[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762024-08-287368Actual
32180134.802024-09-2773411Actual
10037120.002022-12-277368Budget
3249207.152022-06-297328Actual
2270300.002022-06-297313Budget
5306300.002022-08-297317Budget
6818120.002022-10-297363Budget
11953220.002023-02-267366Budget
10967374.002023-01-277367Actual
4835300.002022-08-297315Budget
5305270.002022-08-297317Actual
5695132.002022-09-287363Actual
29041520.562024-06-2873213Actual
5445400.002022-08-297318Budget
1613196.002022-05-297316Actual
6101220.002022-09-287316Budget
26982486.002024-05-287364Actual
12360300.002023-03-297313Budget
12830223.002023-03-297316Actual
3950182.002022-07-297336Actual
19417129.482023-09-2873611Actual
31886795.002024-09-277317Actual
27212160.002024-05-287346Actual
8863220.782022-11-297328Actual
31267132.832024-08-2873113Actual
10116300.002023-01-277313Budget
2723893.002024-05-287356Actual
8594220.002022-11-297366Budget
408300.002022-04-287365Budget
2135977.362023-11-2973211Actual
2195262.002023-12-277326Actual
37528208.002025-02-267366Actual
16151366.242023-06-297368Actual
34254520.792024-11-287328Actual
12282220.782023-02-267368Actual
3741592.002025-02-267326Actual
11294220.002023-02-267363Budget
5632220.002022-09-287313Budget
38480395.002025-03-297365Actual
2715875.002024-05-287326Actual
10038257.152022-12-277368Actual
35228210.002024-12-277366Actual
15706324.002023-06-297315Actual
2831066.002024-06-287326Actual
38976151.832025-03-2973211Actual
2731213.002022-06-297316Actual
12422220.002023-03-297363Budget
23192514.732024-01-277318Actual
30377642.002024-08-287314Actual
11095220.782023-01-277328Actual
37879167.782025-02-2673411Actual
34693238.102024-11-2873213Actual
404485.002022-07-297356Actual
15528416.002023-06-297363Actual
240880.002022-06-297373Budget
19097442.002023-09-287367Actual
12549400.002023-03-297314Budget
11561400.002023-02-267315Budget
21775257.002023-12-277364Actual
35378896.552024-12-277318Actual
1850432.672023-08-2973612Actual
14634307.002023-05-297314Actual
1460672.002023-05-297373Actual
1445827.362023-04-2873612Actual
2082300.002022-05-297318Budget
29166450.002024-07-287363Actual
13656304.002023-04-287364Actual
3060429.002022-06-297317Actual
166166.002022-05-297326Actual
33102910.192024-10-287318Actual
11703270.002023-02-267316Actual
12094300.002023-02-267367Budget
1393300.002022-05-297364Budget
1582630.002023-06-297326Actual
28132452.002024-06-287364Actual
22717395.002024-01-277314Actual
23988109.002024-02-267346Actual
144278.212023-04-2873212Actual
28390112.002024-06-287356Actual
36087625.002025-01-277364Actual
26560103.952024-04-2773611Actual
2560523.102024-03-2873612Actual
36556449.572025-01-277328Actual
2351215.652024-01-2773112Actual
2651291.002022-06-297365Actual
16831216.002023-07-297316Actual
3626562.002025-01-277326Actual
18001158.002023-08-297366Actual
1528459.272023-05-2973311Actual
8064546.002022-11-297314Actual
29634861.002024-07-287317Actual
37237608.002025-02-267364Actual
308531182.922024-08-287318Actual
12752249.002023-03-297365Actual
36847177.362025-01-2773112Actual
34666274.942024-11-2873113Actual
5554198.052022-08-297368Actual
37117556.002025-02-267363Actual
680122.002022-04-287356Actual
4430220.002022-07-297368Budget
5773110.002022-09-287373Budget
4244300.002022-07-297367Budget
35088162.002024-12-277316Actual
15229126.292023-05-2973111Actual
913947.002022-12-277373Actual
18058414.002023-08-297317Actual
502576.002022-08-297326Actual
407336.002022-04-287365Actual
26324399.572024-04-277328Actual
36319214.002025-01-277346Actual
6679292.002022-09-287368Actual
32098302.892024-09-2773111Actual
