[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-03-2873112Actual
15957.002022-04-287373Actual
39296422.312025-03-2973213Actual
2082300.002022-05-297318Budget
7800120.002022-10-297368Budget
21239335.942023-11-297328Actual
13751288.002023-04-287365Actual
13594166.002023-04-287373Actual
13303300.002023-03-297318Budget
32180134.802024-09-2773411Actual
30168310.032024-07-2873213Actual
14926106.002023-05-297356Actual
36789260.342025-01-2773611Actual
8488198.002022-11-297346Actual
6945500.002022-10-297314Budget
8393120.002022-11-297326Budget
20979209.002023-11-297336Actual
5366218.002022-08-297367Actual
1847116.722023-08-2973112Actual
38267482.002025-03-297363Actual
9001300.002022-12-277313Budget
4976218.002022-08-297316Actual
166166.002022-05-297326Actual
1025480.002023-01-277373Budget
4322400.002022-07-297318Budget
2451520.972024-02-2673112Actual
4104216.002022-07-297366Actual
9061120.002022-12-277363Budget
9510120.002022-12-277326Budget
23192514.732024-01-277318Actual
32894180.002024-10-287346Actual
38117260.912025-02-2673113Actual
28748216.722024-06-2873311Actual
2192220.002022-05-297368Budget
2715875.002024-05-287326Actual
7879300.002022-11-297313Budget
10676304.002023-01-277336Actual
15585128.002023-06-297373Actual
27623206.082024-05-2873411Actual
16117395.032023-06-297328Actual
1641017.782023-06-2973112Actual
1543624.162023-05-2973612Actual
26828527.002024-05-287313Actual
36238263.002025-01-277316Actual
15880103.002023-06-297346Actual
16031429.002023-06-297367Actual
174428.212023-07-2973112Actual
11482400.002023-02-267364Budget
16738386.002023-07-297315Actual
38538266.002025-03-297316Actual
3171674.002024-09-277326Actual
8392111.002022-11-297326Actual
23814298.002024-02-267315Actual
37705582.912025-02-267328Actual
26982486.002024-05-287364Actual
28423209.002024-06-287366Actual
35934778.002025-01-277313Actual
30563208.002024-08-287316Actual
9383300.002022-12-277365Budget
19005142.002023-09-287366Actual
1393300.002022-05-297364Budget
36319214.002025-01-277346Actual
19417129.482023-09-2873611Actual
5227153.002022-08-297366Actual
19275122.042023-09-2873111Actual
2439683.742024-02-2673411Actual
29041520.562024-06-2873213Actual
10829171.002023-01-277366Actual
29727896.552024-07-287318Actual
2053111.402023-10-2973212Actual
28956300.762024-06-2873612Actual
12879120.002023-03-297326Budget
10968300.002023-01-277367Budget
2777037.992024-05-2873212Actual
31055184.812024-08-2873411Actual
407336.002022-04-287365Actual
2130220.002022-05-297328Budget
32720556.002024-10-287315Actual
5959353.002022-09-287315Actual
35285520.002024-12-277317Actual
34168514.002024-11-287367Actual
27861183.712024-05-2873113Actual
18773290.002023-09-287315Actual
7552494.002022-10-297317Actual
11156220.002023-01-277368Budget
255738.212024-03-2873212Actual
34546277.362024-11-2873112Actual
5553220.002022-08-297368Budget
19624486.002023-10-297363Actual
23009108.002024-01-277356Actual
8266300.002022-11-297365Budget
18300.002022-04-287313Budget
18947118.002023-09-287346Actual
34782665.002024-12-277313Actual
1077088.002023-01-277356Actual
37117556.002025-02-267363Actual
8814510.182022-11-297318Actual
8265300.002022-11-297365Actual
18001158.002023-08-297366Actual
17592414.002023-08-297363Actual
5820436.002022-09-287314Actual
3445469.912024-11-2873511Actual
38645116.002025-03-297356Actual
3901118.002022-07-297326Actual
28390112.002024-06-287356Actual
6619220.002022-09-287328Budget
34018175.002024-11-287346Actual
6818120.002022-10-297363Budget
22389102.892023-12-2773311Actual
27742282.682024-05-2873112Actual
8489220.002022-11-297346Budget
3307213.212022-06-297368Actual
