[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8814510.182022-12-027318Actual
33667437.002024-12-017363Actual
17241100.762023-08-0173111Actual
10968300.002023-01-307367Budget
38593248.002025-04-017336Actual
28515443.002024-07-017367Actual
6244220.002022-10-017346Budget
35726102.892024-12-3073212Actual
144278.212023-05-0173212Actual
26002117.002024-04-307316Actual
3445469.912024-12-0173511Actual
14926106.002023-06-017356Actual
1025480.002023-01-307373Budget
32599146.002024-10-317373Actual
22844351.002024-01-307365Actual
2434246.502024-02-2973211Actual
6429325.002022-10-017317Actual
2044694.382023-11-0173611Actual
2472383.002024-03-317373Actual
21413100.762023-12-0273411Actual
35759431.622024-12-3073612Actual
308531182.922024-08-317318Actual
8393120.002022-12-027326Budget
10303386.002023-01-307314Actual
36378137.002025-01-307366Actual
25847307.002024-04-307364Actual
2602943.002024-04-307326Actual
34666274.942024-12-0173113Actual
34345410.342024-12-0173111Actual
4694400.002022-09-017314Budget
2457557.002022-07-027314Actual
32450274.942024-09-3073613Actual
3636273.002022-08-017364Actual
7800120.002022-11-017368Budget
2922108.002022-07-027356Actual
17028421.002023-08-017317Actual
206500.002022-05-017314Budget
5120220.002022-09-017346Budget
15799158.002023-07-027316Actual
1947511.402023-10-0173112Actual
8392111.002022-12-027326Actual
2339497.572024-01-3073411Actual
577286.002022-10-017373Actual
31503815.002024-09-307314Actual
6944514.002022-11-017314Actual
38538266.002025-04-017316Actual
24195655.642024-02-297318Actual
18151443.512023-09-017318Actual
880300.002022-05-017367Budget
32720556.002024-10-317315Actual
6351131.002022-10-017366Actual
16886262.002023-08-017336Actual
7143300.002022-11-017365Budget
10579220.002023-01-307316Budget
29929162.462024-07-3173411Actual
14726332.002023-06-017315Actual
33222422.042024-10-3173111Actual
9000222.002022-12-307313Actual
536100.002022-05-017326Budget
965463.002022-12-307356Actual
37879167.782025-03-0173411Actual
11095220.782023-01-307328Actual
7005364.002022-11-017364Actual
4646110.002022-09-017373Budget
15613274.002023-07-027314Actual
32417308.282024-09-3073213Actual
37619452.002025-03-017367Actual
34937591.002024-12-307364Actual
8441245.002022-12-027336Actual
22215620.792023-12-307318Actual
1137280.002023-03-017373Budget
17592414.002023-09-017363Actual
29041520.562024-07-0173213Actual
277966.002022-07-027326Actual
1067198.052022-05-017368Actual
20654397.002023-12-027363Actual
30881355.632024-08-317328Actual
25288296.542024-03-317368Actual
34076154.002024-12-017366Actual
19275122.042023-10-0173111Actual
629198.002022-10-017356Actual
13083220.002023-04-017366Budget
12549400.002023-04-017314Budget
29727896.552024-07-317318Actual
8922120.002022-12-027368Budget
31689266.002024-09-307316Actual
16971137.002023-08-017366Actual
34817546.002024-12-307363Actual
34693238.102024-12-0173213Actual
8815300.002022-12-027318Budget
12975165.002023-04-017346Actual
27271210.002024-05-317366Actual
30292355.002024-08-317363Actual
17711281.002023-09-017364Actual
28283286.002024-07-017316Actual
10037120.002022-12-307368Budget
3852220.002022-08-017316Budget
3626562.002025-01-307326Actual
951194.002022-12-307326Actual
2436963.532024-02-2973311Actual
9977305.632022-12-307328Actual
33787624.002024-12-017364Actual
820432.002022-05-017317Actual
19183390.482023-10-017328Actual
29577228.002024-07-317366Actual
15957.002022-05-017373Actual
35844366.172024-12-3073213Actual
9060161.002022-12-307363Actual
6100189.002022-10-017316Actual
12974220.002023-04-017346Budget
3122300.002022-07-027367Budget
24936152.002024-03-317316Actual