31596702.002024-09-277315Actual
33044591.002024-10-287367Actual
9928300.002022-12-277318Budget
37388203.002025-02-267316Actual
13951142.002023-04-287366Actual
24843245.002024-03-287315Actual
20774245.002023-11-297364Actual
35698186.932024-12-2773112Actual
39329320.562025-03-2973613Actual
7739195.022022-10-297328Actual
7612300.002022-10-297367Budget
17241100.762023-07-2973111Actual
7878257.002022-11-297313Actual
21980222.002023-12-277336Actual
5694120.002022-09-287363Budget
18681319.002023-09-287314Actual
30563208.002024-08-287316Actual
11952218.002023-02-267366Actual
15051364.002023-05-297367Actual
26201780.002024-04-277317Actual
8204300.002022-11-297315Budget
19062414.002023-09-287317Actual
7552494.002022-10-297317Actual
37797260.342025-02-2673111Actual
9606139.002022-12-277346Actual
18921169.002023-09-287336Actual
23756254.002024-02-267364Actual
4183300.002022-07-297317Budget
1757237.002022-05-297346Actual
10302400.002023-01-277314Budget
30257686.002024-08-287313Actual
1149286.002022-05-297313Actual
3997152.002022-07-297346Actual
13622373.002023-04-287314Actual
29074238.102024-06-2873613Actual
4370220.002022-07-297328Budget
8673400.002022-11-297317Budget
2472383.002024-03-287373Actual
34018175.002024-11-287346Actual
27541350.772024-05-2873111Actual
34782665.002024-12-277313Actual
23721380.002024-02-267314Actual
10968300.002023-01-277367Budget
4043110.002022-07-297356Budget
21118455.002023-11-297317Actual
34995527.002024-12-277315Actual
7611364.002022-10-297367Actual
16031429.002023-06-297367Actual
2593300.002022-06-297315Budget
2035851.822023-10-2973311Actual
23312139.062024-01-2773111Actual
12974220.002023-03-297346Budget
741381.002022-10-297356Actual
1832568.852023-08-2973311Actual
11894110.002023-02-267356Budget
2393439.002024-02-267326Actual
2730220.002022-06-297316Budget
27803298.642024-05-2873612Actual
25076180.002024-03-287366Actual
2203263.002023-12-277356Actual
24223395.032024-02-267328Actual
22243355.632023-12-277328Actual
2457418.842024-02-2673612Actual
19590760.002023-10-297313Actual
29902181.612024-07-2873311Actual
9246300.002022-12-277364Budget
28070141.002024-06-287373Actual
9653120.002022-12-277356Budget
29727896.552024-07-287318Actual
32720556.002024-10-287315Actual
13083220.002023-03-297366Budget
34044132.002024-11-287356Actual
6351131.002022-09-287366Actual
13223236.002023-03-297367Actual
5553220.002022-08-297368Budget
37705582.912025-02-267328Actual
12173300.002023-02-267318Budget
1332500.002022-05-297314Budget
25942400.002024-04-277365Actual
20739367.002023-11-297314Actual
14549471.002023-05-297363Actual
1865220.002022-05-297366Budget
35640203.952024-12-2773611Actual
20979209.002023-11-297336Actual
10579220.002023-01-277316Budget
10578223.002023-01-277316Actual
7879300.002022-11-297313Budget
489169.002022-04-287316Actual
9384291.002022-12-277365Actual
7223300.002022-10-297316Budget
3307213.212022-06-297368Actual
2339497.572024-01-2773411Actual
23814298.002024-02-267315Actual
6430300.002022-09-287317Budget
3200300.002022-06-297318Budget
1735017.782023-07-2973511Actual
33396149.702024-10-2873112Actual
2451520.972024-02-2673112Actual
25690585.002024-04-277313Actual
2980243.002022-06-297366Actual
26083122.002024-04-277346Actual
1534300.002022-05-297365Budget
8814510.182022-11-297318Actual
14045444.002023-04-287367Actual
9061120.002022-12-277363Budget
37082836.002025-02-267313Actual
1646816.722023-06-2973612Actual
689670.002022-10-297373Budget
28098741.002024-06-287314Actual
965463.002022-12-277356Actual
25784121.002024-04-277373Actual
1148300.002022-05-297313Budget

Generated 2025-05-28 22:46:35.342 UTC