[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-04-307326Actual
22389102.892023-12-2973311Actual
10675300.002023-01-297336Budget
1137343.002023-02-287373Actual
34044132.002024-11-307356Actual
3386220.002022-07-317313Budget
18093301.002023-08-317367Actual
37295702.002025-02-287315Actual
20126301.002023-10-317367Actual
22689150.002024-01-297373Actual
2649990.122024-04-2973411Actual
12831220.002023-03-317316Budget
22902152.002024-01-297316Actual
32240253.962024-09-2973611Actual
2921120.002022-07-017356Budget
3852220.002022-07-317316Budget
23009108.002024-01-297356Actual
801770.002022-12-017373Budget
4370220.002022-07-317328Budget
26296828.372024-04-297318Actual
5226220.002022-08-317366Budget
2542864.592024-03-3073411Actual
2292934.002024-01-297326Actual
15648304.002023-07-017364Actual
2103198.002023-12-017356Actual
37469145.002025-02-287346Actual
348301.002022-04-307315Actual
12830223.002023-03-317316Actual
1735017.782023-07-3173511Actual
2434246.502024-02-2873211Actual
27421937.462024-05-307318Actual
36908315.662025-01-2973612Actual
16525585.002023-07-317313Actual
7691442.002022-10-317318Actual
36180373.002025-01-297365Actual
8064546.002022-12-017314Actual
32098302.892024-09-2973111Actual
35817146.872024-12-2973113Actual
37202585.002025-02-287314Actual
6350220.002022-09-307366Budget
10579220.002023-01-297316Budget
30703187.002024-08-307366Actual
1250065.002023-03-317373Actual
28775151.832024-06-3073411Actual
4757300.002022-08-317364Budget
6197254.002022-09-307336Actual
3773301.002022-07-317365Actual
12752249.002023-03-317365Actual
18270139.062023-08-3173111Actual
3004947.572024-07-3073212Actual
27131182.002024-05-307316Actual
6945500.002022-10-317314Budget
4897300.002022-08-317365Budget
26142125.002024-04-297366Actual
8736300.002022-12-017367Actual
18058414.002023-08-317317Actual
13351245.032023-03-317328Actual
13751288.002023-04-307365Actual
27040556.002024-05-307315Actual
23134455.002024-01-297367Actual
3437360.332024-11-3073211Actual
11751125.002023-02-287326Actual
37528208.002025-02-287366Actual
10829171.002023-01-297366Actual
28423209.002024-06-307366Actual
3996220.002022-07-317346Budget
2644553.952024-04-2973211Actual
7800120.002022-10-317368Budget
35877366.172024-12-2973613Actual
4105220.002022-07-317366Budget
29544102.002024-07-307356Actual
26711132.832024-04-2973113Actual
23849236.002024-02-287365Actual
16560390.002023-07-317363Actual
585300.002022-04-307336Budget
9462274.002022-12-297316Actual
12221120.002023-02-287328Budget
2004300.002022-05-317367Budget
11094120.002023-01-297328Budget
3687549.702025-01-2973212Actual
36703210.342025-01-2973311Actual
8489220.002022-12-017346Budget
34817546.002024-12-297363Actual
31089234.812024-08-3073611Actual
8863220.782022-12-017328Actual
11295166.002023-02-287363Actual
31770139.002024-09-297346Actual
36847177.362025-01-2973112Actual
913947.002022-12-297373Actual
15229126.292023-05-3173111Actual
15957.002022-04-307373Actual
2156517.782023-12-0173612Actual
30349161.002024-08-307373Actual
22449120.972023-12-2973611Actual
2050411.402023-10-3173112Actual
33304113.532024-10-3073411Actual
10441416.002023-01-297315Actual
7143300.002022-10-317365Budget
37174137.002025-02-287373Actual
29755399.572024-07-307328Actual
26083122.002024-04-297346Actual
12094300.002023-02-287367Budget
7222266.002022-10-317316Actual
8265300.002022-12-017365Actual
34937591.002024-12-297364Actual
3741592.002025-02-287326Actual
2130220.002022-05-317328Budget
3949220.002022-07-317336Budget
960300.002022-04-307318Budget
7414120.002022-10-317356Budget
15137252.602023-05-317328Actual
1756220.002022-05-317346Budget
