[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-04-307315Actual
33667437.002024-12-017363Actual
11047585.942023-01-307318Actual
5633272.002022-10-017313Actual
5821400.002022-10-017314Budget
489169.002022-05-017316Actual
36087625.002025-01-307364Actual
3905741.192025-04-0173511Actual
2874220.002022-07-027346Budget
4695483.002022-09-017314Actual
2731213.002022-07-027316Actual
9607220.002022-12-307346Budget
29437182.002024-07-317316Actual
1137343.002023-03-017373Actual
12221120.002023-03-017328Budget
2652300.002022-07-027365Budget
3997152.002022-08-017346Actual
2545545.442024-03-3173511Actual
17384129.482023-08-0173611Actual
9929514.732022-12-307318Actual
2644553.952024-04-3073211Actual
2647295.442024-04-3073311Actual
35228210.002024-12-307366Actual
25346122.042024-03-3173111Actual
13892131.002023-05-017346Actual
36966246.872025-01-3073113Actual
35968456.002025-01-307363Actual
31028200.762024-08-3173311Actual
19894137.002023-11-017316Actual
10676304.002023-01-307336Actual
2038569.912023-11-0173411Actual
6759338.002022-11-017313Actual
14726332.002023-06-017315Actual
1726956.082023-08-0173211Actual
19975103.002023-11-017346Actual
12220207.152023-03-017328Actual
9384291.002022-12-307365Actual
14761226.002023-06-017365Actual
14874234.002023-06-017336Actual
16089655.642023-07-027318Actual
34168514.002024-12-017367Actual
21833365.002023-12-307315Actual
12422220.002023-04-017363Budget
14105496.542023-05-017318Actual
2342125.232024-01-3073511Actual
15741219.002023-07-027365Actual
16352102.892023-07-0273611Actual
29669390.002024-07-317367Actual
29789496.542024-07-317368Actual
32180134.802024-09-3073411Actual
18866123.002023-10-017316Actual
12690339.002023-04-017315Actual
34226692.002024-12-017318Actual
37997182.682025-03-0173112Actual
27569113.532024-05-3173211Actual
16738386.002023-08-017315Actual
3900110.002022-08-017326Budget
9186357.002022-12-307314Actual
2135977.362023-12-0273211Actual
28070141.002024-07-017373Actual
16971137.002023-08-017366Actual
18179284.422023-09-017328Actual
1392312.002022-06-017364Actual
11234304.002023-03-017313Actual
6101220.002022-10-017316Budget
22902152.002024-01-307316Actual
15493790.002023-07-027313Actual
13622373.002023-05-017314Actual
3387203.002022-08-017313Actual
2593300.002022-07-027315Budget
38770386.002025-04-017367Actual
2472383.002024-03-317373Actual
32450274.942024-09-3073613Actual
614894.002022-10-017326Actual
26828527.002024-05-317313Actual
11421529.002023-03-017314Actual
585300.002022-05-017336Budget
28283286.002024-07-017316Actual
1631827.362023-07-0273511Actual
25168386.002024-03-317367Actual
18151443.512023-09-017318Actual
17557603.002023-09-017313Actual
19590760.002023-11-017313Actual
10177141.002023-01-307363Actual
35759431.622024-12-3073612Actual
3790640.122025-03-0173511Actual
1935766.722023-10-0173411Actual
36435817.002025-01-307317Actual
36556449.572025-01-307328Actual
4509229.002022-09-017313Actual
26324399.572024-04-307328Actual
15109585.942023-06-017318Actual
18921169.002023-10-017336Actual
2053111.402023-11-0173212Actual
2515300.002022-07-027364Budget
6351131.002022-10-017366Actual
11561400.002023-03-017315Budget
27803298.642024-05-3173612Actual
39329320.562025-04-0173613Actual
6430300.002022-10-017317Budget
3284078.002024-10-317326Actual
31089234.812024-08-3173611Actual
9383300.002022-12-307365Budget
37619452.002025-03-017367Actual
39269232.842025-04-0173113Actual
15345108.212023-06-0173611Actual
23601707.002024-02-297313Actual
1947511.402023-10-0173112Actual
1746911.402023-08-0173212Actual
12423173.002023-04-017363Actual
30021222.042024-07-3173112Actual
23454133.742024-01-3073611Actual
