[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16912126.002023-08-027346Actual
2892244.382024-07-0273212Actual
1077088.002023-01-317356Actual
9246300.002022-12-317364Budget
32507819.002024-11-017313Actual
2501782.002024-04-017346Actual
36993310.032025-01-3173213Actual
2514234.002022-07-037364Actual
7270120.002022-11-027326Budget
1796978.002023-09-027356Actual
1685862.002023-08-027326Actual
36435817.002025-01-317317Actual
1631827.362023-07-0373511Actual
36025132.002025-01-317373Actual
3396450.002024-12-027326Actual
2457418.842024-03-0173612Actual
18808371.002023-10-027365Actual
1709300.002022-06-027336Budget
37528208.002025-03-027366Actual
1207220.002022-06-027363Budget
2004300.002022-06-027367Budget
5445400.002022-09-027318Budget
20091457.002023-11-027317Actual
14668235.002023-06-027364Actual
7143300.002022-11-027365Budget
16738386.002023-08-027315Actual
9711148.002022-12-317366Actual
16886262.002023-08-027336Actual
17028421.002023-08-027317Actual
3004947.572024-08-0173212Actual
12031400.002023-03-027317Budget
5632220.002022-10-027313Budget
33250173.102024-11-0173211Actual
1008220.002022-05-027328Budget
679120.002022-05-027356Budget
2044694.382023-11-0273611Actual
30881355.632024-09-017328Actual
3292099.002024-11-017356Actual
2192220.002022-06-027368Budget
7691442.002022-11-027318Actual
32450274.942024-10-0173613Actual
24137339.002024-03-017367Actual
21980222.002023-12-317336Actual
1629173.102023-07-0373411Actual
3900110.002022-08-027326Budget
1935766.722023-10-0273411Actual
17769263.002023-09-027315Actual
16089655.642023-07-037318Actual
2071196.002023-12-037373Actual
10908400.002023-01-317317Budget
13083220.002023-04-027366Budget
22689150.002024-01-317373Actual
2336783.742024-01-3173311Actual
22844351.002024-01-317365Actual
15906127.002023-07-037356Actual
7004300.002022-11-027364Budget
21211779.882023-12-037318Actual
33102910.192024-11-017318Actual
33937240.002024-12-027316Actual
10302400.002023-01-317314Budget
10578223.002023-01-317316Actual
166166.002022-06-027326Actual
3626562.002025-01-317326Actual
7414120.002022-11-027356Budget
26738297.752024-05-0173213Actual
39091242.252025-04-0273611Actual
21153416.002023-12-037367Actual
53796.002022-05-027326Actual
35030399.002024-12-317365Actual
26982486.002024-06-017364Actual
30470508.002024-09-017315Actual
27623206.082024-06-0173411Actual
36087625.002025-01-317364Actual
23636432.002024-03-017363Actual
35143293.002024-12-317336Actual
36180373.002025-01-317365Actual
14010520.002023-05-027317Actual
266263.002022-05-027364Actual
11846167.002023-03-027346Actual
21273246.542023-12-037368Actual
21622509.002023-12-317313Actual
15939118.002023-07-037366Actual
37330471.002025-03-027365Actual
5226220.002022-09-027366Budget
27271210.002024-06-017366Actual
2980243.002022-07-037366Actual
4646110.002022-09-027373Budget
38645116.002025-04-027356Actual
8736300.002022-12-037367Actual
18681319.002023-10-027314Actual
34168514.002024-12-027367Actual
14726332.002023-06-027315Actual
33338257.152024-11-0173611Actual
24314122.042024-03-0173111Actual
1930318.842023-10-0273211Actual
10722220.002023-01-317346Budget
1660100.002022-06-027326Budget
5074213.002022-09-027336Actual
1623724.162023-07-0373211Actual
27483296.542024-06-017368Actual
10442400.002023-01-317315Budget
37495128.002025-03-027356Actual
11235300.002023-03-027313Budget
25725405.002024-05-017363Actual
2056231.612023-11-0273612Actual
7320211.002022-11-027336Actual
3790640.122025-03-0273511Actual
33543338.102024-11-0173213Actual
9384291.002022-12-317365Actual
7612300.002022-11-027367Budget
9929514.732022-12-317318Actual
15996421.002023-07-037317Actual
