[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31978910.192024-10-017318Actual
2472383.002024-04-017373Actual
2610972.002024-05-017356Actual
2331220.002022-07-037363Budget
27186293.002024-06-017336Actual
26828527.002024-06-017313Actual
13716365.002023-05-027315Actual
2144022.042023-12-0373511Actual
37879167.782025-03-0273411Actual
38117260.912025-03-0273113Actual
352774.002022-08-027373Actual
17063353.002023-08-027367Actual
15137252.602023-06-027328Actual
408300.002022-05-027365Budget
14926106.002023-06-027356Actual
2730220.002022-07-037316Budget
38948369.912025-04-0273111Actual
1788955.002023-09-027326Actual
13083220.002023-04-027366Budget
4105220.002022-08-027366Budget
16031429.002023-07-037367Actual
15493790.002023-07-037313Actual
32813225.002024-11-017316Actual
18300.002022-05-027313Budget
38890442.002025-04-027368Actual
37117556.002025-03-027363Actual
23009108.002024-01-317356Actual
1612220.002022-06-027316Budget
1764996.002023-09-027373Actual
3901118.002022-08-027326Actual
9977305.632022-12-317328Actual
26863497.002024-06-017363Actual
10723153.002023-01-317346Actual
3526110.002022-08-027373Budget
1889374.002023-10-027326Actual
23988109.002024-03-017346Actual
19417129.482023-10-0273611Actual
18866123.002023-10-027316Actual
2082300.002022-06-027318Budget
10828220.002023-01-317366Budget
32662483.002024-11-017364Actual
27073334.002024-06-017365Actual
30881355.632024-09-017328Actual
34937591.002024-12-317364Actual
29074238.102024-07-0273613Actual
26201780.002024-05-017317Actual
2540173.102024-04-0173311Actual
3448161.002022-08-027363Actual
22957256.002024-01-317336Actual
34133861.002024-12-027317Actual
34608310.342024-12-0273612Actual
11703270.002023-03-027316Actual
3637300.002022-08-027364Budget
24631702.002024-04-017313Actual
10442400.002023-01-317315Budget
13161400.002023-04-027317Budget
8204300.002022-12-037315Budget
16089655.642023-07-037318Actual
11702220.002023-03-027316Budget
31770139.002024-10-017346Actual
4244300.002022-08-027367Budget
33458343.322024-11-0173612Actual
21239335.942023-12-037328Actual
34226692.002024-12-027318Actual
9849300.002022-12-317367Budget
4694400.002022-09-027314Budget
34782665.002024-12-317313Actual
36993310.032025-01-3173213Actual
28132452.002024-07-027364Actual
633157.002022-05-027346Actual
2537424.162024-04-0173211Actual
347300.002022-05-027315Budget
15799158.002023-07-037316Actual
1137280.002023-03-027373Budget
34400175.232024-12-0273311Actual
1525723.102023-06-0273211Actual
8489220.002022-12-037346Budget
2436963.532024-03-0173311Actual
2827300.002022-07-037336Budget
3905741.192025-04-0273511Actual
38059365.662025-03-0273612Actual
14010520.002023-05-027317Actual
7271131.002022-11-027326Actual
9001300.002022-12-317313Budget
22006157.002023-12-317346Actual
27978536.002024-07-027313Actual
2292934.002024-01-317326Actual
20184690.492023-11-027318Actual
22752205.002024-01-317364Actual
38144346.872025-03-0273213Actual
2203263.002023-12-317356Actual
6430300.002022-10-027317Budget
8922120.002022-12-037368Budget
27684181.612024-06-0173611Actual
4322400.002022-08-027318Budget
24878272.002024-04-017365Actual
3220773.102024-10-0173511Actual
1430975.232023-05-0273411Actual
5820436.002022-10-027314Actual
36648389.062025-01-3173111Actual
28364195.002024-07-027346Actual
577286.002022-10-027373Actual
30703187.002024-09-017366Actual
37677799.582025-03-027318Actual
34488293.322024-12-0273611Actual
27541350.772024-06-0173111Actual
8814510.182022-12-037318Actual
3832498.002025-04-027373Actual
11046300.002023-01-317318Budget
26417151.832024-05-0173111Actual
7366237.002022-11-027346Actual
2872187.992024-07-0273211Actual
