[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-02-287314Actual
36293281.002025-01-297336Actual
35228210.002024-12-297366Actual
35526146.512024-12-2973211Actual
6429325.002022-09-307317Actual
25288296.542024-03-307368Actual
3675769.912025-01-2973511Actual
10769110.002023-01-297356Budget
8815300.002022-12-017318Budget
34995527.002024-12-297315Actual
206500.002022-04-307314Budget
15957.002022-04-307373Actual
1528459.272023-05-3173311Actual
21925162.002023-12-297316Actual
27271210.002024-05-307366Actual
38645116.002025-03-317356Actual
36238263.002025-01-297316Actual
16117395.032023-07-017328Actual
6758300.002022-10-317313Budget
30021222.042024-07-3073112Actual
24785229.002024-03-307364Actual
38144346.872025-02-2873213Actual
18001158.002023-08-317366Actual
34287366.242024-11-307368Actual
10038257.152022-12-297368Actual
4184364.002022-07-317317Actual
3307213.212022-07-017368Actual
24936152.002024-03-307316Actual
14133316.242023-04-307328Actual
5881300.002022-09-307364Budget
3782553.952025-02-2873211Actual
23454133.742024-01-2973611Actual
2451520.972024-02-2873112Actual
8921166.242022-12-017368Actual
24046166.002024-02-287366Actual
7938161.002022-12-017363Actual
21061127.002023-12-017366Actual
36993310.032025-01-2973213Actual
30292355.002024-08-307363Actual
7739195.022022-10-317328Actual
15345108.212023-05-3173611Actual
37997182.682025-02-2873112Actual
24991162.002024-03-307336Actual
17804302.002023-08-317365Actual
4569120.002022-08-317363Budget
31055184.812024-08-3073411Actual
2715875.002024-05-307326Actual
2003345.002022-05-317367Actual
27742282.682024-05-3073112Actual
34076154.002024-11-307366Actual
5444496.542022-08-317318Actual
36648389.062025-01-2973111Actual
33667437.002024-11-307363Actual
34400175.232024-11-3073311Actual
5226220.002022-08-317366Budget
11703270.002023-02-287316Actual
22717395.002024-01-297314Actual
19975103.002023-10-317346Actual
1944362.002022-05-317317Actual
13161400.002023-03-317317Budget
27328640.002024-05-307317Actual
15585128.002023-07-017373Actual
28693311.402024-06-3073111Actual
8674332.002022-12-017317Actual
1077088.002023-01-297356Actual
24878272.002024-03-307365Actual
18596432.002023-09-307363Actual
30644144.002024-08-307346Actual
7319220.002022-10-317336Budget
9510120.002022-12-297326Budget
27684181.612024-05-3073611Actual
18058414.002023-08-317317Actual
37388203.002025-02-287316Actual
961535.942022-04-307318Actual
12549400.002023-03-317314Budget
16525585.002023-07-317313Actual
4183300.002022-07-317317Budget
34345410.342024-11-3073111Actual
6570400.002022-09-307318Budget
4897300.002022-08-317365Budget
586281.002022-04-307336Actual
3741592.002025-02-287326Actual
18681319.002023-09-307314Actual
30083291.192024-07-3073612Actual
9790455.002022-12-297317Actual
36470490.002025-01-297367Actual
8594220.002022-12-017366Budget
30349161.002024-08-307373Actual
25488114.592024-03-3073611Actual
6198220.002022-09-307336Budget
9976220.002022-12-297328Budget
2270300.002022-07-017313Budget
36847177.362025-01-2973112Actual
33845426.002024-11-307315Actual
2545545.442024-03-3073511Actual
33130399.572024-10-307328Actual
22902152.002024-01-297316Actual
26142125.002024-04-297366Actual
2035851.822023-10-3173311Actual
2147494.382023-12-0173611Actual
16031429.002023-07-017367Actual
6430300.002022-09-307317Budget
24751380.002024-03-307314Actual
2144022.042023-12-0173511Actual
28390112.002024-06-307356Actual
27861183.712024-05-3073113Actual
11094120.002023-01-297328Budget
31209409.282024-08-3073612Actual
3004947.572024-07-3073212Actual
7799201.082022-10-317368Actual
33458343.322024-10-3073612Actual
8489220.002022-12-017346Budget
