[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22717395.002024-01-287314Actual
4244300.002022-07-307367Budget
1756220.002022-05-307346Budget
37117556.002025-02-277363Actual
1992166.002023-10-307326Actual
34874158.002024-12-287373Actual
17121513.212023-07-307318Actual
29577228.002024-07-297366Actual
5120220.002022-08-307346Budget
1796978.002023-08-307356Actual
2236281.612023-12-2873211Actual
7612300.002022-10-307367Budget
9001300.002022-12-287313Budget
2004300.002022-05-307367Budget
16645317.002023-07-307314Actual
206500.002022-04-297314Budget
8814510.182022-11-307318Actual
225078.212023-12-2873112Actual
3773301.002022-07-307365Actual
33879547.002024-11-297365Actual
17183296.542023-07-307368Actual
35580178.422024-12-2873411Actual
14133316.242023-04-297328Actual
13223236.002023-03-307367Actual
960300.002022-04-297318Budget
22122429.002023-12-287317Actual
13892131.002023-04-297346Actual
30644144.002024-08-297346Actual
11799300.002023-02-277336Budget
19005142.002023-09-297366Actual
6100189.002022-09-297316Actual
22752205.002024-01-287364Actual
10500300.002023-01-287365Budget
25254305.632024-03-297328Actual
2334063.532024-01-2873211Actual
13411276.842023-03-307368Actual
2874220.002022-06-307346Budget
5694120.002022-09-297363Budget
2056231.612023-10-3073612Actual
1865380.002023-09-297373Actual
34044132.002024-11-297356Actual
13022127.002023-03-307356Actual
2330159.002022-06-307363Actual
29379380.002024-07-297365Actual
39296422.312025-03-3073213Actual
15939118.002023-06-307366Actual
5167110.002022-08-307356Budget
2765073.102024-05-2973511Actual
31294238.102024-08-2973213Actual
30021222.042024-07-2973112Actual
35640203.952024-12-2873611Actual
11483374.002023-02-277364Actual
4243300.002022-07-307367Actual
4430220.002022-07-307368Budget
12281220.002023-02-277368Budget
3292099.002024-10-297356Actual
29437182.002024-07-297316Actual
5226220.002022-08-307366Budget
37939302.892025-02-2773611Actual
25076180.002024-03-297366Actual
26324399.572024-04-287328Actual
19062414.002023-09-297317Actual
1582630.002023-06-307326Actual
28573738.972024-06-297318Actual
5633272.002022-09-297313Actual
23192514.732024-01-287318Actual
16560390.002023-07-307363Actual
1897357.002023-09-297356Actual
9326300.002022-12-287315Budget
3307213.212022-06-307368Actual
6198220.002022-09-297336Budget
17241100.762023-07-3073111Actual
2542864.592024-03-2973411Actual
240880.002022-06-307373Budget
1484683.002023-05-307326Actual
1393300.002022-05-307364Budget
38678221.002025-03-307366Actual
37619452.002025-02-277367Actual
28515443.002024-06-297367Actual
10037120.002022-12-287368Budget
502576.002022-08-307326Actual
25812562.002024-04-287314Actual
6619220.002022-09-297328Budget
31383794.002024-09-287313Actual
2298382.002024-01-287346Actual
36319214.002025-01-287346Actual
37495128.002025-02-277356Actual
38735520.002025-03-307317Actual
8266300.002022-11-307365Budget
6679292.002022-09-297368Actual
14634307.002023-05-307314Actual
27421937.462024-05-297318Actual
10723153.002023-01-287346Actual
3342439.062024-10-2973212Actual
2537424.162024-03-2973211Actual
29727896.552024-07-297318Actual
33543338.102024-10-2973213Actual
6759338.002022-10-307313Actual
31796124.002024-09-287356Actual
3059081.002024-08-297326Actual
31596702.002024-09-287315Actual
18947118.002023-09-297346Actual
3687549.702025-01-2873212Actual
3004947.572024-07-2973212Actual
1332500.002022-05-307314Budget
2456500.002022-06-307314Budget
17769263.002023-08-307315Actual
17149245.032023-07-307328Actual
3308220.002022-06-307368Budget
308531182.922024-08-297318Actual
2504374.002024-03-297356Actual
4323442.002022-07-307318Actual
