[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-05-317336Actual
17862210.002023-09-017316Actual
14133316.242023-05-017328Actual
5695132.002022-10-017363Actual
21118455.002023-12-027317Actual
33010685.002024-10-317317Actual
36025132.002025-01-307373Actual
37739631.402025-03-017368Actual
3802553.952025-03-0173212Actual
2730220.002022-07-027316Budget
38538266.002025-04-017316Actual
1206203.002022-06-017363Actual
35640203.952024-12-3073611Actual
28098741.002024-07-017314Actual
16352102.892023-07-0273611Actual
12093236.002023-03-017367Actual
32662483.002024-10-317364Actual
2545545.442024-03-3173511Actual
36993310.032025-01-3073213Actual
8204300.002022-12-027315Budget
22157364.002023-12-307367Actual
9383300.002022-12-307365Budget
2270300.002022-07-027313Budget
1729681.612023-08-0173311Actual
1484683.002023-06-017326Actual
30915567.762024-08-317368Actual
7738220.002022-11-017328Budget
35169135.002024-12-307346Actual
30021222.042024-07-3173112Actual
15016592.002023-06-017317Actual
27421937.462024-05-317318Actual
38117260.912025-03-0173113Actual
20245461.702023-11-017368Actual
913870.002022-12-307373Budget
3853251.002022-08-017316Actual
14282102.892023-05-0173311Actual
10177141.002023-01-307363Actual
17028421.002023-08-017317Actual
26738297.752024-04-3073213Actual
1850432.672023-09-0173612Actual
5880249.002022-10-017364Actual
2439683.742024-02-2973411Actual
26711132.832024-04-3073113Actual
3905741.192025-04-0173511Actual
28013478.002024-07-017363Actual
19062414.002023-10-017317Actual
12221120.002023-03-017328Budget
24256343.512024-02-297368Actual
2191284.422022-06-017368Actual
1531197.572023-06-0173411Actual
23601707.002024-02-297313Actual
4043110.002022-08-017356Budget
28190501.002024-07-017315Actual
15741219.002023-07-027365Actual
38232579.002025-04-017313Actual
15613274.002023-07-027314Actual
348301.002022-05-017315Actual
2135977.362023-12-0273211Actual
13351245.032023-04-017328Actual
5167110.002022-09-017356Budget
19275122.042023-10-0173111Actual
24751380.002024-03-317314Actual
31055184.812024-08-3173411Actual
35440395.032024-12-307368Actual
25076180.002024-03-317366Actual
24195655.642024-02-297318Actual
34076154.002024-12-017366Actual
3171674.002024-09-307326Actual
22449120.972023-12-3073611Actual
27569113.532024-05-3173211Actual
23312139.062024-01-3073111Actual
6430300.002022-10-017317Budget
37852219.912025-03-0173311Actual
34574111.402024-12-0173212Actual
10627120.002023-01-307326Budget
880300.002022-05-017367Budget
1440016.722023-05-0173112Actual
18561644.002023-10-017313Actual
24014104.002024-02-297356Actual
30168310.032024-07-3173213Actual
34725338.102024-12-0173613Actual
34044132.002024-12-017356Actual
29344471.002024-07-317315Actual
738201.002022-05-017366Actual
23009108.002024-01-307356Actual
5445400.002022-09-017318Budget
38645116.002025-04-017356Actual
21273246.542023-12-027368Actual
13082171.002023-04-017366Actual
24223395.032024-02-297328Actual
12611364.002023-04-017364Actual
8862220.002022-12-027328Budget
6198220.002022-10-017336Budget
30644144.002024-08-317346Actual
7143300.002022-11-017365Budget
39030260.342025-04-0173411Actual
1938445.442023-10-0173511Actual
29902181.612024-07-3173311Actual
17121513.212023-08-017318Actual
26296828.372024-04-307318Actual
3852220.002022-08-017316Budget
23192514.732024-01-307318Actual
11953220.002023-03-017366Budget
35526146.512024-12-3073211Actual
30973262.472024-08-3173111Actual
8922120.002022-12-027368Budget
28338321.002024-07-017336Actual
1735017.782023-08-0173511Actual
16773332.002023-08-017365Actual
9061120.002022-12-307363Budget
38175369.682025-03-0173613Actual
2369396.002024-02-297373Actual
