[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875198.002022-07-027346Actual
29074238.102024-07-0173613Actual
2192220.002022-06-017368Budget
23042152.002024-01-307366Actual
30795421.002024-08-317367Actual
128546.002022-06-017373Actual
4977220.002022-09-017316Budget
8203353.002022-12-027315Actual
33164425.332024-10-317368Actual
29041520.562024-07-0173213Actual
21867210.002023-12-307365Actual
5632220.002022-10-017313Budget
12689400.002023-04-017315Budget
11047585.942023-01-307318Actual
1333572.002022-06-017314Actual
34488293.322024-12-0173611Actual
6680220.002022-10-017368Budget
34546277.362024-12-0173112Actual
1847116.722023-09-0173112Actual
6198220.002022-10-017336Budget
2514234.002022-07-027364Actual
407336.002022-05-017365Actual
1746911.402023-08-0173212Actual
2892244.382024-07-0173212Actual
12093236.002023-03-017367Actual
37879167.782025-03-0173411Actual
20212414.732023-11-017328Actual
15906127.002023-07-027356Actual
35526146.512024-12-3073211Actual
4646110.002022-09-017373Budget
15229126.292023-06-0173111Actual
3445469.912024-12-0173511Actual
2342125.232024-01-3073511Actual
7143300.002022-11-017365Budget
20654397.002023-12-027363Actual
2501782.002024-03-317346Actual
27421937.462024-05-317318Actual
1829823.102023-09-0173211Actual
38445456.002025-04-017315Actual
27541350.772024-05-3173111Actual
16352102.892023-07-0273611Actual
21925162.002023-12-307316Actual
10302400.002023-01-307314Budget
633157.002022-05-017346Actual
2038569.912023-11-0173411Actual
2156517.782023-12-0273612Actual
37295702.002025-03-017315Actual
27131182.002024-05-317316Actual
24137339.002024-02-297367Actual
14105496.542023-05-017318Actual
10037120.002022-12-307368Budget
15939118.002023-07-027366Actual
1149286.002022-06-017313Actual
2921120.002022-07-027356Budget
25690585.002024-04-307313Actual
4897300.002022-09-017365Budget
2298382.002024-01-307346Actual
913947.002022-12-307373Actual
19062414.002023-10-017317Actual
33845426.002024-12-017315Actual
2270300.002022-07-027313Budget
1067198.052022-05-017368Actual
2542864.592024-03-3173411Actual
11751125.002023-03-017326Actual
4835300.002022-09-017315Budget
9246300.002022-12-307364Budget
2241697.572023-12-3073411Actual
4323442.002022-08-017318Actual
16831216.002023-08-017316Actual
23636432.002024-02-297363Actual
18773290.002023-10-017315Actual
20739367.002023-12-027314Actual
2545545.442024-03-3173511Actual
16680213.002023-08-017364Actual
5365300.002022-09-017367Budget
34254520.792024-12-017328Actual
20924181.002023-12-027316Actual
30412591.002024-08-317364Actual
1189363.002023-03-017356Actual
23756254.002024-02-297364Actual
3448161.002022-08-017363Actual
960300.002022-05-017318Budget
24843245.002024-03-317315Actual
10442400.002023-01-307315Budget
4508220.002022-09-017313Budget
38144346.872025-03-0173213Actual
36238263.002025-01-307316Actual
31089234.812024-08-3173611Actual
21775257.002023-12-307364Actual
5880249.002022-10-017364Actual
4370220.002022-08-017328Budget
18001158.002023-09-017366Actual
16117395.032023-07-027328Actual
6022345.002022-10-017365Actual
36180373.002025-01-307365Actual
1025562.002023-01-307373Actual
35030399.002024-12-307365Actual
19275122.042023-10-0173111Actual
10828220.002023-01-307366Budget
8489220.002022-12-027346Budget
28601482.912024-07-017328Actual
29727896.552024-07-317318Actual
13918102.002023-05-017356Actual
13751288.002023-05-017365Actual
8441245.002022-12-027336Actual
4509229.002022-09-017313Actual
30021222.042024-07-3173112Actual
2191284.422022-06-017368Actual
965463.002022-12-307356Actual
1008220.002022-05-017328Budget
12831220.002023-04-017316Budget
880300.002022-05-017367Budget
