[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23636432.002024-03-017363Actual
2652300.002022-07-037365Budget
12031400.002023-03-027317Budget
801655.002022-12-037373Actual
32868240.002024-11-017336Actual
1788955.002023-09-027326Actual
8064546.002022-12-037314Actual
13918102.002023-05-027356Actual
30141183.712024-08-0173113Actual
12830223.002023-04-027316Actual
19949168.002023-11-027336Actual
11562322.002023-03-027315Actual
18151443.512023-09-027318Actual
3284078.002024-11-017326Actual
38445456.002025-04-027315Actual
34168514.002024-12-027367Actual
5632220.002022-10-027313Budget
26417151.832024-05-0173111Actual
33102910.192024-11-017318Actual
9711148.002022-12-317366Actual
5121161.002022-09-027346Actual
577286.002022-10-027373Actual
31796124.002024-10-017356Actual
19250.002022-05-027313Actual
2981220.002022-07-037366Budget
27623206.082024-06-0173411Actual
2147494.382023-12-0373611Actual
15854150.002023-07-037336Actual
10441416.002023-01-317315Actual
13302514.732023-04-027318Actual
1646816.722023-07-0373612Actual
1935766.722023-10-0273411Actual
13594166.002023-05-027373Actual
19743223.002023-11-027364Actual
4897300.002022-09-027365Budget
24631702.002024-04-017313Actual
19183390.482023-10-027328Actual
2472383.002024-04-017373Actual
39269232.842025-04-0273113Actual
407336.002022-05-027365Actual
35088162.002024-12-317316Actual
13161400.002023-04-027317Budget
6101220.002022-10-027316Budget
6244220.002022-10-027346Budget
365281020.802025-01-317318Actual
1693893.002023-08-027356Actual
33044591.002024-11-017367Actual
2778100.002022-07-037326Budget
53796.002022-05-027326Actual
7611364.002022-11-027367Actual
34608310.342024-12-0273612Actual
1383855.002023-05-027326Actual
1756220.002022-06-027346Budget
240968.002022-07-037373Actual
9325322.002022-12-317315Actual
24936152.002024-04-017316Actual
33879547.002024-12-027365Actual
8489220.002022-12-037346Budget
5960300.002022-10-027315Budget
21833365.002023-12-317315Actual
1333572.002022-06-027314Actual
14010520.002023-05-027317Actual
1434273.102023-05-0273611Actual
22902152.002024-01-317316Actual
28390112.002024-07-027356Actual
27861183.712024-06-0173113Actual
37739631.402025-03-027368Actual
32599146.002024-11-017373Actual
29634861.002024-08-017317Actual
3201520.792022-07-037318Actual
13500760.002023-05-027313Actual
1531197.572023-06-0273411Actual
6350220.002022-10-027366Budget
3220773.102024-10-0173511Actual
22689150.002024-01-317373Actual
3560737.992024-12-3173511Actual
13082171.002023-04-027366Actual
2828313.002022-07-037336Actual
29166450.002024-08-017363Actual
3200300.002022-07-037318Budget
15345108.212023-06-0273611Actual
8674332.002022-12-037317Actual
7878257.002022-12-037313Actual
9790455.002022-12-317317Actual
26296828.372024-05-017318Actual
8441245.002022-12-037336Actual
13162405.002023-04-027317Actual
7084300.002022-11-027315Budget
28338321.002024-07-027336Actual
39329320.562025-04-0273613Actual
10038257.152022-12-317368Actual
79220.002022-05-027363Budget
174428.212023-08-0273112Actual
3802553.952025-03-0273212Actual
34817546.002024-12-317363Actual
21061127.002023-12-037366Actual
34488293.322024-12-0273611Actual
32417308.282024-10-0173213Actual
30377642.002024-09-017314Actual
1933056.082023-10-0273311Actual
37939302.892025-03-0273611Actual
3832498.002025-04-027373Actual
12879120.002023-04-027326Budget
6429325.002022-10-027317Actual
6351131.002022-10-027366Actual
13535443.002023-05-027363Actual
16831216.002023-08-027316Actual
26083122.002024-05-017346Actual
738201.002022-05-027366Actual
31294238.102024-09-0173213Actual
2456500.002022-07-037314Budget
28098741.002024-07-027314Actual
