[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-05-027336Actual
34018175.002024-12-027346Actual
13223236.002023-04-027367Actual
12879120.002023-04-027326Budget
1472362.002022-06-027315Actual
577286.002022-10-027373Actual
32240253.962024-10-0173611Actual
166166.002022-06-027326Actual
8203353.002022-12-037315Actual
37585582.002025-03-027317Actual
8204300.002022-12-037315Budget
267300.002022-05-027364Budget
15171335.942023-06-027368Actual
4243300.002022-08-027367Actual
1430975.232023-05-0273411Actual
32953202.002024-11-017366Actual
38645116.002025-04-027356Actual
1788955.002023-09-027326Actual
3997152.002022-08-027346Actual
404485.002022-08-027356Actual
11046300.002023-01-317318Budget
25907369.002024-05-017315Actual
2980243.002022-07-037366Actual
33458343.322024-11-0173612Actual
2831066.002024-07-027326Actual
17183296.542023-08-027368Actual
26296828.372024-05-017318Actual
13951142.002023-05-027366Actual
3675769.912025-01-3173511Actual
20091457.002023-11-027317Actual
1832568.852023-09-0273311Actual
17917230.002023-09-027336Actual
16352102.892023-07-0373611Actual
18212366.242023-09-027368Actual
17149245.032023-08-027328Actual
10499364.002023-01-317365Actual
27921466.172024-06-0173613Actual
1582630.002023-07-037326Actual
913870.002022-12-317373Budget
2033135.872023-11-0273211Actual
1841386.932023-09-0273611Actual
20034148.002023-11-027366Actual
39329320.562025-04-0273613Actual
7004300.002022-11-027364Budget
255738.212024-04-0173212Actual
16525585.002023-08-027313Actual
207486.002022-05-027314Actual
9789400.002022-12-317317Budget
10363400.002023-01-317364Budget
34937591.002024-12-317364Actual
16886262.002023-08-027336Actual
4756270.002022-09-027364Actual
2083457.152022-06-027318Actual
4757300.002022-09-027364Budget
26002117.002024-05-017316Actual
679120.002022-05-027356Budget
2946472.002024-08-017326Actual
14227108.212023-05-0273111Actual
3574400.002022-08-027314Budget
18058414.002023-09-027317Actual
30200366.172024-08-0173613Actual
36180373.002025-01-317365Actual
12422220.002023-04-027363Budget
3308220.002022-07-037368Budget
11294220.002023-03-027363Budget
2545545.442024-04-0173511Actual
2195262.002023-12-317326Actual
4569120.002022-09-027363Budget
26948912.002024-06-017314Actual
2192220.002022-06-027368Budget
22902152.002024-01-317316Actual
9976220.002022-12-317328Budget
25133499.002024-04-017317Actual
28132452.002024-07-027364Actual
15880103.002023-07-037346Actual
7005364.002022-11-027364Actual
277966.002022-07-037326Actual
2457557.002022-07-037314Actual
29518151.002024-08-017346Actual
6149110.002022-10-027326Budget
6491300.002022-10-027367Budget
37705582.912025-03-027328Actual
4646110.002022-09-027373Budget
7611364.002022-11-027367Actual
18561644.002023-10-027313Actual
5633272.002022-10-027313Actual
614894.002022-10-027326Actual
31209409.282024-09-0173612Actual
10117236.002023-01-317313Actual
13082171.002023-04-027366Actual
2298382.002024-01-317346Actual
10303386.002023-01-317314Actual
13224300.002023-04-027367Budget
240880.002022-07-037373Budget
2644553.952024-05-0173211Actual
11894110.002023-03-027356Budget
23962162.002024-03-017336Actual
23099468.002024-01-317317Actual
10829171.002023-01-317366Actual
30083291.192024-08-0173612Actual
9606139.002022-12-317346Actual
22844351.002024-01-317365Actual
13892131.002023-05-027346Actual
38144346.872025-03-0273213Actual
4322400.002022-08-027318Budget
32599146.002024-11-017373Actual
9186357.002022-12-317314Actual
7879300.002022-12-037313Budget
29286486.002024-08-017364Actual
11953220.002023-03-027366Budget
39269232.842025-04-0273113Actual
34044132.002024-12-027356Actual
