[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-01-287315Actual
26324399.572024-04-287328Actual
8673400.002022-11-307317Budget
30505450.002024-08-297365Actual
6618252.602022-09-297328Actual
1460672.002023-05-307373Actual
17183296.542023-07-307368Actual
38538266.002025-03-307316Actual
1430975.232023-04-2973411Actual
9850202.002022-12-287367Actual
2980243.002022-06-307366Actual
951194.002022-12-287326Actual
8594220.002022-11-307366Budget
37388203.002025-02-277316Actual
3220773.102024-09-2873511Actual
25133499.002024-03-297317Actual
3511592.002024-12-287326Actual
2131292.002022-05-307328Actual
18773290.002023-09-297315Actual
128480.002022-05-307373Budget
1025562.002023-01-287373Actual
36345116.002025-01-287356Actual
27073334.002024-05-297365Actual
9060161.002022-12-287363Actual
35143293.002024-12-287336Actual
10907377.002023-01-287317Actual
21061127.002023-11-307366Actual
28480751.002024-06-297317Actual
17384129.482023-07-3073611Actual
6430300.002022-09-297317Budget
9384291.002022-12-287365Actual
39030260.342025-03-3073411Actual
820432.002022-04-297317Actual
78151.002022-04-297363Actual
28836245.442024-06-2973611Actual
6680220.002022-09-297368Budget
3449120.002022-07-307363Budget
37443312.002025-02-277336Actual
1189363.002023-02-277356Actual
36966246.872025-01-2873113Actual
33277109.272024-10-2973311Actual
12360300.002023-03-307313Budget
29014239.852024-06-2973113Actual
5227153.002022-08-307366Actual
15648304.002023-06-307364Actual
12361272.002023-03-307313Actual
23636432.002024-02-277363Actual
2369396.002024-02-277373Actual
29634861.002024-07-297317Actual
15229126.292023-05-3073111Actual
18808371.002023-09-297365Actual
5167110.002022-08-307356Budget
35817146.872024-12-2873113Actual
15493790.002023-06-307313Actual
11562322.002023-02-277315Actual
34044132.002024-11-297356Actual
34018175.002024-11-297346Actual
27684181.612024-05-2973611Actual
12610400.002023-03-307364Budget
22006157.002023-12-287346Actual
801655.002022-11-307373Actual
38352617.002025-03-307314Actual
11623300.002023-02-277365Budget
15528416.002023-06-307363Actual
17028421.002023-07-307317Actual
10676304.002023-01-287336Actual
39091242.252025-03-3073611Actual
36703210.342025-01-2873311Actual
10579220.002023-01-287316Budget
32953202.002024-10-297366Actual
7552494.002022-10-307317Actual
24223395.032024-02-277328Actual
11295166.002023-02-277363Actual
33516192.482024-10-2973113Actual
2095150.002023-11-307326Actual
35320473.002024-12-287367Actual
10176220.002023-01-287363Budget
32755593.002024-10-297365Actual
1992166.002023-10-307326Actual
16617161.002023-07-307373Actual
3687549.702025-01-2873212Actual
32542355.002024-10-297363Actual
27623206.082024-05-2973411Actual
6570400.002022-09-297318Budget
8442220.002022-11-307336Budget
35726102.892024-12-2873212Actual
18921169.002023-09-297336Actual
16209156.082023-06-3073111Actual
2496330.002024-03-297326Actual
7879300.002022-11-307313Budget
2254032.672023-12-2873612Actual
25784121.002024-04-287373Actual
20245461.702023-10-307368Actual
20739367.002023-11-307314Actual
4976218.002022-08-307316Actual
6818120.002022-10-307363Budget
2545545.442024-03-2973511Actual
30257686.002024-08-297313Actual
17862210.002023-08-307316Actual
9929514.732022-12-287318Actual
21741355.002023-12-287314Actual
11561400.002023-02-277315Budget
24014104.002024-02-277356Actual
15741219.002023-06-307365Actual
31209409.282024-08-2973612Actual
11094120.002023-01-287328Budget
8595224.002022-11-307366Actual
25907369.002024-04-287315Actual
8265300.002022-11-307365Actual
38387486.002025-03-307364Actual
34574111.402024-11-2973212Actual
23454133.742024-01-2873611Actual
