[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16352102.892023-07-0373611Actual
1623724.162023-07-0373211Actual
20832351.002023-12-037315Actual
2147494.382023-12-0373611Actual
2501782.002024-04-017346Actual
21273246.542023-12-037368Actual
28956300.762024-07-0273612Actual
5960300.002022-10-027315Budget
38856355.632025-04-027328Actual
1009198.052022-05-027328Actual
15016592.002023-06-027317Actual
3100173.102024-09-0173211Actual
10676304.002023-01-317336Actual
8345300.002022-12-037316Budget
35553178.422024-12-3173311Actual
3220773.102024-10-0173511Actual
2515300.002022-07-037364Budget
22902152.002024-01-317316Actual
1068220.002022-05-027368Budget
2191284.422022-06-027368Actual
33543338.102024-11-0173213Actual
12093236.002023-03-027367Actual
31503815.002024-10-017314Actual
1025480.002023-01-317373Budget
19005142.002023-10-027366Actual
3248220.002022-07-037328Budget
8673400.002022-12-037317Budget
5694120.002022-10-027363Budget
1250065.002023-04-027373Actual
30470508.002024-09-017315Actual
2457418.842024-03-0173612Actual
1847116.722023-09-0273112Actual
22006157.002023-12-317346Actual
30377642.002024-09-017314Actual
128480.002022-06-027373Budget
4184364.002022-08-027317Actual
7612300.002022-11-027367Budget
20126301.002023-11-027367Actual
2827300.002022-07-037336Budget
22334105.022023-12-3173111Actual
2980243.002022-07-037366Actual
4105220.002022-08-027366Budget
15171335.942023-06-027368Actual
5554198.052022-09-027368Actual
6679292.002022-10-027368Actual
29286486.002024-08-017364Actual
36676167.782025-01-3173211Actual
36025132.002025-01-317373Actual
2456500.002022-07-037314Budget
38890442.002025-04-027368Actual
407336.002022-05-027365Actual
37495128.002025-03-027356Actual
464788.002022-09-027373Actual
2439683.742024-03-0173411Actual
2056231.612023-11-0273612Actual
37237608.002025-03-027364Actual
11420400.002023-03-027314Budget
2828313.002022-07-037336Actual
33338257.152024-11-0173611Actual
21118455.002023-12-037317Actual
8594220.002022-12-037366Budget
22065197.002023-12-317366Actual
17063353.002023-08-027367Actual
35526146.512024-12-3173211Actual
26771329.332024-05-0173613Actual
16089655.642023-07-037318Actual
26417151.832024-05-0173111Actual
26324399.572024-05-017328Actual
27186293.002024-06-017336Actual
17557603.002023-09-027313Actual
3900110.002022-08-027326Budget
1531197.572023-06-0273411Actual
2652300.002022-07-037365Budget
33845426.002024-12-027315Actual
34666274.942024-12-0273113Actual
17121513.212023-08-027318Actual
23099468.002024-01-317317Actual
39003160.342025-04-0273311Actual
35088162.002024-12-317316Actual
32507819.002024-11-017313Actual
35817146.872024-12-3173113Actual
12220207.152023-03-027328Actual
11561400.002023-03-027315Budget
11295166.002023-03-027363Actual
26236577.002024-05-017367Actual
6492354.002022-10-027367Actual
24103436.002024-03-017317Actual
22689150.002024-01-317373Actual
28364195.002024-07-027346Actual
19894137.002023-11-027316Actual
5773110.002022-10-027373Budget
12282220.782023-03-027368Actual
5073220.002022-09-027336Budget
38059365.662025-03-0273612Actual
27596213.532024-06-0173311Actual
144278.212023-05-0273212Actual
14819152.002023-06-027316Actual
28098741.002024-07-027314Actual
1829823.102023-09-0273211Actual
37997182.682025-03-0273112Actual
37677799.582025-03-027318Actual
2542864.592024-04-0173411Actual
2254032.672023-12-3173612Actual
11156220.002023-01-317368Budget
27541350.772024-06-0173111Actual
22810290.002024-01-317315Actual
7938161.002022-12-037363Actual
6351131.002022-10-027366Actual
12094300.002023-03-027367Budget
34254520.792024-12-027328Actual
1953323.102023-10-0273612Actual