913947.002022-12-317373Actual
29251865.002024-08-017314Actual
2442324.162024-03-0173511Actual
10907377.002023-01-317317Actual
27888424.072024-06-0173213Actual
14282102.892023-05-0273311Actual
10037120.002022-12-317368Budget
31744208.002024-10-017336Actual
2334063.532024-01-3173211Actual
20212414.732023-11-027328Actual
30377642.002024-09-017314Actual
53796.002022-05-027326Actual
21775257.002023-12-317364Actual
38352617.002025-04-027314Actual
8124300.002022-12-037364Budget
18270139.062023-09-0273111Actual
29847311.402024-08-0173111Actual
2652300.002022-07-037365Budget
26711132.832024-05-0173113Actual
12221120.002023-03-027328Budget
1392312.002022-06-027364Actual
35817146.872024-12-3173113Actual
19183390.482023-10-027328Actual
9061120.002022-12-317363Budget
1008220.002022-05-027328Budget
22243355.632023-12-317328Actual
18808371.002023-10-027365Actual
37202585.002025-03-027314Actual
22810290.002024-01-317315Actual
37879167.782025-03-0273411Actual
17943102.002023-09-027346Actual
3100173.102024-09-0173211Actual
3636273.002022-08-027364Actual
408300.002022-05-027365Budget
7320211.002022-11-027336Actual
14819152.002023-06-027316Actual
5365300.002022-09-027367Budget
28390112.002024-07-027356Actual
26201780.002024-05-017317Actual
32040473.822024-10-017368Actual
16971137.002023-08-027366Actual
2594260.002022-07-037315Actual
8344213.002022-12-037316Actual
1009198.052022-05-027328Actual
37025366.172025-01-3173613Actual
206500.002022-05-027314Budget
2133197.572023-12-0373111Actual
879300.002022-05-027367Actual
3511592.002024-12-317326Actual
8392111.002022-12-037326Actual
741381.002022-11-027356Actual
180483.002022-06-027356Actual
3716336.002022-08-027315Actual
1837925.232023-09-0273511Actual
38948369.912025-04-0273111Actual
12093236.002023-03-027367Actual
6819135.002022-11-027363Actual
30881355.632024-09-017328Actual
29577228.002024-08-017366Actual
1025480.002023-01-317373Budget
4836332.002022-09-027315Actual
3171674.002024-10-017326Actual
15229126.292023-06-0273111Actual
15706324.002023-07-037315Actual
20739367.002023-12-037314Actual
245426.082024-03-0173212Actual
13751288.002023-05-027365Actual
5167110.002022-09-027356Budget
29379380.002024-08-017365Actual
17384129.482023-08-0273611Actual
1947511.402023-10-0273112Actual
5366218.002022-09-027367Actual
6198220.002022-10-027336Budget
2436963.532024-03-0173311Actual
8393120.002022-12-037326Budget
2765073.102024-06-0173511Actual
18596432.002023-10-027363Actual
2981220.002022-07-037366Budget
18179284.422023-09-027328Actual
7472157.002022-11-027366Actual
17862210.002023-09-027316Actual
34666274.942024-12-0273113Actual
37082836.002025-03-027313Actual
20184690.492023-11-027318Actual
23192514.732024-01-317318Actual
2203263.002023-12-317356Actual
37330471.002025-03-027365Actual
8595224.002022-12-037366Actual
2922108.002022-07-037356Actual
8535148.002022-12-037356Actual
19155714.732023-10-027318Actual
21413100.762023-12-0373411Actual
17592414.002023-09-027363Actual
9463300.002022-12-317316Budget
2875198.002022-07-037346Actual
2171391.002023-12-317373Actual
19975103.002023-11-027346Actual
22689150.002024-01-317373Actual
1250065.002023-04-027373Actual
33667437.002024-12-027363Actual
11095220.782023-01-317328Actual
35498300.762024-12-3173111Actual
34488293.322024-12-0273611Actual
1889374.002023-10-027326Actual
1206203.002022-06-027363Actual
2665326.292024-05-0173612Actual
30760604.002024-09-017317Actual
13622373.002023-05-027314Actual
5881300.002022-10-027364Budget
10177141.002023-01-317363Actual
5074213.002022-09-027336Actual
38619130.002025-04-027346Actual

Generated 2025-06-01 19:38:02.199 UTC