[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-01-317317Actual
17769263.002023-09-027315Actual
5632220.002022-10-027313Budget
34044132.002024-12-027356Actual
37495128.002025-03-027356Actual
10578223.002023-01-317316Actual
2056231.612023-11-0273612Actual
13162405.002023-04-027317Actual
3220773.102024-10-0173511Actual
27742282.682024-06-0173112Actual
28390112.002024-07-027356Actual
11561400.002023-03-027315Budget
9463300.002022-12-317316Budget
4695483.002022-09-027314Actual
22065197.002023-12-317366Actual
38352617.002025-04-027314Actual
14010520.002023-05-027317Actual
26296828.372024-05-017318Actual
3059400.002022-07-037317Budget
7366237.002022-11-027346Actual
2131292.002022-06-027328Actual
28601482.912024-07-027328Actual
36145649.002025-01-317315Actual
16151366.242023-07-037368Actual
16680213.002023-08-027364Actual
1490085.002023-06-027346Actual
11156220.002023-01-317368Budget
22717395.002024-01-317314Actual
1148300.002022-06-027313Budget
30200366.172024-08-0173613Actual
16031429.002023-07-037367Actual
14045444.002023-05-027367Actual
21867210.002023-12-317365Actual
2731213.002022-07-037316Actual
25847307.002024-05-017364Actual
31886795.002024-10-017317Actual
31175111.402024-09-0173212Actual
1641017.782023-07-0373112Actual
2153220.972023-12-0373112Actual
913947.002022-12-317373Actual
31418355.002024-10-017363Actual
27363473.002024-06-017367Actual
30168310.032024-08-0173213Actual
31538414.002024-10-017364Actual
3248220.002022-07-037328Budget
39030260.342025-04-0273411Actual
10441416.002023-01-317315Actual
1534300.002022-06-027365Budget
21118455.002023-12-037317Actual
913870.002022-12-317373Budget
23636432.002024-03-017363Actual
38645116.002025-04-027356Actual
9384291.002022-12-317365Actual
37997182.682025-03-0273112Actual
34608310.342024-12-0273612Actual
27978536.002024-07-027313Actual
2880239.062024-07-0273511Actual
32450274.942024-10-0173613Actual
1643711.402023-07-0373212Actual
79220.002022-05-027363Budget
18921169.002023-10-027336Actual
12094300.002023-03-027367Budget
33724185.002024-12-027373Actual
2156517.782023-12-0373612Actual
12974220.002023-04-027346Budget
6491300.002022-10-027367Budget
1865380.002023-10-027373Actual
14167355.632023-05-027368Actual
2192220.002022-06-027368Budget
10907377.002023-01-317317Actual
24256343.512024-03-017368Actual
28573738.972024-07-027318Actual
25907369.002024-05-017315Actual
19005142.002023-10-027366Actual
2135977.362023-12-0373211Actual
26201780.002024-05-017317Actual
37237608.002025-03-027364Actual
31596702.002024-10-017315Actual
38387486.002025-04-027364Actual
24843245.002024-04-017315Actual
13083220.002023-04-027366Budget
33222422.042024-11-0173111Actual
11562322.002023-03-027315Actual
9790455.002022-12-317317Actual
3067091.002024-09-017356Actual
5227153.002022-09-027366Actual
880300.002022-05-027367Budget
11234304.002023-03-027313Actual
32953202.002024-11-017366Actual
33845426.002024-12-027315Actual
14726332.002023-06-027315Actual
32006399.572024-10-017328Actual
7319220.002022-11-027336Budget
365281020.802025-01-317318Actual
18561644.002023-10-027313Actual
32894180.002024-11-017346Actual
2827300.002022-07-037336Budget
35030399.002024-12-317365Actual
689753.002022-11-027373Actual
9711148.002022-12-317366Actual
8266300.002022-12-037365Budget
12282220.782023-03-027368Actual
33396149.702024-11-0173112Actual
22597643.002024-01-317313Actual
9061120.002022-12-317363Budget
1732378.422023-08-0273411Actual
738201.002022-05-027366Actual
21153416.002023-12-037367Actual
1025562.002023-01-317373Actual
10362234.002023-01-317364Actual
13303300.002023-04-027318Budget
23814298.002024-03-017315Actual
