[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-06-137373Actual
3437360.332024-12-1473211Actual
4569120.002022-09-147363Budget
1850432.672023-09-1473612Actual
1425528.422023-05-1473211Actual
1847116.722023-09-1473112Actual
23849236.002024-03-137365Actual
14959135.002023-06-147366Actual
37330471.002025-03-147365Actual
2457418.842024-03-1373612Actual
6197254.002022-10-147336Actual
3387203.002022-08-147313Actual
8863220.782022-12-157328Actual
30795421.002024-09-137367Actual
1944362.002022-06-147317Actual
11295166.002023-03-147363Actual
32098302.892024-10-1373111Actual
11155205.632023-02-127368Actual
2000168.002023-11-147356Actual
680122.002022-05-147356Actual
19801429.002023-11-147315Actual
2456500.002022-07-157314Budget
8266300.002022-12-157365Budget
1137280.002023-03-147373Budget
33724185.002024-12-147373Actual
408300.002022-05-147365Budget
13918102.002023-05-147356Actual
10116300.002023-02-127313Budget
18001158.002023-09-147366Actual
240968.002022-07-157373Actual
23601707.002024-03-137313Actual
25847307.002024-05-137364Actual
29963260.342024-08-1373611Actual
21153416.002023-12-157367Actual
30349161.002024-09-137373Actual
36378137.002025-02-127366Actual
7472157.002022-11-147366Actual
1392312.002022-06-147364Actual
29379380.002024-08-137365Actual
27569113.532024-06-1373211Actual
29634861.002024-08-137317Actual
10176220.002023-02-127363Budget
5024110.002022-09-147326Budget
30168310.032024-08-1373213Actual
2922108.002022-07-157356Actual
33787624.002024-12-147364Actual
15109585.942023-06-147318Actual
31503815.002024-10-137314Actual
12423173.002023-04-147363Actual
33575397.752024-11-1373613Actual
27073334.002024-06-137365Actual
6492354.002022-10-147367Actual
207486.002022-05-147314Actual
266263.002022-05-147364Actual
13021110.002023-04-147356Budget
37939302.892025-03-1473611Actual
20654397.002023-12-157363Actual
8673400.002022-12-157317Budget
6022345.002022-10-147365Actual
12220207.152023-03-147328Actual
632220.002022-05-147346Budget
3511592.002025-01-127326Actual
1660100.002022-06-147326Budget
10908400.002023-02-127317Budget
9061120.002023-01-127363Budget
1287876.002023-04-147326Actual
3519584.002025-01-127356Actual
33130399.572024-11-137328Actual
28283286.002024-07-147316Actual
13866158.002023-05-147336Actual
3122300.002022-07-157367Budget
2330159.002022-07-157363Actual
37797260.342025-03-1473111Actual
10723153.002023-02-127346Actual
29755399.572024-08-137328Actual
24666377.002024-04-137363Actual
24457133.742024-03-1373611Actual
20091457.002023-11-147317Actual
15648304.002023-07-157364Actual
7320211.002022-11-147336Actual
3741592.002025-03-147326Actual
2545545.442024-04-1373511Actual
11800313.002023-03-147336Actual
10578223.002023-02-127316Actual
245426.082024-03-1373212Actual
34226692.002024-12-147318Actual
7083273.002022-11-147315Actual
3687549.702025-02-1273212Actual
1803120.002022-06-147356Budget
24195655.642024-03-137318Actual
2038569.912023-11-1473411Actual
29544102.002024-08-137356Actual
37677799.582025-03-147318Actual
17711281.002023-09-147364Actual
8489220.002022-12-157346Budget
28190501.002024-07-147315Actual
35285520.002025-01-127317Actual
8204300.002022-12-157315Budget
20303169.912023-11-1473111Actual
4568137.002022-09-147363Actual
18151443.512023-09-147318Actual
5445400.002022-09-147318Budget
2053111.402023-11-1473212Actual
2336783.742024-02-1273311Actual
2035851.822023-11-1473311Actual
29669390.002024-08-137367Actual
21980222.002024-01-127336Actual
29074238.102024-07-1473613Actual
34666274.942024-12-1473113Actual
27978536.002024-07-147313Actual
1540314.592023-06-1473112Actual
38480395.002025-04-147365Actual
