[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-08-2273113Actual
11799300.002023-09-217336Budget
13224300.002023-10-227367Budget
464788.002023-03-247373Actual
33632778.002025-06-237313Actual
2271272.002023-01-227313Actual
7611364.002023-05-247367Actual
4105220.002023-02-217366Budget
1137280.002023-09-217373Budget
5306300.002023-03-247317Budget
28775151.832025-01-2173411Actual
29755399.572025-02-207328Actual
15051364.002023-12-227367Actual
12549400.002023-10-227314Budget
36556449.572025-08-227328Actual
30257686.002025-03-237313Actual
16912126.002024-02-217346Actual
2436963.532024-09-2073311Actual
4509229.002023-03-247313Actual
5554198.052023-03-247368Actual
29963260.342025-02-2073611Actual
11482400.002023-09-217364Budget
19743223.002024-05-237364Actual
29223158.002025-02-207373Actual
1832568.852024-03-2373311Actual
5820436.002023-04-237314Actual
35030399.002025-07-227365Actual
3122300.002023-01-227367Budget
2131292.002022-12-227328Actual
12548429.002023-10-227314Actual
8064546.002023-06-247314Actual
2501782.002024-10-217346Actual
4568137.002023-03-247363Actual
30703187.002025-03-237366Actual
614894.002023-04-237326Actual
26324399.572024-11-207328Actual
28364195.002025-01-217346Actual
35088162.002025-07-227316Actual
9000222.002023-07-227313Actual
9462274.002023-07-227316Actual
6570400.002023-04-237318Budget
34995527.002025-07-227315Actual
2872187.992025-01-2173211Actual
35726102.892025-07-2273212Actual
28480751.002025-01-217317Actual
6100189.002023-04-237316Actual
29344471.002025-02-207315Actual
15880.002022-11-217373Budget
4977220.002023-03-247316Budget
3802553.952025-09-2173212Actual
1693893.002024-02-217356Actual
4756270.002023-03-247364Actual
7143300.002023-05-247365Budget
21153416.002024-06-237367Actual
1850432.672024-03-2373612Actual
26002117.002024-11-207316Actual
36145649.002025-08-227315Actual
12831220.002023-10-227316Budget
21061127.002024-06-237366Actual
14959135.002023-12-227366Actual
2195262.002024-07-217326Actual
5959353.002023-04-237315Actual
1803120.002022-12-227356Budget
32240253.962025-04-2273611Actual
32542355.002025-05-237363Actual
2053111.402024-05-2373212Actual
6619220.002023-04-237328Budget
35143293.002025-07-227336Actual
18212366.242024-03-237368Actual
11483374.002023-09-217364Actual
1643711.402024-01-2273212Actual
128546.002022-12-227373Actual
1943400.002022-12-227317Budget
1623724.162024-01-2273211Actual
34400175.232025-06-2373311Actual
32813225.002025-05-237316Actual
24631702.002024-10-217313Actual
6245153.002023-04-237346Actual
27186293.002024-12-217336Actual
8674332.002023-06-247317Actual
21622509.002024-07-217313Actual
39296422.312025-10-2273213Actual
17384129.482024-02-2173611Actual
21980222.002024-07-217336Actual
7222266.002023-05-247316Actual
4897300.002023-03-247365Budget
20184690.492024-05-237318Actual
36730167.782025-08-2273411Actual
31538414.002025-04-227364Actual
1631827.362024-01-2273511Actual
34608310.342025-06-2373612Actual
2434246.502024-09-2073211Actual
1490085.002023-12-227346Actual
347300.002022-11-217315Budget
29286486.002025-02-207364Actual
2192220.002022-12-227368Budget
26083122.002024-11-207346Actual
24046166.002024-09-207366Actual
27483296.542024-12-217368Actual
31596702.002025-04-227315Actual
18001158.002024-03-237366Actual
10177141.002023-08-227363Actual
1709300.002022-12-227336Budget
10968300.002023-08-227367Budget
2875198.002023-01-227346Actual
33992221.002025-06-237336Actual
2514234.002023-01-227364Actual
2661924.162024-11-2073112Actual
741381.002023-05-247356Actual
38890442.002025-10-227368Actual
53796.002022-11-217326Actual
7800120.002023-05-247368Budget
