[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-05-297346Actual
632220.002022-04-287346Budget
9247384.002022-12-277364Actual
21239335.942023-11-297328Actual
4322400.002022-07-297318Budget
19743223.002023-10-297364Actual
7004300.002022-10-297364Budget
9560220.002022-12-277336Budget
1383855.002023-04-287326Actual
28515443.002024-06-287367Actual
408300.002022-04-287365Budget
3220773.102024-09-2773511Actual
29755399.572024-07-287328Actual
19005142.002023-09-287366Actual
10578223.002023-01-277316Actual
36847177.362025-01-2773112Actual
14634307.002023-05-297314Actual
21273246.542023-11-297368Actual
9607220.002022-12-277346Budget
12221120.002023-02-267328Budget
26738297.752024-04-2773213Actual
502576.002022-08-297326Actual
16031429.002023-06-297367Actual
8674332.002022-11-297317Actual
4569120.002022-08-297363Budget
2501782.002024-03-287346Actual
586281.002022-04-287336Actual
23134455.002024-01-277367Actual
1950210.332023-09-2873212Actual
2665326.292024-04-2773612Actual
25812562.002024-04-277314Actual
22632416.002024-01-277363Actual
33575397.752024-10-2873613Actual
4695483.002022-08-297314Actual
11156220.002023-01-277368Budget
2050411.402023-10-2973112Actual
13083220.002023-03-297366Budget
22215620.792023-12-277318Actual
3308220.002022-06-297368Budget
31475146.002024-09-277373Actual
20126301.002023-10-297367Actual
3060429.002022-06-297317Actual
1935766.722023-09-2873411Actual
2593300.002022-06-297315Budget
35877366.172024-12-2773613Actual
4183300.002022-07-297317Budget
25254305.632024-03-287328Actual
1528459.272023-05-2973311Actual
464788.002022-08-297373Actual
22902152.002024-01-277316Actual
15493790.002023-06-297313Actual
2351215.652024-01-2773112Actual
27186293.002024-05-287336Actual
536100.002022-04-287326Budget
17804302.002023-08-297365Actual
33543338.102024-10-2873213Actual
13951142.002023-04-287366Actual
34076154.002024-11-287366Actual
28364195.002024-06-287346Actual
10829171.002023-01-277366Actual
22122429.002023-12-277317Actual
16151366.242023-06-297368Actual
19250.002022-04-287313Actual
22157364.002023-12-277367Actual
2000168.002023-10-297356Actual
26142125.002024-04-277366Actual
21925162.002023-12-277316Actual
1540314.592023-05-2973112Actual
2342125.232024-01-2773511Actual
951194.002022-12-277326Actual
6571655.642022-09-287318Actual
1865220.002022-05-297366Budget
12423173.002023-03-297363Actual
27483296.542024-05-287368Actual
22752205.002024-01-277364Actual
24046166.002024-02-267366Actual
12282220.782023-02-267368Actual
1531197.572023-05-2973411Actual
4568137.002022-08-297363Actual
3201520.792022-06-297318Actual
37585582.002025-02-267317Actual
36378137.002025-01-277366Actual
24137339.002024-02-267367Actual
3560737.992024-12-2773511Actual
13224300.002023-03-297367Budget
277966.002022-06-297326Actual
5633272.002022-09-287313Actual
9060161.002022-12-277363Actual
28601482.912024-06-287328Actual
9510120.002022-12-277326Budget
22243355.632023-12-277328Actual
19097442.002023-09-287367Actual
35169135.002024-12-277346Actual
1067198.052022-04-287368Actual
11702220.002023-02-267316Budget
12927300.002023-03-297336Budget
16352102.892023-06-2973611Actual
15741219.002023-06-297365Actual
1841386.932023-08-2973611Actual
17943102.002023-08-297346Actual
10442400.002023-01-277315Budget
25488114.592024-03-2873611Actual
9849300.002022-12-277367Budget
35580178.422024-12-2773411Actual
2298382.002024-01-277346Actual
9653120.002022-12-277356Budget
13622373.002023-04-287314Actual
37528208.002025-02-267366Actual
12975165.002023-03-297346Actual
31089234.812024-08-2873611Actual
30915567.762024-08-287368Actual
33338257.152024-10-2873611Actual
