[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33845426.002024-11-297315Actual
9607220.002022-12-287346Budget
17943102.002023-08-307346Actual
8203353.002022-11-307315Actual
23962162.002024-02-277336Actual
33992221.002024-11-297336Actual
7472157.002022-10-307366Actual
30470508.002024-08-297315Actual
6570400.002022-09-297318Budget
2880239.062024-06-2973511Actual
19975103.002023-10-307346Actual
5632220.002022-09-297313Budget
1829823.102023-08-3073211Actual
16151366.242023-06-307368Actual
1287876.002023-03-307326Actual
3059400.002022-06-307317Budget
4976218.002022-08-307316Actual
489169.002022-04-297316Actual
25942400.002024-04-287365Actual
33250173.102024-10-2973211Actual
10441416.002023-01-287315Actual
38678221.002025-03-307366Actual
15171335.942023-05-307368Actual
37295702.002025-02-277315Actual
23220292.002024-01-287328Actual
5820436.002022-09-297314Actual
8673400.002022-11-307317Budget
35817146.872024-12-2873113Actual
2980243.002022-06-307366Actual
3574400.002022-07-307314Budget
2501782.002024-03-297346Actual
34345410.342024-11-2973111Actual
23454133.742024-01-2873611Actual
35526146.512024-12-2873211Actual
34995527.002024-12-287315Actual
3445469.912024-11-2973511Actual
1067198.052022-04-297368Actual
8814510.182022-11-307318Actual
10769110.002023-01-287356Budget
166166.002022-05-307326Actual
680122.002022-04-297356Actual
16886262.002023-07-307336Actual
7551400.002022-10-307317Budget
16617161.002023-07-307373Actual
28836245.442024-06-2973611Actual
7552494.002022-10-307317Actual
15799158.002023-06-307316Actual
33752655.002024-11-297314Actual
9187500.002022-12-287314Budget
6350220.002022-09-297366Budget
37443312.002025-02-277336Actual
31028200.762024-08-2973311Actual
22717395.002024-01-287314Actual
27623206.082024-05-2973411Actual
2003345.002022-05-307367Actual
15854150.002023-06-307336Actual
2334063.532024-01-2873211Actual
3636273.002022-07-307364Actual
9929514.732022-12-287318Actual
37585582.002025-02-277317Actual
29041520.562024-06-2973213Actual
2560523.102024-03-2973612Actual
1841386.932023-08-3073611Actual
1693893.002023-07-307356Actual
13351245.032023-03-307328Actual
18596432.002023-09-297363Actual
2514234.002022-06-307364Actual
29131722.002024-07-297313Actual
15648304.002023-06-307364Actual
36847177.362025-01-2873112Actual
7612300.002022-10-307367Budget
2033135.872023-10-3073211Actual
38856355.632025-03-307328Actual
35406428.362024-12-287328Actual
29379380.002024-07-297365Actual
17028421.002023-07-307317Actual
10500300.002023-01-287365Budget
2472383.002024-03-297373Actual
1850432.672023-08-3073612Actual
3853251.002022-07-307316Actual
1206203.002022-05-307363Actual
9186357.002022-12-287314Actual
36087625.002025-01-287364Actual
1613196.002022-05-307316Actual
23042152.002024-01-287366Actual
10626101.002023-01-287326Actual
14668235.002023-05-307364Actual
1685862.002023-07-307326Actual
17711281.002023-08-307364Actual
3201520.792022-06-307318Actual
13811191.002023-04-297316Actual
10177141.002023-01-287363Actual
26828527.002024-05-297313Actual
31418355.002024-09-287363Actual
26738297.752024-04-2873213Actual
27212160.002024-05-297346Actual
22389102.892023-12-2873311Actual
31267132.832024-08-2973113Actual
32868240.002024-10-297336Actual
37495128.002025-02-277356Actual
2593300.002022-06-307315Budget
23814298.002024-02-277315Actual
488220.002022-04-297316Budget
27131182.002024-05-297316Actual
22449120.972023-12-2873611Actual
23636432.002024-02-277363Actual
1250065.002023-03-307373Actual
9247384.002022-12-287364Actual
21005144.002023-11-307346Actual
3950182.002022-07-307336Actual
32006399.572024-09-287328Actual
15016592.002023-05-307317Actual
