[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-12-227365Actual
28013478.002025-01-217363Actual
12751300.002023-10-227365Budget
32098302.892025-04-2273111Actual
8393120.002023-06-247326Budget
38144346.872025-09-2173213Actual
6022345.002023-04-237365Actual
14726332.002023-12-227315Actual
2292934.002024-08-217326Actual
1693893.002024-02-217356Actual
13500760.002023-11-217313Actual
30257686.002025-03-237313Actual
15051364.002023-12-227367Actual
2874220.002023-01-227346Budget
7739195.022023-05-247328Actual
10722220.002023-08-227346Budget
32153146.512025-04-2273311Actual
11750120.002023-09-217326Budget
33879547.002025-06-237365Actual
27742282.682024-12-2173112Actual
17804302.002024-03-237365Actual
3201520.792023-01-227318Actual
33632778.002025-06-237313Actual
18947118.002024-04-227346Actual
15939118.002024-01-227366Actual
4568137.002023-03-247363Actual
16773332.002024-02-217365Actual
4836332.002023-03-247315Actual
2987573.102025-02-2073211Actual
22006157.002024-07-217346Actual
3675769.912025-08-2273511Actual
15229126.292023-12-2273111Actual
5959353.002023-04-237315Actual
27623206.082024-12-2173411Actual
12610400.002023-10-227364Budget
2594260.002023-01-227315Actual
36908315.662025-08-2273612Actual
3121282.002023-01-227367Actual
34044132.002025-06-237356Actual
36180373.002025-08-227365Actual
1660100.002022-12-227326Budget
10302400.002023-08-227314Budget
7611364.002023-05-247367Actual
31770139.002025-04-227346Actual
2436963.532024-09-2073311Actual
347300.002022-11-217315Budget
2921120.002023-01-227356Budget
31089234.812025-03-2373611Actual
32450274.942025-04-2273613Actual
3511592.002025-07-227326Actual
20126301.002024-05-237367Actual
14668235.002023-12-227364Actual
26711132.832024-11-2073113Actual
10116300.002023-08-227313Budget
2298382.002024-08-217346Actual
11894110.002023-09-217356Budget
18921169.002024-04-227336Actual
5167110.002023-03-247356Budget
14926106.002023-12-227356Actual
5024110.002023-03-247326Budget
2153220.972024-06-2373112Actual
2730220.002023-01-227316Budget
17711281.002024-03-237364Actual
20303169.912024-05-2373111Actual
16971137.002024-02-217366Actual
33164425.332025-05-237368Actual
267300.002022-11-217364Budget
24014104.002024-09-207356Actual
25725405.002024-11-207363Actual
3004947.572025-02-2073212Actual
11623300.002023-09-217365Budget
7738220.002023-05-247328Budget
255738.212024-10-2173212Actual
34427199.702025-06-2373411Actual
27073334.002024-12-217365Actual
13082171.002023-10-227366Actual
7938161.002023-06-247363Actual
4509229.002023-03-247313Actual
39296422.312025-10-2273213Actual
34254520.792025-06-237328Actual
3200300.002023-01-227318Budget
26771329.332024-11-2073613Actual
6679292.002023-04-237368Actual
32006399.572025-04-227328Actual
1392312.002022-12-227364Actual
2038569.912024-05-2373411Actual
4243300.002023-02-217367Actual
2138683.742024-06-2373311Actual
4976218.002023-03-247316Actual
207486.002022-11-217314Actual
4756270.002023-03-247364Actual
7367220.002023-05-247346Budget
10578223.002023-08-227316Actual
31418355.002025-04-227363Actual
17677428.002024-03-237314Actual
17557603.002024-03-237313Actual
3284078.002025-05-237326Actual
24936152.002024-10-217316Actual
30915567.762025-03-237368Actual
30505450.002025-03-237365Actual
18300.002022-11-217313Budget
1490085.002023-12-227346Actual
15799158.002024-01-227316Actual
36648389.062025-08-2273111Actual
741381.002023-05-247356Actual
36293281.002025-08-227336Actual
4694400.002023-03-247314Budget
28283286.002025-01-217316Actual
13302514.732023-10-227318Actual
25690585.002024-11-207313Actual
1613196.002022-12-227316Actual
30200366.172025-02-2073613Actual
