[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34254520.792024-11-297328Actual
13303300.002023-03-307318Budget
3122300.002022-06-307367Budget
28693311.402024-06-2973111Actual
1732378.422023-07-3073411Actual
22632416.002024-01-287363Actual
586281.002022-04-297336Actual
3574400.002022-07-307314Budget
33845426.002024-11-297315Actual
36087625.002025-01-287364Actual
16886262.002023-07-307336Actual
21741355.002023-12-287314Actual
34937591.002024-12-287364Actual
4105220.002022-07-307366Budget
30703187.002024-08-297366Actual
3220773.102024-09-2873511Actual
25076180.002024-03-297366Actual
1685862.002023-07-307326Actual
17241100.762023-07-3073111Actual
11702220.002023-02-277316Budget
14010520.002023-04-297317Actual
7690300.002022-10-307318Budget
5633272.002022-09-297313Actual
17557603.002023-08-307313Actual
2331220.002022-06-307363Budget
35143293.002024-12-287336Actual
9976220.002022-12-287328Budget
1933056.082023-09-2973311Actual
11952218.002023-02-277366Actual
38445456.002025-03-307315Actual
1646816.722023-06-3073612Actual
2946472.002024-07-297326Actual
19417129.482023-09-2973611Actual
3802553.952025-02-2773212Actual
28480751.002024-06-297317Actual
35968456.002025-01-287363Actual
20184690.492023-10-307318Actual
79220.002022-04-297363Budget
6618252.602022-09-297328Actual
25254305.632024-03-297328Actual
29902181.612024-07-2973311Actual
14045444.002023-04-297367Actual
166166.002022-05-307326Actual
2730220.002022-06-307316Budget
801770.002022-11-307373Budget
1383855.002023-04-297326Actual
28070141.002024-06-297373Actual
7738220.002022-10-307328Budget
7144354.002022-10-307365Actual
1612220.002022-05-307316Budget
9790455.002022-12-287317Actual
30915567.762024-08-297368Actual
13161400.002023-03-307317Budget
33543338.102024-10-2973213Actual
23636432.002024-02-277363Actual
1947511.402023-09-2973112Actual
1764996.002023-08-307373Actual
34693238.102024-11-2973213Actual
6491300.002022-09-297367Budget
348301.002022-04-297315Actual
9977305.632022-12-287328Actual
36293281.002025-01-287336Actual
5880249.002022-09-297364Actual
3201520.792022-06-307318Actual
34874158.002024-12-287373Actual
2501782.002024-03-297346Actual
12032270.002023-02-277317Actual
3715300.002022-07-307315Budget
18212366.242023-08-307368Actual
6944514.002022-10-307314Actual
24014104.002024-02-277356Actual
37495128.002025-02-277356Actual
1953323.102023-09-2973612Actual
4977220.002022-08-307316Budget
9849300.002022-12-287367Budget
13918102.002023-04-297356Actual
801655.002022-11-307373Actual
2003345.002022-05-307367Actual
2874220.002022-06-307346Budget
12610400.002023-03-307364Budget
5820436.002022-09-297314Actual
2723893.002024-05-297356Actual
2545545.442024-03-2973511Actual
30377642.002024-08-297314Actual
10578223.002023-01-287316Actual
2354422.042024-01-2873612Actual
7083273.002022-10-307315Actual
30760604.002024-08-297317Actual
19681208.002023-10-307373Actual
28364195.002024-06-297346Actual
2203263.002023-12-287356Actual
12752249.002023-03-307365Actual
20034148.002023-10-307366Actual
5444496.542022-08-307318Actual
31503815.002024-09-287314Actual
225078.212023-12-2873112Actual
5120220.002022-08-307346Budget
7472157.002022-10-307366Actual
14227108.212023-04-2973111Actual
21061127.002023-11-307366Actual
27921466.172024-05-2973613Actual
10627120.002023-01-287326Budget
6945500.002022-10-307314Budget
39030260.342025-03-3073411Actual
3782553.952025-02-2773211Actual
26236577.002024-04-287367Actual
33992221.002024-11-297336Actual
15906127.002023-06-307356Actual
6571655.642022-09-297318Actual
18093301.002023-08-307367Actual
1525723.102023-05-3073211Actual
23099468.002024-01-287317Actual