10500300.002023-01-307365Budget
9463300.002022-12-307316Budget
13412220.002023-04-017368Budget
29223158.002024-07-317373Actual
7271131.002022-11-017326Actual
1685862.002023-08-017326Actual
1864172.002022-06-017366Actual
11420400.002023-03-017314Budget
28894249.702024-07-0173112Actual
36319214.002025-01-307346Actual
25725405.002024-04-307363Actual
1137343.002023-03-017373Actual
21413100.762023-12-0273411Actual
24936152.002024-03-317316Actual
2095150.002023-12-027326Actual
26828527.002024-05-317313Actual
31475146.002024-09-307373Actual
35088162.002024-12-307316Actual
29074238.102024-07-0173613Actual
33575397.752024-10-3173613Actual
8673400.002022-12-027317Budget
1837925.232023-09-0173511Actual
11482400.002023-03-017364Budget
37025366.172025-01-3073613Actual
30881355.632024-08-317328Actual
8488198.002022-12-027346Actual
36703210.342025-01-3073311Actual
6618252.602022-10-017328Actual
9060161.002022-12-307363Actual
15585128.002023-07-027373Actual
1525723.102023-06-0173211Actual
29789496.542024-07-317368Actual
2339497.572024-01-3073411Actual
2336783.742024-01-3073311Actual
15939118.002023-07-027366Actual
19624486.002023-11-017363Actual
1533218.002022-06-017365Actual
24457133.742024-02-2973611Actual
13500760.002023-05-017313Actual
3284078.002024-10-317326Actual
12927300.002023-04-017336Budget
2192220.002022-06-017368Budget
3100173.102024-08-3173211Actual
4184364.002022-08-017317Actual
5305270.002022-09-017317Actual
9247384.002022-12-307364Actual
1025480.002023-01-307373Budget
2203263.002023-12-307356Actual
1944362.002022-06-017317Actual
7270120.002022-11-017326Budget
30257686.002024-08-317313Actual
3342439.062024-10-3173212Actual
27541350.772024-05-3173111Actual
488220.002022-05-017316Budget
739220.002022-05-017366Budget
1930318.842023-10-0173211Actual
4835300.002022-09-017315Budget
679120.002022-05-017356Budget
38828793.522025-04-017318Actual
11235300.002023-03-017313Budget
2537424.162024-03-3173211Actual
3067091.002024-08-317356Actual
6758300.002022-11-017313Budget
5694120.002022-10-017363Budget
1947511.402023-10-0173112Actual
2922108.002022-07-027356Actual
820432.002022-05-017317Actual
15706324.002023-07-027315Actual
19217257.152023-10-017368Actual
7222266.002022-11-017316Actual
11156220.002023-01-307368Budget
2715875.002024-05-317326Actual
13022127.002023-04-017356Actual
2515300.002022-07-027364Budget
3448161.002022-08-017363Actual
29251865.002024-07-317314Actual
16525585.002023-08-017313Actual
17149245.032023-08-017328Actual
16645317.002023-08-017314Actual
31147241.192024-08-3173112Actual
1841386.932023-09-0173611Actual
3687549.702025-01-3073212Actual
38770386.002025-04-017367Actual
38480395.002025-04-017365Actual
34937591.002024-12-307364Actual
1332500.002022-06-017314Budget
22844351.002024-01-307365Actual
2041250.762023-11-0173511Actual
20126301.002023-11-017367Actual
1788955.002023-09-017326Actual
2981220.002022-07-027366Budget
8392111.002022-12-027326Actual
1471300.002022-06-017315Budget
9710220.002022-12-307366Budget
23988109.002024-02-297346Actual
10675300.002023-01-307336Budget
33304113.532024-10-3173411Actual
961535.942022-05-017318Actual
2056231.612023-11-0173612Actual
19894137.002023-11-017316Actual
10578223.002023-01-307316Actual
28390112.002024-07-017356Actual
33250173.102024-10-3173211Actual
6570400.002022-10-017318Budget
11562322.002023-03-017315Actual
39211388.002025-04-0173612Actual
35285520.002024-12-307317Actual
5168111.002022-09-017356Actual
6245153.002022-10-017346Actual
18270139.062023-09-0173111Actual
37237608.002025-03-017364Actual
16971137.002023-08-017366Actual

Generated 2025-05-31 10:33:34.026 UTC