[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002024-07-017336Actual
1207220.002022-06-017363Budget
24195655.642024-02-297318Actual
5821400.002022-10-017314Budget
13223236.002023-04-017367Actual
38735520.002025-04-017317Actual
29286486.002024-07-317364Actual
4976218.002022-09-017316Actual
464788.002022-09-017373Actual
24631702.002024-03-317313Actual
12548429.002023-04-017314Actual
3853251.002022-08-017316Actual
629198.002022-10-017356Actual
2652300.002022-07-027365Budget
2192220.002022-06-017368Budget
11094120.002023-01-307328Budget
38828793.522025-04-017318Actual
13918102.002023-05-017356Actual
20212414.732023-11-017328Actual
4043110.002022-08-017356Budget
2035851.822023-11-0173311Actual
2610972.002024-04-307356Actual
5960300.002022-10-017315Budget
19709431.002023-11-017314Actual
4323442.002022-08-017318Actual
13350120.002023-04-017328Budget
31744208.002024-09-307336Actual
8489220.002022-12-027346Budget
15854150.002023-07-027336Actual
8345300.002022-12-027316Budget
3387203.002022-08-017313Actual
11156220.002023-01-307368Budget
5695132.002022-10-017363Actual
22689150.002024-01-307373Actual
28364195.002024-07-017346Actual
15109585.942023-06-017318Actual
32098302.892024-09-3073111Actual
16773332.002023-08-017365Actual
2560523.102024-03-3173612Actual
33044591.002024-10-317367Actual
2880239.062024-07-0173511Actual
951194.002022-12-307326Actual
36648389.062025-01-3073111Actual
17917230.002023-09-017336Actual
8536120.002022-12-027356Budget
26357523.822024-04-307368Actual
2103198.002023-12-027356Actual
6491300.002022-10-017367Budget
35378896.552024-12-307318Actual
10303386.002023-01-307314Actual
36145649.002025-01-307315Actual
11046300.002023-01-307318Budget
1582630.002023-07-027326Actual
1250180.002023-04-017373Budget
11624280.002023-03-017365Actual
29634861.002024-07-317317Actual
12974220.002023-04-017346Budget
29251865.002024-07-317314Actual
26057168.002024-04-307336Actual
24137339.002024-02-297367Actual
801770.002022-12-027373Budget
24014104.002024-02-297356Actual
18808371.002023-10-017365Actual
2730220.002022-07-027316Budget
960300.002022-05-017318Budget
1729681.612023-08-0173311Actual
7144354.002022-11-017365Actual
6149110.002022-10-017326Budget
21413100.762023-12-0273411Actual
18596432.002023-10-017363Actual
30349161.002024-08-317373Actual
20245461.702023-11-017368Actual
16617161.002023-08-017373Actual
31175111.402024-08-3173212Actual
28390112.002024-07-017356Actual
9186357.002022-12-307314Actual
9462274.002022-12-307316Actual
1008220.002022-05-017328Budget
38593248.002025-04-017336Actual
2652615.652024-04-3073511Actual
2765073.102024-05-3173511Actual
9606139.002022-12-307346Actual
29223158.002024-07-317373Actual
4836332.002022-09-017315Actual
1149286.002022-06-017313Actual
8535148.002022-12-027356Actual
32040473.822024-09-307368Actual
2540173.102024-03-3173311Actual
17384129.482023-08-0173611Actual
39269232.842025-04-0173113Actual
24991162.002024-03-317336Actual
1543624.162023-06-0173612Actual
15137252.602023-06-017328Actual
1287876.002023-04-017326Actual
1835283.742023-09-0173411Actual
2436963.532024-02-2973311Actual
39003160.342025-04-0173311Actual
35759431.622024-12-3073612Actual
5773110.002022-10-017373Budget
31089234.812024-08-3173611Actual
34725338.102024-12-0173613Actual
7939120.002022-12-027363Budget
38976151.832025-04-0173211Actual
8392111.002022-12-027326Actual
1710190.002022-06-017336Actual
12690339.002023-04-017315Actual
2236281.612023-12-3073211Actual
27541350.772024-05-3173111Actual
2331220.002022-07-027363Budget
7800120.002022-11-017368Budget
1025480.002023-01-307373Budget
1938445.442023-10-0173511Actual
