[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002025-04-027363Actual
39269232.842025-04-0273113Actual
3308220.002022-07-037368Budget
3171674.002024-10-017326Actual
37585582.002025-03-027317Actual
14761226.002023-06-027365Actual
4184364.002022-08-027317Actual
37739631.402025-03-027368Actual
34874158.002024-12-317373Actual
8266300.002022-12-037365Budget
30200366.172024-08-0173613Actual
1847116.722023-09-0273112Actual
2946472.002024-08-017326Actual
3292099.002024-11-017356Actual
37174137.002025-03-027373Actual
1460672.002023-06-027373Actual
16773332.002023-08-027365Actual
2730220.002022-07-037316Budget
2827300.002022-07-037336Budget
9789400.002022-12-317317Budget
1009198.052022-05-027328Actual
18151443.512023-09-027318Actual
2003345.002022-06-027367Actual
4509229.002022-09-027313Actual
28390112.002024-07-027356Actual
365281020.802025-01-317318Actual
19097442.002023-10-027367Actual
1796978.002023-09-027356Actual
352774.002022-08-027373Actual
33304113.532024-11-0173411Actual
17711281.002023-09-027364Actual
1332500.002022-06-027314Budget
5553220.002022-09-027368Budget
26357523.822024-05-017368Actual
8204300.002022-12-037315Budget
29492240.002024-08-017336Actual
7690300.002022-11-027318Budget
2038569.912023-11-0273411Actual
2496330.002024-04-017326Actual
21153416.002023-12-037367Actual
26417151.832024-05-0173111Actual
36789260.342025-01-3173611Actual
34345410.342024-12-0273111Actual
33879547.002024-12-027365Actual
2035851.822023-11-0273311Actual
21741355.002023-12-317314Actual
39329320.562025-04-0273613Actual
12281220.002023-03-027368Budget
2056231.612023-11-0273612Actual
16151366.242023-07-037368Actual
37495128.002025-03-027356Actual
1025562.002023-01-317373Actual
2103198.002023-12-037356Actual
2354422.042024-01-3173612Actual
29041520.562024-07-0273213Actual
19894137.002023-11-027316Actual
27596213.532024-06-0173311Actual
28894249.702024-07-0273112Actual
21980222.002023-12-317336Actual
35498300.762024-12-3173111Actual
29902181.612024-08-0173311Actual
32390171.432024-10-0173113Actual
38948369.912025-04-0273111Actual
33102910.192024-11-017318Actual
29789496.542024-08-017368Actual
35844366.172024-12-3173213Actual
18212366.242023-09-027368Actual
36180373.002025-01-317365Actual
36730167.782025-01-3173411Actual
585300.002022-05-027336Budget
12173300.002023-03-027318Budget
28190501.002024-07-027315Actual
22276220.782023-12-317368Actual
5168111.002022-09-027356Actual
38645116.002025-04-027356Actual
34546277.362024-12-0273112Actual
26142125.002024-05-017366Actual
36145649.002025-01-317315Actual
14227108.212023-05-0273111Actual
6351131.002022-10-027366Actual
3832498.002025-04-027373Actual
8489220.002022-12-037346Budget
913870.002022-12-317373Budget
2033135.872023-11-0273211Actual
13223236.002023-04-027367Actual
9849300.002022-12-317367Budget
15648304.002023-07-037364Actual
37117556.002025-03-027363Actual
29379380.002024-08-017365Actual
9710220.002022-12-317366Budget
2554616.722024-04-0173112Actual
15137252.602023-06-027328Actual
8393120.002022-12-037326Budget
5074213.002022-09-027336Actual
2082300.002022-06-027318Budget
32006399.572024-10-017328Actual
24223395.032024-03-017328Actual
13811191.002023-05-027316Actual
12548429.002023-04-027314Actual
7083273.002022-11-027315Actual
10362234.002023-01-317364Actual
2610972.002024-05-017356Actual
14515546.002023-06-027313Actual
29166450.002024-08-017363Actual
19155714.732023-10-027318Actual
13892131.002023-05-027346Actual
2831066.002024-07-027326Actual
13021110.002023-04-027356Budget
9790455.002022-12-317317Actual
18001158.002023-09-027366Actual
9186357.002022-12-317314Actual
2456500.002022-07-037314Budget
