[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32126116.722024-09-3073211Actual
19217257.152023-10-017368Actual
28098741.002024-07-017314Actual
27541350.772024-05-3173111Actual
27978536.002024-07-017313Actual
15137252.602023-06-017328Actual
13162405.002023-04-017317Actual
17149245.032023-08-017328Actual
22844351.002024-01-307365Actual
30168310.032024-07-3173213Actual
10968300.002023-01-307367Budget
128546.002022-06-017373Actual
1953323.102023-10-0173612Actual
7083273.002022-11-017315Actual
9510120.002022-12-307326Budget
18270139.062023-09-0173111Actual
16680213.002023-08-017364Actual
29847311.402024-07-3173111Actual
21413100.762023-12-0273411Actual
1189363.002023-03-017356Actual
11561400.002023-03-017315Budget
24223395.032024-02-297328Actual
2192220.002022-06-017368Budget
3905741.192025-04-0173511Actual
19894137.002023-11-017316Actual
16738386.002023-08-017315Actual
34574111.402024-12-0173212Actual
2038569.912023-11-0173411Actual
27363473.002024-05-317367Actual
11047585.942023-01-307318Actual
34345410.342024-12-0173111Actual
10177141.002023-01-307363Actual
38117260.912025-03-0173113Actual
23721380.002024-02-297314Actual
6619220.002022-10-017328Budget
308531182.922024-08-317318Actual
20739367.002023-12-027314Actual
36993310.032025-01-3073213Actual
23134455.002024-01-307367Actual
38619130.002025-04-017346Actual
13594166.002023-05-017373Actual
13223236.002023-04-017367Actual
24137339.002024-02-297367Actual
20034148.002023-11-017366Actual
1148300.002022-06-017313Budget
19062414.002023-10-017317Actual
26982486.002024-05-317364Actual
14959135.002023-06-017366Actual
3059400.002022-07-027317Budget
13083220.002023-04-017366Budget
12220207.152023-03-017328Actual
37879167.782025-03-0173411Actual
5960300.002022-10-017315Budget
23042152.002024-01-307366Actual
33102910.192024-10-317318Actual
2053111.402023-11-0173212Actual
13716365.002023-05-017315Actual
30021222.042024-07-3173112Actual
8814510.182022-12-027318Actual
35143293.002024-12-307336Actual
22902152.002024-01-307316Actual
34782665.002024-12-307313Actual
17862210.002023-09-017316Actual
14668235.002023-06-017364Actual
27073334.002024-05-317365Actual
1935766.722023-10-0173411Actual
11095220.782023-01-307328Actual
38538266.002025-04-017316Actual
22276220.782023-12-307368Actual
1008220.002022-05-017328Budget
7319220.002022-11-017336Budget
31418355.002024-09-307363Actual
25812562.002024-04-307314Actual
2872187.992024-07-0173211Actual
913870.002022-12-307373Budget
8863220.782022-12-027328Actual
27569113.532024-05-3173211Actual
29492240.002024-07-317336Actual
3386220.002022-08-017313Budget
6198220.002022-10-017336Budget
8266300.002022-12-027365Budget
1250065.002023-04-017373Actual
2560523.102024-03-3173612Actual
9710220.002022-12-307366Budget
24666377.002024-03-317363Actual
18093301.002023-09-017367Actual
4370220.002022-08-017328Budget
2987573.102024-07-3173211Actual
18921169.002023-10-017336Actual
3060429.002022-07-027317Actual
2003345.002022-06-017367Actual
488220.002022-05-017316Budget
2649990.122024-04-3073411Actual
1623724.162023-07-0273211Actual
14105496.542023-05-017318Actual
27421937.462024-05-317318Actual
267300.002022-05-017364Budget
1841386.932023-09-0173611Actual
4646110.002022-09-017373Budget
18151443.512023-09-017318Actual
36180373.002025-01-307365Actual
1631827.362023-07-0273511Actual
1944362.002022-06-017317Actual
21118455.002023-12-027317Actual
12974220.002023-04-017346Budget
3687549.702025-01-3073212Actual
19801429.002023-11-017315Actual
78151.002022-05-017363Actual
29014239.852024-07-0173113Actual
5305270.002022-09-017317Actual
30505450.002024-08-317365Actual
