[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-10-227313Actual
1534300.002022-05-237365Budget
35228210.002024-12-217366Actual
5366218.002022-08-237367Actual
34725338.102024-11-2273613Actual
4430220.002022-07-237368Budget
3575443.002022-07-237314Actual
38735520.002025-03-237317Actual
37852219.912025-02-2073311Actual
3220773.102024-09-2173511Actual
8064546.002022-11-237314Actual
801655.002022-11-237373Actual
27131182.002024-05-227316Actual
15493790.002023-06-237313Actual
17677428.002023-08-237314Actual
1947511.402023-09-2273112Actual
5633272.002022-09-227313Actual
34995527.002024-12-217315Actual
3852220.002022-07-237316Budget
1543624.162023-05-2373612Actual
27684181.612024-05-2273611Actual
2147494.382023-11-2373611Actual
21061127.002023-11-237366Actual
5120220.002022-08-237346Budget
7738220.002022-10-237328Budget
7612300.002022-10-237367Budget
38619130.002025-03-237346Actual
3774300.002022-07-237365Budget
21413100.762023-11-2373411Actual
1693893.002023-07-237356Actual
29074238.102024-06-2273613Actual
10441416.002023-01-217315Actual
15051364.002023-05-237367Actual
1472362.002022-05-237315Actual
15996421.002023-06-237317Actual
8863220.782022-11-237328Actual
365281020.802025-01-217318Actual
36556449.572025-01-217328Actual
32417308.282024-09-2173213Actual
2095150.002023-11-237326Actual
25784121.002024-04-217373Actual
1333572.002022-05-237314Actual
30257686.002024-08-227313Actual
8266300.002022-11-237365Budget
10968300.002023-01-217367Budget
37797260.342025-02-2073111Actual
3100173.102024-08-2273211Actual
8674332.002022-11-237317Actual
33937240.002024-11-227316Actual
3900110.002022-07-237326Budget
2236281.612023-12-2173211Actual
30618188.002024-08-227336Actual
5694120.002022-09-227363Budget
30644144.002024-08-227346Actual
30021222.042024-07-2273112Actual
1832568.852023-08-2373311Actual
27449457.152024-05-227328Actual
34427199.702024-11-2273411Actual
19275122.042023-09-2273111Actual
13656304.002023-04-227364Actual
29634861.002024-07-227317Actual
32542355.002024-10-227363Actual
4244300.002022-07-237367Budget
1425528.422023-04-2273211Actual
7879300.002022-11-237313Budget
5553220.002022-08-237368Budget
36238263.002025-01-217316Actual
37495128.002025-02-207356Actual
15854150.002023-06-237336Actual
10769110.002023-01-217356Budget
3687549.702025-01-2173212Actual
29727896.552024-07-227318Actual
1685862.002023-07-237326Actual
2602943.002024-04-217326Actual
14874234.002023-05-237336Actual
5820436.002022-09-227314Actual
2071196.002023-11-237373Actual
10038257.152022-12-217368Actual
9790455.002022-12-217317Actual
32627741.002024-10-227314Actual
29014239.852024-06-2273113Actual
38480395.002025-03-237365Actual
9928300.002022-12-217318Budget
3741592.002025-02-207326Actual
4835300.002022-08-237315Budget
15137252.602023-05-237328Actual
536100.002022-04-227326Budget
4976218.002022-08-237316Actual
35285520.002024-12-217317Actual
2457418.842024-02-2073612Actual
27073334.002024-05-227365Actual
29286486.002024-07-227364Actual
1626457.142023-06-2373311Actual
2436963.532024-02-2073311Actual
35526146.512024-12-2173211Actual
3284078.002024-10-227326Actual
2351215.652024-01-2173112Actual
11094120.002023-01-217328Budget
1710190.002022-05-237336Actual
2560523.102024-03-2273612Actual
29166450.002024-07-227363Actual
913870.002022-12-217373Budget
4756270.002022-08-237364Actual
225078.212023-12-2173112Actual
10676304.002023-01-217336Actual
7473220.002022-10-237366Budget
15741219.002023-06-237365Actual
36025132.002025-01-217373Actual
25725405.002024-04-217363Actual
29544102.002024-07-227356Actual
14959135.002023-05-237366Actual
2946472.002024-07-227326Actual
