[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34133861.002024-11-227317Actual
3901118.002022-07-237326Actual
6101220.002022-09-227316Budget
35934778.002025-01-217313Actual
28364195.002024-06-227346Actual
38593248.002025-03-237336Actual
3575443.002022-07-237314Actual
10117236.002023-01-217313Actual
27978536.002024-06-227313Actual
23907234.002024-02-207316Actual
680122.002022-04-227356Actual
8536120.002022-11-237356Budget
7799201.082022-10-237368Actual
11155205.632023-01-217368Actual
29577228.002024-07-227366Actual
10828220.002023-01-217366Budget
489169.002022-04-227316Actual
29634861.002024-07-227317Actual
4244300.002022-07-237367Budget
1206203.002022-05-237363Actual
21153416.002023-11-237367Actual
79220.002022-04-227363Budget
11295166.002023-02-207363Actual
913947.002022-12-217373Actual
36378137.002025-01-217366Actual
12548429.002023-03-237314Actual
7738220.002022-10-237328Budget
5880249.002022-09-227364Actual
24103436.002024-02-207317Actual
31294238.102024-08-2273213Actual
12031400.002023-02-207317Budget
9560220.002022-12-217336Budget
4569120.002022-08-237363Budget
20866361.002023-11-237365Actual
26771329.332024-04-2173613Actual
502576.002022-08-237326Actual
7611364.002022-10-237367Actual
2542864.592024-03-2273411Actual
11952218.002023-02-207366Actual
8736300.002022-11-237367Actual
20924181.002023-11-237316Actual
3716336.002022-07-237315Actual
2644553.952024-04-2173211Actual
16831216.002023-07-237316Actual
36676167.782025-01-2173211Actual
13622373.002023-04-227314Actual
4694400.002022-08-237314Budget
33164425.332024-10-227368Actual
38059365.662025-02-2073612Actual
27803298.642024-05-2273612Actual
7367220.002022-10-237346Budget
21413100.762023-11-2373411Actual
24137339.002024-02-207367Actual
2334063.532024-01-2173211Actual
3308220.002022-06-237368Budget
3284078.002024-10-227326Actual
1137280.002023-02-207373Budget
17241100.762023-07-2373111Actual
24936152.002024-03-227316Actual
19217257.152023-09-227368Actual
2203263.002023-12-217356Actual
18270139.062023-08-2373111Actual
31175111.402024-08-2273212Actual
15137252.602023-05-237328Actual
20126301.002023-10-237367Actual
19709431.002023-10-237314Actual
21118455.002023-11-237317Actual
29902181.612024-07-2273311Actual
128480.002022-05-237373Budget
34995527.002024-12-217315Actual
32153146.512024-09-2173311Actual
1008220.002022-04-227328Budget
23849236.002024-02-207365Actual
6945500.002022-10-237314Budget
27186293.002024-05-227336Actual
39269232.842025-03-2373113Actual
206500.002022-04-227314Budget
4371325.332022-07-237328Actual
22689150.002024-01-217373Actual
12610400.002023-03-237364Budget
11702220.002023-02-207316Budget
37443312.002025-02-207336Actual
23134455.002024-01-217367Actual
7739195.022022-10-237328Actual
1531197.572023-05-2373411Actual
37879167.782025-02-2073411Actual
35228210.002024-12-217366Actual
33044591.002024-10-227367Actual
3122300.002022-06-237367Budget
32662483.002024-10-227364Actual
3773301.002022-07-237365Actual
9607220.002022-12-217346Budget
1953323.102023-09-2273612Actual
12752249.002023-03-237365Actual
404485.002022-07-237356Actual
32627741.002024-10-227314Actual
35698186.932024-12-2173112Actual
19743223.002023-10-237364Actual
12751300.002023-03-237365Budget
6429325.002022-09-227317Actual
10967374.002023-01-217367Actual
1067198.052022-04-227368Actual
21622509.002023-12-217313Actual
14167355.632023-04-227368Actual
15229126.292023-05-2373111Actual
19681208.002023-10-237373Actual
6430300.002022-09-227317Budget
3852220.002022-07-237316Budget
37797260.342025-02-2073111Actual
78151.002022-04-227363Actual
13223236.002023-03-237367Actual
23009108.002024-01-217356Actual
