[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-277316Actual
5074213.002022-08-297336Actual
31596702.002024-09-277315Actual
1729681.612023-07-2973311Actual
1207220.002022-05-297363Budget
29014239.852024-06-2873113Actual
3292099.002024-10-287356Actual
37295702.002025-02-267315Actual
1425528.422023-04-2873211Actual
9653120.002022-12-277356Budget
25942400.002024-04-277365Actual
32417308.282024-09-2773213Actual
30377642.002024-08-287314Actual
18093301.002023-08-297367Actual
31028200.762024-08-2873311Actual
3853251.002022-07-297316Actual
2515300.002022-06-297364Budget
33222422.042024-10-2873111Actual
20212414.732023-10-297328Actual
35169135.002024-12-277346Actual
27271210.002024-05-287366Actual
26324399.572024-04-277328Actual
32298180.552024-09-2773112Actual
12423173.002023-03-297363Actual
3575443.002022-07-297314Actual
27684181.612024-05-2873611Actual
3774300.002022-07-297365Budget
16738386.002023-07-297315Actual
7414120.002022-10-297356Budget
19949168.002023-10-297336Actual
22389102.892023-12-2773311Actual
10303386.002023-01-277314Actual
34937591.002024-12-277364Actual
29492240.002024-07-287336Actual
28338321.002024-06-287336Actual
9559237.002022-12-277336Actual
29074238.102024-06-2873613Actual
35817146.872024-12-2773113Actual
4243300.002022-07-297367Actual
27978536.002024-06-287313Actual
5694120.002022-09-287363Budget
3675769.912025-01-2773511Actual
31689266.002024-09-277316Actual
1746911.402023-07-2973212Actual
1837925.232023-08-2973511Actual
31829171.002024-09-277366Actual
36648389.062025-01-2773111Actual
9462274.002022-12-277316Actual
15229126.292023-05-2973111Actual
26560103.952024-04-2773611Actual
8203353.002022-11-297315Actual
2439683.742024-02-2673411Actual
5366218.002022-08-297367Actual
144278.212023-04-2873212Actual
25076180.002024-03-287366Actual
12549400.002023-03-297314Budget
801770.002022-11-297373Budget
37202585.002025-02-267314Actual
34902702.002024-12-277314Actual
9001300.002022-12-277313Budget
18866123.002023-09-287316Actual
11235300.002023-02-267313Budget
5306300.002022-08-297317Budget
13535443.002023-04-287363Actual
1865220.002022-05-297366Budget
10769110.002023-01-277356Budget
2828313.002022-06-297336Actual
689753.002022-10-297373Actual
22334105.022023-12-2773111Actual
2545545.442024-03-2873511Actual
3917794.382025-03-2973212Actual
11047585.942023-01-277318Actual
5444496.542022-08-297318Actual
27328640.002024-05-287317Actual
34782665.002024-12-277313Actual
12360300.002023-03-297313Budget
12094300.002023-02-267367Budget
32720556.002024-10-287315Actual
2171391.002023-12-277373Actual
28601482.912024-06-287328Actual
38352617.002025-03-297314Actual
26201780.002024-04-277317Actual
34608310.342024-11-2873612Actual
12032270.002023-02-267317Actual
4371325.332022-07-297328Actual
37797260.342025-02-2673111Actual
13918102.002023-04-287356Actual
951194.002022-12-277326Actual
5820436.002022-09-287314Actual
30563208.002024-08-287316Actual
28956300.762024-06-2873612Actual
36703210.342025-01-2773311Actual
78151.002022-04-287363Actual
20866361.002023-11-297365Actual
14819152.002023-05-297316Actual
18270139.062023-08-2973111Actual
53796.002022-04-287326Actual
34725338.102024-11-2873613Actual
36590510.182025-01-277368Actual
25725405.002024-04-277363Actual
2331220.002022-06-297363Budget
9000222.002022-12-277313Actual
1938445.442023-09-2873511Actual
3560737.992024-12-2773511Actual
12221120.002023-02-267328Budget
14549471.002023-05-297363Actual
23312139.062024-01-2773111Actual
1540314.592023-05-2973112Actual
1693893.002023-07-297356Actual
27483296.542024-05-287368Actual
35228210.002024-12-277366Actual
11421529.002023-02-267314Actual
