[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-08-297315Budget
14761226.002023-05-297365Actual
2892244.382024-06-2873212Actual
35285520.002024-12-277317Actual
36087625.002025-01-277364Actual
913947.002022-12-277373Actual
965463.002022-12-277356Actual
10769110.002023-01-277356Budget
32153146.512024-09-2773311Actual
35553178.422024-12-2773311Actual
29166450.002024-07-287363Actual
5167110.002022-08-297356Budget
12830223.002023-03-297316Actual
21273246.542023-11-297368Actual
25690585.002024-04-277313Actual
2875198.002022-06-297346Actual
9606139.002022-12-277346Actual
20619721.002023-11-297313Actual
5168111.002022-08-297356Actual
17121513.212023-07-297318Actual
24785229.002024-03-287364Actual
11235300.002023-02-267313Budget
8203353.002022-11-297315Actual
25725405.002024-04-277363Actual
38645116.002025-03-297356Actual
35088162.002024-12-277316Actual
24314122.042024-02-2673111Actual
464788.002022-08-297373Actual
28775151.832024-06-2873411Actual
10968300.002023-01-277367Budget
3997152.002022-07-297346Actual
9711148.002022-12-277366Actual
5121161.002022-08-297346Actual
20212414.732023-10-297328Actual
2647295.442024-04-2773311Actual
33787624.002024-11-287364Actual
8536120.002022-11-297356Budget
26920185.002024-05-287373Actual
10499364.002023-01-277365Actual
3387203.002022-07-297313Actual
18808371.002023-09-287365Actual
2147494.382023-11-2973611Actual
37330471.002025-02-267365Actual
22597643.002024-01-277313Actual
15016592.002023-05-297317Actual
9849300.002022-12-277367Budget
27186293.002024-05-287336Actual
2872187.992024-06-2873211Actual
37619452.002025-02-267367Actual
26711132.832024-04-2773113Actual
3220773.102024-09-2773511Actual
16117395.032023-06-297328Actual
29847311.402024-07-2873111Actual
2342125.232024-01-2773511Actual
2644553.952024-04-2773211Actual
2542864.592024-03-2873411Actual
28601482.912024-06-287328Actual
30257686.002024-08-287313Actual
3802553.952025-02-2673212Actual
29963260.342024-07-2873611Actual
34345410.342024-11-2873111Actual
34666274.942024-11-2873113Actual
2439683.742024-02-2673411Actual
10676304.002023-01-277336Actual
7552494.002022-10-297317Actual
22957256.002024-01-277336Actual
34044132.002024-11-287356Actual
35378896.552024-12-277318Actual
801770.002022-11-297373Budget
18715251.002023-09-287364Actual
2451520.972024-02-2673112Actual
5445400.002022-08-297318Budget
28423209.002024-06-287366Actual
8266300.002022-11-297365Budget
2334063.532024-01-2773211Actual
13656304.002023-04-287364Actual
1764996.002023-08-297373Actual
26948912.002024-05-287314Actual
37295702.002025-02-267315Actual
10303386.002023-01-277314Actual
3284078.002024-10-287326Actual
16089655.642023-06-297318Actual
11483374.002023-02-267364Actual
3100173.102024-08-2873211Actual
37495128.002025-02-267356Actual
37705582.912025-02-267328Actual
30973262.472024-08-2873111Actual
2777037.992024-05-2873212Actual
27073334.002024-05-287365Actual
38267482.002025-03-297363Actual
8344213.002022-11-297316Actual
38565102.002025-03-297326Actual
26057168.002024-04-277336Actual
26771329.332024-04-2773613Actual
36789260.342025-01-2773611Actual
1837925.232023-08-2973511Actual
2456500.002022-06-297314Budget
16560390.002023-07-297363Actual
31503815.002024-09-277314Actual
25133499.002024-03-287317Actual
3121282.002022-06-297367Actual
1685862.002023-07-297326Actual
28894249.702024-06-2873112Actual
2339497.572024-01-2773411Actual
2602943.002024-04-277326Actual
30200366.172024-07-2873613Actual
9186357.002022-12-277314Actual
2171391.002023-12-277373Actual
23220292.002024-01-277328Actual
21925162.002023-12-277316Actual
7005364.002022-10-297364Actual
2504374.002024-03-287356Actual
