[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-08-027336Actual
1430975.232023-05-0273411Actual
37117556.002025-03-027363Actual
1943400.002022-06-027317Budget
7320211.002022-11-027336Actual
3122300.002022-07-037367Budget
37388203.002025-03-027316Actual
1149286.002022-06-027313Actual
488220.002022-05-027316Budget
1137280.002023-03-027373Budget
1950210.332023-10-0273212Actual
34937591.002024-12-317364Actual
2130220.002022-06-027328Budget
2035851.822023-11-0273311Actual
1841386.932023-09-0273611Actual
10302400.002023-01-317314Budget
16089655.642023-07-037318Actual
22689150.002024-01-317373Actual
6819135.002022-11-027363Actual
2131292.002022-06-027328Actual
35378896.552024-12-317318Actual
22157364.002023-12-317367Actual
36053963.002025-01-317314Actual
15171335.942023-06-027368Actual
21833365.002023-12-317315Actual
23721380.002024-03-017314Actual
12220207.152023-03-027328Actual
31028200.762024-09-0173311Actual
2778100.002022-07-037326Budget
21153416.002023-12-037367Actual
15493790.002023-07-037313Actual
4897300.002022-09-027365Budget
2457418.842024-03-0173612Actual
1626457.142023-07-0373311Actual
240968.002022-07-037373Actual
29131722.002024-08-017313Actual
8595224.002022-12-037366Actual
1445827.362023-05-0273612Actual
7083273.002022-11-027315Actual
1332500.002022-06-027314Budget
6351131.002022-10-027366Actual
21925162.002023-12-317316Actual
23601707.002024-03-017313Actual
9606139.002022-12-317346Actual
9559237.002022-12-317336Actual
1528459.272023-06-0273311Actual
10363400.002023-01-317364Budget
34044132.002024-12-027356Actual
36470490.002025-01-317367Actual
1726956.082023-08-0273211Actual
11703270.002023-03-027316Actual
2044694.382023-11-0273611Actual
2156517.782023-12-0373612Actual
27861183.712024-06-0173113Actual
33222422.042024-11-0173111Actual
9850202.002022-12-317367Actual
31383794.002024-10-017313Actual
4694400.002022-09-027314Budget
34574111.402024-12-0273212Actual
2330159.002022-07-037363Actual
7879300.002022-12-037313Budget
37202585.002025-03-027314Actual
31920514.002024-10-017367Actual
10442400.002023-01-317315Budget
29251865.002024-08-017314Actual
33130399.572024-11-017328Actual
11562322.002023-03-027315Actual
11799300.002023-03-027336Budget
23849236.002024-03-017365Actual
961535.942022-05-027318Actual
34874158.002024-12-317373Actual
26357523.822024-05-017368Actual
8862220.002022-12-037328Budget
2334063.532024-01-3173211Actual
2439683.742024-03-0173411Actual
2730220.002022-07-037316Budget
23756254.002024-03-017364Actual
3853251.002022-08-027316Actual
22844351.002024-01-317365Actual
1746911.402023-08-0273212Actual
17943102.002023-09-027346Actual
7552494.002022-11-027317Actual
79220.002022-05-027363Budget
23814298.002024-03-017315Actual
7084300.002022-11-027315Budget
31326366.172024-09-0173613Actual
3519584.002024-12-317356Actual
38059365.662025-03-0273612Actual
17557603.002023-09-027313Actual
10176220.002023-01-317363Budget
14819152.002023-06-027316Actual
4244300.002022-08-027367Budget
1933056.082023-10-0273311Actual
24666377.002024-04-017363Actual
28225471.002024-07-027365Actual
5554198.052022-09-027368Actual
3171674.002024-10-017326Actual
27421937.462024-06-017318Actual
2133197.572023-12-0373111Actual
39296422.312025-04-0273213Actual
24457133.742024-03-0173611Actual
27483296.542024-06-017368Actual
28573738.972024-07-027318Actual
404485.002022-08-027356Actual
3292099.002024-11-017356Actual
2545545.442024-04-0173511Actual
22902152.002024-01-317316Actual
30470508.002024-09-017315Actual
1392312.002022-06-027364Actual
12690339.002023-04-027315Actual
13083220.002023-04-027366Budget
23009108.002024-01-317356Actual
