[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26083122.002024-04-307346Actual
14045444.002023-05-017367Actual
35877366.172024-12-3073613Actual
17943102.002023-09-017346Actual
1930318.842023-10-0173211Actual
10722220.002023-01-307346Budget
3059400.002022-07-027317Budget
1953323.102023-10-0173612Actual
2342125.232024-01-3073511Actual
7143300.002022-11-017365Budget
3774300.002022-08-017365Budget
20619721.002023-12-027313Actual
14133316.242023-05-017328Actual
16151366.242023-07-027368Actual
11846167.002023-03-017346Actual
633157.002022-05-017346Actual
15528416.002023-07-027363Actual
28693311.402024-07-0173111Actual
6022345.002022-10-017365Actual
9560220.002022-12-307336Budget
12281220.002023-03-017368Budget
6198220.002022-10-017336Budget
34782665.002024-12-307313Actual
2033135.872023-11-0173211Actual
16886262.002023-08-017336Actual
7690300.002022-11-017318Budget
1710190.002022-06-017336Actual
2203263.002023-12-307356Actual
15109585.942023-06-017318Actual
3122300.002022-07-027367Budget
23192514.732024-01-307318Actual
348301.002022-05-017315Actual
1865220.002022-06-017366Budget
12611364.002023-04-017364Actual
30377642.002024-08-317314Actual
12689400.002023-04-017315Budget
13594166.002023-05-017373Actual
6292110.002022-10-017356Budget
5366218.002022-09-017367Actual
29518151.002024-07-317346Actual
488220.002022-05-017316Budget
19590760.002023-11-017313Actual
6350220.002022-10-017366Budget
1490085.002023-06-017346Actual
32627741.002024-10-317314Actual
2594260.002022-07-027315Actual
1646816.722023-07-0273612Actual
23636432.002024-02-297363Actual
2827300.002022-07-027336Budget
20774245.002023-12-027364Actual
14549471.002023-06-017363Actual
19183390.482023-10-017328Actual
13351245.032023-04-017328Actual
3716336.002022-08-017315Actual
37739631.402025-03-017368Actual
6759338.002022-11-017313Actual
29847311.402024-07-3173111Actual
36319214.002025-01-307346Actual
25690585.002024-04-307313Actual
801655.002022-12-027373Actual
37330471.002025-03-017365Actual
13535443.002023-05-017363Actual
225078.212023-12-3073112Actual
21211779.882023-12-027318Actual
39211388.002025-04-0173612Actual
6197254.002022-10-017336Actual
38828793.522025-04-017318Actual
23907234.002024-02-297316Actual
913870.002022-12-307373Budget
2921120.002022-07-027356Budget
2892244.382024-07-0173212Actual
1850432.672023-09-0173612Actual
14515546.002023-06-017313Actual
8393120.002022-12-027326Budget
10177141.002023-01-307363Actual
10676304.002023-01-307336Actual
7271131.002022-11-017326Actual
28480751.002024-07-017317Actual
1832568.852023-09-0173311Actual
6491300.002022-10-017367Budget
25725405.002024-04-307363Actual
35320473.002024-12-307367Actual
32599146.002024-10-317373Actual
1756220.002022-06-017346Budget
2649990.122024-04-3073411Actual
3519584.002024-12-307356Actual
1732378.422023-08-0173411Actual
38144346.872025-03-0173213Actual
1287876.002023-04-017326Actual
2652615.652024-04-3073511Actual
1440016.722023-05-0173112Actual
1531197.572023-06-0173411Actual
3387203.002022-08-017313Actual
35817146.872024-12-3073113Actual
6571655.642022-10-017318Actual
32126116.722024-09-3073211Actual
38565102.002025-04-017326Actual
16117395.032023-07-027328Actual
1250065.002023-04-017373Actual
5880249.002022-10-017364Actual
2610972.002024-04-307356Actual
36908315.662025-01-3073612Actual
28390112.002024-07-017356Actual
32755593.002024-10-317365Actual
960300.002022-05-017318Budget
17384129.482023-08-0173611Actual
12360300.002023-04-017313Budget
9849300.002022-12-307367Budget
10626101.002023-01-307326Actual
2765073.102024-05-3173511Actual
30618188.002024-08-317336Actual
28190501.002024-07-017315Actual