34666274.942024-11-3073113Actual
18001158.002023-08-317366Actual
33632778.002024-11-307313Actual
6100189.002022-09-307316Actual
2153220.972023-12-0173112Actual
2514234.002022-07-017364Actual
25254305.632024-03-307328Actual
2135977.362023-12-0173211Actual
1865380.002023-09-307373Actual
12610400.002023-03-317364Budget
30618188.002024-08-307336Actual
3716336.002022-07-317315Actual
15741219.002023-07-017365Actual
34995527.002024-12-297315Actual
29344471.002024-07-307315Actual
18151443.512023-08-317318Actual
4243300.002022-07-317367Actual
26236577.002024-04-297367Actual
10769110.002023-01-297356Budget
10676304.002023-01-297336Actual
2035851.822023-10-3173311Actual
3307213.212022-07-017368Actual
24014104.002024-02-287356Actual
13716365.002023-04-307315Actual
18921169.002023-09-307336Actual
27742282.682024-05-3073112Actual
32126116.722024-09-2973211Actual
78151.002022-04-307363Actual
24314122.042024-02-2873111Actual
37677799.582025-02-287318Actual
17804302.002023-08-317365Actual
26357523.822024-04-297368Actual
25168386.002024-03-307367Actual
879300.002022-04-307367Actual
5694120.002022-09-307363Budget
30257686.002024-08-307313Actual
7939120.002022-12-017363Budget
30292355.002024-08-307363Actual
347300.002022-04-307315Budget
352774.002022-07-317373Actual
2610972.002024-04-297356Actual
2095150.002023-12-017326Actual
33396149.702024-10-3073112Actual
6430300.002022-09-307317Budget
5073220.002022-08-317336Budget
25812562.002024-04-297314Actual
6198220.002022-09-307336Budget
33752655.002024-11-307314Actual
2723893.002024-05-307356Actual
32006399.572024-09-297328Actual
27921466.172024-05-3073613Actual
10627120.002023-01-297326Budget
689670.002022-10-317373Budget
10626101.002023-01-297326Actual
255738.212024-03-3073212Actual
4977220.002022-08-317316Budget
4568137.002022-08-317363Actual
39329320.562025-03-3173613Actual
404485.002022-07-317356Actual
2191284.422022-05-317368Actual
19250.002022-04-307313Actual
5881300.002022-09-307364Budget
11799300.002023-02-287336Budget
14874234.002023-05-317336Actual
26920185.002024-05-307373Actual
19590760.002023-10-317313Actual
12690339.002023-03-317315Actual
240880.002022-07-017373Budget
37852219.912025-02-2873311Actual
33010685.002024-10-307317Actual
5553220.002022-08-317368Budget
8125300.002022-12-017364Actual
2560523.102024-03-3073612Actual
35698186.932024-12-2973112Actual
23099468.002024-01-297317Actual
36378137.002025-01-297366Actual
38352617.002025-03-317314Actual
21833365.002023-12-297315Actual
24195655.642024-02-287318Actual
2000168.002023-10-317356Actual
8536120.002022-12-017356Budget
10723153.002023-01-297346Actual
4694400.002022-08-317314Budget
10038257.152022-12-297368Actual
8488198.002022-12-017346Actual
32040473.822024-09-297368Actual
27596213.532024-05-3073311Actual
29963260.342024-07-3073611Actual
37585582.002025-02-287317Actual
6149110.002022-09-307326Budget
2665326.292024-04-2973612Actual
35640203.952024-12-2973611Actual
7366237.002022-10-317346Actual
21061127.002023-12-017366Actual
1643711.402023-07-0173212Actual
24666377.002024-03-307363Actual
1950210.332023-09-3073212Actual
23988109.002024-02-287346Actual
27978536.002024-06-307313Actual
30563208.002024-08-307316Actual
18212366.242023-08-317368Actual
2071196.002023-12-017373Actual
8595224.002022-12-017366Actual
29131722.002024-07-307313Actual
5366218.002022-08-317367Actual
2554616.722024-03-3073112Actual
3802553.952025-02-2873212Actual
34488293.322024-11-3073611Actual
1930318.842023-09-3073211Actual
19217257.152023-09-307368Actual
37619452.002025-02-287367Actual
20245461.702023-10-317368Actual

Generated 2025-05-30 06:41:51.264 UTC