[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37443312.002025-02-267336Actual
27421937.462024-05-287318Actual
34168514.002024-11-287367Actual
8863220.782022-11-297328Actual
2082300.002022-05-297318Budget
30881355.632024-08-287328Actual
1850432.672023-08-2973612Actual
29251865.002024-07-287314Actual
19949168.002023-10-297336Actual
39329320.562025-03-2973613Actual
3307213.212022-06-297368Actual
352774.002022-07-297373Actual
1472362.002022-05-297315Actual
2730220.002022-06-297316Budget
13622373.002023-04-287314Actual
2504374.002024-03-287356Actual
36703210.342025-01-2773311Actual
1009198.052022-04-287328Actual
25812562.002024-04-277314Actual
2922108.002022-06-297356Actual
11420400.002023-02-267314Budget
35934778.002025-01-277313Actual
16560390.002023-07-297363Actual
13500760.002023-04-287313Actual
6292110.002022-09-287356Budget
13918102.002023-04-287356Actual
35759431.622024-12-2773612Actual
18773290.002023-09-287315Actual
20212414.732023-10-297328Actual
39296422.312025-03-2973213Actual
29074238.102024-06-2873613Actual
38890442.002025-03-297368Actual
32126116.722024-09-2773211Actual
28070141.002024-06-287373Actual
31596702.002024-09-277315Actual
30292355.002024-08-287363Actual
19709431.002023-10-297314Actual
23009108.002024-01-277356Actual
8266300.002022-11-297365Budget
3575443.002022-07-297314Actual
11046300.002023-01-277318Budget
10117236.002023-01-277313Actual
12830223.002023-03-297316Actual
7367220.002022-10-297346Budget
36730167.782025-01-2773411Actual
1953323.102023-09-2873612Actual
1077088.002023-01-277356Actual
12548429.002023-03-297314Actual
3773301.002022-07-297365Actual
1732378.422023-07-2973411Actual
1613196.002022-05-297316Actual
11234304.002023-02-267313Actual
22957256.002024-01-277336Actual
17063353.002023-07-297367Actual
23312139.062024-01-2773111Actual
1484683.002023-05-297326Actual
2665326.292024-04-2773612Actual
11750120.002023-02-267326Budget
2135977.362023-11-2973211Actual
7691442.002022-10-297318Actual
37528208.002025-02-267366Actual
31383794.002024-09-277313Actual
21413100.762023-11-2973411Actual
37939302.892025-02-2673611Actual
30412591.002024-08-287364Actual
10829171.002023-01-277366Actual
36966246.872025-01-2773113Actual
10037120.002022-12-277368Budget
30257686.002024-08-287313Actual
2831066.002024-06-287326Actual
19005142.002023-09-287366Actual
35406428.362024-12-277328Actual
2434246.502024-02-2673211Actual
38856355.632025-03-297328Actual
5492220.002022-08-297328Budget
21005144.002023-11-297346Actual
10116300.002023-01-277313Budget
2203263.002023-12-277356Actual
30703187.002024-08-287366Actual
13162405.002023-03-297317Actual
21741355.002023-12-277314Actual
9559237.002022-12-277336Actual
19250.002022-04-287313Actual
11294220.002023-02-267363Budget
30795421.002024-08-287367Actual
6759338.002022-10-297313Actual
17557603.002023-08-297313Actual
20091457.002023-10-297317Actual
1148300.002022-05-297313Budget
5024110.002022-08-297326Budget
36238263.002025-01-277316Actual
19590760.002023-10-297313Actual
10675300.002023-01-277336Budget
37677799.582025-02-267318Actual
614894.002022-09-287326Actual
17121513.212023-07-297318Actual
6149110.002022-09-287326Budget
1933056.082023-09-2873311Actual
1025562.002023-01-277373Actual
29344471.002024-07-287315Actual
17711281.002023-08-297364Actual
2457418.842024-02-2673612Actual
28480751.002024-06-287317Actual
14726332.002023-05-297315Actual
2496330.002024-03-287326Actual
9060161.002022-12-277363Actual
4184364.002022-07-297317Actual
13716365.002023-04-287315Actual
28748216.722024-06-2873311Actual
12831220.002023-03-297316Budget
3996220.002022-07-297346Budget
15957.002022-04-287373Actual
