[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31418355.002024-09-277363Actual
18093301.002023-08-297367Actual
4646110.002022-08-297373Budget
951194.002022-12-277326Actual
11751125.002023-02-267326Actual
15528416.002023-06-297363Actual
3248220.002022-06-297328Budget
33458343.322024-10-2873612Actual
3437360.332024-11-2873211Actual
12422220.002023-03-297363Budget
3059081.002024-08-287326Actual
9247384.002022-12-277364Actual
8863220.782022-11-297328Actual
3171674.002024-09-277326Actual
13892131.002023-04-287346Actual
3526110.002022-07-297373Budget
1472362.002022-05-297315Actual
2439683.742024-02-2673411Actual
7878257.002022-11-297313Actual
33937240.002024-11-287316Actual
9928300.002022-12-277318Budget
31475146.002024-09-277373Actual
1930318.842023-09-2873211Actual
6618252.602022-09-287328Actual
32894180.002024-10-287346Actual
10363400.002023-01-277364Budget
12830223.002023-03-297316Actual
27131182.002024-05-287316Actual
1613196.002022-05-297316Actual
25076180.002024-03-287366Actual
18681319.002023-09-287314Actual
17769263.002023-08-297315Actual
2872187.992024-06-2873211Actual
33250173.102024-10-2873211Actual
1803120.002022-05-297356Budget
1533218.002022-05-297365Actual
3675769.912025-01-2773511Actual
8673400.002022-11-297317Budget
17592414.002023-08-297363Actual
10907377.002023-01-277317Actual
1025480.002023-01-277373Budget
9850202.002022-12-277367Actual
7473220.002022-10-297366Budget
22717395.002024-01-277314Actual
2730220.002022-06-297316Budget
180483.002022-05-297356Actual
267300.002022-04-287364Budget
174428.212023-07-2973112Actual
19155714.732023-09-287318Actual
632220.002022-04-287346Budget
5227153.002022-08-297366Actual
15493790.002023-06-297313Actual
36966246.872025-01-2773113Actual
25784121.002024-04-277373Actual
4323442.002022-07-297318Actual
22449120.972023-12-2773611Actual
3449120.002022-07-297363Budget
879300.002022-04-287367Actual
6430300.002022-09-287317Budget
1837925.232023-08-2973511Actual
34817546.002024-12-277363Actual
23814298.002024-02-267315Actual
1582630.002023-06-297326Actual
37705582.912025-02-267328Actual
34226692.002024-11-287318Actual
28894249.702024-06-2873112Actual
19836234.002023-10-297365Actual
2041250.762023-10-2973511Actual
35320473.002024-12-277367Actual
5960300.002022-09-287315Budget
15109585.942023-05-297318Actual
28423209.002024-06-287366Actual
1287876.002023-03-297326Actual
19975103.002023-10-297346Actual
30795421.002024-08-287367Actual
2451520.972024-02-2673112Actual
1534300.002022-05-297365Budget
33102910.192024-10-287318Actual
3445469.912024-11-2873511Actual
14167355.632023-04-287368Actual
913870.002022-12-277373Budget
8345300.002022-11-297316Budget
12879120.002023-03-297326Budget
35285520.002024-12-277317Actual
5554198.052022-08-297368Actual
3900110.002022-07-297326Budget
12221120.002023-02-267328Budget
3905741.192025-03-2973511Actual
27921466.172024-05-2873613Actual
11483374.002023-02-267364Actual
2195262.002023-12-277326Actual
13656304.002023-04-287364Actual
9711148.002022-12-277366Actual
4695483.002022-08-297314Actual
801655.002022-11-297373Actual
10769110.002023-01-277356Budget
22632416.002024-01-277363Actual
6679292.002022-09-287368Actual
34133861.002024-11-287317Actual
2053111.402023-10-2973212Actual
12831220.002023-03-297316Budget
3059400.002022-06-297317Budget
679120.002022-04-287356Budget
26738297.752024-04-2773213Actual
18596432.002023-09-287363Actual
33752655.002024-11-287314Actual
5074213.002022-08-297336Actual
5365300.002022-08-297367Budget
29847311.402024-07-2873111Actual
1434273.102023-04-2873611Actual
9462274.002022-12-277316Actual
10037120.002022-12-277368Budget
