[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28775151.832024-07-0273411Actual
37202585.002025-03-027314Actual
577286.002022-10-027373Actual
12282220.782023-03-027368Actual
26863497.002024-06-017363Actual
25076180.002024-04-017366Actual
3716336.002022-08-027315Actual
15706324.002023-07-037315Actual
33752655.002024-12-027314Actual
1540314.592023-06-0273112Actual
128480.002022-06-027373Budget
12094300.002023-03-027367Budget
614894.002022-10-027326Actual
3122300.002022-07-037367Budget
10907377.002023-01-317317Actual
23134455.002024-01-317367Actual
18866123.002023-10-027316Actual
36590510.182025-01-317368Actual
18179284.422023-09-027328Actual
16525585.002023-08-027313Actual
14282102.892023-05-0273311Actual
10627120.002023-01-317326Budget
23042152.002024-01-317366Actual
36703210.342025-01-3173311Actual
1250065.002023-04-027373Actual
8392111.002022-12-037326Actual
14668235.002023-06-027364Actual
3715300.002022-08-027315Budget
3526110.002022-08-027373Budget
34995527.002024-12-317315Actual
7320211.002022-11-027336Actual
22276220.782023-12-317368Actual
31744208.002024-10-017336Actual
3636273.002022-08-027364Actual
12879120.002023-04-027326Budget
3852220.002022-08-027316Budget
1943400.002022-06-027317Budget
1746911.402023-08-0273212Actual
31475146.002024-10-017373Actual
2980243.002022-07-037366Actual
18808371.002023-10-027365Actual
31147241.192024-09-0173112Actual
1953323.102023-10-0273612Actual
5633272.002022-10-027313Actual
33516192.482024-11-0173113Actual
3802553.952025-03-0273212Actual
7270120.002022-11-027326Budget
1796978.002023-09-027356Actual
4430220.002022-08-027368Budget
16117395.032023-07-037328Actual
39329320.562025-04-0273613Actual
2000168.002023-11-027356Actual
37443312.002025-03-027336Actual
9383300.002022-12-317365Budget
26083122.002024-05-017346Actual
6679292.002022-10-027368Actual
12974220.002023-04-027346Budget
38948369.912025-04-0273111Actual
9462274.002022-12-317316Actual
180483.002022-06-027356Actual
2138683.742023-12-0373311Actual
39003160.342025-04-0273311Actual
39269232.842025-04-0273113Actual
680122.002022-05-027356Actual
1803120.002022-06-027356Budget
35143293.002024-12-317336Actual
1531197.572023-06-0273411Actual
27271210.002024-06-017366Actual
36730167.782025-01-3173411Actual
25907369.002024-05-017315Actual
35968456.002025-01-317363Actual
2103198.002023-12-037356Actual
11094120.002023-01-317328Budget
31978910.192024-10-017318Actual
33010685.002024-11-017317Actual
9187500.002022-12-317314Budget
1847116.722023-09-0273112Actual
8265300.002022-12-037365Actual
24014104.002024-03-017356Actual
10769110.002023-01-317356Budget
8344213.002022-12-037316Actual
33937240.002024-12-027316Actual
36556449.572025-01-317328Actual
24314122.042024-03-0173111Actual
3774300.002022-08-027365Budget
22334105.022023-12-3173111Actual
7472157.002022-11-027366Actual
2270300.002022-07-037313Budget
2981220.002022-07-037366Budget
3307213.212022-07-037368Actual
27328640.002024-06-017317Actual
8266300.002022-12-037365Budget
19975103.002023-11-027346Actual
3342439.062024-11-0173212Actual
2095150.002023-12-037326Actual
4569120.002022-09-027363Budget
9510120.002022-12-317326Budget
35440395.032024-12-317368Actual
27978536.002024-07-027313Actual
30083291.192024-08-0173612Actual
22810290.002024-01-317315Actual
29544102.002024-08-017356Actual
10968300.002023-01-317367Budget
7739195.022022-11-027328Actual
2515300.002022-07-037364Budget
20303169.912023-11-0273111Actual
2071196.002023-12-037373Actual
11800313.002023-03-027336Actual
30644144.002024-09-017346Actual
19801429.002023-11-027315Actual
7612300.002022-11-027367Budget
31055184.812024-09-0173411Actual
