[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-02-2773212Actual
39003160.342025-03-3073311Actual
3949220.002022-07-307336Budget
12975165.002023-03-307346Actual
2594260.002022-06-307315Actual
27888424.072024-05-2973213Actual
27569113.532024-05-2973211Actual
26738297.752024-04-2873213Actual
348301.002022-04-297315Actual
36730167.782025-01-2873411Actual
35285520.002024-12-287317Actual
25076180.002024-03-297366Actual
13082171.002023-03-307366Actual
3950182.002022-07-307336Actual
8393120.002022-11-307326Budget
12282220.782023-02-277368Actual
13022127.002023-03-307356Actual
3201520.792022-06-307318Actual
32450274.942024-09-2873613Actual
1543624.162023-05-3073612Actual
3386220.002022-07-307313Budget
2147494.382023-11-3073611Actual
38678221.002025-03-307366Actual
3996220.002022-07-307346Budget
3004947.572024-07-2973212Actual
1950210.332023-09-2973212Actual
7320211.002022-10-307336Actual
10675300.002023-01-287336Budget
13535443.002023-04-297363Actual
15939118.002023-06-307366Actual
8814510.182022-11-307318Actual
24843245.002024-03-297315Actual
19975103.002023-10-307346Actual
801655.002022-11-307373Actual
8863220.782022-11-307328Actual
1460672.002023-05-307373Actual
6679292.002022-09-297368Actual
7879300.002022-11-307313Budget
17063353.002023-07-307367Actual
22957256.002024-01-287336Actual
29251865.002024-07-297314Actual
26982486.002024-05-297364Actual
1025562.002023-01-287373Actual
29929162.462024-07-2973411Actual
3448161.002022-07-307363Actual
17917230.002023-08-307336Actual
21980222.002023-12-287336Actual
29544102.002024-07-297356Actual
2103198.002023-11-307356Actual
36180373.002025-01-287365Actual
15493790.002023-06-307313Actual
14045444.002023-04-297367Actual
30644144.002024-08-297346Actual
1947511.402023-09-2973112Actual
35726102.892024-12-2873212Actual
11799300.002023-02-277336Budget
27861183.712024-05-2973113Actual
6101220.002022-09-297316Budget
33277109.272024-10-2973311Actual
25288296.542024-03-297368Actual
1764996.002023-08-307373Actual
28132452.002024-06-297364Actual
14819152.002023-05-307316Actual
19801429.002023-10-307315Actual
15613274.002023-06-307314Actual
10769110.002023-01-287356Budget
28423209.002024-06-297366Actual
26083122.002024-04-287346Actual
16912126.002023-07-307346Actual
16089655.642023-06-307318Actual
34902702.002024-12-287314Actual
22689150.002024-01-287373Actual
12173300.002023-02-277318Budget
37677799.582025-02-277318Actual
502576.002022-08-307326Actual
12610400.002023-03-307364Budget
128546.002022-05-307373Actual
31978910.192024-09-287318Actual
2542864.592024-03-2973411Actual
1206203.002022-05-307363Actual
28070141.002024-06-297373Actual
2000168.002023-10-307356Actual
4509229.002022-08-307313Actual
225078.212023-12-2873112Actual
14959135.002023-05-307366Actual
13350120.002023-03-307328Budget
16352102.892023-06-3073611Actual
32813225.002024-10-297316Actual
3526110.002022-07-307373Budget
9560220.002022-12-287336Budget
37117556.002025-02-277363Actual
35934778.002025-01-287313Actual
2038569.912023-10-3073411Actual
25942400.002024-04-287365Actual
19836234.002023-10-307365Actual
1626457.142023-06-3073311Actual
5121161.002022-08-307346Actual
3626562.002025-01-287326Actual
11295166.002023-02-277363Actual
33543338.102024-10-2973213Actual
206500.002022-04-297314Budget
27212160.002024-05-297346Actual
32240253.962024-09-2873611Actual
2171391.002023-12-287373Actual
4323442.002022-07-307318Actual
33516192.482024-10-2973113Actual
11561400.002023-02-277315Budget
26948912.002024-05-297314Actual
13161400.002023-03-307317Budget
21867210.002023-12-287365Actual
7551400.002022-10-307317Budget
12361272.002023-03-307313Actual
