[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-07-0173511Actual
23454133.742024-01-3073611Actual
31596702.002024-09-307315Actual
404485.002022-08-017356Actual
16680213.002023-08-017364Actual
29544102.002024-07-317356Actual
1189363.002023-03-017356Actual
21005144.002023-12-027346Actual
33752655.002024-12-017314Actual
1137280.002023-03-017373Budget
4757300.002022-09-017364Budget
577286.002022-10-017373Actual
7878257.002022-12-027313Actual
3308220.002022-07-027368Budget
1935766.722023-10-0173411Actual
31978910.192024-09-307318Actual
37528208.002025-03-017366Actual
37879167.782025-03-0173411Actual
1623724.162023-07-0273211Actual
35406428.362024-12-307328Actual
180483.002022-06-017356Actual
2334063.532024-01-3073211Actual
37388203.002025-03-017316Actual
11561400.002023-03-017315Budget
36025132.002025-01-307373Actual
37330471.002025-03-017365Actual
39091242.252025-04-0173611Actual
24223395.032024-02-297328Actual
30703187.002024-08-317366Actual
6430300.002022-10-017317Budget
488220.002022-05-017316Budget
17149245.032023-08-017328Actual
11750120.002023-03-017326Budget
14761226.002023-06-017365Actual
13811191.002023-05-017316Actual
7738220.002022-11-017328Budget
245426.082024-02-2973212Actual
10362234.002023-01-307364Actual
29847311.402024-07-3173111Actual
13500760.002023-05-017313Actual
25690585.002024-04-307313Actual
31383794.002024-09-307313Actual
17592414.002023-09-017363Actual
34226692.002024-12-017318Actual
11623300.002023-03-017365Budget
38678221.002025-04-017366Actual
240968.002022-07-027373Actual
7004300.002022-11-017364Budget
3284078.002024-10-317326Actual
38175369.682025-03-0173613Actual
1540314.592023-06-0173112Actual
2351215.652024-01-3073112Actual
14668235.002023-06-017364Actual
4568137.002022-09-017363Actual
23042152.002024-01-307366Actual
8266300.002022-12-027365Budget
1837925.232023-09-0173511Actual
38976151.832025-04-0173211Actual
31503815.002024-09-307314Actual
17028421.002023-08-017317Actual
31744208.002024-09-307336Actual
6680220.002022-10-017368Budget
13411276.842023-04-017368Actual
22632416.002024-01-307363Actual
15493790.002023-07-027313Actual
36378137.002025-01-307366Actual
35526146.512024-12-3073211Actual
11047585.942023-01-307318Actual
53796.002022-05-017326Actual
2083457.152022-06-017318Actual
3782553.952025-03-0173211Actual
1430975.232023-05-0173411Actual
6101220.002022-10-017316Budget
13083220.002023-04-017366Budget
17063353.002023-08-017367Actual
29492240.002024-07-317336Actual
14227108.212023-05-0173111Actual
1148300.002022-06-017313Budget
39296422.312025-04-0173213Actual
8535148.002022-12-027356Actual
36087625.002025-01-307364Actual
32813225.002024-10-317316Actual
36590510.182025-01-307368Actual
3445469.912024-12-0173511Actual
12927300.002023-04-017336Budget
20774245.002023-12-027364Actual
9711148.002022-12-307366Actual
801770.002022-12-027373Budget
407336.002022-05-017365Actual
1250180.002023-04-017373Budget
32450274.942024-09-3073613Actual
27421937.462024-05-317318Actual
25133499.002024-03-317317Actual
2610972.002024-04-307356Actual
37202585.002025-03-017314Actual
1693893.002023-08-017356Actual
1068220.002022-05-017368Budget
37443312.002025-03-017336Actual
78151.002022-05-017363Actual
6292110.002022-10-017356Budget
347300.002022-05-017315Budget
28894249.702024-07-0173112Actual
1137343.002023-03-017373Actual
32098302.892024-09-3073111Actual
24137339.002024-02-297367Actual
38117260.912025-03-0173113Actual
2874220.002022-07-027346Budget
3636273.002022-08-017364Actual
1933056.082023-10-0173311Actual
2156517.782023-12-0273612Actual
9463300.002022-12-307316Budget
18212366.242023-09-017368Actual