29518151.002024-08-017346Actual
30795421.002024-09-017367Actual
36180373.002025-01-317365Actual
9606139.002022-12-317346Actual
10968300.002023-01-317367Budget
15880.002022-05-027373Budget
3386220.002022-08-027313Budget
30618188.002024-09-017336Actual
25254305.632024-04-017328Actual
10500300.002023-01-317365Budget
24046166.002024-03-017366Actual
38232579.002025-04-027313Actual
31503815.002024-10-017314Actual
35320473.002024-12-317367Actual
33222422.042024-11-0173111Actual
1992166.002023-11-027326Actual
4756270.002022-09-027364Actual
34287366.242024-12-027368Actual
1930318.842023-10-0273211Actual
9560220.002022-12-317336Budget
25690585.002024-05-017313Actual
11562322.002023-03-027315Actual
30257686.002024-09-017313Actual
26142125.002024-05-017366Actual
4371325.332022-08-027328Actual
1933056.082023-10-0273311Actual
36847177.362025-01-3173112Actual
37997182.682025-03-0273112Actual
30563208.002024-09-017316Actual
820432.002022-05-027317Actual
1332500.002022-06-027314Budget
9246300.002022-12-317364Budget
30168310.032024-08-0173213Actual
1582630.002023-07-037326Actual
2041250.762023-11-0273511Actual
26357523.822024-05-017368Actual
16560390.002023-08-027363Actual
12610400.002023-04-027364Budget
34168514.002024-12-027367Actual
1750028.422023-08-0273612Actual
3626562.002025-01-317326Actual
1250065.002023-04-027373Actual
20654397.002023-12-037363Actual
1484683.002023-06-027326Actual
1796978.002023-09-027356Actual
12974220.002023-04-027346Budget
6198220.002022-10-027336Budget
2241697.572023-12-3173411Actual
128480.002022-06-027373Budget
1009198.052022-05-027328Actual
2765073.102024-06-0173511Actual
12422220.002023-04-027363Budget
27131182.002024-06-017316Actual
35934778.002025-01-317313Actual
3687549.702025-01-3173212Actual
16773332.002023-08-027365Actual
79220.002022-05-027363Budget
4646110.002022-09-027373Budget
10116300.002023-01-317313Budget
3802553.952025-03-0273212Actual
5773110.002022-10-027373Budget
7879300.002022-12-037313Budget
28635523.822024-07-027368Actual
7691442.002022-11-027318Actual
6759338.002022-11-027313Actual
8862220.002022-12-037328Budget
7612300.002022-11-027367Budget
29223158.002024-08-017373Actual
18715251.002023-10-027364Actual
12752249.002023-04-027365Actual
308531182.922024-09-017318Actual
9384291.002022-12-317365Actual
14167355.632023-05-027368Actual
17943102.002023-09-027346Actual
12093236.002023-03-027367Actual
245426.082024-03-0173212Actual
22389102.892023-12-3173311Actual
29929162.462024-08-0173411Actual
1897357.002023-10-027356Actual
20924181.002023-12-037316Actual
614894.002022-10-027326Actual
38678221.002025-04-027366Actual
16617161.002023-08-027373Actual
2138683.742023-12-0373311Actual
24843245.002024-04-017315Actual
27921466.172024-06-0173613Actual
2038569.912023-11-0273411Actual
13021110.002023-04-027356Budget
4569120.002022-09-027363Budget
22597643.002024-01-317313Actual
29131722.002024-08-017313Actual
32240253.962024-10-0173611Actual
28338321.002024-07-027336Actual
34995527.002024-12-317315Actual
10363400.002023-01-317364Budget
21153416.002023-12-037367Actual
1726956.082023-08-0273211Actual
1732378.422023-08-0273411Actual
12221120.002023-03-027328Budget
36703210.342025-01-3173311Actual
19975103.002023-11-027346Actual
33516192.482024-11-0173113Actual
30141183.712024-08-0173113Actual
10362234.002023-01-317364Actual
8921166.242022-12-037368Actual
17149245.032023-08-027328Actual
34076154.002024-12-027366Actual
5553220.002022-09-027368Budget
2330159.002022-07-037363Actual
35580178.422024-12-3173411Actual
2542864.592024-04-0173411Actual
20619721.002023-12-037313Actual

Generated 2025-06-01 08:55:16.763 UTC