14167355.632023-04-287368Actual
22902152.002024-01-277316Actual
4183300.002022-07-297317Budget
27483296.542024-05-287368Actual
27742282.682024-05-2873112Actual
10627120.002023-01-277326Budget
31596702.002024-09-277315Actual
10626101.002023-01-277326Actual
128546.002022-05-297373Actual
15957.002022-04-287373Actual
34937591.002024-12-277364Actual
13161400.002023-03-297317Budget
9710220.002022-12-277366Budget
3437360.332024-11-2873211Actual
19894137.002023-10-297316Actual
4105220.002022-07-297366Budget
33752655.002024-11-287314Actual
7612300.002022-10-297367Budget
2554616.722024-03-2873112Actual
12879120.002023-03-297326Budget
21413100.762023-11-2973411Actual
35698186.932024-12-2773112Actual
5226220.002022-08-297366Budget
7222266.002022-10-297316Actual
28283286.002024-06-287316Actual
951194.002022-12-277326Actual
6944514.002022-10-297314Actual
37528208.002025-02-267366Actual
18921169.002023-09-287336Actual
2083457.152022-05-297318Actual
15939118.002023-06-297366Actual
38445456.002025-03-297315Actual
679120.002022-04-287356Budget
5073220.002022-08-297336Budget
3853251.002022-07-297316Actual
16645317.002023-07-297314Actual
35440395.032024-12-277368Actual
24103436.002024-02-267317Actual
17063353.002023-07-297367Actual
11295166.002023-02-267363Actual
31055184.812024-08-2873411Actual
8204300.002022-11-297315Budget
3900110.002022-07-297326Budget
2082300.002022-05-297318Budget
17557603.002023-08-297313Actual
22243355.632023-12-277328Actual
32507819.002024-10-287313Actual
20245461.702023-10-297368Actual
34427199.702024-11-2873411Actual
3901118.002022-07-297326Actual
11047585.942023-01-277318Actual
2236281.612023-12-2773211Actual
37025366.172025-01-2773613Actual
1750028.422023-07-2973612Actual
1528459.272023-05-2973311Actual
689753.002022-10-297373Actual
11421529.002023-02-267314Actual
21118455.002023-11-297317Actual
27684181.612024-05-2873611Actual
7879300.002022-11-297313Budget
19217257.152023-09-287368Actual
16971137.002023-07-297366Actual
36966246.872025-01-2773113Actual
12689400.002023-03-297315Budget
31631532.002024-09-277365Actual
2003345.002022-05-297367Actual
2828313.002022-06-297336Actual
18058414.002023-08-297317Actual
18151443.512023-08-297318Actual
2827300.002022-06-297336Budget
20184690.492023-10-297318Actual
12549400.002023-03-297314Budget
30470508.002024-08-287315Actual
22276220.782023-12-277368Actual
1471300.002022-05-297315Budget
240968.002022-06-297373Actual
19743223.002023-10-297364Actual
3519584.002024-12-277356Actual
13021110.002023-03-297356Budget
36676167.782025-01-2773211Actual
2649990.122024-04-2773411Actual
28748216.722024-06-2873311Actual
18866123.002023-09-287316Actual
9383300.002022-12-277365Budget
35526146.512024-12-2773211Actual
2665326.292024-04-2773612Actual
10829171.002023-01-277366Actual
32006399.572024-09-277328Actual
22157364.002023-12-277367Actual
23988109.002024-02-267346Actual
35169135.002024-12-277346Actual
36319214.002025-01-277346Actual
488220.002022-04-287316Budget
12282220.782023-02-267368Actual
2044694.382023-10-2973611Actual
24991162.002024-03-287336Actual
24878272.002024-03-287365Actual
3716336.002022-07-297315Actual
38678221.002025-03-297366Actual
12281220.002023-02-267368Budget
3171674.002024-09-277326Actual
31383794.002024-09-277313Actual
5553220.002022-08-297368Budget
32627741.002024-10-287314Actual
8393120.002022-11-297326Budget
33575397.752024-10-2873613Actual
8594220.002022-11-297366Budget
19275122.042023-09-2873111Actual
34817546.002024-12-277363Actual
1935766.722023-09-2873411Actual
14819152.002023-05-297316Actual
20126301.002023-10-297367Actual

Generated 2025-05-28 04:00:59.181 UTC