365281020.802025-01-277318Actual
20739367.002023-11-297314Actual
38565102.002025-03-297326Actual
17677428.002023-08-297314Actual
8265300.002022-11-297365Actual
15854150.002023-06-297336Actual
2880239.062024-06-2873511Actual
3574400.002022-07-297314Budget
11482400.002023-02-267364Budget
2056231.612023-10-2973612Actual
2778100.002022-06-297326Budget
12093236.002023-02-267367Actual
17804302.002023-08-297365Actual
1287876.002023-03-297326Actual
34018175.002024-11-287346Actual
11561400.002023-02-267315Budget
2298382.002024-01-277346Actual
8489220.002022-11-297346Budget
18212366.242023-08-297368Actual
11094120.002023-01-277328Budget
3852220.002022-07-297316Budget
33222422.042024-10-2873111Actual
166166.002022-05-297326Actual
12423173.002023-03-297363Actual
36847177.362025-01-2773112Actual
6101220.002022-09-287316Budget
536100.002022-04-287326Budget
26236577.002024-04-277367Actual
3201520.792022-06-297318Actual
23454133.742024-01-2773611Actual
26948912.002024-05-287314Actual
33752655.002024-11-287314Actual
12611364.002023-03-297364Actual
3449120.002022-07-297363Budget
36435817.002025-01-277317Actual
5168111.002022-08-297356Actual
960300.002022-04-287318Budget
15799158.002023-06-297316Actual
7144354.002022-10-297365Actual
36345116.002025-01-277356Actual
33787624.002024-11-287364Actual
1137343.002023-02-267373Actual
1540314.592023-05-2973112Actual
1756220.002022-05-297346Budget
32868240.002024-10-287336Actual
4897300.002022-08-297365Budget
2554616.722024-03-2873112Actual
26711132.832024-04-2773113Actual
19183390.482023-09-287328Actual
7611364.002022-10-297367Actual
12221120.002023-02-267328Budget
4322400.002022-07-297318Budget
3059400.002022-06-297317Budget
2033135.872023-10-2973211Actual
37330471.002025-02-267365Actual
19801429.002023-10-297315Actual
3782553.952025-02-2673211Actual
32098302.892024-09-2773111Actual
14761226.002023-05-297365Actual
36470490.002025-01-277367Actual
21061127.002023-11-297366Actual
225078.212023-12-2773112Actual
38735520.002025-03-297317Actual
5821400.002022-09-287314Budget
31796124.002024-09-277356Actual
9383300.002022-12-277365Budget
35143293.002024-12-277336Actual
38232579.002025-03-297313Actual
24137339.002024-02-267367Actual
36789260.342025-01-2773611Actual
20245461.702023-10-297368Actual
37585582.002025-02-267317Actual
7005364.002022-10-297364Actual
23220292.002024-01-277328Actual
30973262.472024-08-2873111Actual
31920514.002024-09-277367Actual
39269232.842025-03-2973113Actual
17241100.762023-07-2973111Actual
961535.942022-04-287318Actual
2236281.612023-12-2773211Actual
13302514.732023-03-297318Actual
1764996.002023-08-297373Actual
2661924.162024-04-2773112Actual
27541350.772024-05-2873111Actual
2872187.992024-06-2873211Actual
8488198.002022-11-297346Actual
13350120.002023-03-297328Budget
25690585.002024-04-277313Actual
35320473.002024-12-277367Actual
35088162.002024-12-277316Actual
13411276.842023-03-297368Actual
9929514.732022-12-277318Actual
2336783.742024-01-2773311Actual
12360300.002023-03-297313Budget
240968.002022-06-297373Actual
27483296.542024-05-287368Actual
20034148.002023-10-297366Actual
30563208.002024-08-287316Actual
35698186.932024-12-2773112Actual
3122300.002022-06-297367Budget
26863497.002024-05-287363Actual
10908400.002023-01-277317Budget
1685862.002023-07-297326Actual
33667437.002024-11-287363Actual
27212160.002024-05-287346Actual
35877366.172024-12-2773613Actual
29518151.002024-07-287346Actual
3741592.002025-02-267326Actual
679120.002022-04-287356Budget
32153146.512024-09-2773311Actual
5366218.002022-08-297367Actual
24785229.002024-03-287364Actual

Generated 2025-05-29 02:42:21.530 UTC