10038257.152022-12-307368Actual
11234304.002023-03-017313Actual
19975103.002023-11-017346Actual
19836234.002023-11-017365Actual
2138683.742023-12-0273311Actual
2537424.162024-03-3173211Actual
20739367.002023-12-027314Actual
3396450.002024-12-017326Actual
22449120.972023-12-3073611Actual
2545545.442024-03-3173511Actual
24936152.002024-03-317316Actual
10579220.002023-01-307316Budget
7691442.002022-11-017318Actual
5959353.002022-10-017315Actual
11156220.002023-01-307368Budget
27596213.532024-05-3173311Actual
3626562.002025-01-307326Actual
2644553.952024-04-3073211Actual
255738.212024-03-3173212Actual
20184690.492023-11-017318Actual
5167110.002022-09-017356Budget
5881300.002022-10-017364Budget
8489220.002022-12-027346Budget
8442220.002022-12-027336Budget
7472157.002022-11-017366Actual
32720556.002024-10-317315Actual
32507819.002024-10-317313Actual
17063353.002023-08-017367Actual
35285520.002024-12-307317Actual
32098302.892024-09-3073111Actual
31978910.192024-09-307318Actual
28338321.002024-07-017336Actual
27623206.082024-05-3173411Actual
2004300.002022-06-017367Budget
29577228.002024-07-317366Actual
24991162.002024-03-317336Actual
34488293.322024-12-0173611Actual
13223236.002023-04-017367Actual
347300.002022-05-017315Budget
10769110.002023-01-307356Budget
37025366.172025-01-3073613Actual
11420400.002023-03-017314Budget
14167355.632023-05-017368Actual
1788955.002023-09-017326Actual
15613274.002023-07-027314Actual
24666377.002024-03-317363Actual
20212414.732023-11-017328Actual
12032270.002023-03-017317Actual
10908400.002023-01-307317Budget
1685862.002023-08-017326Actual
2103198.002023-12-027356Actual
36648389.062025-01-3073111Actual
34995527.002024-12-307315Actual
29929162.462024-07-3173411Actual
38445456.002025-04-017315Actual
35968456.002025-01-307363Actual
34666274.942024-12-0173113Actual
26560103.952024-04-3073611Actual
1425528.422023-05-0173211Actual
4183300.002022-08-017317Budget
37237608.002025-03-017364Actual
1726956.082023-08-0173211Actual
25168386.002024-03-317367Actual
27861183.712024-05-3173113Actual
37388203.002025-03-017316Actual
20126301.002023-11-017367Actual
2515300.002022-07-027364Budget
2560523.102024-03-3173612Actual
39091242.252025-04-0173611Actual
128546.002022-06-017373Actual
9653120.002022-12-307356Budget
33130399.572024-10-317328Actual
34608310.342024-12-0173612Actual
207486.002022-05-017314Actual
1008220.002022-05-017328Budget
10499364.002023-01-307365Actual
741381.002022-11-017356Actual
166166.002022-06-017326Actual
30644144.002024-08-317346Actual
37495128.002025-03-017356Actual
5695132.002022-10-017363Actual
10176220.002023-01-307363Budget
39329320.562025-04-0173613Actual
27888424.072024-05-3173213Actual
30760604.002024-08-317317Actual
12831220.002023-04-017316Budget
9607220.002022-12-307346Budget
35553178.422024-12-3073311Actual
22844351.002024-01-307365Actual
17804302.002023-09-017365Actual
6680220.002022-10-017368Budget
2292934.002024-01-307326Actual
4371325.332022-08-017328Actual
20245461.702023-11-017368Actual
2434246.502024-02-2973211Actual
30349161.002024-08-317373Actual
2083457.152022-06-017318Actual
38387486.002025-04-017364Actual
2156517.782023-12-0273612Actual
1935766.722023-10-0173411Actual
25812562.002024-04-307314Actual
23009108.002024-01-307356Actual
5633272.002022-10-017313Actual
1938445.442023-10-0173511Actual
33277109.272024-10-3173311Actual
12031400.002023-03-017317Budget
277966.002022-07-027326Actual
32040473.822024-09-307368Actual
801770.002022-12-027373Budget
365281020.802025-01-307318Actual
2041250.762023-11-0173511Actual
16912126.002023-08-017346Actual

Generated 2025-05-31 18:20:40.523 UTC