[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-01-3073611Actual
36238263.002025-01-307316Actual
1930318.842023-10-0173211Actual
2731213.002022-07-027316Actual
29789496.542024-07-317368Actual
7800120.002022-11-017368Budget
12093236.002023-03-017367Actual
1933056.082023-10-0173311Actual
15799158.002023-07-027316Actual
37388203.002025-03-017316Actual
35877366.172024-12-3073613Actual
20091457.002023-11-017317Actual
12173300.002023-03-017318Budget
33250173.102024-10-3173211Actual
1207220.002022-06-017363Budget
35640203.952024-12-3073611Actual
7552494.002022-11-017317Actual
6819135.002022-11-017363Actual
31886795.002024-09-307317Actual
4568137.002022-09-017363Actual
3059081.002024-08-317326Actual
30505450.002024-08-317365Actual
4370220.002022-08-017328Budget
34817546.002024-12-307363Actual
9560220.002022-12-307336Budget
22689150.002024-01-307373Actual
15171335.942023-06-017368Actual
632220.002022-05-017346Budget
7690300.002022-11-017318Budget
29902181.612024-07-3173311Actual
26948912.002024-05-317314Actual
18561644.002023-10-017313Actual
22276220.782023-12-307368Actual
10302400.002023-01-307314Budget
30618188.002024-08-317336Actual
16352102.892023-07-0273611Actual
9384291.002022-12-307365Actual
5365300.002022-09-017367Budget
11482400.002023-03-017364Budget
15051364.002023-06-017367Actual
3526110.002022-08-017373Budget
22006157.002023-12-307346Actual
1008220.002022-05-017328Budget
585300.002022-05-017336Budget
8595224.002022-12-027366Actual
35968456.002025-01-307363Actual
8815300.002022-12-027318Budget
31538414.002024-09-307364Actual
240968.002022-07-027373Actual
37469145.002025-03-017346Actual
1803120.002022-06-017356Budget
4508220.002022-09-017313Budget
6680220.002022-10-017368Budget
2191284.422022-06-017368Actual
1525723.102023-06-0173211Actual
24936152.002024-03-317316Actual
2665326.292024-04-3073612Actual
2103198.002023-12-027356Actual
30563208.002024-08-317316Actual
1025480.002023-01-307373Budget
2331220.002022-07-027363Budget
38387486.002025-04-017364Actual
11095220.782023-01-307328Actual
6021300.002022-10-017365Budget
35285520.002024-12-307317Actual
2171391.002023-12-307373Actual
32098302.892024-09-3073111Actual
15345108.212023-06-0173611Actual
37495128.002025-03-017356Actual
38144346.872025-03-0173213Actual
37174137.002025-03-017373Actual
348301.002022-05-017315Actual
1693893.002023-08-017356Actual
13162405.002023-04-017317Actual
25346122.042024-03-3173111Actual
12221120.002023-03-017328Budget
38948369.912025-04-0173111Actual
2540173.102024-03-3173311Actual
5306300.002022-09-017317Budget
4835300.002022-09-017315Budget
23988109.002024-02-297346Actual
12689400.002023-04-017315Budget
24046166.002024-02-297366Actual
30973262.472024-08-3173111Actual
16089655.642023-07-027318Actual
33304113.532024-10-3173411Actual
10177141.002023-01-307363Actual
26057168.002024-04-307336Actual
26417151.832024-04-3073111Actual
28070141.002024-07-017373Actual
5445400.002022-09-017318Budget
4976218.002022-09-017316Actual
8735300.002022-12-027367Budget
8536120.002022-12-027356Budget
1837925.232023-09-0173511Actual
12927300.002023-04-017336Budget
820432.002022-05-017317Actual
9247384.002022-12-307364Actual
20126301.002023-11-017367Actual
23962162.002024-02-297336Actual
31147241.192024-08-3173112Actual
15880103.002023-07-027346Actual
3574400.002022-08-017314Budget
10303386.002023-01-307314Actual
15137252.602023-06-017328Actual
174428.212023-08-0173112Actual
7473220.002022-11-017366Budget
2922108.002022-07-027356Actual
16117395.032023-07-027328Actual
14010520.002023-05-017317Actual
1528459.272023-06-0173311Actual
13351245.032023-04-017328Actual