180483.002022-05-307356Actual
2610972.002024-04-287356Actual
27921466.172024-05-2973613Actual
28601482.912024-06-297328Actual
408300.002022-04-297365Budget
20245461.702023-10-307368Actual
3790640.122025-02-2773511Actual
33845426.002024-11-297315Actual
12610400.002023-03-307364Budget
5305270.002022-08-307317Actual
10722220.002023-01-287346Budget
13622373.002023-04-297314Actual
2191284.422022-05-307368Actual
26560103.952024-04-2873611Actual
7473220.002022-10-307366Budget
30795421.002024-08-297367Actual
29286486.002024-07-297364Actual
15799158.002023-06-307316Actual
11750120.002023-02-277326Budget
10177141.002023-01-287363Actual
9849300.002022-12-287367Budget
21153416.002023-11-307367Actual
2082300.002022-05-307318Budget
14926106.002023-05-307356Actual
24457133.742024-02-2773611Actual
36648389.062025-01-2873111Actual
18715251.002023-09-297364Actual
23636432.002024-02-277363Actual
24014104.002024-02-277356Actual
28775151.832024-06-2973411Actual
36676167.782025-01-2873211Actual
255738.212024-03-2973212Actual
15854150.002023-06-307336Actual
30703187.002024-08-297366Actual
25168386.002024-03-297367Actual
18001158.002023-08-307366Actual
11562322.002023-02-277315Actual
24843245.002024-03-297315Actual
16151366.242023-06-307368Actual
12690339.002023-03-307315Actual
39030260.342025-03-3073411Actual
11295166.002023-02-277363Actual
21656364.002023-12-287363Actual
34574111.402024-11-2973212Actual
30505450.002024-08-297365Actual
35378896.552024-12-287318Actual
7004300.002022-10-307364Budget
5365300.002022-08-307367Budget
33575397.752024-10-2973613Actual
819400.002022-04-297317Budget
17862210.002023-08-307316Actual
19949168.002023-10-307336Actual
37082836.002025-02-277313Actual
10038257.152022-12-287368Actual
27888424.072024-05-2973213Actual
2369396.002024-02-277373Actual
34168514.002024-11-297367Actual
3386220.002022-07-307313Budget
9711148.002022-12-287366Actual
6618252.602022-09-297328Actual
27541350.772024-05-2973111Actual
5632220.002022-09-297313Budget
18866123.002023-09-297316Actual
37705582.912025-02-277328Actual
10303386.002023-01-287314Actual
7938161.002022-11-307363Actual
3637300.002022-07-307364Budget
961535.942022-04-297318Actual
5073220.002022-08-307336Budget
2436963.532024-02-2773311Actual
13918102.002023-04-297356Actual
18212366.242023-08-307368Actual
26948912.002024-05-297314Actual
23601707.002024-02-277313Actual
2071196.002023-11-307373Actual
11094120.002023-01-287328Budget
27803298.642024-05-2973612Actual
12830223.002023-03-307316Actual
35526146.512024-12-2873211Actual
11235300.002023-02-277313Budget
23099468.002024-01-287317Actual
7472157.002022-10-307366Actual
27328640.002024-05-297317Actual
738201.002022-04-297366Actual
7878257.002022-11-307313Actual
29929162.462024-07-2973411Actual
9929514.732022-12-287318Actual
2652615.652024-04-2873511Actual
27212160.002024-05-297346Actual
2351215.652024-01-2873112Actual
1533218.002022-05-307365Actual
11047585.942023-01-287318Actual
11234304.002023-02-277313Actual
3121282.002022-06-307367Actual
2133197.572023-11-3073111Actual
38565102.002025-03-307326Actual
3284078.002024-10-297326Actual
15741219.002023-06-307365Actual
31744208.002024-09-287336Actual
4322400.002022-07-307318Budget
12360300.002023-03-307313Budget
11703270.002023-02-277316Actual
22334105.022023-12-2873111Actual
3448161.002022-07-307363Actual
35320473.002024-12-287367Actual
2540173.102024-03-2973311Actual
17917230.002023-08-307336Actual
26057168.002024-04-287336Actual
10908400.002023-01-287317Budget
34902702.002024-12-287314Actual
34995527.002024-12-287315Actual
2434246.502024-02-2773211Actual

Generated 2025-05-30 01:20:09.127 UTC