[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002024-12-287367Actual
9849300.002022-12-287367Budget
3437360.332024-11-2973211Actual
38593248.002025-03-307336Actual
3121282.002022-06-307367Actual
1392312.002022-05-307364Actual
2892244.382024-06-2973212Actual
25226542.002024-03-297318Actual
39269232.842025-03-3073113Actual
14761226.002023-05-307365Actual
4835300.002022-08-307315Budget
30644144.002024-08-297346Actual
9711148.002022-12-287366Actual
1484683.002023-05-307326Actual
36238263.002025-01-287316Actual
36345116.002025-01-287356Actual
24137339.002024-02-277367Actual
1525723.102023-05-3073211Actual
5305270.002022-08-307317Actual
1953323.102023-09-2973612Actual
33752655.002024-11-297314Actual
9560220.002022-12-287336Budget
18151443.512023-08-307318Actual
1207220.002022-05-307363Budget
4370220.002022-07-307328Budget
8204300.002022-11-307315Budget
38976151.832025-03-3073211Actual
951194.002022-12-287326Actual
21061127.002023-11-307366Actual
2041250.762023-10-3073511Actual
2504374.002024-03-297356Actual
17063353.002023-07-307367Actual
128480.002022-05-307373Budget
27978536.002024-06-297313Actual
6101220.002022-09-297316Budget
12830223.002023-03-307316Actual
23756254.002024-02-277364Actual
10968300.002023-01-287367Budget
6292110.002022-09-297356Budget
20245461.702023-10-307368Actual
1137280.002023-02-277373Budget
30973262.472024-08-2973111Actual
29902181.612024-07-2973311Actual
34608310.342024-11-2973612Actual
2545545.442024-03-2973511Actual
13716365.002023-04-297315Actual
2554616.722024-03-2973112Actual
3519584.002024-12-287356Actual
4322400.002022-07-307318Budget
26083122.002024-04-287346Actual
22957256.002024-01-287336Actual
10967374.002023-01-287367Actual
12282220.782023-02-277368Actual
2053111.402023-10-3073212Actual
10626101.002023-01-287326Actual
28515443.002024-06-297367Actual
5365300.002022-08-307367Budget
2665326.292024-04-2873612Actual
7691442.002022-10-307318Actual
25812562.002024-04-287314Actual
6244220.002022-09-297346Budget
2044694.382023-10-3073611Actual
1543624.162023-05-3073612Actual
11155205.632023-01-287368Actual
8862220.002022-11-307328Budget
7367220.002022-10-307346Budget
1068220.002022-04-297368Budget
32153146.512024-09-2873311Actual
37705582.912025-02-277328Actual
37469145.002025-02-277346Actual
2135977.362023-11-3073211Actual
34874158.002024-12-287373Actual
1847116.722023-08-3073112Actual
2828313.002022-06-307336Actual
33010685.002024-10-297317Actual
27131182.002024-05-297316Actual
3636273.002022-07-307364Actual
38538266.002025-03-307316Actual
38565102.002025-03-307326Actual
38117260.912025-02-2773113Actual
15906127.002023-06-307356Actual
8442220.002022-11-307336Budget
19975103.002023-10-307346Actual
144278.212023-04-2973212Actual
308531182.922024-08-297318Actual
11846167.002023-02-277346Actual
1889374.002023-09-297326Actual
2354422.042024-01-2873612Actual
16912126.002023-07-307346Actual
3675769.912025-01-2873511Actual
2434246.502024-02-2773211Actual
7472157.002022-10-307366Actual
8595224.002022-11-307366Actual
7878257.002022-11-307313Actual
2457557.002022-06-307314Actual
3307213.212022-06-307368Actual
2777037.992024-05-2973212Actual
17028421.002023-07-307317Actual
37852219.912025-02-2773311Actual
11800313.002023-02-277336Actual
35640203.952024-12-2873611Actual
7004300.002022-10-307364Budget
33164425.332024-10-297368Actual
1832568.852023-08-3073311Actual
4836332.002022-08-307315Actual
10769110.002023-01-287356Budget
679120.002022-04-297356Budget
36180373.002025-01-287365Actual
9247384.002022-12-287364Actual
31978910.192024-09-287318Actual
12221120.002023-02-277328Budget
2236281.612023-12-2873211Actual