2442324.162024-03-0173511Actual
4897300.002022-09-027365Budget
10908400.002023-01-317317Budget
36648389.062025-01-3173111Actual
9463300.002022-12-317316Budget
2339497.572024-01-3173411Actual
18179284.422023-09-027328Actual
7611364.002022-11-027367Actual
21211779.882023-12-037318Actual
7938161.002022-12-037363Actual
2472383.002024-04-017373Actual
32040473.822024-10-017368Actual
2130220.002022-06-027328Budget
4104216.002022-08-027366Actual
14549471.002023-06-027363Actual
33338257.152024-11-0173611Actual
33845426.002024-12-027315Actual
1626457.142023-07-0373311Actual
3574400.002022-08-027314Budget
31209409.282024-09-0173612Actual
34693238.102024-12-0273213Actual
12751300.002023-04-027365Budget
7612300.002022-11-027367Budget
37330471.002025-03-027365Actual
19183390.482023-10-027328Actual
2153220.972023-12-0373112Actual
32450274.942024-10-0173613Actual
4695483.002022-09-027314Actual
36703210.342025-01-3173311Actual
3437360.332024-12-0273211Actual
5305270.002022-09-027317Actual
12689400.002023-04-027315Budget
28748216.722024-07-0273311Actual
33992221.002024-12-027336Actual
11800313.002023-03-027336Actual
17028421.002023-08-027317Actual
12172395.032023-03-027318Actual
8203353.002022-12-037315Actual
3917794.382025-04-0273212Actual
1440016.722023-05-0273112Actual
32599146.002024-11-017373Actual
27449457.152024-06-017328Actual
8392111.002022-12-037326Actual
1746911.402023-08-0273212Actual
13082171.002023-04-027366Actual
32153146.512024-10-0173311Actual
6819135.002022-11-027363Actual
35285520.002024-12-317317Actual
23907234.002024-03-017316Actual
12927300.002023-04-027336Budget
36319214.002025-01-317346Actual
4371325.332022-08-027328Actual
3067091.002024-09-017356Actual
961535.942022-05-027318Actual
166166.002022-06-027326Actual
10441416.002023-01-317315Actual
33724185.002024-12-027373Actual
1660100.002022-06-027326Budget
38735520.002025-04-027317Actual
7691442.002022-11-027318Actual
1865380.002023-10-027373Actual
207486.002022-05-027314Actual
2560523.102024-04-0173612Actual
2723893.002024-06-017356Actual
5492220.002022-09-027328Budget
23254364.722024-01-317368Actual
37443312.002025-03-027336Actual
11952218.002023-03-027366Actual
9711148.002022-12-317366Actual
7004300.002022-11-027364Budget
24666377.002024-04-017363Actual
11482400.002023-03-027364Budget
3121282.002022-07-037367Actual
536100.002022-05-027326Budget
8441245.002022-12-037336Actual
3790640.122025-03-0273511Actual
1490085.002023-06-027346Actual
8814510.182022-12-037318Actual
37852219.912025-03-0273311Actual
38232579.002025-04-027313Actual
25226542.002024-04-017318Actual
3511592.002024-12-317326Actual
3773301.002022-08-027365Actual
36676167.782025-01-3173211Actual
13162405.002023-04-027317Actual
1149286.002022-06-027313Actual
19062414.002023-10-027317Actual
1897357.002023-10-027356Actual
30644144.002024-09-017346Actual
10968300.002023-01-317367Budget
27271210.002024-06-017366Actual
7143300.002022-11-027365Budget
7271131.002022-11-027326Actual
4322400.002022-08-027318Budget
18300.002022-05-027313Budget
3716336.002022-08-027315Actual
15957.002022-05-027373Actual
31055184.812024-09-0173411Actual
404485.002022-08-027356Actual
8442220.002022-12-037336Budget
17557603.002023-09-027313Actual
27328640.002024-06-017317Actual
1137280.002023-03-027373Budget
13594166.002023-05-027373Actual
22006157.002023-12-317346Actual
1943400.002022-06-027317Budget
1953323.102023-10-0273612Actual
7739195.022022-11-027328Actual
3396450.002024-12-027326Actual
245426.082024-03-0173212Actual
30470508.002024-09-017315Actual
17592414.002023-09-027363Actual

Generated 2025-06-01 11:20:46.140 UTC