[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 224  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32627741.002024-11-017314Actual
28601482.912024-07-027328Actual
2144022.042023-12-0373511Actual
12751300.002023-04-027365Budget
2828313.002022-07-037336Actual
7938161.002022-12-037363Actual
30377642.002024-09-017314Actual
20979209.002023-12-037336Actual
34782665.002024-12-317313Actual
2649990.122024-05-0173411Actual
5444496.542022-09-027318Actual
2330159.002022-07-037363Actual
1250065.002023-04-027373Actual
16560390.002023-08-027363Actual
9653120.002022-12-317356Budget
34018175.002024-12-027346Actual
12094300.002023-03-027367Budget
3519584.002024-12-317356Actual
9325322.002022-12-317315Actual
10441416.002023-01-317315Actual
17769263.002023-09-027315Actual
27596213.532024-06-0173311Actual
33724185.002024-12-027373Actual
1250180.002023-04-027373Budget
1525723.102023-06-0273211Actual
8265300.002022-12-037365Actual
14010520.002023-05-027317Actual
5820436.002022-10-027314Actual
21622509.002023-12-317313Actual
801770.002022-12-037373Budget
739220.002022-05-027366Budget
32720556.002024-11-017315Actual
2777037.992024-06-0173212Actual
7143300.002022-11-027365Budget
11953220.002023-03-027366Budget
12611364.002023-04-027364Actual
2393439.002024-03-017326Actual
11047585.942023-01-317318Actual
2000168.002023-11-027356Actual
4898245.002022-09-027365Actual
1757237.002022-06-027346Actual
16831216.002023-08-027316Actual
9790455.002022-12-317317Actual
20654397.002023-12-037363Actual
3249207.152022-07-037328Actual
6944514.002022-11-027314Actual
32450274.942024-10-0173613Actual
29789496.542024-08-017368Actual
18212366.242023-09-027368Actual
32417308.282024-10-0173213Actual
240880.002022-07-037373Budget
10626101.002023-01-317326Actual
1796978.002023-09-027356Actual
1930318.842023-10-0273211Actual
38856355.632025-04-027328Actual
31383794.002024-10-017313Actual
29963260.342024-08-0173611Actual
2496330.002024-04-017326Actual
23636432.002024-03-017363Actual
267300.002022-05-027364Budget
2980243.002022-07-037366Actual
19155714.732023-10-027318Actual
16773332.002023-08-027365Actual
11703270.002023-03-027316Actual
23134455.002024-01-317367Actual
23721380.002024-03-017314Actual
13622373.002023-05-027314Actual
12927300.002023-04-027336Budget
180483.002022-06-027356Actual
28098741.002024-07-027314Actual
8392111.002022-12-037326Actual
28635523.822024-07-027368Actual
7084300.002022-11-027315Budget
26417151.832024-05-0173111Actual
9929514.732022-12-317318Actual
30292355.002024-09-017363Actual
33222422.042024-11-0173111Actual
9187500.002022-12-317314Budget
37174137.002025-03-027373Actual
8125300.002022-12-037364Actual
6101220.002022-10-027316Budget
26982486.002024-06-017364Actual
10037120.002022-12-317368Budget
39149214.592025-04-0273112Actual
15109585.942023-06-027318Actual
2652300.002022-07-037365Budget
128480.002022-06-027373Budget
17557603.002023-09-027313Actual
31631532.002024-10-017365Actual
16912126.002023-08-027346Actual
34400175.232024-12-0273311Actual
2131292.002022-06-027328Actual
502576.002022-09-027326Actual
2103198.002023-12-037356Actual
2203263.002023-12-317356Actual
3220773.102024-10-0173511Actual
37939302.892025-03-0273611Actual
8065500.002022-12-037314Budget
9060161.002022-12-317363Actual
38059365.662025-03-0273612Actual
14959135.002023-06-027366Actual