28894249.702024-07-0273112Actual
2195262.002023-12-317326Actual
267300.002022-05-027364Budget
6430300.002022-10-027317Budget
22389102.892023-12-3173311Actual
12422220.002023-04-027363Budget
31689266.002024-10-017316Actual
3307213.212022-07-037368Actual
1709300.002022-06-027336Budget
879300.002022-05-027367Actual
24936152.002024-04-017316Actual
5821400.002022-10-027314Budget
7612300.002022-11-027367Budget
2946472.002024-08-017326Actual
1685862.002023-08-027326Actual
10303386.002023-01-317314Actual
14959135.002023-06-027366Actual
13751288.002023-05-027365Actual
18212366.242023-09-027368Actual
633157.002022-05-027346Actual
5365300.002022-09-027367Budget
2892244.382024-07-0273212Actual
13350120.002023-04-027328Budget
2004300.002022-06-027367Budget
35698186.932024-12-3173112Actual
819400.002022-05-027317Budget
37495128.002025-03-027356Actual
5492220.002022-09-027328Budget
13951142.002023-05-027366Actual
2171391.002023-12-317373Actual
3675769.912025-01-3173511Actual
13594166.002023-05-027373Actual
38117260.912025-03-0273113Actual
30915567.762024-09-017368Actual
3387203.002022-08-027313Actual
15706324.002023-07-037315Actual
34782665.002024-12-317313Actual
18866123.002023-10-027316Actual
28364195.002024-07-027346Actual
39030260.342025-04-0273411Actual
15854150.002023-07-037336Actual
2082300.002022-06-027318Budget
29789496.542024-08-017368Actual
7319220.002022-11-027336Budget
18681319.002023-10-027314Actual
5632220.002022-10-027313Budget
17384129.482023-08-0273611Actual
1068220.002022-05-027368Budget
8393120.002022-12-037326Budget
34546277.362024-12-0273112Actual
53796.002022-05-027326Actual
3059081.002024-09-017326Actual
33752655.002024-12-027314Actual
8673400.002022-12-037317Budget
4323442.002022-08-027318Actual
13811191.002023-05-027316Actual
37469145.002025-03-027346Actual
19217257.152023-10-027368Actual
15051364.002023-06-027367Actual
277966.002022-07-037326Actual
4243300.002022-08-027367Actual
24195655.642024-03-017318Actual
38856355.632025-04-027328Actual
30349161.002024-09-017373Actual
7005364.002022-11-027364Actual
8863220.782022-12-037328Actual
4322400.002022-08-027318Budget
22752205.002024-01-317364Actual
31503815.002024-10-017314Actual
22597643.002024-01-317313Actual
1710190.002022-06-027336Actual
24751380.002024-04-017314Actual
1189363.002023-03-027356Actual
35934778.002025-01-317313Actual
2298382.002024-01-317346Actual
2602943.002024-05-017326Actual
614894.002022-10-027326Actual
33787624.002024-12-027364Actual
25254305.632024-04-017328Actual
3574400.002022-08-027314Budget
13022127.002023-04-027356Actual
17028421.002023-08-027317Actual
25288296.542024-04-017368Actual
32894180.002024-11-017346Actual
38619130.002025-04-027346Actual
9710220.002022-12-317366Budget
9000222.002022-12-317313Actual
18151443.512023-09-027318Actual
6759338.002022-11-027313Actual
11894110.002023-03-027356Budget
2987573.102024-08-0173211Actual
30881355.632024-09-017328Actual
38352617.002025-04-027314Actual
30021222.042024-08-0173112Actual
2980243.002022-07-037366Actual
28480751.002024-07-027317Actual
17149245.032023-08-027328Actual
20739367.002023-12-037314Actual
3201520.792022-07-037318Actual
13161400.002023-04-027317Budget
13892131.002023-05-027346Actual
15137252.602023-06-027328Actual
2003345.002022-06-027367Actual
36703210.342025-01-3173311Actual
225078.212023-12-3173112Actual
489169.002022-05-027316Actual
1643711.402023-07-0373212Actual
23312139.062024-01-3173111Actual
3802553.952025-03-0273212Actual
1803120.002022-06-027356Budget
19894137.002023-11-027316Actual
11094120.002023-01-317328Budget

Generated 2025-06-01 19:46:49.409 UTC