[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 248  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-04-307315Actual
5880249.002022-10-017364Actual
1531197.572023-06-0173411Actual
1332500.002022-06-017314Budget
2457418.842024-02-2973612Actual
24223395.032024-02-297328Actual
29344471.002024-07-317315Actual
26948912.002024-05-317314Actual
28894249.702024-07-0173112Actual
37295702.002025-03-017315Actual
21153416.002023-12-027367Actual
5121161.002022-09-017346Actual
23134455.002024-01-307367Actual
1430975.232023-05-0173411Actual
34666274.942024-12-0173113Actual
10828220.002023-01-307366Budget
2946472.002024-07-317326Actual
36180373.002025-01-307365Actual
11750120.002023-03-017326Budget
1528459.272023-06-0173311Actual
19836234.002023-11-017365Actual
9325322.002022-12-307315Actual
5074213.002022-09-017336Actual
38856355.632025-04-017328Actual
23009108.002024-01-307356Actual
27978536.002024-07-017313Actual
32627741.002024-10-317314Actual
12360300.002023-04-017313Budget
4244300.002022-08-017367Budget
19801429.002023-11-017315Actual
26201780.002024-04-307317Actual
18093301.002023-09-017367Actual
255738.212024-03-3173212Actual
35088162.002024-12-307316Actual
24457133.742024-02-2973611Actual
34725338.102024-12-0173613Actual
32390171.432024-09-3073113Actual
23907234.002024-02-297316Actual
18921169.002023-10-017336Actual
30083291.192024-07-3173612Actual
32417308.282024-09-3073213Actual
6619220.002022-10-017328Budget
25346122.042024-03-3173111Actual
2342125.232024-01-3073511Actual
31503815.002024-09-307314Actual
30292355.002024-08-317363Actual
30563208.002024-08-317316Actual
15109585.942023-06-017318Actual
35526146.512024-12-3073211Actual
23042152.002024-01-307366Actual
14874234.002023-06-017336Actual
10675300.002023-01-307336Budget
489169.002022-05-017316Actual
277966.002022-07-027326Actual
14282102.892023-05-0173311Actual
9186357.002022-12-307314Actual
39211388.002025-04-0173612Actual
12751300.002023-04-017365Budget
18179284.422023-09-017328Actual
3249207.152022-07-027328Actual
27131182.002024-05-317316Actual
3950182.002022-08-017336Actual
2651291.002022-07-027365Actual
245426.082024-02-2973212Actual
18561644.002023-10-017313Actual
2083457.152022-06-017318Actual
14045444.002023-05-017367Actual
29223158.002024-07-317373Actual
34902702.002024-12-307314Actual
2351215.652024-01-3073112Actual
1850432.672023-09-0173612Actual
32662483.002024-10-317364Actual
9384291.002022-12-307365Actual
5366218.002022-09-017367Actual
33543338.102024-10-3173213Actual
21061127.002023-12-027366Actual
1207220.002022-06-017363Budget
4646110.002022-09-017373Budget
1837925.232023-09-0173511Actual
31631532.002024-09-307365Actual
8125300.002022-12-027364Actual
27569113.532024-05-3173211Actual
33516192.482024-10-3173113Actual
5120220.002022-09-017346Budget
2731213.002022-07-027316Actual
22276220.782023-12-307368Actual
9790455.002022-12-307317Actual
34427199.702024-12-0173411Actual
1445827.362023-05-0173612Actual
2133197.572023-12-0273111Actual
6570400.002022-10-017318Budget
3387203.002022-08-017313Actual
1735017.782023-08-0173511Actual
20832351.002023-12-027315Actual
1944362.002022-06-017317Actual
38144346.872025-03-0173213Actual
17862210.002023-09-017316Actual
11095220.782023-01-307328Actual
17028421.002023-08-017317Actual
22389102.892023-12-3073311Actual
37082836.002025-03-017313Actual
18151443.512023-09-017318Actual
9710220.002022-12-307366Budget
16151366.242023-07-027368Actual
820432.002022-05-017317Actual
38565102.002025-04-017326Actual
5306300.002022-09-017317Budget
2715875.002024-05-317326Actual
6571655.642022-10-017318Actual
