[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18270139.062023-09-0273111Actual
879300.002022-05-027367Actual
23601707.002024-03-017313Actual
19590760.002023-11-027313Actual
12423173.002023-04-027363Actual
25907369.002024-05-017315Actual
12221120.002023-03-027328Budget
32894180.002024-11-017346Actual
3560737.992024-12-3173511Actual
4897300.002022-09-027365Budget
23814298.002024-03-017315Actual
4898245.002022-09-027365Actual
741381.002022-11-027356Actual
33667437.002024-12-027363Actual
16151366.242023-07-037368Actual
407336.002022-05-027365Actual
39296422.312025-04-0273213Actual
9383300.002022-12-317365Budget
2254032.672023-12-3173612Actual
2147494.382023-12-0373611Actual
3511592.002024-12-317326Actual
6759338.002022-11-027313Actual
38117260.912025-03-0273113Actual
34693238.102024-12-0273213Actual
12282220.782023-03-027368Actual
4370220.002022-08-027328Budget
22065197.002023-12-317366Actual
15906127.002023-07-037356Actual
27328640.002024-06-017317Actual
35726102.892024-12-3173212Actual
27040556.002024-06-017315Actual
34018175.002024-12-027346Actual
2778100.002022-07-037326Budget
3249207.152022-07-037328Actual
8065500.002022-12-037314Budget
29902181.612024-08-0173311Actual
12094300.002023-03-027367Budget
16525585.002023-08-027313Actual
16031429.002023-07-037367Actual
10579220.002023-01-317316Budget
33010685.002024-11-017317Actual
15051364.002023-06-027367Actual
1009198.052022-05-027328Actual
10038257.152022-12-317368Actual
11703270.002023-03-027316Actual
24457133.742024-03-0173611Actual
36345116.002025-01-317356Actual
2236281.612023-12-3173211Actual
23988109.002024-03-017346Actual
39003160.342025-04-0273311Actual
2647295.442024-05-0173311Actual
10578223.002023-01-317316Actual
1646816.722023-07-0373612Actual
9247384.002022-12-317364Actual
13082171.002023-04-027366Actual
3201520.792022-07-037318Actual
4836332.002022-09-027315Actual
2171391.002023-12-317373Actual
34725338.102024-12-0273613Actual
8736300.002022-12-037367Actual
12974220.002023-04-027346Budget
31770139.002024-10-017346Actual
20091457.002023-11-027317Actual
255738.212024-04-0173212Actual
960300.002022-05-027318Budget
2351215.652024-01-3173112Actual
2560523.102024-04-0173612Actual
16680213.002023-08-027364Actual
79220.002022-05-027363Budget
15137252.602023-06-027328Actual
1207220.002022-06-027363Budget
1865220.002022-06-027366Budget
24103436.002024-03-017317Actual
13892131.002023-05-027346Actual
11046300.002023-01-317318Budget
5493266.242022-09-027328Actual
1693893.002023-08-027356Actual
225078.212023-12-3173112Actual
27541350.772024-06-0173111Actual
2336783.742024-01-3173311Actual
585300.002022-05-027336Budget
12031400.002023-03-027317Budget
1333572.002022-06-027314Actual
31538414.002024-10-017364Actual
35228210.002024-12-317366Actual
13951142.002023-05-027366Actual
5365300.002022-09-027367Budget
4757300.002022-09-027364Budget
408300.002022-05-027365Budget
31689266.002024-10-017316Actual
7551400.002022-11-027317Budget
28480751.002024-07-027317Actual
2880239.062024-07-0273511Actual
32755593.002024-11-017365Actual
2980243.002022-07-037366Actual
31886795.002024-10-017317Actual
8536120.002022-12-037356Budget
3782553.952025-03-0273211Actual
3004947.572024-08-0173212Actual
277966.002022-07-037326Actual
26982486.002024-06-017364Actual
1643711.402023-07-0373212Actual
27421937.462024-06-017318Actual
23312139.062024-01-3173111Actual
2875198.002022-07-037346Actual
26357523.822024-05-017368Actual
37082836.002025-03-027313Actual
11047585.942023-01-317318Actual
23907234.002024-03-017316Actual
21005144.002023-12-037346Actual
3445469.912024-12-0273511Actual
1525723.102023-06-0273211Actual
