[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-12-0673612Actual
9325322.002023-01-047315Actual
5024110.002022-09-067326Budget
22689150.002024-02-047373Actual
5632220.002022-10-067313Budget
2191284.422022-06-067368Actual
22597643.002024-02-047313Actual
11294220.002023-03-067363Budget
10675300.002023-02-047336Budget
6021300.002022-10-067365Budget
30377642.002024-09-057314Actual
30618188.002024-09-057336Actual
26828527.002024-06-057313Actual
1471300.002022-06-067315Budget
10627120.002023-02-047326Budget
2515300.002022-07-077364Budget
6149110.002022-10-067326Budget
34782665.002025-01-047313Actual
35759431.622025-01-0473612Actual
1865220.002022-06-067366Budget
7270120.002022-11-067326Budget
879300.002022-05-067367Actual
24936152.002024-04-057316Actual
464788.002022-09-067373Actual
8535148.002022-12-077356Actual
2241697.572024-01-0473411Actual
20212414.732023-11-067328Actual
2501782.002024-04-057346Actual
5305270.002022-09-067317Actual
1864172.002022-06-067366Actual
19590760.002023-11-067313Actual
5365300.002022-09-067367Budget
33992221.002024-12-067336Actual
4976218.002022-09-067316Actual
29379380.002024-08-057365Actual
32417308.282024-10-0573213Actual
1947511.402023-10-0673112Actual
31829171.002024-10-057366Actual
10363400.002023-02-047364Budget
1832568.852023-09-0673311Actual
277966.002022-07-077326Actual
3790640.122025-03-0673511Actual
24666377.002024-04-057363Actual
3292099.002024-11-057356Actual
15957.002022-05-067373Actual
13021110.002023-04-067356Budget
11420400.002023-03-067314Budget
2095150.002023-12-077326Actual
2451520.972024-03-0573112Actual
9061120.002023-01-047363Budget
38352617.002025-04-067314Actual
8815300.002022-12-077318Budget
128546.002022-06-067373Actual
11703270.002023-03-067316Actual
5553220.002022-09-067368Budget
20739367.002023-12-077314Actual
26057168.002024-05-057336Actual
17063353.002023-08-067367Actual
29437182.002024-08-057316Actual
27742282.682024-06-0573112Actual
7143300.002022-11-067365Budget
8393120.002022-12-077326Budget
21656364.002024-01-047363Actual
679120.002022-05-067356Budget
1756220.002022-06-067346Budget
19217257.152023-10-067368Actual
15051364.002023-06-067367Actual
5366218.002022-09-067367Actual
3308220.002022-07-077368Budget
961535.942022-05-067318Actual
30168310.032024-08-0573213Actual
3900110.002022-08-067326Budget
26324399.572024-05-057328Actual
34902702.002025-01-047314Actual
15528416.002023-07-077363Actual
8441245.002022-12-077336Actual
38175369.682025-03-0673613Actual
6245153.002022-10-067346Actual
35934778.002025-02-047313Actual
11800313.002023-03-067336Actual
10578223.002023-02-047316Actual
11952218.002023-03-067366Actual
17121513.212023-08-067318Actual
36293281.002025-02-047336Actual
38678221.002025-04-067366Actual
13866158.002023-05-067336Actual
17557603.002023-09-067313Actual
39296422.312025-04-0673213Actual
6570400.002022-10-067318Budget
30915567.762024-09-057368Actual
1935766.722023-10-0673411Actual
34666274.942024-12-0673113Actual
28013478.002024-07-067363Actual
1933056.082023-10-0673311Actual
25254305.632024-04-057328Actual
4897300.002022-09-067365Budget
7939120.002022-12-077363Budget
11421529.002023-03-067314Actual
36648389.062025-02-0473111Actual
26920185.002024-06-057373Actual
26296828.372024-05-057318Actual
13412220.002023-04-067368Budget
12831220.002023-04-067316Budget
1333572.002022-06-067314Actual
37528208.002025-03-067366Actual
5554198.052022-09-067368Actual
25847307.002024-05-057364Actual
28601482.912024-07-067328Actual
23220292.002024-02-047328Actual
13622373.002023-05-067314Actual
1709300.002022-06-067336Budget
3248220.002022-07-077328Budget