6430300.002022-10-027317Budget
1250180.002023-04-027373Budget
35498300.762024-12-3173111Actual
365281020.802025-01-317318Actual
3342439.062024-11-0173212Actual
18270139.062023-09-0273111Actual
13350120.002023-04-027328Budget
7004300.002022-11-027364Budget
21867210.002023-12-317365Actual
26982486.002024-06-017364Actual
4695483.002022-09-027314Actual
27623206.082024-06-0173411Actual
16560390.002023-08-027363Actual
7552494.002022-11-027317Actual
6197254.002022-10-027336Actual
24256343.512024-03-017368Actual
8862220.002022-12-037328Budget
19743223.002023-11-027364Actual
738201.002022-05-027366Actual
7144354.002022-11-027365Actual
11894110.002023-03-027356Budget
18773290.002023-10-027315Actual
21413100.762023-12-0373411Actual
11953220.002023-03-027366Budget
1841386.932023-09-0273611Actual
21833365.002023-12-317315Actual
7271131.002022-11-027326Actual
3449120.002022-08-027363Budget
240968.002022-07-037373Actual
7319220.002022-11-027336Budget
33787624.002024-12-027364Actual
6571655.642022-10-027318Actual
18715251.002023-10-027364Actual
32953202.002024-11-017366Actual
266263.002022-05-027364Actual
25133499.002024-04-017317Actual
38735520.002025-04-027317Actual
1525723.102023-06-0273211Actual
2436963.532024-03-0173311Actual
12422220.002023-04-027363Budget
20774245.002023-12-037364Actual
8266300.002022-12-037365Budget
15906127.002023-07-037356Actual
2504374.002024-04-017356Actual
39269232.842025-04-0273113Actual
28748216.722024-07-0273311Actual
10116300.002023-01-317313Budget
10302400.002023-01-317314Budget
2071196.002023-12-037373Actual
36847177.362025-01-3173112Actual
9383300.002022-12-317365Budget
11703270.002023-03-027316Actual
37295702.002025-03-027315Actual
32180134.802024-10-0173411Actual
19062414.002023-10-027317Actual
26920185.002024-06-017373Actual
7473220.002022-11-027366Budget
29344471.002024-08-017315Actual
502576.002022-09-027326Actual
13535443.002023-05-027363Actual
22632416.002024-01-317363Actual
3626562.002025-01-317326Actual
3774300.002022-08-027365Budget
20303169.912023-11-0273111Actual
3292099.002024-11-017356Actual
1837925.232023-09-0273511Actual
11799300.002023-03-027336Budget
28225471.002024-07-027365Actual
30292355.002024-09-017363Actual
15854150.002023-07-037336Actual
2778100.002022-07-037326Budget
11095220.782023-01-317328Actual
8204300.002022-12-037315Budget
13656304.002023-05-027364Actual
2981220.002022-07-037366Budget
23756254.002024-03-017364Actual
5121161.002022-09-027346Actual
7611364.002022-11-027367Actual
9326300.002022-12-317315Budget
26296828.372024-05-017318Actual
3950182.002022-08-027336Actual
1440016.722023-05-0273112Actual
20619721.002023-12-037313Actual
26738297.752024-05-0173213Actual
8392111.002022-12-037326Actual
5445400.002022-09-027318Budget
536100.002022-05-027326Budget
25346122.042024-04-0173111Actual
16773332.002023-08-027365Actual
1992166.002023-11-027326Actual
2554616.722024-04-0173112Actual
27212160.002024-06-017346Actual
37939302.892025-03-0273611Actual
2003345.002022-06-027367Actual
2195262.002023-12-317326Actual
5366218.002022-09-027367Actual
913870.002022-12-317373Budget
1710190.002022-06-027336Actual
3901118.002022-08-027326Actual
4429246.542022-08-027368Actual
19097442.002023-10-027367Actual
4183300.002022-08-027317Budget
33010685.002024-11-017317Actual
33937240.002024-12-027316Actual
6149110.002022-10-027326Budget
11094120.002023-01-317328Budget
38352617.002025-04-027314Actual
8674332.002022-12-037317Actual
39149214.592025-04-0273112Actual
25847307.002024-05-017364Actual
23721380.002024-03-017314Actual
961535.942022-05-027318Actual
9928300.002022-12-317318Budget

Generated 2025-06-01 23:57:13.383 UTC