3575443.002022-08-027314Actual
15939118.002023-07-037366Actual
22449120.972023-12-3173611Actual
13716365.002023-05-027315Actual
29223158.002024-08-017373Actual
4043110.002022-08-027356Budget
19801429.002023-11-027315Actual
30703187.002024-09-017366Actual
12927300.002023-04-027336Budget
19836234.002023-11-027365Actual
2439683.742024-03-0173411Actual
37997182.682025-03-0273112Actual
6198220.002022-10-027336Budget
3687549.702025-01-3173212Actual
7271131.002022-11-027326Actual
16209156.082023-07-0373111Actual
29577228.002024-08-017366Actual
12422220.002023-04-027363Budget
9000222.002022-12-317313Actual
33130399.572024-11-017328Actual
15799158.002023-07-037316Actual
20212414.732023-11-027328Actual
5773110.002022-10-027373Budget
3171674.002024-10-017326Actual
2033135.872023-11-0273211Actual
17183296.542023-08-027368Actual
738201.002022-05-027366Actual
5959353.002022-10-027315Actual
629198.002022-10-027356Actual
30973262.472024-09-0173111Actual
38175369.682025-03-0273613Actual
9790455.002022-12-317317Actual
2542864.592024-04-0173411Actual
801655.002022-12-037373Actual
22122429.002023-12-317317Actual
33632778.002024-12-027313Actual
16117395.032023-07-037328Actual
3292099.002024-11-017356Actual
27449457.152024-06-017328Actual
2004300.002022-06-027367Budget
24014104.002024-03-017356Actual
8814510.182022-12-037318Actual
35378896.552024-12-317318Actual
78151.002022-05-027363Actual
2872187.992024-07-0273211Actual
5553220.002022-09-027368Budget
13918102.002023-05-027356Actual
27131182.002024-06-017316Actual
18093301.002023-09-027367Actual
29251865.002024-08-017314Actual
16738386.002023-08-027315Actual
2651291.002022-07-037365Actual
33304113.532024-11-0173411Actual
35320473.002024-12-317367Actual
9653120.002022-12-317356Budget
35169135.002024-12-317346Actual
12549400.002023-04-027314Budget
11847220.002023-03-027346Budget
26002117.002024-05-017316Actual
2501782.002024-04-017346Actual
15648304.002023-07-037364Actual
32868240.002024-11-017336Actual
29634861.002024-08-017317Actual
35285520.002024-12-317317Actual
18947118.002023-10-027346Actual
25812562.002024-05-017314Actual
35143293.002024-12-317336Actual
16886262.002023-08-027336Actual
1528459.272023-06-0273311Actual
14227108.212023-05-0273111Actual
7738220.002022-11-027328Budget
1206203.002022-06-027363Actual
15880103.002023-07-037346Actual
37330471.002025-03-027365Actual
17557603.002023-09-027313Actual
15016592.002023-06-027317Actual
35844366.172024-12-3173213Actual
7612300.002022-11-027367Budget
30377642.002024-09-017314Actual
8345300.002022-12-037316Budget
7691442.002022-11-027318Actual
1933056.082023-10-0273311Actual
2056231.612023-11-0273612Actual
4568137.002022-09-027363Actual
5024110.002022-09-027326Budget
3917794.382025-04-0273212Actual
37388203.002025-03-027316Actual
26771329.332024-05-0173613Actual
31920514.002024-10-017367Actual
33458343.322024-11-0173612Actual
33338257.152024-11-0173611Actual
6618252.602022-10-027328Actual
35877366.172024-12-3173613Actual
12361272.002023-04-027313Actual
18808371.002023-10-027365Actual
26560103.952024-05-0173611Actual
27978536.002024-07-027313Actual
32417308.282024-10-0173213Actual
1445827.362023-05-0273612Actual
8204300.002022-12-037315Budget
27596213.532024-06-0173311Actual
2035851.822023-11-0273311Actual
11295166.002023-03-027363Actual
35526146.512024-12-3173211Actual
240968.002022-07-037373Actual
1746911.402023-08-0273212Actual
10500300.002023-01-317365Budget
7367220.002022-11-027346Budget
6350220.002022-10-027366Budget
21656364.002023-12-317363Actual
2981220.002022-07-037366Budget
3449120.002022-08-027363Budget

Generated 2025-06-01 04:28:01.824 UTC