20303169.912023-11-0173111Actual
38565102.002025-04-017326Actual
20866361.002023-12-027365Actual
1025562.002023-01-307373Actual
30021222.042024-07-3173112Actual
585300.002022-05-017336Budget
6492354.002022-10-017367Actual
7938161.002022-12-027363Actual
36345116.002025-01-307356Actual
1543624.162023-06-0173612Actual
19624486.002023-11-017363Actual
23192514.732024-01-307318Actual
39269232.842025-04-0173113Actual
2130220.002022-06-017328Budget
5121161.002022-09-017346Actual
3802553.952025-03-0173212Actual
14819152.002023-06-017316Actual
3437360.332024-12-0173211Actual
1732378.422023-08-0173411Actual
34782665.002024-12-307313Actual
16773332.002023-08-017365Actual
31294238.102024-08-3173213Actual
739220.002022-05-017366Budget
24785229.002024-03-317364Actual
7690300.002022-11-017318Budget
11562322.002023-03-017315Actual
32953202.002024-10-317366Actual
31147241.192024-08-3173112Actual
3526110.002022-08-017373Budget
30703187.002024-08-317366Actual
8442220.002022-12-027336Budget
4976218.002022-09-017316Actual
34574111.402024-12-0173212Actual
18596432.002023-10-017363Actual
17557603.002023-09-017313Actual
3307213.212022-07-027368Actual
3449120.002022-08-017363Budget
3519584.002024-12-307356Actual
2665326.292024-04-3073612Actual
5820436.002022-10-017314Actual
30795421.002024-08-317367Actual
1009198.052022-05-017328Actual
13892131.002023-05-017346Actual
29286486.002024-07-317364Actual
23312139.062024-01-3073111Actual
31055184.812024-08-3173411Actual
36993310.032025-01-3073213Actual
38828793.522025-04-017318Actual
15906127.002023-07-027356Actual
1531197.572023-06-0173411Actual
9383300.002022-12-307365Budget
29789496.542024-07-317368Actual
19681208.002023-11-017373Actual
31920514.002024-09-307367Actual
6198220.002022-10-017336Budget
25812562.002024-04-307314Actual
23849236.002024-02-297365Actual
7799201.082022-11-017368Actual
27040556.002024-05-317315Actual
39296422.312025-04-0173213Actual
36470490.002025-01-307367Actual
20832351.002023-12-027315Actual
8203353.002022-12-027315Actual
879300.002022-05-017367Actual
1641017.782023-07-0273112Actual
2330159.002022-07-027363Actual
20619721.002023-12-027313Actual
12751300.002023-04-017365Budget
39329320.562025-04-0173613Actual
10578223.002023-01-307316Actual
11295166.002023-03-017363Actual
12360300.002023-04-017313Budget
2537424.162024-03-3173211Actual
6292110.002022-10-017356Budget
13866158.002023-05-017336Actual
3387203.002022-08-017313Actual
12879120.002023-04-017326Budget
1333572.002022-06-017314Actual
16089655.642023-07-027318Actual
20245461.702023-11-017368Actual
39030260.342025-04-0173411Actual
8265300.002022-12-027365Actual
37528208.002025-03-017366Actual
28573738.972024-07-017318Actual
2514234.002022-07-027364Actual
29344471.002024-07-317315Actual
1434273.102023-05-0173611Actual
14133316.242023-05-017328Actual
3949220.002022-08-017336Budget
1525723.102023-06-0173211Actual
10676304.002023-01-307336Actual
22006157.002023-12-307346Actual
12927300.002023-04-017336Budget
2880239.062024-07-0173511Actual
10038257.152022-12-307368Actual
1068220.002022-05-017368Budget
21118455.002023-12-027317Actual
1729681.612023-08-0173311Actual
11624280.002023-03-017365Actual
31326366.172024-08-3173613Actual
6818120.002022-11-017363Budget
32006399.572024-09-307328Actual
34287366.242024-12-017368Actual
19217257.152023-10-017368Actual
26982486.002024-05-317364Actual
11483374.002023-03-017364Actual
2133197.572023-12-0273111Actual
19709431.002023-11-017314Actual
1841386.932023-09-0173611Actual
34488293.322024-12-0173611Actual
19590760.002023-11-017313Actual
2369396.002024-02-297373Actual

Generated 2025-05-31 11:48:36.085 UTC