19624486.002023-11-067363Actual
1484683.002023-06-067326Actual
2665326.292024-05-0573612Actual
39091242.252025-04-0673611Actual
2342125.232024-02-0473511Actual
22215620.792024-01-047318Actual
21153416.002023-12-077367Actual
12752249.002023-04-067365Actual
9711148.002023-01-047366Actual
7004300.002022-11-067364Budget
5120220.002022-09-067346Budget
36378137.002025-02-047366Actual
11156220.002023-02-047368Budget
11750120.002023-03-067326Budget
10176220.002023-02-047363Budget
8489220.002022-12-077346Budget
13918102.002023-05-067356Actual
166166.002022-06-067326Actual
28894249.702024-07-0673112Actual
8442220.002022-12-077336Budget
13303300.002023-04-067318Budget
913870.002023-01-047373Budget
12751300.002023-04-067365Budget
31294238.102024-09-0573213Actual
34168514.002024-12-067367Actual
266263.002022-05-067364Actual
38770386.002025-04-067367Actual
10626101.002023-02-047326Actual
9850202.002023-01-047367Actual
13161400.002023-04-067317Budget
4977220.002022-09-067316Budget
29755399.572024-08-057328Actual
3511592.002025-01-047326Actual
32542355.002024-11-057363Actual
488220.002022-05-067316Budget
2652300.002022-07-077365Budget
207486.002022-05-067314Actual
633157.002022-05-067346Actual
2457418.842024-03-0573612Actual
2828313.002022-07-077336Actual
16352102.892023-07-0773611Actual
30021222.042024-08-0573112Actual
38538266.002025-04-067316Actual
1943400.002022-06-067317Budget
6571655.642022-10-067318Actual
15648304.002023-07-077364Actual
28775151.832024-07-0673411Actual
17917230.002023-09-067336Actual
12172395.032023-03-067318Actual
4244300.002022-08-067367Budget
26417151.832024-05-0573111Actual
31326366.172024-09-0573613Actual
23636432.002024-03-057363Actual
33130399.572024-11-057328Actual
4836332.002022-09-067315Actual
3901118.002022-08-067326Actual
19743223.002023-11-067364Actual
35553178.422025-01-0473311Actual
29131722.002024-08-057313Actual
29789496.542024-08-057368Actual
25907369.002024-05-057315Actual
28956300.762024-07-0673612Actual
18921169.002023-10-067336Actual
10500300.002023-02-047365Budget
9001300.002023-01-047313Budget
35320473.002025-01-047367Actual
19709431.002023-11-067314Actual
5227153.002022-09-067366Actual
10723153.002023-02-047346Actual
1623724.162023-07-0773211Actual
12689400.002023-04-067315Budget
23907234.002024-03-057316Actual
14634307.002023-06-067314Actual
2827300.002022-07-077336Budget
33010685.002024-11-057317Actual
38059365.662025-03-0673612Actual
18808371.002023-10-067365Actual
2083457.152022-06-067318Actual
3996220.002022-08-067346Budget
15706324.002023-07-077315Actual
2298382.002024-02-047346Actual
36703210.342025-02-0473311Actual
6430300.002022-10-067317Budget
34995527.002025-01-047315Actual
38890442.002025-04-067368Actual
2456500.002022-07-077314Budget
8344213.002022-12-077316Actual
489169.002022-05-067316Actual
8922120.002022-12-077368Budget
3741592.002025-03-067326Actual
9326300.002023-01-047315Budget
30644144.002024-09-057346Actual
28364195.002024-07-067346Actual
16617161.002023-08-067373Actual
6759338.002022-11-067313Actual
37705582.912025-03-067328Actual
33516192.482024-11-0573113Actual
3200300.002022-07-077318Budget
11623300.002023-03-067365Budget
2144022.042023-12-0773511Actual
15996421.002023-07-077317Actual
2872187.992024-07-0673211Actual
11562322.002023-03-067315Actual
6101220.002022-10-067316Budget
36730167.782025-02-0473411Actual
12361272.002023-04-067313Actual
36435817.002025-02-047317Actual
32755593.002024-11-057365Actual
25784121.002024-05-057373Actual
4569120.002022-09-067363Budget
5694120.002022-10-067363Budget
37797260.342025-03-0673111Actual

Generated 2025-06-05 17:11:52.400 UTC