5820436.002022-10-017314Actual
10675300.002023-01-307336Budget
2369396.002024-02-297373Actual
6351131.002022-10-017366Actual
2451520.972024-02-2973112Actual
7878257.002022-12-027313Actual
25168386.002024-03-317367Actual
29902181.612024-07-3173311Actual
2545545.442024-03-3173511Actual
6101220.002022-10-017316Budget
19624486.002023-11-017363Actual
22215620.792023-12-307318Actual
32599146.002024-10-317373Actual
1430975.232023-05-0173411Actual
7938161.002022-12-027363Actual
1287876.002023-04-017326Actual
352774.002022-08-017373Actual
17121513.212023-08-017318Actual
11295166.002023-03-017363Actual
14282102.892023-05-0173311Actual
6197254.002022-10-017336Actual
21061127.002023-12-027366Actual
1950210.332023-10-0173212Actual
9606139.002022-12-307346Actual
33667437.002024-12-017363Actual
9560220.002022-12-307336Budget
19275122.042023-10-0173111Actual
18773290.002023-10-017315Actual
28601482.912024-07-017328Actual
25076180.002024-03-317366Actual
8922120.002022-12-027368Budget
9849300.002022-12-307367Budget
34044132.002024-12-017356Actual
35406428.362024-12-307328Actual
7144354.002022-11-017365Actual
2778100.002022-07-027326Budget
11094120.002023-01-307328Budget
586281.002022-05-017336Actual
1864172.002022-06-017366Actual
4243300.002022-08-017367Actual
632220.002022-05-017346Budget
23099468.002024-01-307317Actual
10363400.002023-01-307364Budget
13951142.002023-05-017366Actual
29727896.552024-07-317318Actual
2651291.002022-07-027365Actual
2153220.972023-12-0273112Actual
32006399.572024-09-307328Actual
15854150.002023-07-027336Actual
9976220.002022-12-307328Budget
3122300.002022-07-027367Budget
10442400.002023-01-307315Budget
12928237.002023-04-017336Actual
31209409.282024-08-3173612Actual
28480751.002024-07-017317Actual
1528459.272023-06-0173311Actual
16912126.002023-08-017346Actual
240968.002022-07-027373Actual
2880239.062024-07-0173511Actual
21833365.002023-12-307315Actual
32298180.552024-09-3073112Actual
33458343.322024-10-3173612Actual
22449120.972023-12-3073611Actual
8536120.002022-12-027356Budget
38828793.522025-04-017318Actual
879300.002022-05-017367Actual
34226692.002024-12-017318Actual
14133316.242023-05-017328Actual
12549400.002023-04-017314Budget
31689266.002024-09-307316Actual
4836332.002022-09-017315Actual
36293281.002025-01-307336Actual
12689400.002023-04-017315Budget
7690300.002022-11-017318Budget
22689150.002024-01-307373Actual
38565102.002025-04-017326Actual
8595224.002022-12-027366Actual
34018175.002024-12-017346Actual
2831066.002024-07-017326Actual
30703187.002024-08-317366Actual
7143300.002022-11-017365Budget
4695483.002022-09-017314Actual
12221120.002023-03-017328Budget
4244300.002022-08-017367Budget
9187500.002022-12-307314Budget
2610972.002024-04-307356Actual
21980222.002023-12-307336Actual
9325322.002022-12-307315Actual
31796124.002024-09-307356Actual
3448161.002022-08-017363Actual
1693893.002023-08-017356Actual
1067198.052022-05-017368Actual
2457418.842024-02-2973612Actual
19250.002022-05-017313Actual
35698186.932024-12-3073112Actual
633157.002022-05-017346Actual
14634307.002023-06-017314Actual
9559237.002022-12-307336Actual
16117395.032023-07-027328Actual
7879300.002022-12-027313Budget
37677799.582025-03-017318Actual
14227108.212023-05-0173111Actual
1865220.002022-06-017366Budget
8265300.002022-12-027365Actual
21925162.002023-12-307316Actual
38856355.632025-04-017328Actual
1889374.002023-10-017326Actual
31886795.002024-09-307317Actual
2504374.002024-03-317356Actual
6679292.002022-10-017368Actual
5632220.002022-10-017313Budget
6430300.002022-10-017317Budget
1068220.002022-05-017368Budget

Generated 2025-05-31 05:16:17.622 UTC