[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-01-317315Actual
12610400.002023-04-027364Budget
8922120.002022-12-037368Budget
29437182.002024-08-017316Actual
3949220.002022-08-027336Budget
2778100.002022-07-037326Budget
31209409.282024-09-0173612Actual
9463300.002022-12-317316Budget
33010685.002024-11-017317Actual
1837925.232023-09-0273511Actual
33338257.152024-11-0173611Actual
2254032.672023-12-3173612Actual
29963260.342024-08-0173611Actual
2236281.612023-12-3173211Actual
10176220.002023-01-317363Budget
7366237.002022-11-027346Actual
2472383.002024-04-017373Actual
5365300.002022-09-027367Budget
2130220.002022-06-027328Budget
21239335.942023-12-037328Actual
266263.002022-05-027364Actual
23849236.002024-03-017365Actual
15016592.002023-06-027317Actual
3342439.062024-11-0173212Actual
29286486.002024-08-017364Actual
27073334.002024-06-017365Actual
1148300.002022-06-027313Budget
25784121.002024-05-017373Actual
12690339.002023-04-027315Actual
2336783.742024-01-3173311Actual
30795421.002024-09-017367Actual
801770.002022-12-037373Budget
34608310.342024-12-0273612Actual
9711148.002022-12-317366Actual
7084300.002022-11-027315Budget
38538266.002025-04-027316Actual
2035851.822023-11-0273311Actual
33575397.752024-11-0173613Actual
18561644.002023-10-027313Actual
3715300.002022-08-027315Budget
23962162.002024-03-017336Actual
18212366.242023-09-027368Actual
5226220.002022-09-027366Budget
2156517.782023-12-0373612Actual
31175111.402024-09-0173212Actual
19217257.152023-10-027368Actual
15706324.002023-07-037315Actual
25907369.002024-05-017315Actual
37469145.002025-03-027346Actual
2921120.002022-07-037356Budget
24936152.002024-04-017316Actual
2872187.992024-07-0273211Actual
3060429.002022-07-037317Actual
38267482.002025-04-027363Actual
347300.002022-05-027315Budget
680122.002022-05-027356Actual
13811191.002023-05-027316Actual
679120.002022-05-027356Budget
23988109.002024-03-017346Actual
3950182.002022-08-027336Actual
30703187.002024-09-017366Actual
1434273.102023-05-0273611Actual
32040473.822024-10-017368Actual
29902181.612024-08-0173311Actual
33724185.002024-12-027373Actual
3387203.002022-08-027313Actual
13224300.002023-04-027367Budget
4508220.002022-09-027313Budget
2003345.002022-06-027367Actual
741381.002022-11-027356Actual
27921466.172024-06-0173613Actual
1865220.002022-06-027366Budget
3802553.952025-03-0273212Actual
18596432.002023-10-027363Actual
33787624.002024-12-027364Actual
27596213.532024-06-0173311Actual
32180134.802024-10-0173411Actual
2540173.102024-04-0173311Actual
17769263.002023-09-027315Actual
17121513.212023-08-027318Actual
24256343.512024-03-017368Actual
22752205.002024-01-317364Actual
24631702.002024-04-017313Actual
16117395.032023-07-037328Actual
2892244.382024-07-0273212Actual
35285520.002024-12-317317Actual
3997152.002022-08-027346Actual
27742282.682024-06-0173112Actual
2038569.912023-11-0273411Actual
2765073.102024-06-0173511Actual
35378896.552024-12-317318Actual
11094120.002023-01-317328Budget
22449120.972023-12-3173611Actual
31055184.812024-09-0173411Actual
1732378.422023-08-0273411Actual
23134455.002024-01-317367Actual
5366218.002022-09-027367Actual
9710220.002022-12-317366Budget
3201520.792022-07-037318Actual
8204300.002022-12-037315Budget
3122300.002022-07-037367Budget
5553220.002022-09-027368Budget
1250065.002023-04-027373Actual
8265300.002022-12-037365Actual
32755593.002024-11-017365Actual
33250173.102024-11-0173211Actual
34345410.342024-12-0273111Actual
33845426.002024-12-027315Actual
1864172.002022-06-027366Actual
2831066.002024-07-027326Actual
14133316.242023-05-027328Actual
2730220.002022-07-037316Budget
