[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-04-297318Actual
1631827.362023-06-3073511Actual
9325322.002022-12-287315Actual
739220.002022-04-297366Budget
2651291.002022-06-307365Actual
33724185.002024-11-297373Actual
27684181.612024-05-2973611Actual
32417308.282024-09-2873213Actual
34574111.402024-11-2973212Actual
12928237.002023-03-307336Actual
7004300.002022-10-307364Budget
2342125.232024-01-2873511Actual
9607220.002022-12-287346Budget
1660100.002022-05-307326Budget
408300.002022-04-297365Budget
19155714.732023-09-297318Actual
352774.002022-07-307373Actual
24666377.002024-03-297363Actual
951194.002022-12-287326Actual
7472157.002022-10-307366Actual
1068220.002022-04-297368Budget
26057168.002024-04-287336Actual
9384291.002022-12-287365Actual
5306300.002022-08-307317Budget
1641017.782023-06-3073112Actual
4508220.002022-08-307313Budget
10302400.002023-01-287314Budget
2053111.402023-10-3073212Actual
2778100.002022-06-307326Budget
6022345.002022-09-297365Actual
14227108.212023-04-2973111Actual
36025132.002025-01-287373Actual
2442324.162024-02-2773511Actual
16117395.032023-06-307328Actual
3171674.002024-09-287326Actual
6945500.002022-10-307314Budget
1629173.102023-06-3073411Actual
1440016.722023-04-2973112Actual
4836332.002022-08-307315Actual
33879547.002024-11-297365Actual
14761226.002023-05-307365Actual
23192514.732024-01-287318Actual
22389102.892023-12-2873311Actual
10579220.002023-01-287316Budget
5492220.002022-08-307328Budget
31055184.812024-08-2973411Actual
10908400.002023-01-287317Budget
36378137.002025-01-287366Actual
6618252.602022-09-297328Actual
31267132.832024-08-2973113Actual
33667437.002024-11-297363Actual
6680220.002022-09-297368Budget
738201.002022-04-297366Actual
2056231.612023-10-3073612Actual
3449120.002022-07-307363Budget
277966.002022-06-307326Actual
28601482.912024-06-297328Actual
2537424.162024-03-2973211Actual
33304113.532024-10-2973411Actual
4243300.002022-07-307367Actual
6492354.002022-09-297367Actual
31028200.762024-08-2973311Actual
37025366.172025-01-2873613Actual
31418355.002024-09-287363Actual
4756270.002022-08-307364Actual
28573738.972024-06-297318Actual
11623300.002023-02-277365Budget
8863220.782022-11-307328Actual
4695483.002022-08-307314Actual
28894249.702024-06-2973112Actual
4569120.002022-08-307363Budget
14959135.002023-05-307366Actual
6021300.002022-09-297365Budget
2351215.652024-01-2873112Actual
34254520.792024-11-297328Actual
22122429.002023-12-287317Actual
240968.002022-06-307373Actual
29223158.002024-07-297373Actual
1528459.272023-05-3073311Actual
34874158.002024-12-287373Actual
2921120.002022-06-307356Budget
39091242.252025-03-3073611Actual
10500300.002023-01-287365Budget
28364195.002024-06-297346Actual
5226220.002022-08-307366Budget
15585128.002023-06-307373Actual
536100.002022-04-297326Budget
29131722.002024-07-297313Actual
407336.002022-04-297365Actual
17241100.762023-07-3073111Actual
7552494.002022-10-307317Actual
36730167.782025-01-2873411Actual
35285520.002024-12-287317Actual
585300.002022-04-297336Budget
39211388.002025-03-3073612Actual
14668235.002023-05-307364Actual
207486.002022-04-297314Actual
9000222.002022-12-287313Actual
26083122.002024-04-287346Actual
961535.942022-04-297318Actual
13082171.002023-03-307366Actual
960300.002022-04-297318Budget
3307213.212022-06-307368Actual
21061127.002023-11-307366Actual
1837925.232023-08-3073511Actual
10362234.002023-01-287364Actual
18212366.242023-08-307368Actual
10829171.002023-01-287366Actual
2593300.002022-06-307315Budget
819400.002022-04-297317Budget
25288296.542024-03-297368Actual
27921466.172024-05-2973613Actual