29727896.552024-07-307318Actual
5024110.002022-08-317326Budget
3575443.002022-07-317314Actual
22449120.972023-12-2973611Actual
12879120.002023-03-317326Budget
33632778.002024-11-307313Actual
30795421.002024-08-307367Actual
4244300.002022-07-317367Budget
10363400.002023-01-297364Budget
1732378.422023-07-3173411Actual
738201.002022-04-307366Actual
819400.002022-04-307317Budget
10907377.002023-01-297317Actual
26002117.002024-04-297316Actual
960300.002022-04-307318Budget
33010685.002024-10-307317Actual
39329320.562025-03-3173613Actual
38593248.002025-03-317336Actual
28748216.722024-06-3073311Actual
34725338.102024-11-3073613Actual
10500300.002023-01-297365Budget
36435817.002025-01-297317Actual
30703187.002024-08-307366Actual
128546.002022-05-317373Actual
14167355.632023-04-307368Actual
2041250.762023-10-3173511Actual
3220773.102024-09-2973511Actual
1803120.002022-05-317356Budget
31978910.192024-09-297318Actual
17862210.002023-08-317316Actual
365281020.802025-01-297318Actual
22632416.002024-01-297363Actual
21833365.002023-12-297315Actual
21211779.882023-12-017318Actual
1525723.102023-05-3173211Actual
33516192.482024-10-3073113Actual
29902181.612024-07-3073311Actual
36676167.782025-01-2973211Actual
820432.002022-04-307317Actual
4322400.002022-07-317318Budget
3511592.002024-12-297326Actual
26948912.002024-05-307314Actual
1729681.612023-07-3173311Actual
2056231.612023-10-3173612Actual
12093236.002023-02-287367Actual
27421937.462024-05-307318Actual
1472362.002022-05-317315Actual
2004300.002022-05-317367Budget
13021110.002023-03-317356Budget
7223300.002022-10-317316Budget
23254364.722024-01-297368Actual
23220292.002024-01-297328Actual
29492240.002024-07-307336Actual
28956300.762024-06-3073612Actual
10578223.002023-01-297316Actual
2203263.002023-12-297356Actual
37330471.002025-02-287365Actual
25254305.632024-03-307328Actual
502576.002022-08-317326Actual
4429246.542022-07-317368Actual
1685862.002023-07-317326Actual
4835300.002022-08-317315Budget
3387203.002022-07-317313Actual
5695132.002022-09-307363Actual
37469145.002025-02-287346Actual
245426.082024-02-2873212Actual
24195655.642024-02-287318Actual
7690300.002022-10-317318Budget
2827300.002022-07-017336Budget
29286486.002024-07-307364Actual
7611364.002022-10-317367Actual
31689266.002024-09-297316Actual
7222266.002022-10-317316Actual
1660100.002022-05-317326Budget
15880103.002023-07-017346Actual
29634861.002024-07-307317Actual
31326366.172024-08-3073613Actual
30141183.712024-07-3073113Actual
32894180.002024-10-307346Actual
29251865.002024-07-307314Actual
33724185.002024-11-307373Actual
13303300.002023-03-317318Budget
26417151.832024-04-2973111Actual
35968456.002025-01-297363Actual
6619220.002022-09-307328Budget
33164425.332024-10-307368Actual
19590760.002023-10-317313Actual
3445469.912024-11-3073511Actual
18270139.062023-08-3173111Actual
33937240.002024-11-307316Actual
24666377.002024-03-307363Actual
2644553.952024-04-2973211Actual
7004300.002022-10-317364Budget
2050411.402023-10-3173112Actual
17121513.212023-07-317318Actual
36730167.782025-01-2973411Actual
3905741.192025-03-3173511Actual
30563208.002024-08-307316Actual
13224300.002023-03-317367Budget
9607220.002022-12-297346Budget
12173300.002023-02-287318Budget
1847116.722023-08-3173112Actual
34226692.002024-11-307318Actual
3996220.002022-07-317346Budget
9560220.002022-12-297336Budget
1025562.002023-01-297373Actual
5227153.002022-08-317366Actual
9929514.732022-12-297318Actual
21153416.002023-12-017367Actual
12752249.002023-03-317365Actual
2661924.162024-04-2973112Actual
5553220.002022-08-317368Budget

Generated 2025-05-30 05:54:38.309 UTC