819400.002022-05-147317Budget
11952218.002023-03-147366Actual
9790455.002023-01-127317Actual
15880.002022-05-147373Budget
3996220.002022-08-147346Budget
16209156.082023-07-1573111Actual
15229126.292023-06-1473111Actual
28070141.002024-07-147373Actual
4835300.002022-09-147315Budget
4429246.542022-08-147368Actual
19681208.002023-11-147373Actual
20245461.702023-11-147368Actual
27541350.772024-06-1373111Actual
404485.002022-08-147356Actual
3832498.002025-04-147373Actual
34287366.242024-12-147368Actual
1613196.002022-06-147316Actual
7414120.002022-11-147356Budget
880300.002022-05-147367Budget
27596213.532024-06-1373311Actual
31055184.812024-09-1373411Actual
30881355.632024-09-137328Actual
11482400.002023-03-147364Budget
22243355.632024-01-127328Actual
15706324.002023-07-157315Actual
13411276.842023-04-147368Actual
2203263.002024-01-127356Actual
2827300.002022-07-157336Budget
9850202.002023-01-127367Actual
31744208.002024-10-137336Actual
1693893.002023-08-147356Actual
26057168.002024-05-137336Actual
1008220.002022-05-147328Budget
37117556.002025-03-147363Actual
365281020.802025-02-127318Actual
13351245.032023-04-147328Actual
36676167.782025-02-1273211Actual
16738386.002023-08-147315Actual
10676304.002023-02-127336Actual
2542864.592024-04-1373411Actual
14634307.002023-06-147314Actual
5492220.002022-09-147328Budget
22902152.002024-02-127316Actual
16089655.642023-07-157318Actual
12094300.002023-03-147367Budget
3308220.002022-07-157368Budget
1933056.082023-10-1473311Actual
2393439.002024-03-137326Actual
4977220.002022-09-147316Budget
30973262.472024-09-1373111Actual
2041250.762023-11-1473511Actual
16617161.002023-08-147373Actual
26324399.572024-05-137328Actual
12361272.002023-04-147313Actual
26236577.002024-05-137367Actual
29344471.002024-08-137315Actual
11702220.002023-03-147316Budget
22157364.002024-01-127367Actual
38828793.522025-04-147318Actual
38565102.002025-04-147326Actual
3100173.102024-09-1373211Actual
2496330.002024-04-137326Actual
17943102.002023-09-147346Actual
1756220.002022-06-147346Budget
7739195.022022-11-147328Actual
38735520.002025-04-147317Actual
1009198.052022-05-147328Actual
24631702.002024-04-137313Actual
22752205.002024-02-127364Actual
3396450.002024-12-147326Actual
38976151.832025-04-1473211Actual
5959353.002022-10-147315Actual
39329320.562025-04-1473613Actual
23254364.722024-02-127368Actual
2171391.002024-01-127373Actual
2298382.002024-02-127346Actual
240880.002022-07-157373Budget
6944514.002022-11-147314Actual
18808371.002023-10-147365Actual
22389102.892024-01-1273311Actual
3200300.002022-07-157318Budget
28013478.002024-07-147363Actual
8814510.182022-12-157318Actual
128546.002022-06-147373Actual
585300.002022-05-147336Budget
30505450.002024-09-137365Actual
7690300.002022-11-147318Budget
1631827.362023-07-1573511Actual
38645116.002025-04-147356Actual
10177141.002023-02-127363Actual
14167355.632023-05-147368Actual
3675769.912025-02-1273511Actual
11483374.002023-03-147364Actual
13892131.002023-05-147346Actual
12690339.002023-04-147315Actual
5960300.002022-10-147315Budget
31538414.002024-10-137364Actual
27623206.082024-06-1373411Actual
17384129.482023-08-1473611Actual
10907377.002023-02-127317Actual
35406428.362025-01-127328Actual
13535443.002023-05-147363Actual
347300.002022-05-147315Budget
7552494.002022-11-147317Actual
27131182.002024-06-137316Actual
6429325.002022-10-147317Actual
9976220.002023-01-127328Budget
33250173.102024-11-1373211Actual
34018175.002024-12-147346Actual
25907369.002024-05-137315Actual
35498300.762025-01-1273111Actual
19062414.002023-10-147317Actual

Generated 2025-06-13 18:20:30.924 UTC