[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-04-0173211Actual
801655.002022-12-037373Actual
2331220.002022-07-037363Budget
21775257.002023-12-317364Actual
13412220.002023-04-027368Budget
18001158.002023-09-027366Actual
633157.002022-05-027346Actual
20091457.002023-11-027317Actual
37174137.002025-03-027373Actual
35378896.552024-12-317318Actual
3637300.002022-08-027364Budget
12879120.002023-04-027326Budget
9789400.002022-12-317317Budget
6100189.002022-10-027316Actual
12830223.002023-04-027316Actual
4508220.002022-09-027313Budget
11800313.002023-03-027336Actual
15613274.002023-07-037314Actual
38538266.002025-04-027316Actual
35968456.002025-01-317363Actual
26083122.002024-05-017346Actual
38565102.002025-04-027326Actual
2044694.382023-11-0273611Actual
2602943.002024-05-017326Actual
128546.002022-06-027373Actual
11294220.002023-03-027363Budget
10675300.002023-01-317336Budget
24936152.002024-04-017316Actual
33575397.752024-11-0173613Actual
8488198.002022-12-037346Actual
3560737.992024-12-3173511Actual
17862210.002023-09-027316Actual
34874158.002024-12-317373Actual
36435817.002025-01-317317Actual
1710190.002022-06-027336Actual
28132452.002024-07-027364Actual
2730220.002022-07-037316Budget
31689266.002024-10-017316Actual
19949168.002023-11-027336Actual
35169135.002024-12-317346Actual
29577228.002024-08-017366Actual
34133861.002024-12-027317Actual
2765073.102024-06-0173511Actual
16031429.002023-07-037367Actual
38645116.002025-04-027356Actual
13083220.002023-04-027366Budget
2875198.002022-07-037346Actual
31326366.172024-09-0173613Actual
14668235.002023-06-027364Actual
1865220.002022-06-027366Budget
277966.002022-07-037326Actual
14959135.002023-06-027366Actual
14045444.002023-05-027367Actual
7367220.002022-11-027346Budget
8265300.002022-12-037365Actual
1944362.002022-06-027317Actual
6021300.002022-10-027365Budget
10967374.002023-01-317367Actual
29286486.002024-08-017364Actual
4756270.002022-09-027364Actual
1137280.002023-03-027373Budget
1693893.002023-08-027356Actual
31796124.002024-10-017356Actual
38770386.002025-04-027367Actual
7879300.002022-12-037313Budget
28013478.002024-07-027363Actual
15229126.292023-06-0273111Actual
10303386.002023-01-317314Actual
27449457.152024-06-017328Actual
1068220.002022-05-027368Budget
11623300.002023-03-027365Budget
19681208.002023-11-027373Actual
12423173.002023-04-027363Actual
35088162.002024-12-317316Actual
29544102.002024-08-017356Actual
8594220.002022-12-037366Budget
9325322.002022-12-317315Actual
36676167.782025-01-3173211Actual
2195262.002023-12-317326Actual
2442324.162024-03-0173511Actual
30563208.002024-09-017316Actual
8266300.002022-12-037365Budget
23254364.722024-01-317368Actual
2192220.002022-06-027368Budget
6351131.002022-10-027366Actual
21239335.942023-12-037328Actual
19894137.002023-11-027316Actual
2071196.002023-12-037373Actual
36703210.342025-01-3173311Actual
8064546.002022-12-037314Actual
12221120.002023-03-027328Budget
3292099.002024-11-017356Actual
1472362.002022-06-027315Actual
30795421.002024-09-017367Actual
15648304.002023-07-037364Actual
1067198.052022-05-027368Actual
5493266.242022-09-027328Actual
6197254.002022-10-027336Actual
12031400.002023-03-027317Budget
3853251.002022-08-027316Actual
30505450.002024-09-017365Actual
33130399.572024-11-017328Actual
31978910.192024-10-017318Actual
12690339.002023-04-027315Actual
23134455.002024-01-317367Actual
3574400.002022-08-027314Budget
2987573.102024-08-0173211Actual
27186293.002024-06-017336Actual
26828527.002024-06-017313Actual
13224300.002023-04-027367Budget
18058414.002023-09-027317Actual
33879547.002024-12-027365Actual