5632220.002022-10-027313Budget
10967374.002023-01-317367Actual
3200300.002022-07-037318Budget
23636432.002024-03-017363Actual
20739367.002023-12-037314Actual
37585582.002025-03-027317Actual
34937591.002024-12-317364Actual
1445827.362023-05-0273612Actual
26828527.002024-06-017313Actual
33516192.482024-11-0173113Actual
2545545.442024-04-0173511Actual
1250180.002023-04-027373Budget
9383300.002022-12-317365Budget
23254364.722024-01-317368Actual
26711132.832024-05-0173113Actual
1750028.422023-08-0273612Actual
614894.002022-10-027326Actual
5554198.052022-09-027368Actual
32813225.002024-11-017316Actual
34666274.942024-12-0273113Actual
8345300.002022-12-037316Budget
12549400.002023-04-027314Budget
21833365.002023-12-317315Actual
4371325.332022-08-027328Actual
3519584.002024-12-317356Actual
10303386.002023-01-317314Actual
2082300.002022-06-027318Budget
27623206.082024-06-0173411Actual
27569113.532024-06-0173211Actual
8815300.002022-12-037318Budget
5227153.002022-09-027366Actual
586281.002022-05-027336Actual
12093236.002023-03-027367Actual
3574400.002022-08-027314Budget
12611364.002023-04-027364Actual
31475146.002024-10-017373Actual
28132452.002024-07-027364Actual
180483.002022-06-027356Actual
78151.002022-05-027363Actual
36556449.572025-01-317328Actual
30083291.192024-08-0173612Actual
13303300.002023-04-027318Budget
28775151.832024-07-0273411Actual
3575443.002022-08-027314Actual
7611364.002022-11-027367Actual
20034148.002023-11-027366Actual
7004300.002022-11-027364Budget
16352102.892023-07-0373611Actual
34995527.002024-12-317315Actual
38352617.002025-04-027314Actual
2880239.062024-07-0273511Actual
18179284.422023-09-027328Actual
348301.002022-05-027315Actual
7083273.002022-11-027315Actual
18773290.002023-10-027315Actual
308531182.922024-09-017318Actual
6570400.002022-10-027318Budget
689670.002022-11-027373Budget
3511592.002024-12-317326Actual
12220207.152023-03-027328Actual
12689400.002023-04-027315Budget
2053111.402023-11-0273212Actual
28390112.002024-07-027356Actual
36648389.062025-01-3173111Actual
2271272.002022-07-037313Actual
4694400.002022-09-027314Budget
38059365.662025-03-0273612Actual
4569120.002022-09-027363Budget
24103436.002024-03-017317Actual
10362234.002023-01-317364Actual
1287876.002023-04-027326Actual
22689150.002024-01-317373Actual
4568137.002022-09-027363Actual
37619452.002025-03-027367Actual
166166.002022-06-027326Actual
10037120.002022-12-317368Budget
31886795.002024-10-017317Actual
3220773.102024-10-0173511Actual
3687549.702025-01-3173212Actual
2095150.002023-12-037326Actual
11421529.002023-03-027314Actual
4695483.002022-09-027314Actual
9606139.002022-12-317346Actual
26142125.002024-05-017366Actual
27803298.642024-06-0173612Actual
27449457.152024-06-017328Actual
36053963.002025-01-317314Actual
17241100.762023-08-0273111Actual
7271131.002022-11-027326Actual
34226692.002024-12-027318Actual
36908315.662025-01-3173612Actual
6679292.002022-10-027368Actual
1726956.082023-08-0273211Actual
15648304.002023-07-037364Actual
12221120.002023-03-027328Budget
1623724.162023-07-0373211Actual
22597643.002024-01-317313Actual
6292110.002022-10-027356Budget
960300.002022-05-027318Budget
11846167.002023-03-027346Actual
35844366.172024-12-3173213Actual
23454133.742024-01-3173611Actual
20979209.002023-12-037336Actual
18681319.002023-10-027314Actual
2442324.162024-03-0173511Actual
2537424.162024-04-0173211Actual
30200366.172024-08-0173613Actual
12032270.002023-03-027317Actual
32098302.892024-10-0173111Actual
9186357.002022-12-317314Actual
17183296.542023-08-027368Actual
1950210.332023-10-0273212Actual

Generated 2025-06-01 23:51:07.946 UTC