2271272.002022-07-037313Actual
7005364.002022-11-027364Actual
2135977.362023-12-0373211Actual
30760604.002024-09-017317Actual
33845426.002024-12-027315Actual
36590510.182025-01-317368Actual
12548429.002023-04-027314Actual
29223158.002024-08-017373Actual
4429246.542022-08-027368Actual
15854150.002023-07-037336Actual
12751300.002023-04-027365Budget
15229126.292023-06-0273111Actual
12611364.002023-04-027364Actual
913947.002022-12-317373Actual
8921166.242022-12-037368Actual
12975165.002023-04-027346Actual
1829823.102023-09-0273211Actual
1729681.612023-08-0273311Actual
2442324.162024-03-0173511Actual
37082836.002025-03-027313Actual
31538414.002024-10-017364Actual
1641017.782023-07-0373112Actual
26324399.572024-05-017328Actual
27212160.002024-06-017346Actual
11156220.002023-01-317368Budget
9977305.632022-12-317328Actual
1543624.162023-06-0273612Actual
6619220.002022-10-027328Budget
20866361.002023-12-037365Actual
28338321.002024-07-027336Actual
8442220.002022-12-037336Budget
24457133.742024-03-0173611Actual
21656364.002023-12-317363Actual
20739367.002023-12-037314Actual
33044591.002024-11-017367Actual
15741219.002023-07-037365Actual
11702220.002023-03-027316Budget
36293281.002025-01-317336Actual
633157.002022-05-027346Actual
6350220.002022-10-027366Budget
404485.002022-08-027356Actual
11624280.002023-03-027365Actual
1788955.002023-09-027326Actual
30915567.762024-09-017368Actual
739220.002022-05-027366Budget
1953323.102023-10-0273612Actual
464788.002022-09-027373Actual
3201520.792022-07-037318Actual
4568137.002022-09-027363Actual
2665326.292024-05-0173612Actual
36703210.342025-01-3173311Actual
4836332.002022-09-027315Actual
1250065.002023-04-027373Actual
26863497.002024-06-017363Actual
28956300.762024-07-0273612Actual
13500760.002023-05-027313Actual
13303300.002023-04-027318Budget
2203263.002023-12-317356Actual
33164425.332024-11-017368Actual
24103436.002024-03-017317Actual
16971137.002023-08-027366Actual
8536120.002022-12-037356Budget
15585128.002023-07-037373Actual
1189363.002023-03-027356Actual
31475146.002024-10-017373Actual
27363473.002024-06-017367Actual
14549471.002023-06-027363Actual
3387203.002022-08-027313Actual
31631532.002024-10-017365Actual
25942400.002024-05-017365Actual
39269232.842025-04-0273113Actual
6430300.002022-10-027317Budget
12422220.002023-04-027363Budget
33667437.002024-12-027363Actual
2831066.002024-07-027326Actual
5820436.002022-10-027314Actual
36145649.002025-01-317315Actual
819400.002022-05-027317Budget
31418355.002024-10-017363Actual
2946472.002024-08-017326Actual
8815300.002022-12-037318Budget
2715875.002024-06-017326Actual
9325322.002022-12-317315Actual
3511592.002024-12-317326Actual
5168111.002022-09-027356Actual
28480751.002024-07-027317Actual
18715251.002023-10-027364Actual
24785229.002024-04-017364Actual
8489220.002022-12-037346Budget
37997182.682025-03-0273112Actual
1383855.002023-05-027326Actual
820432.002022-05-027317Actual
7319220.002022-11-027336Budget
11046300.002023-01-317318Budget
26560103.952024-05-0173611Actual
1484683.002023-06-027326Actual
28748216.722024-07-0273311Actual
11155205.632023-01-317368Actual
23454133.742024-01-3173611Actual
489169.002022-05-027316Actual
3437360.332024-12-0273211Actual
33396149.702024-11-0173112Actual
27073334.002024-06-017365Actual
16209156.082023-07-0373111Actual
23814298.002024-03-017315Actual
961535.942022-05-027318Actual
2778100.002022-07-037326Budget
3802553.952025-03-0273212Actual
13302514.732023-04-027318Actual
19217257.152023-10-027368Actual
2041250.762023-11-0273511Actual
128480.002022-06-027373Budget

Generated 2025-06-01 12:31:43.149 UTC