738201.002022-04-227366Actual
29251865.002024-07-227314Actual
23601707.002024-02-207313Actual
39296422.312025-03-2373213Actual
961535.942022-04-227318Actual
7473220.002022-10-237366Budget
36180373.002025-01-217365Actual
5305270.002022-08-237317Actual
2171391.002023-12-217373Actual
16560390.002023-07-237363Actual
488220.002022-04-227316Budget
2665326.292024-04-2173612Actual
15585128.002023-06-237373Actual
1646816.722023-06-2373612Actual
1009198.052022-04-227328Actual
5493266.242022-08-237328Actual
4105220.002022-07-237366Budget
3715300.002022-07-237315Budget
29929162.462024-07-2273411Actual
14227108.212023-04-2273111Actual
2339497.572024-01-2173411Actual
27212160.002024-05-227346Actual
5881300.002022-09-227364Budget
586281.002022-04-227336Actual
14515546.002023-05-237313Actual
1944362.002022-05-237317Actual
18681319.002023-09-227314Actual
2003345.002022-05-237367Actual
21741355.002023-12-217314Actual
15706324.002023-06-237315Actual
12422220.002023-03-237363Budget
2730220.002022-06-237316Budget
10302400.002023-01-217314Budget
2041250.762023-10-2373511Actual
15109585.942023-05-237318Actual
12282220.782023-02-207368Actual
6680220.002022-09-227368Budget
27596213.532024-05-2273311Actual
21775257.002023-12-217364Actual
4370220.002022-07-237328Budget
5959353.002022-09-227315Actual
1534300.002022-05-237365Budget
2270300.002022-06-237313Budget
3790640.122025-02-2073511Actual
10499364.002023-01-217365Actual
22215620.792023-12-217318Actual
17917230.002023-08-237336Actual
17943102.002023-08-237346Actual
2156517.782023-11-2373612Actual
29963260.342024-07-2273611Actual
16645317.002023-07-237314Actual
27483296.542024-05-227368Actual
8442220.002022-11-237336Budget
38770386.002025-03-237367Actual
1841386.932023-08-2373611Actual
23192514.732024-01-217318Actual
240968.002022-06-237373Actual
8488198.002022-11-237346Actual
6819135.002022-10-237363Actual
1685862.002023-07-237326Actual
7878257.002022-11-237313Actual
9653120.002022-12-217356Budget
24223395.032024-02-207328Actual
28635523.822024-06-227368Actual
20245461.702023-10-237368Actual
22632416.002024-01-217363Actual
32507819.002024-10-227313Actual
31886795.002024-09-217317Actual
1025480.002023-01-217373Budget
34400175.232024-11-2273311Actual
14874234.002023-05-237336Actual
4509229.002022-08-237313Actual
16352102.892023-06-2373611Actual
24195655.642024-02-207318Actual
31383794.002024-09-217313Actual
14668235.002023-05-237364Actual
35817146.872024-12-2173113Actual
11846167.002023-02-207346Actual
18300.002022-04-227313Budget
9606139.002022-12-217346Actual
3121282.002022-06-237367Actual
1835283.742023-08-2373411Actual
1935766.722023-09-2273411Actual
2828313.002022-06-237336Actual
8392111.002022-11-237326Actual
38144346.872025-02-2073213Actual
19590760.002023-10-237313Actual
3448161.002022-07-237363Actual
2053111.402023-10-2373212Actual
9000222.002022-12-217313Actual
37025366.172025-01-2173613Actual
913870.002022-12-217373Budget
4043110.002022-07-237356Budget
2472383.002024-03-227373Actual
34226692.002024-11-227318Actual
13411276.842023-03-237368Actual
3248220.002022-06-237328Budget
2133197.572023-11-2373111Actual
8124300.002022-11-237364Budget
2593300.002022-06-237315Budget
3059081.002024-08-227326Actual
34427199.702024-11-2273411Actual
23312139.062024-01-2173111Actual
8345300.002022-11-237316Budget
12611364.002023-03-237364Actual
32417308.282024-09-2173213Actual
10769110.002023-01-217356Budget
9186357.002022-12-217314Actual
12830223.002023-03-237316Actual
29669390.002024-07-227367Actual
8489220.002022-11-237346Budget
28836245.442024-06-2273611Actual

Generated 2025-05-22 03:40:55.885 UTC