34345410.342024-12-0273111Actual
30563208.002024-09-017316Actual
34044132.002024-12-027356Actual
1943400.002022-06-027317Budget
8125300.002022-12-037364Actual
19624486.002023-11-027363Actual
4429246.542022-08-027368Actual
2138683.742023-12-0373311Actual
30881355.632024-09-017328Actual
19590760.002023-11-027313Actual
22065197.002023-12-317366Actual
33543338.102024-11-0173213Actual
26828527.002024-06-017313Actual
26771329.332024-05-0173613Actual
24256343.512024-03-017368Actual
78151.002022-05-027363Actual
3905741.192025-04-0273511Actual
2004300.002022-06-027367Budget
2980243.002022-07-037366Actual
801770.002022-12-037373Budget
2339497.572024-01-3173411Actual
11703270.002023-03-027316Actual
31770139.002024-10-017346Actual
14926106.002023-06-027356Actual
10116300.002023-01-317313Budget
3741592.002025-03-027326Actual
27073334.002024-06-017365Actual
8862220.002022-12-037328Budget
19062414.002023-10-027317Actual
28132452.002024-07-027364Actual
21153416.002023-12-037367Actual
32720556.002024-11-017315Actual
2336783.742024-01-3173311Actual
37469145.002025-03-027346Actual
11094120.002023-01-317328Budget
38619130.002025-04-027346Actual
21867210.002023-12-317365Actual
9710220.002022-12-317366Budget
9000222.002022-12-317313Actual
15493790.002023-07-037313Actual
633157.002022-05-027346Actual
17028421.002023-08-027317Actual
15229126.292023-06-0273111Actual
5773110.002022-10-027373Budget
3387203.002022-08-027313Actual
17592414.002023-09-027363Actual
26863497.002024-06-017363Actual
11156220.002023-01-317368Budget
38059365.662025-03-0273612Actual
9463300.002022-12-317316Budget
13083220.002023-04-027366Budget
36993310.032025-01-3173213Actual
15957.002022-05-027373Actual
23220292.002024-01-317328Actual
489169.002022-05-027316Actual
4184364.002022-08-027317Actual
2875198.002022-07-037346Actual
15880103.002023-07-037346Actual
4898245.002022-09-027365Actual
7938161.002022-12-037363Actual
30168310.032024-08-0173213Actual
13022127.002023-04-027356Actual
4183300.002022-08-027317Budget
27040556.002024-06-017315Actual
31829171.002024-10-017366Actual
2537424.162024-04-0173211Actual
17557603.002023-09-027313Actual
1944362.002022-06-027317Actual
26920185.002024-06-017373Actual
30200366.172024-08-0173613Actual
1207220.002022-06-027363Budget
7738220.002022-11-027328Budget
32542355.002024-11-017363Actual
31383794.002024-10-017313Actual
13224300.002023-04-027367Budget
32298180.552024-10-0173112Actual
3675769.912025-01-3173511Actual
22389102.892023-12-3173311Actual
1440016.722023-05-0273112Actual
20212414.732023-11-027328Actual
266263.002022-05-027364Actual
128480.002022-06-027373Budget
4043110.002022-08-027356Budget
820432.002022-05-027317Actual
2457557.002022-07-037314Actual
36730167.782025-01-3173411Actual
37677799.582025-03-027318Actual
13716365.002023-05-027315Actual
7223300.002022-11-027316Budget
29727896.552024-08-017318Actual
1623724.162023-07-0373211Actual
29902181.612024-08-0173311Actual
2071196.002023-12-037373Actual
536100.002022-05-027326Budget
5226220.002022-09-027366Budget
35844366.172024-12-3173213Actual
14819152.002023-06-027316Actual
10362234.002023-01-317364Actual
13021110.002023-04-027356Budget
20245461.702023-11-027368Actual
2041250.762023-11-0273511Actual
9976220.002022-12-317328Budget
15528416.002023-07-037363Actual
24751380.002024-04-017314Actual
5493266.242022-09-027328Actual
28423209.002024-07-027366Actual
19097442.002023-10-027367Actual
37443312.002025-03-027336Actual
38232579.002025-04-027313Actual
36053963.002025-01-317314Actual
23849236.002024-03-017365Actual
11623300.002023-03-027365Budget

Generated 2025-06-01 19:05:38.639 UTC