[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38619130.002025-04-027346Actual
24991162.002024-04-017336Actual
1067198.052022-05-027368Actual
1746911.402023-08-0273212Actual
33250173.102024-11-0173211Actual
36378137.002025-01-317366Actual
9850202.002022-12-317367Actual
10038257.152022-12-317368Actual
13083220.002023-04-027366Budget
28775151.832024-07-0273411Actual
2715875.002024-06-017326Actual
9849300.002022-12-317367Budget
16151366.242023-07-037368Actual
34488293.322024-12-0273611Actual
407336.002022-05-027365Actual
29789496.542024-08-017368Actual
10829171.002023-01-317366Actual
2457557.002022-07-037314Actual
32153146.512024-10-0173311Actual
1287876.002023-04-027326Actual
25725405.002024-05-017363Actual
34574111.402024-12-0273212Actual
23009108.002024-01-317356Actual
34725338.102024-12-0273613Actual
4184364.002022-08-027317Actual
34427199.702024-12-0273411Actual
7799201.082022-11-027368Actual
36238263.002025-01-317316Actual
3675769.912025-01-3173511Actual
9462274.002022-12-317316Actual
33102910.192024-11-017318Actual
3900110.002022-08-027326Budget
23192514.732024-01-317318Actual
1207220.002022-06-027363Budget
4646110.002022-09-027373Budget
24666377.002024-04-017363Actual
1531197.572023-06-0273411Actual
18300.002022-05-027313Budget
5305270.002022-09-027317Actual
22689150.002024-01-317373Actual
38948369.912025-04-0273111Actual
961535.942022-05-027318Actual
3852220.002022-08-027316Budget
3802553.952025-03-0273212Actual
4244300.002022-08-027367Budget
4835300.002022-09-027315Budget
36789260.342025-01-3173611Actual
13350120.002023-04-027328Budget
2980243.002022-07-037366Actual
22334105.022023-12-3173111Actual
27978536.002024-07-027313Actual
20866361.002023-12-037365Actual
7366237.002022-11-027346Actual
10626101.002023-01-317326Actual
2827300.002022-07-037336Budget
15585128.002023-07-037373Actual
1189363.002023-03-027356Actual
1832568.852023-09-0273311Actual
9711148.002022-12-317366Actual
27073334.002024-06-017365Actual
29251865.002024-08-017314Actual
36966246.872025-01-3173113Actual
8735300.002022-12-037367Budget
17769263.002023-09-027315Actual
11750120.002023-03-027326Budget
3445469.912024-12-0273511Actual
7414120.002022-11-027356Budget
2351215.652024-01-3173112Actual
36676167.782025-01-3173211Actual
22810290.002024-01-317315Actual
951194.002022-12-317326Actual
2730220.002022-07-037316Budget
2339497.572024-01-3173411Actual
10500300.002023-01-317365Budget
78151.002022-05-027363Actual
13500760.002023-05-027313Actual
28364195.002024-07-027346Actual
34782665.002024-12-317313Actual
38267482.002025-04-027363Actual
21211779.882023-12-037318Actual
23454133.742024-01-3173611Actual
16738386.002023-08-027315Actual
7004300.002022-11-027364Budget
14874234.002023-06-027336Actual
34226692.002024-12-027318Actual
12548429.002023-04-027314Actual
10037120.002022-12-317368Budget
23636432.002024-03-017363Actual
2442324.162024-03-0173511Actual
19005142.002023-10-027366Actual
8674332.002022-12-037317Actual
1528459.272023-06-0273311Actual
820432.002022-05-027317Actual
15493790.002023-07-037313Actual
3526110.002022-08-027373Budget
7800120.002022-11-027368Budget
10442400.002023-01-317315Budget
6101220.002022-10-027316Budget
2342125.232024-01-3173511Actual
6292110.002022-10-027356Budget
23601707.002024-03-017313Actual
2661924.162024-05-0173112Actual
35817146.872024-12-3173113Actual
10117236.002023-01-317313Actual
1484683.002023-06-027326Actual
27328640.002024-06-017317Actual
12549400.002023-04-027314Budget
22243355.632023-12-317328Actual
2922108.002022-07-037356Actual
3715300.002022-08-027315Budget
819400.002022-05-027317Budget
2053111.402023-11-0273212Actual