3687549.702025-01-3073212Actual
33396149.702024-10-3173112Actual
7270120.002022-11-017326Budget
37739631.402025-03-017368Actual
30200366.172024-07-3173613Actual
27684181.612024-05-3173611Actual
12689400.002023-04-017315Budget
28338321.002024-07-017336Actual
7144354.002022-11-017365Actual
1430975.232023-05-0173411Actual
8674332.002022-12-027317Actual
33787624.002024-12-017364Actual
9710220.002022-12-307366Budget
38890442.002025-04-017368Actual
28894249.702024-07-0173112Actual
7084300.002022-11-017315Budget
3308220.002022-07-027368Budget
17149245.032023-08-017328Actual
31538414.002024-09-307364Actual
8441245.002022-12-027336Actual
1472362.002022-06-017315Actual
5365300.002022-09-017367Budget
14045444.002023-05-017367Actual
28132452.002024-07-017364Actual
11953220.002023-03-017366Budget
960300.002022-05-017318Budget
11952218.002023-03-017366Actual
2652615.652024-04-3073511Actual
20832351.002023-12-027315Actual
4756270.002022-09-017364Actual
11156220.002023-01-307368Budget
29131722.002024-07-317313Actual
34133861.002024-12-017317Actual
30644144.002024-08-317346Actual
28693311.402024-07-0173111Actual
28225471.002024-07-017365Actual
3445469.912024-12-0173511Actual
21211779.882023-12-027318Actual
8922120.002022-12-027368Budget
17183296.542023-08-017368Actual
26982486.002024-05-317364Actual
1582630.002023-07-027326Actual
11095220.782023-01-307328Actual
2649990.122024-04-3073411Actual
3059081.002024-08-317326Actual
3060429.002022-07-027317Actual
20184690.492023-11-017318Actual
12361272.002023-04-017313Actual
1067198.052022-05-017368Actual
12032270.002023-03-017317Actual
2514234.002022-07-027364Actual
5024110.002022-09-017326Budget
10038257.152022-12-307368Actual
6571655.642022-10-017318Actual
30760604.002024-08-317317Actual
15799158.002023-07-027316Actual
26002117.002024-04-307316Actual
37585582.002025-03-017317Actual
4183300.002022-08-017317Budget
1068220.002022-05-017368Budget
26296828.372024-04-307318Actual
16773332.002023-08-017365Actual
240880.002022-07-027373Budget
24457133.742024-02-2973611Actual
10579220.002023-01-307316Budget
1837925.232023-09-0173511Actual
32662483.002024-10-317364Actual
1756220.002022-06-017346Budget
10828220.002023-01-307366Budget
32298180.552024-09-3073112Actual
17862210.002023-09-017316Actual
5120220.002022-09-017346Budget
6945500.002022-11-017314Budget
10363400.002023-01-307364Budget
2723893.002024-05-317356Actual
14167355.632023-05-017368Actual
9850202.002022-12-307367Actual
1148300.002022-06-017313Budget
13866158.002023-05-017336Actual
14634307.002023-06-017314Actual
5366218.002022-09-017367Actual
8814510.182022-12-027318Actual
35143293.002024-12-307336Actual
13082171.002023-04-017366Actual
15613274.002023-07-027314Actual
7691442.002022-11-017318Actual
1764996.002023-09-017373Actual
913870.002022-12-307373Budget
12282220.782023-03-017368Actual
10362234.002023-01-307364Actual
11751125.002023-03-017326Actual
4977220.002022-09-017316Budget
23962162.002024-02-297336Actual
21980222.002023-12-307336Actual
1832568.852023-09-0173311Actual
10117236.002023-01-307313Actual
11800313.002023-03-017336Actual
19949168.002023-11-017336Actual
32390171.432024-09-3073113Actual
11702220.002023-03-017316Budget
5167110.002022-09-017356Budget
6618252.602022-10-017328Actual
3675769.912025-01-3073511Actual
1732378.422023-08-0173411Actual
1803120.002022-06-017356Budget
14282102.892023-05-0173311Actual
7551400.002022-11-017317Budget
820432.002022-05-017317Actual
4976218.002022-09-017316Actual
19155714.732023-10-017318Actual
32417308.282024-09-3073213Actual
24014104.002024-02-297356Actual

Generated 2025-06-01 00:39:06.637 UTC