38267482.002025-04-027363Actual
536100.002022-05-027326Budget
18179284.422023-09-027328Actual
25942400.002024-05-017365Actual
9977305.632022-12-317328Actual
7472157.002022-11-027366Actual
14634307.002023-06-027314Actual
1484683.002023-06-027326Actual
14282102.892023-05-0273311Actual
3773301.002022-08-027365Actual
38828793.522025-04-027318Actual
16560390.002023-08-027363Actual
3774300.002022-08-027365Budget
37879167.782025-03-0273411Actual
9606139.002022-12-317346Actual
22157364.002023-12-317367Actual
20184690.492023-11-027318Actual
24195655.642024-03-017318Actual
2987573.102024-08-0173211Actual
35968456.002025-01-317363Actual
16886262.002023-08-027336Actual
32868240.002024-11-017336Actual
21413100.762023-12-0373411Actual
488220.002022-05-027316Budget
1750028.422023-08-0273612Actual
1629173.102023-07-0373411Actual
951194.002022-12-317326Actual
1841386.932023-09-0273611Actual
8921166.242022-12-037368Actual
31689266.002024-10-017316Actual
2138683.742023-12-0373311Actual
2874220.002022-07-037346Budget
33787624.002024-12-027364Actual
879300.002022-05-027367Actual
4429246.542022-08-027368Actual
26560103.952024-05-0173611Actual
34937591.002024-12-317364Actual
3950182.002022-08-027336Actual
689670.002022-11-027373Budget
36676167.782025-01-3173211Actual
2191284.422022-06-027368Actual
1533218.002022-06-027365Actual
36238263.002025-01-317316Actual
1626457.142023-07-0373311Actual
2271272.002022-07-037313Actual
1067198.052022-05-027368Actual
1726956.082023-08-0273211Actual
29963260.342024-08-0173611Actual
1944362.002022-06-027317Actual
12093236.002023-03-027367Actual
6944514.002022-11-027314Actual
11750120.002023-03-027326Budget
2050411.402023-11-0273112Actual
12830223.002023-04-027316Actual
10627120.002023-01-317326Budget
37619452.002025-03-027367Actual
36648389.062025-01-3173111Actual
3249207.152022-07-037328Actual
12173300.002023-03-027318Budget
10302400.002023-01-317314Budget
26738297.752024-05-0173213Actual
33010685.002024-11-017317Actual
2504374.002024-04-017356Actual
22810290.002024-01-317315Actual
2195262.002023-12-317326Actual
13951142.002023-05-027366Actual
38144346.872025-03-0273213Actual
3284078.002024-11-017326Actual
7878257.002022-12-037313Actual
30349161.002024-09-017373Actual
3901118.002022-08-027326Actual
9849300.002022-12-317367Budget
18270139.062023-09-0273111Actual
13224300.002023-04-027367Budget
2649990.122024-05-0173411Actual
1137343.002023-03-027373Actual
35143293.002024-12-317336Actual
24457133.742024-03-0173611Actual
33667437.002024-12-027363Actual
10116300.002023-01-317313Budget
1008220.002022-05-027328Budget
2342125.232024-01-3173511Actual
38445456.002025-04-027315Actual
33575397.752024-11-0173613Actual
2545545.442024-04-0173511Actual
13656304.002023-05-027364Actual
17592414.002023-09-027363Actual
2331220.002022-07-037363Budget
30881355.632024-09-017328Actual
37082836.002025-03-027313Actual
3560737.992024-12-3173511Actual
3448161.002022-08-027363Actual
25168386.002024-04-017367Actual
5365300.002022-09-027367Budget
2831066.002024-07-027326Actual
6570400.002022-10-027318Budget
5305270.002022-09-027317Actual
3675769.912025-01-3173511Actual
12032270.002023-03-027317Actual
1250180.002023-04-027373Budget
18681319.002023-10-027314Actual
2828313.002022-07-037336Actual
6021300.002022-10-027365Budget
26920185.002024-06-017373Actual
36378137.002025-01-317366Actual
33130399.572024-11-017328Actual
32542355.002024-11-017363Actual
27449457.152024-06-017328Actual
5633272.002022-10-027313Actual
5024110.002022-09-027326Budget
11624280.002023-03-027365Actual
6429325.002022-10-027317Actual

Generated 2025-06-01 11:22:59.136 UTC