[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-307316Actual
33543338.102024-10-3173213Actual
8922120.002022-12-027368Budget
27483296.542024-05-317368Actual
738201.002022-05-017366Actual
11295166.002023-03-017363Actual
19275122.042023-10-0173111Actual
12032270.002023-03-017317Actual
19624486.002023-11-017363Actual
14515546.002023-06-017313Actual
8815300.002022-12-027318Budget
29131722.002024-07-317313Actual
9653120.002022-12-307356Budget
3675769.912025-01-3073511Actual
33575397.752024-10-3173613Actual
33304113.532024-10-3173411Actual
1950210.332023-10-0173212Actual
488220.002022-05-017316Budget
29518151.002024-07-317346Actual
27040556.002024-05-317315Actual
11846167.002023-03-017346Actual
12689400.002023-04-017315Budget
35498300.762024-12-3073111Actual
8921166.242022-12-027368Actual
35844366.172024-12-3073213Actual
4508220.002022-09-017313Budget
25168386.002024-03-317367Actual
1837925.232023-09-0173511Actual
15799158.002023-07-027316Actual
7319220.002022-11-017336Budget
36053963.002025-01-307314Actual
22717395.002024-01-307314Actual
24457133.742024-02-2973611Actual
9187500.002022-12-307314Budget
31796124.002024-09-307356Actual
8595224.002022-12-027366Actual
38445456.002025-04-017315Actual
33992221.002024-12-017336Actual
31418355.002024-09-307363Actual
1732378.422023-08-0173411Actual
16886262.002023-08-017336Actual
16773332.002023-08-017365Actual
29755399.572024-07-317328Actual
2602943.002024-04-307326Actual
32417308.282024-09-3073213Actual
25346122.042024-03-3173111Actual
632220.002022-05-017346Budget
32720556.002024-10-317315Actual
1643711.402023-07-0273212Actual
3307213.212022-07-027368Actual
33044591.002024-10-317367Actual
2144022.042023-12-0273511Actual
15613274.002023-07-027314Actual
14010520.002023-05-017317Actual
32006399.572024-09-307328Actual
30915567.762024-08-317368Actual
9325322.002022-12-307315Actual
39329320.562025-04-0173613Actual
1067198.052022-05-017368Actual
26002117.002024-04-307316Actual
25907369.002024-04-307315Actual
23756254.002024-02-297364Actual
22689150.002024-01-307373Actual
2003345.002022-06-017367Actual
24991162.002024-03-317336Actual
1543624.162023-06-0173612Actual
30505450.002024-08-317365Actual
31028200.762024-08-3173311Actual
12830223.002023-04-017316Actual
34488293.322024-12-0173611Actual
25076180.002024-03-317366Actual
33250173.102024-10-3173211Actual
10442400.002023-01-307315Budget
9000222.002022-12-307313Actual
1333572.002022-06-017314Actual
4568137.002022-09-017363Actual
38856355.632025-04-017328Actual
3741592.002025-03-017326Actual
7083273.002022-11-017315Actual
2133197.572023-12-0273111Actual
30881355.632024-08-317328Actual
1528459.272023-06-0173311Actual
36087625.002025-01-307364Actual
1471300.002022-06-017315Budget
9790455.002022-12-307317Actual
31978910.192024-09-307318Actual
36435817.002025-01-307317Actual
31383794.002024-09-307313Actual
35378896.552024-12-307318Actual
1025562.002023-01-307373Actual
1189363.002023-03-017356Actual
633157.002022-05-017346Actual
9606139.002022-12-307346Actual
19801429.002023-11-017315Actual
3248220.002022-07-027328Budget
11703270.002023-03-017316Actual
3059081.002024-08-317326Actual
7473220.002022-11-017366Budget
1531197.572023-06-0173411Actual
23601707.002024-02-297313Actual
35580178.422024-12-3073411Actual
37852219.912025-03-0173311Actual
1250180.002023-04-017373Budget
7938161.002022-12-027363Actual
6197254.002022-10-017336Actual
1685862.002023-08-017326Actual
1332500.002022-06-017314Budget
2831066.002024-07-017326Actual
2147494.382023-12-0273611Actual
11095220.782023-01-307328Actual
28423209.002024-07-017366Actual
25847307.002024-04-307364Actual