1540314.592023-06-0273112Actual
15957.002022-05-027373Actual
8814510.182022-12-037318Actual
33396149.702024-11-0173112Actual
35498300.762024-12-3173111Actual
31209409.282024-09-0173612Actual
5695132.002022-10-027363Actual
27212160.002024-06-017346Actual
35228210.002024-12-317366Actual
18947118.002023-10-027346Actual
15171335.942023-06-027368Actual
29669390.002024-08-017367Actual
2439683.742024-03-0173411Actual
9929514.732022-12-317318Actual
1729681.612023-08-0273311Actual
21273246.542023-12-037368Actual
18093301.002023-09-027367Actual
18270139.062023-09-0273111Actual
15939118.002023-07-037366Actual
1933056.082023-10-0273311Actual
25942400.002024-05-017365Actual
13866158.002023-05-027336Actual
2504374.002024-04-017356Actual
352774.002022-08-027373Actual
267300.002022-05-027364Budget
1756220.002022-06-027346Budget
5306300.002022-09-027317Budget
960300.002022-05-027318Budget
19417129.482023-10-0273611Actual
6492354.002022-10-027367Actual
8204300.002022-12-037315Budget
5554198.052022-09-027368Actual
1889374.002023-10-027326Actual
11702220.002023-03-027316Budget
1543624.162023-06-0273612Actual
1440016.722023-05-0273112Actual
3716336.002022-08-027315Actual
25226542.002024-04-017318Actual
8863220.782022-12-037328Actual
16089655.642023-07-037318Actual
6430300.002022-10-027317Budget
32507819.002024-11-017313Actual
11483374.002023-03-027364Actual
26948912.002024-06-017314Actual
32180134.802024-10-0173411Actual
32953202.002024-11-017366Actual
29437182.002024-08-017316Actual
5880249.002022-10-027364Actual
19681208.002023-11-027373Actual
29041520.562024-07-0273213Actual
5074213.002022-09-027336Actual
35726102.892024-12-3173212Actual
3059400.002022-07-037317Budget
38352617.002025-04-027314Actual
3004947.572024-08-0173212Actual
4429246.542022-08-027368Actual
2156517.782023-12-0373612Actual
4694400.002022-09-027314Budget
2451520.972024-03-0173112Actual
5366218.002022-09-027367Actual
38856355.632025-04-027328Actual
15854150.002023-07-037336Actual
30412591.002024-09-017364Actual
21833365.002023-12-317315Actual
19801429.002023-11-027315Actual
27449457.152024-06-017328Actual
19275122.042023-10-0273111Actual
4976218.002022-09-027316Actual
2828313.002022-07-037336Actual
24223395.032024-03-017328Actual
29755399.572024-08-017328Actual
9607220.002022-12-317346Budget
18715251.002023-10-027364Actual
15706324.002023-07-037315Actual
36703210.342025-01-3173311Actual
12831220.002023-04-027316Budget
31978910.192024-10-017318Actual
36435817.002025-01-317317Actual
5493266.242022-09-027328Actual
32894180.002024-11-017346Actual
34018175.002024-12-027346Actual
5073220.002022-09-027336Budget
29902181.612024-08-0173311Actual
27421937.462024-06-017318Actual
23254364.722024-01-317368Actual
1897357.002023-10-027356Actual
1333572.002022-06-027314Actual
30349161.002024-09-017373Actual
2334063.532024-01-3173211Actual
11894110.002023-03-027356Budget
6618252.602022-10-027328Actual
22844351.002024-01-317365Actual
10363400.002023-01-317364Budget
36908315.662025-01-3173612Actual
5820436.002022-10-027314Actual
14819152.002023-06-027316Actual
13951142.002023-05-027366Actual
1837925.232023-09-0273511Actual
22215620.792023-12-317318Actual
34168514.002024-12-027367Actual
30505450.002024-09-017365Actual
23220292.002024-01-317328Actual
28894249.702024-07-0273112Actual
31475146.002024-10-017373Actual
8922120.002022-12-037368Budget
2203263.002023-12-317356Actual
5168111.002022-09-027356Actual
2610972.002024-05-017356Actual
38828793.522025-04-027318Actual
2723893.002024-06-017356Actual
31503815.002024-10-017314Actual
3574400.002022-08-027314Budget

Generated 2025-06-01 11:18:15.751 UTC