16352102.892023-07-0273611Actual
17183296.542023-08-017368Actual
913947.002022-12-307373Actual
633157.002022-05-017346Actual
266263.002022-05-017364Actual
3637300.002022-08-017364Budget
29755399.572024-07-317328Actual
1472362.002022-06-017315Actual
2330159.002022-07-027363Actual
17028421.002023-08-017317Actual
37174137.002025-03-017373Actual
37388203.002025-03-017316Actual
10117236.002023-01-307313Actual
27421937.462024-05-317318Actual
18561644.002023-10-017313Actual
6101220.002022-10-017316Budget
10829171.002023-01-307366Actual
38565102.002025-04-017326Actual
3307213.212022-07-027368Actual
31886795.002024-09-307317Actual
6350220.002022-10-017366Budget
23312139.062024-01-3073111Actual
13892131.002023-05-017346Actual
2056231.612023-11-0173612Actual
14874234.002023-06-017336Actual
26920185.002024-05-317373Actual
7084300.002022-11-017315Budget
3249207.152022-07-027328Actual
33010685.002024-10-317317Actual
407336.002022-05-017365Actual
28515443.002024-07-017367Actual
2778100.002022-07-027326Budget
38678221.002025-04-017366Actual
1735017.782023-08-0173511Actual
23962162.002024-02-297336Actual
14668235.002023-06-017364Actual
27684181.612024-05-3173611Actual
53796.002022-05-017326Actual
6758300.002022-11-017313Budget
14282102.892023-05-0173311Actual
2095150.002023-12-027326Actual
10116300.002023-01-307313Budget
1534300.002022-06-017365Budget
34937591.002024-12-307364Actual
29379380.002024-07-317365Actual
79220.002022-05-017363Budget
1756220.002022-06-017346Budget
820432.002022-05-017317Actual
1528459.272023-06-0173311Actual
32542355.002024-10-317363Actual
12751300.002023-04-017365Budget
1944362.002022-06-017317Actual
4243300.002022-08-017367Actual
2254032.672023-12-3073612Actual
34018175.002024-12-017346Actual
26201780.002024-04-307317Actual
11420400.002023-03-017314Budget
2715875.002024-05-317326Actual
25133499.002024-03-317317Actual
12830223.002023-04-017316Actual
29131722.002024-07-317313Actual
3636273.002022-08-017364Actual
5073220.002022-09-017336Budget
27623206.082024-05-3173411Actual
26142125.002024-04-307366Actual
3626562.002025-01-307326Actual
6351131.002022-10-017366Actual
680122.002022-05-017356Actual
11847220.002023-03-017346Budget
26982486.002024-05-317364Actual
8124300.002022-12-027364Budget
29929162.462024-07-3173411Actual
15345108.212023-06-0173611Actual
13951142.002023-05-017366Actual
1068220.002022-05-017368Budget
1726956.082023-08-0173211Actual
35498300.762024-12-3073111Actual
9607220.002022-12-307346Budget
25725405.002024-04-307363Actual
7799201.082022-11-017368Actual
33575397.752024-10-3173613Actual
37739631.402025-03-017368Actual
3121282.002022-07-027367Actual
7271131.002022-11-017326Actual
5492220.002022-09-017328Budget
14926106.002023-06-017356Actual
2147494.382023-12-0273611Actual
5121161.002022-09-017346Actual
22752205.002024-01-307364Actual
2339497.572024-01-3073411Actual
2875198.002022-07-027346Actual
2195262.002023-12-307326Actual
22449120.972023-12-3073611Actual
7320211.002022-11-017336Actual
14010520.002023-05-017317Actual
1750028.422023-08-0173612Actual
913870.002022-12-307373Budget
21980222.002023-12-307336Actual
13411276.842023-04-017368Actual
26324399.572024-04-307328Actual
35968456.002025-01-307363Actual
34400175.232024-12-0173311Actual
2439683.742024-02-2973411Actual
3308220.002022-07-027368Budget
23454133.742024-01-3073611Actual
6198220.002022-10-017336Budget
207486.002022-05-017314Actual
3284078.002024-10-317326Actual
6618252.602022-10-017328Actual
29041520.562024-07-0173213Actual
22006157.002023-12-307346Actual
4370220.002022-08-017328Budget

Generated 2025-05-31 11:51:10.388 UTC