12094300.002023-02-267367Budget
8922120.002022-11-297368Budget
25812562.002024-04-277314Actual
36293281.002025-01-277336Actual
26417151.832024-04-2773111Actual
15906127.002023-06-297356Actual
23636432.002024-02-267363Actual
144278.212023-04-2873212Actual
33787624.002024-11-287364Actual
16773332.002023-07-297365Actual
9789400.002022-12-277317Budget
5168111.002022-08-297356Actual
34345410.342024-11-2873111Actual
8065500.002022-11-297314Budget
9977305.632022-12-277328Actual
8594220.002022-11-297366Budget
22844351.002024-01-277365Actual
22902152.002024-01-277316Actual
35526146.512024-12-2773211Actual
3715300.002022-07-297315Budget
2004300.002022-05-297367Budget
36993310.032025-01-2773213Actual
16560390.002023-07-297363Actual
6149110.002022-09-287326Budget
3284078.002024-10-287326Actual
3004947.572024-07-2873212Actual
7739195.022022-10-297328Actual
8815300.002022-11-297318Budget
38232579.002025-03-297313Actual
32953202.002024-10-287366Actual
39091242.252025-03-2973611Actual
29041520.562024-06-2873213Actual
3782553.952025-02-2673211Actual
8442220.002022-11-297336Budget
17557603.002023-08-297313Actual
1735017.782023-07-2973511Actual
25725405.002024-04-277363Actual
2514234.002022-06-297364Actual
38890442.002025-03-297368Actual
13811191.002023-04-287316Actual
4370220.002022-07-297328Budget
2033135.872023-10-2973211Actual
25907369.002024-04-277315Actual
17149245.032023-07-297328Actual
12928237.002023-03-297336Actual
5366218.002022-08-297367Actual
1149286.002022-05-297313Actual
2083457.152022-05-297318Actual
2456500.002022-06-297314Budget
37295702.002025-02-267315Actual
15345108.212023-05-2973611Actual
30257686.002024-08-287313Actual
8862220.002022-11-297328Budget
15854150.002023-06-297336Actual
2138683.742023-11-2973311Actual
34608310.342024-11-2873612Actual
37585582.002025-02-267317Actual
11561400.002023-02-267315Budget
31770139.002024-09-277346Actual
19062414.002023-09-287317Actual
2651291.002022-06-297365Actual
2000168.002023-10-297356Actual
2339497.572024-01-2773411Actual
3575443.002022-07-297314Actual
3790640.122025-02-2673511Actual
36847177.362025-01-2773112Actual
36676167.782025-01-2773211Actual
33667437.002024-11-287363Actual
17121513.212023-07-297318Actual
18300.002022-04-287313Budget
38593248.002025-03-297336Actual
11847220.002023-02-267346Budget
16089655.642023-06-297318Actual
14010520.002023-04-287317Actual
17241100.762023-07-2973111Actual
1008220.002022-04-287328Budget
12974220.002023-03-297346Budget
31267132.832024-08-2873113Actual
34937591.002024-12-277364Actual
1250180.002023-03-297373Budget
24314122.042024-02-2673111Actual
15648304.002023-06-297364Actual
7143300.002022-10-297365Budget
34782665.002024-12-277313Actual
11295166.002023-02-267363Actual
22065197.002023-12-277366Actual
39030260.342025-03-2973411Actual
2156517.782023-11-2973612Actual
28013478.002024-06-287363Actual
5633272.002022-09-287313Actual
5881300.002022-09-287364Budget
34693238.102024-11-2873213Actual
29544102.002024-07-287356Actual
19709431.002023-10-297314Actual
36319214.002025-01-277346Actual
23312139.062024-01-2773111Actual
6022345.002022-09-287365Actual
1889374.002023-09-287326Actual
4977220.002022-08-297316Budget
22006157.002023-12-277346Actual
9510120.002022-12-277326Budget
1764996.002023-08-297373Actual
27569113.532024-05-2873211Actual
8266300.002022-11-297365Budget
17862210.002023-08-297316Actual
31055184.812024-08-2873411Actual
26711132.832024-04-2773113Actual
25168386.002024-03-287367Actual
24223395.032024-02-267328Actual
1137280.002023-02-267373Budget
536100.002022-04-287326Budget
1897357.002023-09-287356Actual

Generated 2025-05-29 03:02:00.218 UTC