29251865.002024-07-317314Actual
26982486.002024-05-317364Actual
37117556.002025-03-017363Actual
679120.002022-05-017356Budget
21118455.002023-12-027317Actual
32153146.512024-09-3073311Actual
21833365.002023-12-307315Actual
12928237.002023-04-017336Actual
12361272.002023-04-017313Actual
27569113.532024-05-3173211Actual
10116300.002023-01-307313Budget
9710220.002022-12-307366Budget
1709300.002022-06-017336Budget
36180373.002025-01-307365Actual
1729681.612023-08-0173311Actual
2442324.162024-02-2973511Actual
4757300.002022-09-017364Budget
34488293.322024-12-0173611Actual
347300.002022-05-017315Budget
2153220.972023-12-0273112Actual
5960300.002022-10-017315Budget
2594260.002022-07-027315Actual
27596213.532024-05-3173311Actual
26083122.002024-04-307346Actual
6570400.002022-10-017318Budget
36145649.002025-01-307315Actual
6944514.002022-11-017314Actual
38770386.002025-04-017367Actual
38976151.832025-04-0173211Actual
11047585.942023-01-307318Actual
14167355.632023-05-017368Actual
15957.002022-05-017373Actual
1206203.002022-06-017363Actual
36648389.062025-01-3073111Actual
32298180.552024-09-3073112Actual
34076154.002024-12-017366Actual
1287876.002023-04-017326Actual
30021222.042024-07-3173112Actual
78151.002022-05-017363Actual
20774245.002023-12-027364Actual
11846167.002023-03-017346Actual
25784121.002024-04-307373Actual
11799300.002023-03-017336Budget
14634307.002023-06-017314Actual
34044132.002024-12-017356Actual
3292099.002024-10-317356Actual
27623206.082024-05-3173411Actual
36293281.002025-01-307336Actual
34693238.102024-12-0173213Actual
267300.002022-05-017364Budget
22243355.632023-12-307328Actual
2872187.992024-07-0173211Actual
3790640.122025-03-0173511Actual
21239335.942023-12-027328Actual
16680213.002023-08-017364Actual
3387203.002022-08-017313Actual
1613196.002022-06-017316Actual
28338321.002024-07-017336Actual
17677428.002023-09-017314Actual
15880.002022-05-017373Budget
32006399.572024-09-307328Actual
1250065.002023-04-017373Actual
29929162.462024-07-3173411Actual
2436963.532024-02-2973311Actual
1726956.082023-08-0173211Actual
960300.002022-05-017318Budget
1189363.002023-03-017356Actual
1764996.002023-09-017373Actual
39296422.312025-04-0173213Actual
26863497.002024-05-317363Actual
741381.002022-11-017356Actual
4898245.002022-09-017365Actual
536100.002022-05-017326Budget
913947.002022-12-307373Actual
19275122.042023-10-0173111Actual
1935766.722023-10-0173411Actual
4104216.002022-08-017366Actual
1947511.402023-10-0173112Actual
31209409.282024-08-3173612Actual
29963260.342024-07-3173611Actual
1641017.782023-07-0273112Actual
36435817.002025-01-307317Actual
34133861.002024-12-017317Actual
39030260.342025-04-0173411Actual
2439683.742024-02-2973411Actual
2777037.992024-05-3173212Actual
8489220.002022-12-027346Budget
10967374.002023-01-307367Actual
2195262.002023-12-307326Actual
17241100.762023-08-0173111Actual
5073220.002022-09-017336Budget
3675769.912025-01-3073511Actual
17769263.002023-09-017315Actual
19183390.482023-10-017328Actual
7320211.002022-11-017336Actual
5024110.002022-09-017326Budget
31383794.002024-09-307313Actual
11420400.002023-03-017314Budget
39269232.842025-04-0173113Actual
2457418.842024-02-2973612Actual
12975165.002023-04-017346Actual
739220.002022-05-017366Budget
1944362.002022-06-017317Actual
4694400.002022-09-017314Budget
7084300.002022-11-017315Budget
2351215.652024-01-3073112Actual
1643711.402023-07-0273212Actual
3200300.002022-07-027318Budget
4184364.002022-08-017317Actual
2041250.762023-11-0173511Actual
22215620.792023-12-307318Actual
13083220.002023-04-017366Budget

Generated 2025-05-31 23:37:54.121 UTC