9325322.002022-12-277315Actual
29577228.002024-07-287366Actual
2457557.002022-06-297314Actual
32894180.002024-10-287346Actual
24631702.002024-03-287313Actual
15648304.002023-06-297364Actual
1543624.162023-05-2973612Actual
38144346.872025-02-2673213Actual
33516192.482024-10-2873113Actual
32153146.512024-09-2773311Actual
614894.002022-09-287326Actual
7473220.002022-10-297366Budget
31383794.002024-09-277313Actual
3852220.002022-07-297316Budget
2602943.002024-04-277326Actual
17943102.002023-08-297346Actual
17917230.002023-08-297336Actual
1077088.002023-01-277356Actual
11294220.002023-02-267363Budget
3949220.002022-07-297336Budget
25226542.002024-03-287318Actual
13866158.002023-04-287336Actual
19097442.002023-09-287367Actual
21061127.002023-11-297366Actual
32755593.002024-10-287365Actual
35030399.002024-12-277365Actual
18947118.002023-09-287346Actual
31294238.102024-08-2873213Actual
4695483.002022-08-297314Actual
2560523.102024-03-2873612Actual
31503815.002024-09-277314Actual
7143300.002022-10-297365Budget
36145649.002025-01-277315Actual
6492354.002022-09-287367Actual
23756254.002024-02-267364Actual
11561400.002023-02-267315Budget
3574400.002022-07-297314Budget
741381.002022-10-297356Actual
31631532.002024-09-277365Actual
37997182.682025-02-2673112Actual
22215620.792023-12-277318Actual
21413100.762023-11-2973411Actual
8204300.002022-11-297315Budget
965463.002022-12-277356Actual
9463300.002022-12-277316Budget
1148300.002022-05-297313Budget
28070141.002024-06-287373Actual
21980222.002023-12-277336Actual
9711148.002022-12-277366Actual
37585582.002025-02-267317Actual
2723893.002024-05-287356Actual
10828220.002023-01-277366Budget
11800313.002023-02-267336Actual
11894110.002023-02-267356Budget
34345410.342024-11-2873111Actual
1490085.002023-05-297346Actual
2946472.002024-07-287326Actual
38948369.912025-03-2973111Actual
32868240.002024-10-287336Actual
14167355.632023-04-287368Actual
2874220.002022-06-297346Budget
13082171.002023-03-297366Actual
880300.002022-04-287367Budget
6149110.002022-09-287326Budget
28190501.002024-06-287315Actual
18001158.002023-08-297366Actual
7223300.002022-10-297316Budget
1944362.002022-05-297317Actual
16886262.002023-07-297336Actual
1710190.002022-05-297336Actual
5880249.002022-09-287364Actual
18151443.512023-08-297318Actual
4183300.002022-07-297317Budget
16031429.002023-06-297367Actual
20091457.002023-10-297317Actual
13412220.002023-03-297368Budget
38117260.912025-02-2673113Actual
29544102.002024-07-287356Actual
13622373.002023-04-287314Actual
30141183.712024-07-2873113Actual
19417129.482023-09-2873611Actual
679120.002022-04-287356Budget
24314122.042024-02-2673111Actual
29379380.002024-07-287365Actual
24457133.742024-02-2673611Actual
1947511.402023-09-2873112Actual
37469145.002025-02-267346Actual
29286486.002024-07-287364Actual
6350220.002022-09-287366Budget
1889374.002023-09-287326Actual
3100173.102024-08-2873211Actual
9060161.002022-12-277363Actual
6818120.002022-10-297363Budget
35285520.002024-12-277317Actual
29223158.002024-07-287373Actual
39149214.592025-03-2973112Actual
33752655.002024-11-287314Actual
15996421.002023-06-297317Actual
3773301.002022-07-297365Actual
240880.002022-06-297373Budget
5121161.002022-08-297346Actual
4757300.002022-08-297364Budget
960300.002022-04-287318Budget
8266300.002022-11-297365Budget
3059400.002022-06-297317Budget
14227108.212023-04-2873111Actual
32507819.002024-10-287313Actual
17149245.032023-07-297328Actual
8441245.002022-11-297336Actual
4646110.002022-08-297373Budget
632220.002022-04-287346Budget
2083457.152022-05-297318Actual

Generated 2025-05-28 21:41:57.970 UTC