2987573.102024-07-2873211Actual
9710220.002022-12-277366Budget
3636273.002022-07-297364Actual
33044591.002024-10-287367Actual
2292934.002024-01-277326Actual
3248220.002022-06-297328Budget
17063353.002023-07-297367Actual
9790455.002022-12-277317Actual
2153220.972023-11-2973112Actual
2778100.002022-06-297326Budget
4977220.002022-08-297316Budget
6350220.002022-09-287366Budget
37797260.342025-02-2673111Actual
34902702.002024-12-277314Actual
15854150.002023-06-297336Actual
22597643.002024-01-277313Actual
34874158.002024-12-277373Actual
36648389.062025-01-2773111Actual
13083220.002023-03-297366Budget
32507819.002024-10-287313Actual
31326366.172024-08-2873613Actual
35378896.552024-12-277318Actual
2880239.062024-06-2873511Actual
5073220.002022-08-297336Budget
30470508.002024-08-287315Actual
12031400.002023-02-267317Budget
11750120.002023-02-267326Budget
3905741.192025-03-2973511Actual
32298180.552024-09-2773112Actual
9711148.002022-12-277366Actual
32450274.942024-09-2773613Actual
2035851.822023-10-2973311Actual
9000222.002022-12-277313Actual
29634861.002024-07-287317Actual
23042152.002024-01-277366Actual
36435817.002025-01-277317Actual
26357523.822024-04-277368Actual
31475146.002024-09-277373Actual
2436963.532024-02-2673311Actual
4243300.002022-07-297367Actual
801770.002022-11-297373Budget
22122429.002023-12-277317Actual
12282220.782023-02-267368Actual
206500.002022-04-287314Budget
31886795.002024-09-277317Actual
801655.002022-11-297373Actual
1149286.002022-05-297313Actual
13411276.842023-03-297368Actual
38828793.522025-03-297318Actual
17557603.002023-08-297313Actual
22215620.792023-12-277318Actual
33845426.002024-11-287315Actual
14167355.632023-04-287368Actual
3121282.002022-06-297367Actual
10908400.002023-01-277317Budget
19801429.002023-10-297315Actual
23721380.002024-02-267314Actual
20739367.002023-11-297314Actual
24314122.042024-02-2673111Actual
913870.002022-12-277373Budget
2041250.762023-10-2973511Actual
37295702.002025-02-267315Actual
8064546.002022-11-297314Actual
2651291.002022-06-297365Actual
3997152.002022-07-297346Actual
10828220.002023-01-277366Budget
5306300.002022-08-297317Budget
31267132.832024-08-2873113Actual
17149245.032023-07-297328Actual
23849236.002024-02-267365Actual
10675300.002023-01-277336Budget
17769263.002023-08-297315Actual
30349161.002024-08-287373Actual
34226692.002024-11-287318Actual
3448161.002022-07-297363Actual
2875198.002022-06-297346Actual
9607220.002022-12-277346Budget
1137343.002023-02-267373Actual
13716365.002023-04-287315Actual
35228210.002024-12-277366Actual
2056231.612023-10-2973612Actual
2892244.382024-06-2873212Actual
27596213.532024-05-2873311Actual
12548429.002023-03-297314Actual
29437182.002024-07-287316Actual
35968456.002025-01-277363Actual
25725405.002024-04-277363Actual
3067091.002024-08-287356Actual
5960300.002022-09-287315Budget
7083273.002022-10-297315Actual
30200366.172024-07-2873613Actual
26142125.002024-04-277366Actual
3437360.332024-11-2873211Actual
36145649.002025-01-277315Actual
21211779.882023-11-297318Actual
34287366.242024-11-287368Actual
1582630.002023-06-297326Actual
13302514.732023-03-297318Actual
2828313.002022-06-297336Actual
10627120.002023-01-277326Budget
29789496.542024-07-287368Actual
3249207.152022-06-297328Actual
18151443.512023-08-297318Actual
2171391.002023-12-277373Actual
4184364.002022-07-297317Actual
29518151.002024-07-287346Actual
1693893.002023-07-297356Actual
18212366.242023-08-297368Actual
36993310.032025-01-2773213Actual
36966246.872025-01-2773113Actual
1850432.672023-08-2973612Actual
24137339.002024-02-267367Actual

Generated 2025-05-28 04:06:32.304 UTC