7083273.002022-11-017315Actual
2875198.002022-07-027346Actual
6351131.002022-10-017366Actual
25784121.002024-04-307373Actual
25488114.592024-03-3173611Actual
22689150.002024-01-307373Actual
21413100.762023-12-0273411Actual
36966246.872025-01-3073113Actual
1710190.002022-06-017336Actual
1947511.402023-10-0173112Actual
5959353.002022-10-017315Actual
15171335.942023-06-017368Actual
11847220.002023-03-017346Budget
31175111.402024-08-3173212Actual
33458343.322024-10-3173612Actual
15939118.002023-07-027366Actual
2041250.762023-11-0173511Actual
13351245.032023-04-017328Actual
7084300.002022-11-017315Budget
11482400.002023-03-017364Budget
34133861.002024-12-017317Actual
34725338.102024-12-0173613Actual
1425528.422023-05-0173211Actual
19417129.482023-10-0173611Actual
3900110.002022-08-017326Budget
8595224.002022-12-027366Actual
10303386.002023-01-307314Actual
24046166.002024-02-297366Actual
15741219.002023-07-027365Actual
4756270.002022-09-017364Actual
2354422.042024-01-3073612Actual
2472383.002024-03-317373Actual
2434246.502024-02-2973211Actual
35844366.172024-12-3073213Actual
879300.002022-05-017367Actual
1206203.002022-06-017363Actual
11483374.002023-03-017364Actual
1746911.402023-08-0173212Actual
3122300.002022-07-027367Budget
2131292.002022-06-017328Actual
22157364.002023-12-307367Actual
29789496.542024-07-317368Actual
28013478.002024-07-017363Actual
965463.002022-12-307356Actual
19801429.002023-11-017315Actual
16831216.002023-08-017316Actual
2292934.002024-01-307326Actual
174428.212023-08-0173112Actual
18808371.002023-10-017365Actual
1460672.002023-06-017373Actual
12281220.002023-03-017368Budget
8265300.002022-12-027365Actual
2765073.102024-05-3173511Actual
1944362.002022-06-017317Actual
23134455.002024-01-307367Actual
951194.002022-12-307326Actual
34400175.232024-12-0173311Actual
13302514.732023-04-017318Actual
11421529.002023-03-017314Actual
12611364.002023-04-017364Actual
3917794.382025-04-0173212Actual
29902181.612024-07-3173311Actual
23907234.002024-02-297316Actual
4976218.002022-09-017316Actual
33845426.002024-12-017315Actual
1333572.002022-06-017314Actual
11953220.002023-03-017366Budget
23220292.002024-01-307328Actual
39329320.562025-04-0173613Actual
10829171.002023-01-307366Actual
2715875.002024-05-317326Actual
7223300.002022-11-017316Budget
20979209.002023-12-027336Actual
35320473.002024-12-307367Actual
1472362.002022-06-017315Actual
9383300.002022-12-307365Budget
5821400.002022-10-017314Budget
5633272.002022-10-017313Actual
820432.002022-05-017317Actual
23721380.002024-02-297314Actual
34902702.002024-12-307314Actual
2044694.382023-11-0173611Actual
3342439.062024-10-3173212Actual
22844351.002024-01-307365Actual
33222422.042024-10-3173111Actual
1938445.442023-10-0173511Actual
31920514.002024-09-307367Actual
2147494.382023-12-0273611Actual
12830223.002023-04-017316Actual
1613196.002022-06-017316Actual
37025366.172025-01-3073613Actual
20619721.002023-12-027313Actual
9790455.002022-12-307317Actual
5554198.052022-09-017368Actual
6197254.002022-10-017336Actual
34546277.362024-12-0173112Actual
4322400.002022-08-017318Budget
7739195.022022-11-017328Actual
34044132.002024-12-017356Actual
15137252.602023-06-017328Actual
22717395.002024-01-307314Actual
9384291.002022-12-307365Actual
240880.002022-07-027373Budget
32180134.802024-09-3073411Actual
1992166.002023-11-017326Actual
3687549.702025-01-3073212Actual
27483296.542024-05-317368Actual
21833365.002023-12-307315Actual
34488293.322024-12-0173611Actual
2537424.162024-03-3173211Actual
25725405.002024-04-307363Actual
30168310.032024-07-3173213Actual

Generated 2025-06-01 00:31:07.068 UTC