4695483.002022-08-307314Actual
31267132.832024-08-2973113Actual
489169.002022-04-297316Actual
7473220.002022-10-307366Budget
18808371.002023-09-297365Actual
2875198.002022-06-307346Actual
35759431.622024-12-2873612Actual
28515443.002024-06-297367Actual
26738297.752024-04-2873213Actual
9326300.002022-12-287315Budget
10037120.002022-12-287368Budget
36470490.002025-01-287367Actual
33937240.002024-11-297316Actual
9001300.002022-12-287313Budget
8594220.002022-11-307366Budget
11155205.632023-01-287368Actual
2765073.102024-05-2973511Actual
5366218.002022-08-307367Actual
3917794.382025-03-3073212Actual
174428.212023-07-3073112Actual
2153220.972023-11-3073112Actual
1943400.002022-05-307317Budget
2594260.002022-06-307315Actual
6619220.002022-09-297328Budget
3853251.002022-07-307316Actual
3852220.002022-07-307316Budget
36238263.002025-01-287316Actual
32098302.892024-09-2873111Actual
2828313.002022-06-307336Actual
31383794.002024-09-287313Actual
819400.002022-04-297317Budget
25133499.002024-03-297317Actual
30021222.042024-07-2973112Actual
28390112.002024-06-297356Actual
3901118.002022-07-307326Actual
27186293.002024-05-297336Actual
13223236.002023-03-307367Actual
1631827.362023-06-3073511Actual
16151366.242023-06-307368Actual
33667437.002024-11-297363Actual
19183390.482023-09-297328Actual
36378137.002025-01-287366Actual
38645116.002025-03-307356Actual
4836332.002022-08-307315Actual
14874234.002023-05-307336Actual
1864172.002022-05-307366Actual
15939118.002023-06-307366Actual
31829171.002024-09-287366Actual
3575443.002022-07-307314Actual
2339497.572024-01-2873411Actual
22006157.002023-12-287346Actual
39211388.002025-03-3073612Actual
25488114.592024-03-2973611Actual
30973262.472024-08-2973111Actual
28573738.972024-06-297318Actual
16031429.002023-06-307367Actual
5821400.002022-09-297314Budget
6198220.002022-09-297336Budget
5492220.002022-08-307328Budget
28225471.002024-06-297365Actual
31978910.192024-09-287318Actual
3445469.912024-11-2973511Actual
11894110.002023-02-277356Budget
32813225.002024-10-297316Actual
10500300.002023-01-287365Budget
13411276.842023-03-307368Actual
741381.002022-10-307356Actual
18058414.002023-08-307317Actual
18715251.002023-09-297364Actual
28132452.002024-06-297364Actual
29577228.002024-07-297366Actual
22810290.002024-01-287315Actual
24457133.742024-02-2773611Actual
33222422.042024-10-2973111Actual
488220.002022-04-297316Budget
7143300.002022-10-307365Budget
2144022.042023-11-3073511Actual
4568137.002022-08-307363Actual
16352102.892023-06-3073611Actual
10907377.002023-01-287317Actual
38352617.002025-03-307314Actual
38117260.912025-02-2773113Actual
28601482.912024-06-297328Actual
21833365.002023-12-287315Actual
1613196.002022-05-307316Actual
37388203.002025-02-277316Actual
10499364.002023-01-287365Actual
3675769.912025-01-2873511Actual
2504374.002024-03-297356Actual
19250.002022-04-297313Actual
33130399.572024-10-297328Actual
2195262.002023-12-287326Actual
26083122.002024-04-287346Actual
33632778.002024-11-297313Actual
15585128.002023-06-307373Actual
19097442.002023-09-297367Actual
3060429.002022-06-307317Actual
1484683.002023-05-307326Actual
25812562.002024-04-287314Actual
5554198.052022-08-307368Actual
17121513.212023-07-307318Actual
37797260.342025-02-2773111Actual
4184364.002022-07-307317Actual
1008220.002022-04-297328Budget
10116300.002023-01-287313Budget
4322400.002022-07-307318Budget
38538266.002025-03-307316Actual
24751380.002024-03-297314Actual
31475146.002024-09-287373Actual
27596213.532024-05-2973311Actual
3637300.002022-07-307364Budget
27978536.002024-06-297313Actual

Generated 2025-05-29 13:21:39.968 UTC