4243300.002022-08-027367Actual
33222422.042024-11-0173111Actual
2236281.612023-12-3173211Actual
5633272.002022-10-027313Actual
22632416.002024-01-317363Actual
39149214.592025-04-0273112Actual
29344471.002024-08-017315Actual
12281220.002023-03-027368Budget
35640203.952024-12-3173611Actual
32332274.172024-10-0173612Actual
3996220.002022-08-027346Budget
31055184.812024-09-0173411Actual
2665326.292024-05-0173612Actual
4184364.002022-08-027317Actual
10441416.002023-01-317315Actual
3519584.002024-12-317356Actual
2504374.002024-04-017356Actual
32755593.002024-11-017365Actual
7939120.002022-12-037363Budget
17769263.002023-09-027315Actual
2336783.742024-01-3173311Actual
14926106.002023-06-027356Actual
29847311.402024-08-0173111Actual
35580178.422024-12-3173411Actual
26201780.002024-05-017317Actual
28601482.912024-07-027328Actual
32098302.892024-10-0173111Actual
3067091.002024-09-017356Actual
3060429.002022-07-037317Actual
23192514.732024-01-317318Actual
33458343.322024-11-0173612Actual
5554198.052022-09-027368Actual
15016592.002023-06-027317Actual
1434273.102023-05-0273611Actual
2035851.822023-11-0273311Actual
2880239.062024-07-0273511Actual
14726332.002023-06-027315Actual
27212160.002024-06-017346Actual
12928237.002023-04-027336Actual
488220.002022-05-027316Budget
8814510.182022-12-037318Actual
22717395.002024-01-317314Actual
1490085.002023-06-027346Actual
29166450.002024-08-017363Actual
6679292.002022-10-027368Actual
7739195.022022-11-027328Actual
689753.002022-11-027373Actual
3122300.002022-07-037367Budget
79220.002022-05-027363Budget
3449120.002022-08-027363Budget
32868240.002024-11-017336Actual
4105220.002022-08-027366Budget
22902152.002024-01-317316Actual
679120.002022-05-027356Budget
820432.002022-05-027317Actual
2342125.232024-01-3173511Actual
8124300.002022-12-037364Budget
2351215.652024-01-3173112Actual
16773332.002023-08-027365Actual
2514234.002022-07-037364Actual
3511592.002024-12-317326Actual
16971137.002023-08-027366Actual
28423209.002024-07-027366Actual
1992166.002023-11-027326Actual
34666274.942024-12-0273113Actual
32006399.572024-10-017328Actual
1835283.742023-09-0273411Actual
34226692.002024-12-027318Actual
632220.002022-05-027346Budget
16117395.032023-07-037328Actual
36648389.062025-01-3173111Actual
25812562.002024-05-017314Actual
9606139.002022-12-317346Actual
28480751.002024-07-027317Actual
31920514.002024-10-017367Actual
27596213.532024-06-0173311Actual
31028200.762024-09-0173311Actual
25168386.002024-04-017367Actual
36053963.002025-01-317314Actual
8815300.002022-12-037318Budget
1935766.722023-10-0273411Actual
4977220.002022-09-027316Budget
33102910.192024-11-017318Actual
28390112.002024-07-027356Actual
2644553.952024-05-0173211Actual
11562322.002023-03-027315Actual
3200300.002022-07-037318Budget
13082171.002023-04-027366Actual
20832351.002023-12-037315Actual
22810290.002024-01-317315Actual
34693238.102024-12-0273213Actual
3004947.572024-08-0173212Actual
37082836.002025-03-027313Actual
1440016.722023-05-0273112Actual
1829823.102023-09-0273211Actual
13811191.002023-05-027316Actual
5773110.002022-10-027373Budget
26002117.002024-05-017316Actual
1383855.002023-05-027326Actual
38856355.632025-04-027328Actual
24457133.742024-03-0173611Actual
1287876.002023-04-027326Actual
2778100.002022-07-037326Budget
1930318.842023-10-0273211Actual
1471300.002022-06-027315Budget
29223158.002024-08-017373Actual
6619220.002022-10-027328Budget
1850432.672023-09-0273612Actual
10302400.002023-01-317314Budget
35440395.032024-12-317368Actual
12927300.002023-04-027336Budget
19743223.002023-11-027364Actual

Generated 2025-06-01 16:33:54.749 UTC