28423209.002024-06-297366Actual
5024110.002022-08-307326Budget
30915567.762024-08-297368Actual
2082300.002022-05-307318Budget
1540314.592023-05-3073112Actual
19836234.002023-10-307365Actual
12094300.002023-02-277367Budget
37739631.402025-02-277368Actual
24046166.002024-02-277366Actual
24991162.002024-03-297336Actual
1528459.272023-05-3073311Actual
34345410.342024-11-2973111Actual
28573738.972024-06-297318Actual
18866123.002023-09-297316Actual
1829823.102023-08-3073211Actual
801770.002022-11-307373Budget
23962162.002024-02-277336Actual
585300.002022-04-297336Budget
32507819.002024-10-297313Actual
38856355.632025-03-307328Actual
4508220.002022-08-307313Budget
5695132.002022-09-297363Actual
23009108.002024-01-287356Actual
31475146.002024-09-287373Actual
6618252.602022-09-297328Actual
27271210.002024-05-297366Actual
34287366.242024-11-297368Actual
3342439.062024-10-2973212Actual
39091242.252025-03-3073611Actual
2133197.572023-11-3073111Actual
23454133.742024-01-2873611Actual
18947118.002023-09-297346Actual
15528416.002023-06-307363Actual
1865380.002023-09-297373Actual
38267482.002025-03-307363Actual
35759431.622024-12-2873612Actual
2138683.742023-11-3073311Actual
22902152.002024-01-287316Actual
13751288.002023-04-297365Actual
3445469.912024-11-2973511Actual
12752249.002023-03-307365Actual
28775151.832024-06-2973411Actual
11623300.002023-02-277365Budget
25168386.002024-03-297367Actual
12422220.002023-03-307363Budget
1837925.232023-08-3073511Actual
38387486.002025-03-307364Actual
16645317.002023-07-307314Actual
3853251.002022-07-307316Actual
1148300.002022-05-307313Budget
2004300.002022-05-307367Budget
1137343.002023-02-277373Actual
1641017.782023-06-3073112Actual
38480395.002025-03-307365Actual
2351215.652024-01-2873112Actual
24785229.002024-03-297364Actual
10907377.002023-01-287317Actual
3782553.952025-02-2773211Actual
12093236.002023-02-277367Actual
2496330.002024-03-297326Actual
19801429.002023-10-307315Actual
35934778.002025-01-287313Actual
12975165.002023-03-307346Actual
30760604.002024-08-297317Actual
2831066.002024-06-297326Actual
34725338.102024-11-2973613Actual
17557603.002023-08-307313Actual
1534300.002022-05-307365Budget
18561644.002023-09-297313Actual
38175369.682025-02-2773613Actual
34018175.002024-11-297346Actual
3773301.002022-07-307365Actual
33458343.322024-10-2973612Actual
2723893.002024-05-297356Actual
15229126.292023-05-3073111Actual
32240253.962024-09-2873611Actual
30083291.192024-07-2973612Actual
13866158.002023-04-297336Actual
2083457.152022-05-307318Actual
741381.002022-10-307356Actual
12032270.002023-02-277317Actual
19183390.482023-09-297328Actual
7551400.002022-10-307317Budget
4184364.002022-07-307317Actual
1729681.612023-07-3073311Actual
7143300.002022-10-307365Budget
2130220.002022-05-307328Budget
7800120.002022-10-307368Budget
20924181.002023-11-307316Actual
26920185.002024-05-297373Actual
2156517.782023-11-3073612Actual
913870.002022-12-287373Budget
23601707.002024-02-277313Actual
38678221.002025-03-307366Actual
10363400.002023-01-287364Budget
33102910.192024-10-297318Actual
15613274.002023-06-307314Actual
25690585.002024-04-287313Actual
24878272.002024-03-297365Actual
23220292.002024-01-287328Actual
37025366.172025-01-2873613Actual
33845426.002024-11-297315Actual
11847220.002023-02-277346Budget
35143293.002024-12-287336Actual
31886795.002024-09-287317Actual
12548429.002023-03-307314Actual
31267132.832024-08-2973113Actual
4898245.002022-08-307365Actual
2456500.002022-06-307314Budget
22597643.002024-01-287313Actual
37997182.682025-02-2773112Actual
3900110.002022-07-307326Budget

Generated 2025-05-29 21:25:16.783 UTC