2082300.002022-05-307318Budget
37237608.002025-02-277364Actual
30915567.762024-08-297368Actual
10722220.002023-01-287346Budget
7939120.002022-11-307363Budget
24878272.002024-03-297365Actual
30412591.002024-08-297364Actual
25725405.002024-04-287363Actual
1472362.002022-05-307315Actual
4183300.002022-07-307317Budget
8203353.002022-11-307315Actual
738201.002022-04-297366Actual
24137339.002024-02-277367Actual
11703270.002023-02-277316Actual
27212160.002024-05-297346Actual
7800120.002022-10-307368Budget
347300.002022-04-297315Budget
13412220.002023-03-307368Budget
2922108.002022-06-307356Actual
4323442.002022-07-307318Actual
13302514.732023-03-307318Actual
7366237.002022-10-307346Actual
27742282.682024-05-2973112Actual
79220.002022-04-297363Budget
19250.002022-04-297313Actual
28748216.722024-06-2973311Actual
10038257.152022-12-287368Actual
13021110.002023-03-307356Budget
34546277.362024-11-2973112Actual
1490085.002023-05-307346Actual
2331220.002022-06-307363Budget
1847116.722023-08-3073112Actual
11894110.002023-02-277356Budget
2540173.102024-03-2973311Actual
9001300.002022-12-287313Budget
14105496.542023-04-297318Actual
38645116.002025-03-307356Actual
37997182.682025-02-2773112Actual
17769263.002023-08-307315Actual
29131722.002024-07-297313Actual
1137343.002023-02-277373Actual
12093236.002023-02-277367Actual
2456500.002022-06-307314Budget
7799201.082022-10-307368Actual
27803298.642024-05-2973612Actual
4897300.002022-08-307365Budget
8345300.002022-11-307316Budget
34995527.002024-12-287315Actual
13892131.002023-04-297346Actual
35228210.002024-12-287366Actual
38619130.002025-03-307346Actual
38144346.872025-02-2773213Actual
16352102.892023-06-3073611Actual
14761226.002023-05-307365Actual
8441245.002022-11-307336Actual
1746911.402023-07-3073212Actual
2298382.002024-01-287346Actual
33222422.042024-10-2973111Actual
16117395.032023-06-307328Actual
7611364.002022-10-307367Actual
4756270.002022-08-307364Actual
6021300.002022-09-297365Budget
23988109.002024-02-277346Actual
32153146.512024-09-2873311Actual
1803120.002022-05-307356Budget
266263.002022-04-297364Actual
25288296.542024-03-297368Actual
3996220.002022-07-307346Budget
18179284.422023-08-307328Actual
9187500.002022-12-287314Budget
4568137.002022-08-307363Actual
1685862.002023-07-307326Actual
7414120.002022-10-307356Budget
1757237.002022-05-307346Actual
1250180.002023-03-307373Budget
36319214.002025-01-287346Actual
5881300.002022-09-297364Budget
23192514.732024-01-287318Actual
2723893.002024-05-297356Actual
23721380.002024-02-277314Actual
2451520.972024-02-2773112Actual
1829823.102023-08-3073211Actual
689753.002022-10-307373Actual
9510120.002022-12-287326Budget
34817546.002024-12-287363Actual
32450274.942024-09-2873613Actual
31147241.192024-08-2973112Actual
11953220.002023-02-277366Budget
13350120.002023-03-307328Budget
36847177.362025-01-2873112Actual
8863220.782022-11-307328Actual
13811191.002023-04-297316Actual
20034148.002023-10-307366Actual
14549471.002023-05-307363Actual
33044591.002024-10-297367Actual
23009108.002024-01-287356Actual
36789260.342025-01-2873611Actual
38232579.002025-03-307313Actual
352774.002022-07-307373Actual
7551400.002022-10-307317Budget
689670.002022-10-307373Budget
27363473.002024-05-297367Actual
38480395.002025-03-307365Actual
3121282.002022-06-307367Actual
21622509.002023-12-287313Actual
18561644.002023-09-297313Actual
2649990.122024-04-2873411Actual
14874234.002023-05-307336Actual
13162405.002023-03-307317Actual
16525585.002023-07-307313Actual
8814510.182022-11-307318Actual
464788.002022-08-307373Actual

Generated 2025-05-29 16:06:41.591 UTC