
10302400.002023-01-307314Budget
28190501.002024-07-017315Actual
7004300.002022-11-017364Budget
9653120.002022-12-307356Budget
6680220.002022-10-017368Budget
2730220.002022-07-027316Budget
11799300.002023-03-017336Budget
404485.002022-08-017356Actual
352774.002022-08-017373Actual
31796124.002024-09-307356Actual
23962162.002024-02-297336Actual
19709431.002023-11-017314Actual
29518151.002024-07-317346Actual
2514234.002022-07-027364Actual
37237608.002025-03-017364Actual
38735520.002025-04-017317Actual
4694400.002022-09-017314Budget
633157.002022-05-017346Actual
37330471.002025-03-017365Actual
3637300.002022-08-017364Budget
34693238.102024-12-0173213Actual
820432.002022-05-017317Actual
33992221.002024-12-017336Actual
2369396.002024-02-297373Actual
38770386.002025-04-017367Actual
4509229.002022-09-017313Actual
18001158.002023-09-017366Actual
1629173.102023-07-0273411Actual
11482400.002023-03-017364Budget
4104216.002022-08-017366Actual
4184364.002022-08-017317Actual
25907369.002024-04-307315Actual
2496330.002024-03-317326Actual
32507819.002024-10-317313Actual
6758300.002022-11-017313Budget
2537424.162024-03-3173211Actual
14105496.542023-05-017318Actual
5553220.002022-09-017368Budget
32542355.002024-10-317363Actual
16209156.082023-07-0273111Actual
38890442.002025-04-017368Actual
13751288.002023-05-017365Actual
3220773.102024-09-3073511Actual
32098302.892024-09-3073111Actual
7799201.082022-11-017368Actual
12173300.002023-03-017318Budget
10627120.002023-01-307326Budget
31294238.102024-08-3173213Actual
33102910.192024-10-317318Actual
23721380.002024-02-297314Actual
32332274.172024-09-3073612Actual
23636432.002024-02-297363Actual
348301.002022-05-017315Actual
2987573.102024-07-3173211Actual
20034148.002023-11-017366Actual
3386220.002022-08-017313Budget
22717395.002024-01-307314Actual
7005364.002022-11-017364Actual
1935766.722023-10-0173411Actual
2033135.872023-11-0173211Actual
8595224.002022-12-027366Actual
174428.212023-08-0173112Actual
7552494.002022-11-017317Actual
28573738.972024-07-017318Actual
13866158.002023-05-017336Actual
2922108.002022-07-027356Actual
33130399.572024-10-317328Actual
32868240.002024-10-317336Actual
9061120.002022-12-307363Budget
12752249.002023-04-017365Actual
6818120.002022-11-017363Budget
4370220.002022-08-017328Budget
37677799.582025-03-017318Actual
166166.002022-06-017326Actual
37025366.172025-01-3073613Actual
7878257.002022-12-027313Actual
913870.002022-12-307373Budget
20212414.732023-11-017328Actual
11623300.002023-03-017365Budget
26982486.002024-05-317364Actual
28775151.832024-07-0173411Actual
34574111.402024-12-0173212Actual
30644144.002024-08-317346Actual
3574400.002022-08-017314Budget
15648304.002023-07-027364Actual
35030399.002024-12-307365Actual
1865220.002022-06-017366Budget
35228210.002024-12-307366Actual
23220292.002024-01-307328Actual
12879120.002023-04-017326Budget
13351245.032023-04-017328Actual
27921466.172024-05-3173613Actual
3004947.572024-07-3173212Actual
22449120.972023-12-3073611Actual
34400175.232024-12-0173311Actual
11847220.002023-03-017346Budget
15493790.002023-07-027313Actual
35378896.552024-12-307318Actual
21239335.942023-12-027328Actual
32894180.002024-10-317346Actual
5960300.002022-10-017315Budget
26236577.002024-04-307367Actual
32755593.002024-10-317365Actual
11750120.002023-03-017326Budget
19062414.002023-10-017317Actual
33222422.042024-10-3173111Actual
1430975.232023-05-0173411Actual