1835283.742023-08-3073411Actual
16031429.002023-06-307367Actual
10722220.002023-01-287346Budget
38593248.002025-03-307336Actual
4322400.002022-07-307318Budget
36180373.002025-01-287365Actual
32868240.002024-10-297336Actual
28190501.002024-06-297315Actual
13716365.002023-04-297315Actual
29344471.002024-07-297315Actual
27449457.152024-05-297328Actual
4429246.542022-07-307368Actual
18921169.002023-09-297336Actual
27623206.082024-05-2973411Actual
29727896.552024-07-297318Actual
32894180.002024-10-297346Actual
464788.002022-08-307373Actual
33458343.322024-10-2973612Actual
2156517.782023-11-3073612Actual
15880103.002023-06-307346Actual
34488293.322024-11-2973611Actual
1953323.102023-09-2973612Actual
266263.002022-04-297364Actual
1471300.002022-05-307315Budget
38480395.002025-03-307365Actual
17063353.002023-07-307367Actual
11420400.002023-02-277314Budget
1756220.002022-05-307346Budget
10441416.002023-01-287315Actual
33787624.002024-11-297364Actual
2254032.672023-12-2873612Actual
38387486.002025-03-307364Actual
30377642.002024-08-297314Actual
9560220.002022-12-287336Budget
1025480.002023-01-287373Budget
586281.002022-04-297336Actual
27186293.002024-05-297336Actual
7366237.002022-10-307346Actual
16525585.002023-07-307313Actual
22215620.792023-12-287318Actual
21925162.002023-12-287316Actual
11846167.002023-02-277346Actual
12221120.002023-02-277328Budget
33164425.332024-10-297368Actual
1149286.002022-05-307313Actual
30795421.002024-08-297367Actual
22689150.002024-01-287373Actual
7879300.002022-11-307313Budget
18058414.002023-08-307317Actual
2892244.382024-06-2973212Actual
6245153.002022-09-297346Actual
1540314.592023-05-3073112Actual
14167355.632023-04-297368Actual
6429325.002022-09-297317Actual
2038569.912023-10-3073411Actual
27212160.002024-05-297346Actual
1623724.162023-06-3073211Actual
24223395.032024-02-277328Actual
633157.002022-04-297346Actual
6149110.002022-09-297326Budget
37619452.002025-02-277367Actual
7005364.002022-10-307364Actual
19005142.002023-09-297366Actual
13811191.002023-04-297316Actual
23721380.002024-02-277314Actual
38890442.002025-03-307368Actual
4184364.002022-07-307317Actual
26738297.752024-04-2873213Actual
2827300.002022-06-307336Budget
12610400.002023-03-307364Budget
32720556.002024-10-297315Actual
33010685.002024-10-297317Actual
15229126.292023-05-3073111Actual
577286.002022-09-297373Actual
10828220.002023-01-287366Budget
1008220.002022-04-297328Budget
20654397.002023-11-307363Actual
31886795.002024-09-287317Actual
16912126.002023-07-307346Actual
2504374.002024-03-297356Actual
22597643.002024-01-287313Actual
35934778.002025-01-287313Actual
19975103.002023-10-307346Actual
37739631.402025-02-277368Actual
12423173.002023-03-307363Actual
2044694.382023-10-3073611Actual
28423209.002024-06-297366Actual
15528416.002023-06-307363Actual
8594220.002022-11-307366Budget
13351245.032023-03-307328Actual
20866361.002023-11-307365Actual
20091457.002023-10-307317Actual
34168514.002024-11-297367Actual
20184690.492023-10-307318Actual
3852220.002022-07-307316Budget
27363473.002024-05-297367Actual
32126116.722024-09-2873211Actual
25346122.042024-03-2973111Actual
8489220.002022-11-307346Budget
36556449.572025-01-287328Actual
13594166.002023-04-297373Actual
27483296.542024-05-297368Actual
33130399.572024-10-297328Actual
2922108.002022-06-307356Actual
1788955.002023-08-307326Actual
36966246.872025-01-2873113Actual
8736300.002022-11-307367Actual
4976218.002022-08-307316Actual
24103436.002024-02-277317Actual
7799201.082022-10-307368Actual
1643711.402023-06-3073212Actual
1534300.002022-05-307365Budget

Generated 2025-05-30 01:53:37.543 UTC