11703270.002023-09-217316Actual
407336.002022-11-217365Actual
3905741.192025-10-2273511Actual
6944514.002023-05-247314Actual
7084300.002023-05-247315Budget
1631827.362024-01-2273511Actual
1008220.002022-11-217328Budget
14282102.892023-11-2173311Actual
31475146.002025-04-227373Actual
34168514.002025-06-237367Actual
33543338.102025-05-2373213Actual
31829171.002025-04-227366Actual
128546.002022-12-227373Actual
19417129.482024-04-2273611Actual
10303386.002023-08-227314Actual
960300.002022-11-217318Budget
961535.942022-11-217318Actual
7879300.002023-06-247313Budget
3292099.002025-05-237356Actual
21153416.002024-06-237367Actual
34133861.002025-06-237317Actual
39091242.252025-10-2273611Actual
32417308.282025-04-2273213Actual
2393439.002024-09-207326Actual
6618252.602023-04-237328Actual
18151443.512024-03-237318Actual
32662483.002025-05-237364Actual
1750028.422024-02-2173612Actual
12031400.002023-09-217317Budget
28894249.702025-01-2173112Actual
16560390.002024-02-217363Actual
1938445.442024-04-2273511Actual
1484683.002023-12-227326Actual
14105496.542023-11-217318Actual
2336783.742024-08-2173311Actual
24314122.042024-09-2073111Actual
19183390.482024-04-227328Actual
22810290.002024-08-217315Actual
35169135.002025-07-227346Actual
32180134.802025-04-2273411Actual
30141183.712025-02-2073113Actual
2554616.722024-10-2173112Actual
1643711.402024-01-2273212Actual
20739367.002024-06-237314Actual
879300.002022-11-217367Actual
37237608.002025-09-217364Actual
10908400.002023-08-227317Budget
9711148.002023-07-227366Actual
3249207.152023-01-227328Actual
11047585.942023-08-227318Actual
6819135.002023-05-247363Actual
20774245.002024-06-237364Actual
7473220.002023-05-247366Budget
34226692.002025-06-237318Actual
2501782.002024-10-217346Actual
12172395.032023-09-217318Actual
2192220.002022-12-227368Budget
3342439.062025-05-2373212Actual
1540314.592023-12-2273112Actual
5073220.002023-03-247336Budget
2044694.382024-05-2373611Actual
30644144.002025-03-237346Actual
3122300.002023-01-227367Budget
12831220.002023-10-227316Budget
32040473.822025-04-227368Actual
585300.002022-11-217336Budget
2496330.002024-10-217326Actual
20979209.002024-06-237336Actual
1531197.572023-12-2273411Actual
488220.002022-11-217316Budget
12281220.002023-09-217368Budget
13224300.002023-10-227367Budget
10627120.002023-08-227326Budget
19250.002022-11-217313Actual
17917230.002024-03-237336Actual
1889374.002024-04-227326Actual
36847177.362025-08-2273112Actual
29544102.002025-02-207356Actual
22276220.782024-07-217368Actual
21775257.002024-07-217364Actual
8535148.002023-06-247356Actual
14874234.002023-12-227336Actual
11561400.002023-09-217315Budget
404485.002023-02-217356Actual
19801429.002024-05-237315Actual
2351215.652024-08-2173112Actual
3575443.002023-02-217314Actual
37443312.002025-09-217336Actual
18561644.002024-04-227313Actual
31055184.812025-03-2373411Actual
34995527.002025-07-227315Actual
15906127.002024-01-227356Actual
2236281.612024-07-2173211Actual
9246300.002023-07-227364Budget
1189363.002023-09-217356Actual
33667437.002025-06-237363Actual
10769110.002023-08-227356Budget
2827300.002023-01-227336Budget
2602943.002024-11-207326Actual
1430975.232023-11-2173411Actual
9653120.002023-07-227356Budget
352774.002023-02-217373Actual
19624486.002024-05-237363Actual
2514234.002023-01-227364Actual
2542864.592024-10-2173411Actual
1525723.102023-12-2273211Actual
29492240.002025-02-207336Actual
6350220.002023-04-237366Budget
2354422.042024-08-2173612Actual
22122429.002024-07-217317Actual
20866361.002024-06-237365Actual
4183300.002023-02-217317Budget

Generated 2025-12-22 03:17:32.457 UTC