39149214.592025-04-0173112Actual
31538414.002024-09-307364Actual
2457557.002022-07-027314Actual
2872187.992024-07-0173211Actual
7414120.002022-11-017356Budget
33277109.272024-10-3173311Actual
8204300.002022-12-027315Budget
32040473.822024-09-307368Actual
14549471.002023-06-017363Actual
35877366.172024-12-3073613Actual
38678221.002025-04-017366Actual
1008220.002022-05-017328Budget
17063353.002023-08-017367Actual
6679292.002022-10-017368Actual
28225471.002024-07-017365Actual
30168310.032024-07-3173213Actual
7319220.002022-11-017336Budget
39329320.562025-04-0173613Actual
3519584.002024-12-307356Actual
37202585.002025-03-017314Actual
1540314.592023-06-0173112Actual
27449457.152024-05-317328Actual
255738.212024-03-3173212Actual
17943102.002023-09-017346Actual
128480.002022-06-017373Budget
7611364.002022-11-017367Actual
17804302.002023-09-017365Actual
2831066.002024-07-017326Actual
31770139.002024-09-307346Actual
2095150.002023-12-027326Actual
7879300.002022-12-027313Budget
3449120.002022-08-017363Budget
10578223.002023-01-307316Actual
30292355.002024-08-317363Actual
23042152.002024-01-307366Actual
23454133.742024-01-3073611Actual
4977220.002022-09-017316Budget
5074213.002022-09-017336Actual
37879167.782025-03-0173411Actual
23009108.002024-01-307356Actual
18808371.002023-10-017365Actual
2133197.572023-12-0273111Actual
38352617.002025-04-017314Actual
35759431.622024-12-3073612Actual
6759338.002022-11-017313Actual
12927300.002023-04-017336Budget
24137339.002024-02-297367Actual
29669390.002024-07-317367Actual
8673400.002022-12-027317Budget
35498300.762024-12-3073111Actual
37495128.002025-03-017356Actual
9710220.002022-12-307366Budget
22689150.002024-01-307373Actual
14726332.002023-06-017315Actual
37443312.002025-03-017336Actual
30703187.002024-08-317366Actual
34287366.242024-12-017368Actual
2000168.002023-11-017356Actual
15137252.602023-06-017328Actual
22844351.002024-01-307365Actual
26296828.372024-04-307318Actual
2254032.672023-12-3073612Actual
29789496.542024-07-317368Actual
2298382.002024-01-307346Actual
25690585.002024-04-307313Actual
10908400.002023-01-307317Budget
1250180.002023-04-017373Budget
36435817.002025-01-307317Actual
1025562.002023-01-307373Actual
33010685.002024-10-317317Actual
5820436.002022-10-017314Actual
30760604.002024-08-317317Actual
38565102.002025-04-017326Actual
21867210.002023-12-307365Actual
21153416.002023-12-027367Actual
38948369.912025-04-0173111Actual
3575443.002022-08-017314Actual
10303386.002023-01-307314Actual
7143300.002022-11-017365Budget
1930318.842023-10-0173211Actual
33543338.102024-10-3173213Actual
2652615.652024-04-3073511Actual
29223158.002024-07-317373Actual
15854150.002023-07-027336Actual
2135977.362023-12-0273211Actual
24785229.002024-03-317364Actual
32126116.722024-09-3073211Actual
1445827.362023-05-0173612Actual
38828793.522025-04-017318Actual
13302514.732023-04-017318Actual
7738220.002022-11-017328Budget
4323442.002022-08-017318Actual
18561644.002023-10-017313Actual
15229126.292023-06-0173111Actual
36703210.342025-01-3073311Actual
22902152.002024-01-307316Actual
21005144.002023-12-027346Actual
5024110.002022-09-017326Budget
3950182.002022-08-017336Actual
24314122.042024-02-2973111Actual
39091242.252025-04-0173611Actual
16645317.002023-08-017314Actual
6022345.002022-10-017365Actual
24046166.002024-02-297366Actual
8393120.002022-12-027326Budget

Generated 2025-05-31 23:28:27.398 UTC