12281220.002023-09-217368Budget
2540173.102024-10-2173311Actual
4104216.002023-02-217366Actual
8266300.002023-06-247365Budget
21273246.542024-06-237368Actual
3171674.002025-04-227326Actual
11894110.002023-09-217356Budget
23099468.002024-08-217317Actual
79220.002022-11-217363Budget
1425528.422023-11-2173211Actual
2191284.422022-12-227368Actual
20654397.002024-06-237363Actual
38480395.002025-10-227365Actual
78151.002022-11-217363Actual
1837925.232024-03-2373511Actual
39030260.342025-10-2273411Actual
29131722.002025-02-207313Actual
30021222.042025-02-2073112Actual
820432.002022-11-217317Actual
10626101.002023-08-227326Actual
21775257.002024-07-217364Actual
19801429.002024-05-237315Actual
2298382.002024-08-217346Actual
4836332.002023-03-247315Actual
31796124.002025-04-227356Actual
3220773.102025-04-2273511Actual
2593300.002023-01-227315Budget
23220292.002024-08-217328Actual
10037120.002023-07-227368Budget
7878257.002023-06-247313Actual
7144354.002023-05-247365Actual
39091242.252025-10-2273611Actual
23756254.002024-09-207364Actual
38387486.002025-10-227364Actual
19949168.002024-05-237336Actual
32040473.822025-04-227368Actual
25784121.002024-11-207373Actual
19417129.482024-04-2273611Actual
2647295.442024-11-2073311Actual
880300.002022-11-217367Budget
27888424.072024-12-2173213Actual
14227108.212023-11-2173111Actual
29902181.612025-02-2073311Actual
7472157.002023-05-247366Actual
29251865.002025-02-207314Actual
31294238.102025-03-2373213Actual
26948912.002024-12-217314Actual
2515300.002023-01-227364Budget
17769263.002024-03-237315Actual
10722220.002023-08-227346Budget
13918102.002023-11-217356Actual
31028200.762025-03-2373311Actual
11094120.002023-08-227328Budget
34427199.702025-06-2373411Actual
11623300.002023-09-217365Budget
1944362.002022-12-227317Actual
3852220.002023-02-217316Budget
35844366.172025-07-2273213Actual
3067091.002025-03-237356Actual
7319220.002023-05-247336Budget
8595224.002023-06-247366Actual
31055184.812025-03-2373411Actual
1947511.402024-04-2273112Actual
22276220.782024-07-217368Actual
961535.942022-11-217318Actual
22957256.002024-08-217336Actual
15906127.002024-01-227356Actual
27040556.002024-12-217315Actual
9849300.002023-07-227367Budget
1788955.002024-03-237326Actual
4757300.002023-03-247364Budget
15137252.602023-12-227328Actual
27131182.002024-12-217316Actual
36180373.002025-08-227365Actual
24936152.002024-10-217316Actual
25346122.042024-10-2173111Actual
22717395.002024-08-217314Actual
9976220.002023-07-227328Budget
2000168.002024-05-237356Actual
35877366.172025-07-2273613Actual
3560737.992025-07-2273511Actual
35817146.872025-07-2273113Actual
4243300.002023-02-217367Actual
28693311.402025-01-2173111Actual
1613196.002022-12-227316Actual
16117395.032024-01-227328Actual
6101220.002023-04-237316Budget
24137339.002024-09-207367Actual
4898245.002023-03-247365Actual
36847177.362025-08-2273112Actual
2254032.672024-07-2173612Actual
29041520.562025-01-2173213Actual
15957.002022-11-217373Actual
21118455.002024-06-237317Actual
2892244.382025-01-2173212Actual
7738220.002023-05-247328Budget
680122.002022-11-217356Actual
29379380.002025-02-207365Actual
13751288.002023-11-217365Actual
2138683.742024-06-2373311Actual
10116300.002023-08-227313Budget
27421937.462024-12-217318Actual
13811191.002023-11-217316Actual
36703210.342025-08-2273311Actual
25254305.632024-10-217328Actual
31475146.002025-04-227373Actual
19155714.732024-04-227318Actual
10908400.002023-08-227317Budget
10828220.002023-08-227366Budget
29437182.002025-02-207316Actual
7223300.002023-05-247316Budget
37388203.002025-09-217316Actual

Generated 2025-12-21 19:55:33.978 UTC