30021222.042024-07-2973112Actual
32450274.942024-09-2873613Actual
13892131.002023-04-297346Actual
9928300.002022-12-287318Budget
3249207.152022-06-307328Actual
36648389.062025-01-2873111Actual
37528208.002025-02-277366Actual
39211388.002025-03-3073612Actual
6100189.002022-09-297316Actual
11750120.002023-02-277326Budget
11751125.002023-02-277326Actual
18947118.002023-09-297346Actual
2133197.572023-11-3073111Actual
29755399.572024-07-297328Actual
33304113.532024-10-2973411Actual
14549471.002023-05-307363Actual
16525585.002023-07-307313Actual
14634307.002023-05-307314Actual
17804302.002023-08-307365Actual
10363400.002023-01-287364Budget
1897357.002023-09-297356Actual
1528459.272023-05-3073311Actual
37739631.402025-02-277368Actual
2330159.002022-06-307363Actual
33543338.102024-10-2973213Actual
30795421.002024-08-297367Actual
30168310.032024-07-2973213Actual
2095150.002023-11-307326Actual
24256343.512024-02-277368Actual
6149110.002022-09-297326Budget
35088162.002024-12-287316Actual
18866123.002023-09-297316Actual
577286.002022-09-297373Actual
37997182.682025-02-2773112Actual
2203263.002023-12-287356Actual
35698186.932024-12-2873112Actual
2872187.992024-06-2973211Actual
37619452.002025-02-277367Actual
34287366.242024-11-297368Actual
24137339.002024-02-277367Actual
29518151.002024-07-297346Actual
18808371.002023-09-297365Actual
22276220.782023-12-287368Actual
28283286.002024-06-297316Actual
407336.002022-04-297365Actual
18001158.002023-08-307366Actual
1472362.002022-05-307315Actual
32098302.892024-09-2873111Actual
15109585.942023-05-307318Actual
6351131.002022-09-297366Actual
30915567.762024-08-297368Actual
21239335.942023-11-307328Actual
23756254.002024-02-277364Actual
25907369.002024-04-287315Actual
31631532.002024-09-287365Actual
9711148.002022-12-287366Actual
5121161.002022-08-307346Actual
1333572.002022-05-307314Actual
18773290.002023-09-297315Actual
13223236.002023-03-307367Actual
11047585.942023-01-287318Actual
27483296.542024-05-297368Actual
5960300.002022-09-297315Budget
14045444.002023-04-297367Actual
2130220.002022-05-307328Budget
7879300.002022-11-307313Budget
28013478.002024-06-297363Actual
17241100.762023-07-3073111Actual
28573738.972024-06-297318Actual
15613274.002023-06-307314Actual
33164425.332024-10-297368Actual
1837925.232023-08-3073511Actual
15493790.002023-06-307313Actual
34488293.322024-11-2973611Actual
36993310.032025-01-2873213Actual
18093301.002023-08-307367Actual
78151.002022-04-297363Actual
9326300.002022-12-287315Budget
8674332.002022-11-307317Actual
13500760.002023-04-297313Actual
16773332.002023-07-307365Actual
1250180.002023-03-307373Budget
4898245.002022-08-307365Actual
21656364.002023-12-287363Actual
9790455.002022-12-287317Actual
17183296.542023-07-307368Actual
4243300.002022-07-307367Actual
19681208.002023-10-307373Actual
38565102.002025-03-307326Actual
30377642.002024-08-297314Actual
2439683.742024-02-2773411Actual
19275122.042023-09-2973111Actual
33458343.322024-10-2973612Actual
27271210.002024-05-297366Actual
11046300.002023-01-287318Budget
30292355.002024-08-297363Actual
29223158.002024-07-297373Actual
7691442.002022-10-307318Actual
2515300.002022-06-307364Budget
30141183.712024-07-2973113Actual
35580178.422024-12-2873411Actual
4184364.002022-07-307317Actual
19949168.002023-10-307336Actual
4836332.002022-08-307315Actual
38480395.002025-03-307365Actual
17063353.002023-07-307367Actual
2436963.532024-02-2773311Actual
22752205.002024-01-287364Actual
20303169.912023-10-3073111Actual
24457133.742024-02-2773611Actual
32720556.002024-10-297315Actual
1796978.002023-08-307356Actual

Generated 2025-05-29 03:42:50.427 UTC