[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-10-307363Actual
21005144.002023-12-017346Actual
11750120.002023-02-287326Budget
34902702.002024-12-297314Actual
30644144.002024-08-307346Actual
4430220.002022-07-317368Budget
6292110.002022-09-307356Budget
34817546.002024-12-297363Actual
6818120.002022-10-317363Budget
27978536.002024-06-307313Actual
27449457.152024-05-307328Actual
25226542.002024-03-307318Actual
1992166.002023-10-317326Actual
3716336.002022-07-317315Actual
3773301.002022-07-317365Actual
10499364.002023-01-297365Actual
2342125.232024-01-2973511Actual
9977305.632022-12-297328Actual
2545545.442024-03-3073511Actual
27131182.002024-05-307316Actual
23220292.002024-01-297328Actual
38890442.002025-03-317368Actual
15585128.002023-07-017373Actual
23756254.002024-02-287364Actual
38976151.832025-03-3173211Actual
585300.002022-04-307336Budget
35698186.932024-12-2973112Actual
2765073.102024-05-3073511Actual
27861183.712024-05-3073113Actual
32417308.282024-09-2973213Actual
12610400.002023-03-317364Budget
32153146.512024-09-2973311Actual
4757300.002022-08-317364Budget
16831216.002023-07-317316Actual
1460672.002023-05-317373Actual
880300.002022-04-307367Budget
2602943.002024-04-297326Actual
3636273.002022-07-317364Actual
3342439.062024-10-3073212Actual
15171335.942023-05-317368Actual
33516192.482024-10-3073113Actual
3307213.212022-07-017368Actual
1582630.002023-07-017326Actual
18212366.242023-08-317368Actual
20126301.002023-10-317367Actual
12094300.002023-02-287367Budget
17557603.002023-08-317313Actual
9060161.002022-12-297363Actual
22752205.002024-01-297364Actual
166166.002022-05-317326Actual
3560737.992024-12-2973511Actual
30973262.472024-08-3073111Actual
32627741.002024-10-307314Actual
31028200.762024-08-3073311Actual
13622373.002023-04-307314Actual
1440016.722023-04-3073112Actual
1938445.442023-09-3073511Actual
34874158.002024-12-297373Actual
27541350.772024-05-3073111Actual
23099468.002024-01-297317Actual
28836245.442024-06-3073611Actual
36993310.032025-01-2973213Actual
35498300.762024-12-2973111Actual
16525585.002023-07-317313Actual
21741355.002023-12-297314Actual
29344471.002024-07-307315Actual
1333572.002022-05-317314Actual
38059365.662025-02-2873612Actual
24785229.002024-03-307364Actual
5821400.002022-09-307314Budget
13223236.002023-03-317367Actual
8814510.182022-12-017318Actual
11155205.632023-01-297368Actual
7367220.002022-10-317346Budget
24314122.042024-02-2873111Actual
4897300.002022-08-317365Budget
2922108.002022-07-017356Actual
33396149.702024-10-3073112Actual
2195262.002023-12-297326Actual
2334063.532024-01-2973211Actual
8064546.002022-12-017314Actual
20184690.492023-10-317318Actual
5366218.002022-08-317367Actual
9928300.002022-12-297318Budget
3901118.002022-07-317326Actual
31770139.002024-09-297346Actual
34076154.002024-11-307366Actual
35817146.872024-12-2973113Actual
23192514.732024-01-297318Actual
9246300.002022-12-297364Budget
26920185.002024-05-307373Actual
951194.002022-12-297326Actual
27363473.002024-05-307367Actual
36319214.002025-01-297346Actual
34725338.102024-11-3073613Actual
34427199.702024-11-3073411Actual
35030399.002024-12-297365Actual
23721380.002024-02-287314Actual
15613274.002023-07-017314Actual
28338321.002024-06-307336Actual
2665326.292024-04-2973612Actual
9187500.002022-12-297314Budget
12221120.002023-02-287328Budget
34400175.232024-11-3073311Actual
11846167.002023-02-287346Actual
25076180.002024-03-307366Actual
1710190.002022-05-317336Actual
8125300.002022-12-017364Actual
3396450.002024-11-307326Actual
2436963.532024-02-2873311Actual
5695132.002022-09-307363Actual
28601482.912024-06-307328Actual