32507819.002024-10-317313Actual
31326366.172024-08-3173613Actual
31744208.002024-09-307336Actual
9325322.002022-12-307315Actual
34044132.002024-12-017356Actual
15051364.002023-06-017367Actual
28013478.002024-07-017363Actual
2292934.002024-01-307326Actual
12879120.002023-04-017326Budget
8266300.002022-12-027365Budget
35968456.002025-01-307363Actual
10967374.002023-01-307367Actual
11952218.002023-03-017366Actual
3220773.102024-09-3073511Actual
19417129.482023-10-0173611Actual
1393300.002022-06-017364Budget
13411276.842023-04-017368Actual
19836234.002023-11-017365Actual
29963260.342024-07-3173611Actual
30915567.762024-08-317368Actual
2874220.002022-07-027346Budget
28190501.002024-07-017315Actual
24666377.002024-03-317363Actual
4836332.002022-09-017315Actual
1250180.002023-04-017373Budget
8488198.002022-12-027346Actual
28635523.822024-07-017368Actual
8345300.002022-12-027316Budget
31796124.002024-09-307356Actual
17917230.002023-09-017336Actual
34693238.102024-12-0173213Actual
33396149.702024-10-3173112Actual
32180134.802024-09-3073411Actual
12172395.032023-03-017318Actual
34427199.702024-12-0173411Actual
35088162.002024-12-307316Actual
6944514.002022-11-017314Actual
5121161.002022-09-017346Actual
2652300.002022-07-027365Budget
689753.002022-11-017373Actual
21741355.002023-12-307314Actual
21239335.942023-12-027328Actual
4898245.002022-09-017365Actual
6491300.002022-10-017367Budget
3100173.102024-08-3173211Actual
739220.002022-05-017366Budget
28225471.002024-07-017365Actual
18212366.242023-09-017368Actual
38678221.002025-04-017366Actual
21153416.002023-12-027367Actual
1137343.002023-03-017373Actual
12975165.002023-04-017346Actual
30168310.032024-07-3173213Actual
13716365.002023-05-017315Actual
1796978.002023-09-017356Actual
36319214.002025-01-307346Actual
32894180.002024-10-317346Actual
9061120.002022-12-307363Budget
36966246.872025-01-3073113Actual
30760604.002024-08-317317Actual
8124300.002022-12-027364Budget
1756220.002022-06-017346Budget
38890442.002025-04-017368Actual
27212160.002024-05-317346Actual
36435817.002025-01-307317Actual
2334063.532024-01-3073211Actual
39269232.842025-04-0173113Actual
14668235.002023-06-017364Actual
30703187.002024-08-317366Actual
8064546.002022-12-027314Actual
34345410.342024-12-0173111Actual
36556449.572025-01-307328Actual
17592414.002023-09-017363Actual
34725338.102024-12-0173613Actual
15109585.942023-06-017318Actual
6945500.002022-11-017314Budget
37469145.002025-03-017346Actual
26738297.752024-04-3073213Actual
6350220.002022-10-017366Budget
12611364.002023-04-017364Actual
23454133.742024-01-3073611Actual
25288296.542024-03-317368Actual
3802553.952025-03-0173212Actual
404485.002022-08-017356Actual
4976218.002022-09-017316Actual
15957.002022-05-017373Actual
18947118.002023-10-017346Actual
6245153.002022-10-017346Actual
36648389.062025-01-3073111Actual
4430220.002022-08-017368Budget
1953323.102023-10-0173612Actual
1068220.002022-05-017368Budget
16645317.002023-08-017314Actual
11894110.002023-03-017356Budget
37117556.002025-03-017363Actual
10499364.002023-01-307365Actual
30881355.632024-08-317328Actual
22844351.002024-01-307365Actual
10116300.002023-01-307313Budget
8674332.002022-12-027317Actual
3387203.002022-08-017313Actual
2442324.162024-02-2973511Actual
29544102.002024-07-317356Actual
27861183.712024-05-3173113Actual
31055184.812024-08-3173411Actual
33304113.532024-10-3173411Actual
13083220.002023-04-017366Budget
6492354.002022-10-017367Actual
26828527.002024-05-317313Actual
22006157.002023-12-307346Actual
7800120.002022-11-017368Budget
464788.002022-09-017373Actual

Generated 2025-05-31 05:19:51.374 UTC