3171674.002024-10-017326Actual
31596702.002024-10-017315Actual
11155205.632023-01-317368Actual
879300.002022-05-027367Actual
2451520.972024-03-0173112Actual
4756270.002022-09-027364Actual
23601707.002024-03-017313Actual
4757300.002022-09-027364Budget
5073220.002022-09-027336Budget
12831220.002023-04-027316Budget
32040473.822024-10-017368Actual
23312139.062024-01-3173111Actual
689753.002022-11-027373Actual
6819135.002022-11-027363Actual
689670.002022-11-027373Budget
27212160.002024-06-017346Actual
13866158.002023-05-027336Actual
13892131.002023-05-027346Actual
10499364.002023-01-317365Actual
16209156.082023-07-0373111Actual
22689150.002024-01-317373Actual
4508220.002022-09-027313Budget
680122.002022-05-027356Actual
12422220.002023-04-027363Budget
18773290.002023-10-027315Actual
27921466.172024-06-0173613Actual
7366237.002022-11-027346Actual
2542864.592024-04-0173411Actual
7414120.002022-11-027356Budget
4694400.002022-09-027314Budget
28070141.002024-07-027373Actual
12690339.002023-04-027315Actual
36238263.002025-01-317316Actual
37443312.002025-03-027336Actual
632220.002022-05-027346Budget
27569113.532024-06-0173211Actual
33304113.532024-11-0173411Actual
1750028.422023-08-0273612Actual
79220.002022-05-027363Budget
35378896.552024-12-317318Actual
27040556.002024-06-017315Actual
3901118.002022-08-027326Actual
13161400.002023-04-027317Budget
14549471.002023-06-027363Actual
24878272.002024-04-017365Actual
17149245.032023-08-027328Actual
36966246.872025-01-3173113Actual
8266300.002022-12-037365Budget
32332274.172024-10-0173612Actual
7083273.002022-11-027315Actual
24666377.002024-04-017363Actual
19005142.002023-10-027366Actual
14282102.892023-05-0273311Actual
30141183.712024-08-0173113Actual
37739631.402025-03-027368Actual
3949220.002022-08-027336Budget
9384291.002022-12-317365Actual
1646816.722023-07-0373612Actual
12548429.002023-04-027314Actual
10968300.002023-01-317367Budget
22065197.002023-12-317366Actual
21273246.542023-12-037368Actual
32599146.002024-11-017373Actual
18300.002022-05-027313Budget
36378137.002025-01-317366Actual
5959353.002022-10-027315Actual
11894110.002023-03-027356Budget
19975103.002023-11-027346Actual
32298180.552024-10-0173112Actual
23220292.002024-01-317328Actual
2981220.002022-07-037366Budget
23254364.722024-01-317368Actual
1534300.002022-06-027365Budget
33992221.002024-12-027336Actual
25907369.002024-05-017315Actual
24103436.002024-03-017317Actual
1392312.002022-06-027364Actual
365281020.802025-01-317318Actual
1207220.002022-06-027363Budget
31770139.002024-10-017346Actual
35877366.172024-12-3173613Actual
19709431.002023-11-027314Actual
29251865.002024-08-017314Actual
1865220.002022-06-027366Budget
25254305.632024-04-017328Actual
34666274.942024-12-0273113Actual
10116300.002023-01-317313Budget
5694120.002022-10-027363Budget
28225471.002024-07-027365Actual
31028200.762024-09-0173311Actual
29929162.462024-08-0173411Actual
3716336.002022-08-027315Actual
347300.002022-05-027315Budget
3445469.912024-12-0273511Actual
4429246.542022-08-027368Actual
30760604.002024-09-017317Actual
13350120.002023-04-027328Budget
29518151.002024-08-017346Actual
24256343.512024-03-017368Actual
12172395.032023-03-027318Actual
78151.002022-05-027363Actual
2434246.502024-03-0173211Actual
1068220.002022-05-027368Budget
30915567.762024-09-017368Actual

Generated 2025-06-01 03:11:51.002 UTC