2339497.572024-01-2873411Actual
9510120.002022-12-287326Budget
24878272.002024-03-297365Actual
16117395.032023-06-307328Actual
27623206.082024-05-2973411Actual
33458343.322024-10-2973612Actual
2651291.002022-06-307365Actual
30412591.002024-08-297364Actual
1832568.852023-08-3073311Actual
2892244.382024-06-2973212Actual
2203263.002023-12-287356Actual
2436963.532024-02-2773311Actual
22006157.002023-12-287346Actual
27483296.542024-05-297368Actual
28225471.002024-06-297365Actual
3773301.002022-07-307365Actual
25847307.002024-04-287364Actual
15051364.002023-05-307367Actual
29577228.002024-07-297366Actual
3832498.002025-03-307373Actual
35877366.172024-12-2873613Actual
2652615.652024-04-2873511Actual
9559237.002022-12-287336Actual
10907377.002023-01-287317Actual
1935766.722023-09-2973411Actual
27040556.002024-05-297315Actual
24046166.002024-02-277366Actual
6351131.002022-09-297366Actual
11095220.782023-01-287328Actual
33724185.002024-11-297373Actual
28013478.002024-06-297363Actual
31689266.002024-09-287316Actual
16560390.002023-07-307363Actual
7222266.002022-10-307316Actual
14167355.632023-04-297368Actual
27978536.002024-06-297313Actual
32542355.002024-10-297363Actual
11623300.002023-02-277365Budget
26296828.372024-04-287318Actual
13351245.032023-03-307328Actual
2827300.002022-06-307336Budget
28338321.002024-06-297336Actual
11847220.002023-02-277346Budget
37939302.892025-02-2773611Actual
33130399.572024-10-297328Actual
12690339.002023-03-307315Actual
10908400.002023-01-287317Budget
9001300.002022-12-287313Budget
10176220.002023-01-287363Budget
27541350.772024-05-2973111Actual
14227108.212023-04-2973111Actual
37330471.002025-02-277365Actual
9929514.732022-12-287318Actual
11294220.002023-02-277363Budget
1287876.002023-03-307326Actual
37469145.002025-02-277346Actual
11156220.002023-01-287368Budget
15109585.942023-05-307318Actual
32417308.282024-09-2873213Actual
7223300.002022-10-307316Budget
13411276.842023-03-307368Actual
30349161.002024-08-297373Actual
4977220.002022-08-307316Budget
16680213.002023-07-307364Actual
20979209.002023-11-307336Actual
629198.002022-09-297356Actual
9247384.002022-12-287364Actual
3637300.002022-07-307364Budget
4184364.002022-07-307317Actual
26711132.832024-04-2873113Actual
8536120.002022-11-307356Budget
3901118.002022-07-307326Actual
31294238.102024-08-2973213Actual
29902181.612024-07-2973311Actual
8594220.002022-11-307366Budget
29518151.002024-07-297346Actual
8488198.002022-11-307346Actual
10722220.002023-01-287346Budget
6429325.002022-09-297317Actual
25254305.632024-03-297328Actual
32006399.572024-09-287328Actual
1533218.002022-05-307365Actual
408300.002022-04-297365Budget
3560737.992024-12-2873511Actual
1735017.782023-07-3073511Actual
1471300.002022-05-307315Budget
819400.002022-04-297317Budget
10442400.002023-01-287315Budget
5168111.002022-08-307356Actual
2554616.722024-03-2973112Actual
689753.002022-10-307373Actual
33010685.002024-10-297317Actual
5444496.542022-08-307318Actual
1445827.362023-04-2973612Actual
9060161.002022-12-287363Actual
4105220.002022-07-307366Budget
7414120.002022-10-307356Budget
10177141.002023-01-287363Actual
12752249.002023-03-307365Actual
37585582.002025-02-277317Actual
31418355.002024-09-287363Actual
3342439.062024-10-2973212Actual
277966.002022-06-307326Actual
1623724.162023-06-3073211Actual
30703187.002024-08-297366Actual
19681208.002023-10-307373Actual
38856355.632025-03-307328Actual
11562322.002023-02-277315Actual
38619130.002025-03-307346Actual
10967374.002023-01-287367Actual
29166450.002024-07-297363Actual
14282102.892023-04-2973311Actual

Generated 2025-05-30 01:48:19.599 UTC