13411276.842023-03-237368Actual
12548429.002023-03-237314Actual
13161400.002023-03-237317Budget
6944514.002022-10-237314Actual
18596432.002023-09-227363Actual
10722220.002023-01-217346Budget
37705582.912025-02-207328Actual
11482400.002023-02-207364Budget
2439683.742024-02-2073411Actual
9325322.002022-12-217315Actual
9850202.002022-12-217367Actual
20832351.002023-11-237315Actual
32006399.572024-09-217328Actual
10626101.002023-01-217326Actual
20091457.002023-10-237317Actual
3387203.002022-07-237313Actual
30563208.002024-08-227316Actual
37330471.002025-02-207365Actual
37025366.172025-01-2173613Actual
1206203.002022-05-237363Actual
10579220.002023-01-217316Budget
2594260.002022-06-237315Actual
33667437.002024-11-227363Actual
27363473.002024-05-227367Actual
37528208.002025-02-207366Actual
17121513.212023-07-237318Actual
24785229.002024-03-227364Actual
39003160.342025-03-2373311Actual
3773301.002022-07-237365Actual
3437360.332024-11-2273211Actual
22276220.782023-12-217368Actual
1067198.052022-04-227368Actual
13535443.002023-04-227363Actual
21153416.002023-11-237367Actual
6022345.002022-09-227365Actual
14761226.002023-05-237365Actual
29963260.342024-07-2273611Actual
3715300.002022-07-237315Budget
35498300.762024-12-2173111Actual
22122429.002023-12-217317Actual
2130220.002022-05-237328Budget
1250065.002023-03-237373Actual
2442324.162024-02-2073511Actual
1757237.002022-05-237346Actual
13350120.002023-03-237328Budget
34226692.002024-11-227318Actual
6571655.642022-09-227318Actual
9061120.002022-12-217363Budget
31209409.282024-08-2273612Actual
13811191.002023-04-227316Actual
951194.002022-12-217326Actual
13716365.002023-04-227315Actual
3675769.912025-01-2173511Actual
3790640.122025-02-2073511Actual
31596702.002024-09-217315Actual
1137280.002023-02-207373Budget
34168514.002024-11-227367Actual
38976151.832025-03-2373211Actual
14668235.002023-05-237364Actual
1393300.002022-05-237364Budget
1933056.082023-09-2273311Actual
28635523.822024-06-227368Actual
5880249.002022-09-227364Actual
407336.002022-04-227365Actual
27888424.072024-05-2273213Actual
38890442.002025-03-237368Actual
21867210.002023-12-217365Actual
7414120.002022-10-237356Budget
2651291.002022-06-237365Actual
23099468.002024-01-217317Actual
37939302.892025-02-2073611Actual
37202585.002025-02-207314Actual
1629173.102023-06-2373411Actual
2777037.992024-05-2273212Actual
26236577.002024-04-217367Actual
32599146.002024-10-227373Actual
2981220.002022-06-237366Budget
12220207.152023-02-207328Actual
2033135.872023-10-2373211Actual
2038569.912023-10-2373411Actual
36319214.002025-01-217346Actual
1612220.002022-05-237316Budget
12361272.002023-03-237313Actual
22006157.002023-12-217346Actual
9711148.002022-12-217366Actual
6680220.002022-09-227368Budget
408300.002022-04-227365Budget
2730220.002022-06-237316Budget
7691442.002022-10-237318Actual
34044132.002024-11-227356Actual
18179284.422023-08-237328Actual
17028421.002023-07-237317Actual
38565102.002025-03-237326Actual
6244220.002022-09-227346Budget
27421937.462024-05-227318Actual
5168111.002022-08-237356Actual
3716336.002022-07-237315Actual
33992221.002024-11-227336Actual
16738386.002023-07-237315Actual
35640203.952024-12-2173611Actual
31631532.002024-09-217365Actual
13412220.002023-03-237368Budget
38117260.912025-02-2073113Actual
12423173.002023-03-237363Actual
4646110.002022-08-237373Budget
33338257.152024-10-2273611Actual
1732378.422023-07-2373411Actual
8488198.002022-11-237346Actual
39030260.342025-03-2373411Actual
6492354.002022-09-227367Actual
12974220.002023-03-237346Budget
6491300.002022-09-227367Budget

Generated 2025-05-23 01:48:13.296 UTC