33752655.002024-11-287314Actual
24991162.002024-03-287336Actual
3004947.572024-07-2873212Actual
17241100.762023-07-2973111Actual
33222422.042024-10-2873111Actual
10828220.002023-01-277366Budget
34400175.232024-11-2873311Actual
33130399.572024-10-287328Actual
18681319.002023-09-287314Actual
16560390.002023-07-297363Actual
1756220.002022-05-297346Budget
37705582.912025-02-267328Actual
18947118.002023-09-287346Actual
22844351.002024-01-277365Actual
4835300.002022-08-297315Budget
12752249.002023-03-297365Actual
27449457.152024-05-287328Actual
13350120.002023-03-297328Budget
17711281.002023-08-297364Actual
2537424.162024-03-2873211Actual
1750028.422023-07-2973612Actual
8594220.002022-11-297366Budget
13223236.002023-03-297367Actual
25288296.542024-03-287368Actual
35968456.002025-01-277363Actual
30200366.172024-07-2873613Actual
2778100.002022-06-297326Budget
3917794.382025-03-2973212Actual
1008220.002022-04-287328Budget
35088162.002024-12-277316Actual
39296422.312025-03-2973213Actual
13161400.002023-03-297317Budget
4898245.002022-08-297365Actual
8064546.002022-11-297314Actual
38445456.002025-03-297315Actual
13412220.002023-03-297368Budget
36556449.572025-01-277328Actual
1865380.002023-09-287373Actual
15051364.002023-05-297367Actual
2236281.612023-12-2773211Actual
20866361.002023-11-297365Actual
30795421.002024-08-287367Actual
29847311.402024-07-2873111Actual
25847307.002024-04-277364Actual
18058414.002023-08-297317Actual
7144354.002022-10-297365Actual
35143293.002024-12-277336Actual
20654397.002023-11-297363Actual
26417151.832024-04-2773111Actual
28775151.832024-06-2873411Actual
960300.002022-04-287318Budget
30618188.002024-08-287336Actual
27803298.642024-05-2873612Actual
38387486.002025-03-297364Actual
5365300.002022-08-297367Budget
26863497.002024-05-287363Actual
31147241.192024-08-2873112Actual
2442324.162024-02-2673511Actual
1149286.002022-05-297313Actual
18866123.002023-09-287316Actual
5820436.002022-09-287314Actual
225078.212023-12-2773112Actual
2554616.722024-03-2873112Actual
15799158.002023-06-297316Actual
5554198.052022-08-297368Actual
6570400.002022-09-287318Budget
180483.002022-05-297356Actual
14549471.002023-05-297363Actual
15613274.002023-06-297314Actual
35498300.762024-12-2773111Actual
2457557.002022-06-297314Actual
6244220.002022-09-287346Budget
12360300.002023-03-297313Budget
23756254.002024-02-267364Actual
29518151.002024-07-287346Actual
28132452.002024-06-287364Actual
5445400.002022-08-297318Budget
18300.002022-04-287313Budget
30703187.002024-08-287366Actual
17121513.212023-07-297318Actual
29544102.002024-07-287356Actual
8344213.002022-11-297316Actual
11751125.002023-02-267326Actual
4836332.002022-08-297315Actual
7083273.002022-10-297315Actual
2138683.742023-11-2973311Actual
2038569.912023-10-2973411Actual
689753.002022-10-297373Actual
19894137.002023-10-297316Actual
31596702.002024-09-277315Actual
1207220.002022-05-297363Budget
34133861.002024-11-287317Actual
9383300.002022-12-277365Budget
27073334.002024-05-287365Actual
6680220.002022-09-287368Budget
2496330.002024-03-287326Actual
28693311.402024-06-2873111Actual
14926106.002023-05-297356Actual
36180373.002025-01-277365Actual
37202585.002025-02-267314Actual
2041250.762023-10-2973511Actual
28748216.722024-06-2873311Actual
11952218.002023-02-267366Actual
23988109.002024-02-267346Actual
10579220.002023-01-277316Budget
12830223.002023-03-297316Actual
27861183.712024-05-2873113Actual
2393439.002024-02-267326Actual
1430975.232023-04-2873411Actual
39329320.562025-03-2973613Actual
26236577.002024-04-277367Actual
20832351.002023-11-297315Actual

Generated 2025-05-28 22:08:15.006 UTC