1660100.002022-06-017326Budget
488220.002022-05-017316Budget
34608310.342024-12-0173612Actual
2665326.292024-04-3073612Actual
1613196.002022-06-017316Actual
34782665.002024-12-307313Actual
2922108.002022-07-027356Actual
17804302.002023-09-017365Actual
8345300.002022-12-027316Budget
2000168.002023-11-017356Actual
16031429.002023-07-027367Actual
18270139.062023-09-0173111Actual
22157364.002023-12-307367Actual
1847116.722023-09-0173112Actual
20034148.002023-11-017366Actual
3574400.002022-08-017314Budget
1643711.402023-07-0273212Actual
880300.002022-05-017367Budget
1930318.842023-10-0173211Actual
6945500.002022-11-017314Budget
1864172.002022-06-017366Actual
10363400.002023-01-307364Budget
15854150.002023-07-027336Actual
629198.002022-10-017356Actual
1943400.002022-06-017317Budget
3832498.002025-04-017373Actual
37528208.002025-03-017366Actual
1250065.002023-04-017373Actual
7939120.002022-12-027363Budget
689753.002022-11-017373Actual
1067198.052022-05-017368Actual
12173300.002023-03-017318Budget
9187500.002022-12-307314Budget
12974220.002023-04-017346Budget
4695483.002022-09-017314Actual
29577228.002024-07-317366Actual
17677428.002023-09-017314Actual
15585128.002023-07-027373Actual
1865220.002022-06-017366Budget
22752205.002024-01-307364Actual
2082300.002022-06-017318Budget
10723153.002023-01-307346Actual
29014239.852024-07-0173113Actual
7319220.002022-11-017336Budget
13535443.002023-05-017363Actual
31418355.002024-09-307363Actual
20091457.002023-11-017317Actual
20619721.002023-12-027313Actual
32006399.572024-09-307328Actual
2292934.002024-01-307326Actual
13350120.002023-04-017328Budget
24666377.002024-03-317363Actual
26863497.002024-05-317363Actual
3901118.002022-08-017326Actual
7320211.002022-11-017336Actual
19894137.002023-11-017316Actual
2331220.002022-07-027363Budget
31596702.002024-09-307315Actual
12549400.002023-04-017314Budget
7878257.002022-12-027313Actual
31089234.812024-08-3173611Actual
30795421.002024-08-317367Actual
4323442.002022-08-017318Actual
21656364.002023-12-307363Actual
32868240.002024-10-317336Actual
1764996.002023-09-017373Actual
4569120.002022-09-017363Budget
33992221.002024-12-017336Actual
28283286.002024-07-017316Actual
6022345.002022-10-017365Actual
39296422.312025-04-0173213Actual
24137339.002024-02-297367Actual
36789260.342025-01-3073611Actual
180483.002022-06-017356Actual
8442220.002022-12-027336Budget
32040473.822024-09-307368Actual
951194.002022-12-307326Actual
31383794.002024-09-307313Actual
7938161.002022-12-027363Actual
174428.212023-08-0173112Actual
404485.002022-08-017356Actual
37330471.002025-03-017365Actual
4897300.002022-09-017365Budget
35498300.762024-12-3073111Actual
10722220.002023-01-307346Budget
31475146.002024-09-307373Actual
11234304.002023-03-017313Actual
2393439.002024-02-297326Actual
17063353.002023-08-017367Actual
23756254.002024-02-297364Actual
37852219.912025-03-0173311Actual
1434273.102023-05-0173611Actual
1582630.002023-07-027326Actual
1393300.002022-06-017364Budget
2593300.002022-07-027315Budget
33667437.002024-12-017363Actual
26738297.752024-04-3073213Actual
39003160.342025-04-0173311Actual
2153220.972023-12-0273112Actual
17149245.032023-08-017328Actual
32953202.002024-10-317366Actual
3200300.002022-07-027318Budget
11235300.002023-03-017313Budget
7472157.002022-11-017366Actual
11799300.002023-03-017336Budget
2610972.002024-04-307356Actual
38735520.002025-04-017317Actual
1383855.002023-05-017326Actual
32332274.172024-09-3073612Actual
27421937.462024-05-317318Actual
34400175.232024-12-0173311Actual

Generated 2025-06-01 00:47:48.348 UTC