22334105.022023-12-2973111Actual
3387203.002022-07-317313Actual
27271210.002024-05-307366Actual
1726956.082023-07-3173211Actual
11702220.002023-02-287316Budget
10176220.002023-01-297363Budget
7611364.002022-10-317367Actual
26982486.002024-05-307364Actual
22689150.002024-01-297373Actual
6021300.002022-09-307365Budget
502576.002022-08-317326Actual
78151.002022-04-307363Actual
9000222.002022-12-297313Actual
7738220.002022-10-317328Budget
29577228.002024-07-307366Actual
14549471.002023-05-317363Actual
632220.002022-04-307346Budget
31631532.002024-09-297365Actual
53796.002022-04-307326Actual
5554198.052022-08-317368Actual
13918102.002023-04-307356Actual
14726332.002023-05-317315Actual
19743223.002023-10-317364Actual
14282102.892023-04-3073311Actual
38828793.522025-03-317318Actual
27684181.612024-05-3073611Actual
11953220.002023-02-287366Budget
37677799.582025-02-287318Actual
28775151.832024-06-3073411Actual
2514234.002022-07-017364Actual
34254520.792024-11-307328Actual
19217257.152023-09-307368Actual
8204300.002022-12-017315Budget
35406428.362024-12-297328Actual
38232579.002025-03-317313Actual
225078.212023-12-2973112Actual
36345116.002025-01-297356Actual
33992221.002024-11-307336Actual
37469145.002025-02-287346Actual
3626562.002025-01-297326Actual
35378896.552024-12-297318Actual
37202585.002025-02-287314Actual
5493266.242022-08-317328Actual
16971137.002023-07-317366Actual
22122429.002023-12-297317Actual
7083273.002022-10-317315Actual
36145649.002025-01-297315Actual
21239335.942023-12-017328Actual
1930318.842023-09-3073211Actual
8594220.002022-12-017366Budget
19590760.002023-10-317313Actual
10037120.002022-12-297368Budget
9653120.002022-12-297356Budget
5820436.002022-09-307314Actual
23454133.742024-01-2973611Actual
22810290.002024-01-297315Actual
36180373.002025-01-297365Actual
352774.002022-07-317373Actual
13811191.002023-04-307316Actual
35228210.002024-12-297366Actual
1950210.332023-09-3073212Actual
26296828.372024-04-297318Actual
27742282.682024-05-3073112Actual
10769110.002023-01-297356Budget
3950182.002022-07-317336Actual
12974220.002023-03-317346Budget
37939302.892025-02-2873611Actual
18681319.002023-09-307314Actual
1383855.002023-04-307326Actual
12360300.002023-03-317313Budget
8442220.002022-12-017336Budget
2035851.822023-10-3173311Actual
21153416.002023-12-017367Actual
680122.002022-04-307356Actual
29902181.612024-07-3073311Actual
21867210.002023-12-297365Actual
17183296.542023-07-317368Actual
5492220.002022-08-317328Budget
5694120.002022-09-307363Budget
29755399.572024-07-307328Actual
37797260.342025-02-2873111Actual
9710220.002022-12-297366Budget
24843245.002024-03-307315Actual
1332500.002022-05-317314Budget
2496330.002024-03-307326Actual
144278.212023-04-3073212Actual
23009108.002024-01-297356Actual
408300.002022-04-307365Budget
2000168.002023-10-317356Actual
2003345.002022-05-317367Actual
3774300.002022-07-317365Budget
16886262.002023-07-317336Actual
22449120.972023-12-2973611Actual
5773110.002022-09-307373Budget
8674332.002022-12-017317Actual
965463.002022-12-297356Actual
22717395.002024-01-297314Actual
13751288.002023-04-307365Actual
31267132.832024-08-3073113Actual
35526146.512024-12-2973211Actual
266263.002022-04-307364Actual
21061127.002023-12-017366Actual
2130220.002022-05-317328Budget
4184364.002022-07-317317Actual
32240253.962024-09-2973611Actual
5226220.002022-08-317366Budget
36908315.662025-01-2973612Actual
8345300.002022-12-017316Budget
1935766.722023-09-3073411Actual
20832351.002023-12-017315Actual
11235300.002023-02-287313Budget
10303386.002023-01-297314Actual

Generated 2025-05-30 05:50:39.499 UTC