30703187.002024-08-317366Actual
2153220.972023-12-0273112Actual
10117236.002023-01-307313Actual
5024110.002022-09-017326Budget
3121282.002022-07-027367Actual
3511592.002024-12-307326Actual
2504374.002024-03-317356Actual
35698186.932024-12-3073112Actual
629198.002022-10-017356Actual
27271210.002024-05-317366Actual
28283286.002024-07-017316Actual
19681208.002023-11-017373Actual
23849236.002024-02-297365Actual
3060429.002022-07-027317Actual
29251865.002024-07-317314Actual
39296422.312025-04-0173213Actual
33396149.702024-10-3173112Actual
25942400.002024-04-307365Actual
585300.002022-05-017336Budget
26863497.002024-05-317363Actual
37174137.002025-03-017373Actual
20739367.002023-12-027314Actual
12610400.002023-04-017364Budget
2339497.572024-01-3073411Actual
1068220.002022-05-017368Budget
3905741.192025-04-0173511Actual
18093301.002023-09-017367Actual
1947511.402023-10-0173112Actual
11952218.002023-03-017366Actual
12422220.002023-04-017363Budget
6430300.002022-10-017317Budget
38828793.522025-04-017318Actual
17711281.002023-09-017364Actual
6429325.002022-10-017317Actual
7799201.082022-11-017368Actual
1631827.362023-07-0273511Actual
38059365.662025-03-0173612Actual
36238263.002025-01-307316Actual
12879120.002023-04-017326Budget
2442324.162024-02-2973511Actual
4897300.002022-09-017365Budget
9247384.002022-12-307364Actual
1612220.002022-06-017316Budget
37202585.002025-03-017314Actual
31475146.002024-09-307373Actual
1788955.002023-09-017326Actual
31175111.402024-08-3173212Actual
3715300.002022-08-017315Budget
9326300.002022-12-307315Budget
31147241.192024-08-3173112Actual
33010685.002024-10-317317Actual
33458343.322024-10-3173612Actual
1137280.002023-03-017373Budget
10303386.002023-01-307314Actual
26560103.952024-04-3073611Actual
2038569.912023-11-0173411Actual
24936152.002024-03-317316Actual
308531182.922024-08-317318Actual
24666377.002024-03-317363Actual
24843245.002024-03-317315Actual
31631532.002024-09-307365Actual
1008220.002022-05-017328Budget
12975165.002023-04-017346Actual
16352102.892023-07-0273611Actual
38735520.002025-04-017317Actual
2545545.442024-03-3173511Actual
1935766.722023-10-0173411Actual
29492240.002024-07-317336Actual
29963260.342024-07-3173611Actual
34133861.002024-12-017317Actual
28070141.002024-07-017373Actual
9559237.002022-12-307336Actual
2457418.842024-02-2973612Actual
37025366.172025-01-3073613Actual
2644553.952024-04-3073211Actual
22597643.002024-01-307313Actual
34782665.002024-12-307313Actual
1445827.362023-05-0173612Actual
18715251.002023-10-017364Actual
21741355.002023-12-307314Actual
15137252.602023-06-017328Actual
35030399.002024-12-307365Actual
1430975.232023-05-0173411Actual
16971137.002023-08-017366Actual
10499364.002023-01-307365Actual
30200366.172024-07-3173613Actual
13351245.032023-04-017328Actual
10675300.002023-01-307336Budget
689670.002022-11-017373Budget
2342125.232024-01-3073511Actual
4757300.002022-09-017364Budget
1729681.612023-08-0173311Actual
2044694.382023-11-0173611Actual
6244220.002022-10-017346Budget
2334063.532024-01-3073211Actual
19097442.002023-10-017367Actual
9060161.002022-12-307363Actual
26982486.002024-05-317364Actual
33164425.332024-10-317368Actual
5305270.002022-09-017317Actual
6680220.002022-10-017368Budget
38645116.002025-04-017356Actual
11483374.002023-03-017364Actual
15996421.002023-07-027317Actual
11294220.002023-03-017363Budget
32298180.552024-09-3073112Actual
12611364.002023-04-017364Actual
2827300.002022-07-027336Budget
1756220.002022-06-017346Budget
1460672.002023-06-017373Actual
32599146.002024-10-317373Actual
24137339.002024-02-297367Actual

Generated 2025-05-31 13:09:53.940 UTC