13811191.002023-05-027316Actual
9247384.002022-12-317364Actual
1471300.002022-06-027315Budget
5632220.002022-10-027313Budget
4694400.002022-09-027314Budget
10499364.002023-01-317365Actual
5821400.002022-10-027314Budget
13302514.732023-04-027318Actual
2922108.002022-07-037356Actual
38538266.002025-04-027316Actual
18715251.002023-10-027364Actual
12360300.002023-04-027313Budget
27541350.772024-06-0173111Actual
34133861.002024-12-027317Actual
35228210.002024-12-317366Actual
9000222.002022-12-317313Actual
35285520.002024-12-317317Actual
38735520.002025-04-027317Actual
2554616.722024-04-0173112Actual
16680213.002023-08-027364Actual
26982486.002024-06-017364Actual
28573738.972024-07-027318Actual
38565102.002025-04-027326Actual
1933056.082023-10-0273311Actual
144278.212023-05-0273212Actual
2731213.002022-07-037316Actual
28390112.002024-07-027356Actual
22597643.002024-01-317313Actual
29286486.002024-08-017364Actual
11799300.002023-03-027336Budget
8735300.002022-12-037367Budget
36435817.002025-01-317317Actual
8536120.002022-12-037356Budget
2203263.002023-12-317356Actual
689670.002022-11-027373Budget
7473220.002022-11-027366Budget
29379380.002024-08-017365Actual
5694120.002022-10-027363Budget
23636432.002024-03-017363Actual
17557603.002023-09-027313Actual
14227108.212023-05-0273111Actual
8921166.242022-12-037368Actual
8064546.002022-12-037314Actual
20212414.732023-11-027328Actual
32153146.512024-10-0173311Actual
14819152.002023-06-027316Actual
33845426.002024-12-027315Actual
31326366.172024-09-0173613Actual
5820436.002022-10-027314Actual
26711132.832024-05-0173113Actual
32098302.892024-10-0173111Actual
1764996.002023-09-027373Actual
18151443.512023-09-027318Actual
25812562.002024-05-017314Actual
31920514.002024-10-017367Actual
36238263.002025-01-317316Actual
23454133.742024-01-3173611Actual
166166.002022-06-027326Actual
33250173.102024-11-0173211Actual
1947511.402023-10-0273112Actual
15051364.002023-06-027367Actual
33458343.322024-11-0173612Actual
24103436.002024-03-017317Actual
13751288.002023-05-027365Actual
30141183.712024-08-0173113Actual
1735017.782023-08-0273511Actual
30200366.172024-08-0173613Actual
2602943.002024-05-017326Actual
32450274.942024-10-0173613Actual
10723153.002023-01-317346Actual
34693238.102024-12-0273213Actual
14761226.002023-06-027365Actual
2875198.002022-07-037346Actual
1009198.052022-05-027328Actual
586281.002022-05-027336Actual
32040473.822024-10-017368Actual
18270139.062023-09-0273111Actual
28423209.002024-07-027366Actual
22689150.002024-01-317373Actual
1756220.002022-06-027346Budget
26057168.002024-05-017336Actual
28283286.002024-07-027316Actual
1944362.002022-06-027317Actual
28190501.002024-07-027315Actual
17241100.762023-08-0273111Actual
26296828.372024-05-017318Actual
14926106.002023-06-027356Actual
5366218.002022-09-027367Actual
365281020.802025-01-317318Actual
35877366.172024-12-3173613Actual
37469145.002025-03-027346Actual
3996220.002022-08-027346Budget
3901118.002022-08-027326Actual
24751380.002024-04-017314Actual
632220.002022-05-027346Budget
29041520.562024-07-0273213Actual
30377642.002024-09-017314Actual
27921466.172024-06-0173613Actual
2131292.002022-06-027328Actual
3790640.122025-03-0273511Actual
7271131.002022-11-027326Actual
4898245.002022-09-027365Actual
17677428.002023-09-027314Actual
12281220.002023-03-027368Budget
17384129.482023-08-0273611Actual
5227153.002022-09-027366Actual
29518151.002024-08-017346Actual
11703270.002023-03-027316Actual
13411276.842023-04-027368Actual
37330471.002025-03-027365Actual
6758300.002022-11-027313Budget
21413100.762023-12-0373411Actual

Generated 2025-06-01 19:09:03.678 UTC