[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-12-227365Actual
32507819.002025-05-237313Actual
1750028.422024-02-2173612Actual
7939120.002023-06-247363Budget
4184364.002023-02-217317Actual
11702220.002023-09-217316Budget
10722220.002023-08-227346Budget
19155714.732024-04-227318Actual
33396149.702025-05-2373112Actual
5960300.002023-04-237315Budget
36053963.002025-08-227314Actual
38735520.002025-10-227317Actual
7366237.002023-05-247346Actual
31267132.832025-03-2373113Actual
6292110.002023-04-237356Budget
4757300.002023-03-247364Budget
24014104.002024-09-207356Actual
12611364.002023-10-227364Actual
36703210.342025-08-2273311Actual
9653120.002023-07-227356Budget
11156220.002023-08-227368Budget
18093301.002024-03-237367Actual
3900110.002023-02-217326Budget
37295702.002025-09-217315Actual
34488293.322025-06-2373611Actual
35934778.002025-08-227313Actual
2514234.002023-01-227364Actual
14227108.212023-11-2173111Actual
2203263.002024-07-217356Actual
38593248.002025-10-227336Actual
18300.002022-11-217313Budget
21925162.002024-07-217316Actual
8064546.002023-06-247314Actual
18270139.062024-03-2373111Actual
15906127.002024-01-227356Actual
407336.002022-11-217365Actual
13918102.002023-11-217356Actual
21005144.002024-06-237346Actual
33458343.322025-05-2373612Actual
15528416.002024-01-227363Actual
27449457.152024-12-217328Actual
6818120.002023-05-247363Budget
1756220.002022-12-227346Budget
1864172.002022-12-227366Actual
29074238.102025-01-2173613Actual
1332500.002022-12-227314Budget
9000222.002023-07-227313Actual
2156517.782024-06-2373612Actual
1531197.572023-12-2273411Actual
2892244.382025-01-2173212Actual
2921120.002023-01-227356Budget
12690339.002023-10-227315Actual
32599146.002025-05-237373Actual
2436963.532024-09-2073311Actual
2271272.002023-01-227313Actual
9462274.002023-07-227316Actual
3687549.702025-08-2273212Actual
37174137.002025-09-217373Actual
2103198.002024-06-237356Actual
4569120.002023-03-247363Budget
30881355.632025-03-237328Actual
9606139.002023-07-227346Actual
16089655.642024-01-227318Actual
12423173.002023-10-227363Actual
4508220.002023-03-247313Budget
32627741.002025-05-237314Actual
9790455.002023-07-227317Actual
2439683.742024-09-2073411Actual
21061127.002024-06-237366Actual
34254520.792025-06-237328Actual
30200366.172025-02-2073613Actual
11703270.002023-09-217316Actual
29847311.402025-02-2073111Actual
18866123.002024-04-227316Actual
2241697.572024-07-2173411Actual
1250065.002023-10-227373Actual
15585128.002024-01-227373Actual
31770139.002025-04-227346Actual
6022345.002023-04-237365Actual
28098741.002025-01-217314Actual
1582630.002024-01-227326Actual
31418355.002025-04-227363Actual
34574111.402025-06-2373212Actual
3171674.002025-04-227326Actual
33543338.102025-05-2373213Actual
3716336.002023-02-217315Actual
25168386.002024-10-217367Actual
28573738.972025-01-217318Actual
38117260.912025-09-2173113Actual
32390171.432025-04-2273113Actual
1025562.002023-08-227373Actual
37797260.342025-09-2173111Actual
35378896.552025-07-227318Actual
689670.002023-05-247373Budget
4835300.002023-03-247315Budget
4370220.002023-02-217328Budget
30470508.002025-03-237315Actual
38387486.002025-10-227364Actual
1445827.362023-11-2173612Actual
5444496.542023-03-247318Actual
27328640.002024-12-217317Actual
22810290.002024-08-217315Actual
348301.002022-11-217315Actual
32040473.822025-04-227368Actual
21741355.002024-07-217314Actual
30973262.472025-03-2373111Actual
37237608.002025-09-217364Actual
37879167.782025-09-2173411Actual
1077088.002023-08-227356Actual
2560523.102024-10-2173612Actual
12031400.002023-09-217317Budget
2661924.162024-11-2073112Actual
20654397.002024-06-237363Actual
26083122.002024-11-207346Actual
2554616.722024-10-2173112Actual
7320211.002023-05-247336Actual
32153146.512025-04-2273311Actual
3437360.332025-06-2373211Actual
2504374.002024-10-217356Actual
10626101.002023-08-227326Actual
13866158.002023-11-217336Actual
3292099.002025-05-237356Actual
2540173.102024-10-2173311Actual
801655.002023-06-247373Actual
3249207.152023-01-227328Actual
11234304.002023-09-217313Actual
38619130.002025-10-227346Actual
31055184.812025-03-2373411Actual
2004300.002022-12-227367Budget
1434273.102023-11-2173611Actual
2191284.422022-12-227368Actual
9559237.002023-07-227336Actual
2171391.002024-07-217373Actual
19709431.002024-05-237314Actual
19801429.002024-05-237315Actual
8265300.002023-06-247365Actual
2652615.652024-11-2073511Actual
15996421.002024-01-227317Actual
35553178.422025-07-2273311Actual
12831220.002023-10-227316Budget
6679292.002023-04-237368Actual
12610400.002023-10-227364Budget
31978910.192025-04-227318Actual
1646816.722024-01-2273612Actual
31383794.002025-04-227313Actual
35844366.172025-07-2273213Actual
22902152.002024-08-217316Actual
3067091.002025-03-237356Actual
7367220.002023-05-247346Budget
37443312.002025-09-217336Actual
10442400.002023-08-227315Budget
18808371.002024-04-227365Actual
26982486.002024-12-217364Actual
12751300.002023-10-227365Budget
3100173.102025-03-2373211Actual
35877366.172025-07-2273613Actual
3201520.792023-01-227318Actual
37082836.002025-09-217313Actual
3905741.192025-10-2273511Actual
10176220.002023-08-227363Budget
13500760.002023-11-217313Actual
12094300.002023-09-217367Budget
15939118.002024-01-227366Actual
28748216.722025-01-2173311Actual
6758300.002023-05-247313Budget
2593300.002023-01-227315Budget
2342125.232024-08-2173511Actual
680122.002022-11-217356Actual
24843245.002024-10-217315Actual
3832498.002025-10-227373Actual
26142125.002024-11-207366Actual
1425528.422023-11-2173211Actual
26324399.572024-11-207328Actual
2135977.362024-06-2373211Actual
10723153.002023-08-227346Actual
633157.002022-11-217346Actual
225078.212024-07-2173112Actual
9977305.632023-07-227328Actual
2270300.002023-01-227313Budget
2195262.002024-07-217326Actual
33250173.102025-05-2373211Actual
18001158.002024-03-237366Actual
408300.002022-11-217365Budget
3637300.002023-02-217364Budget
12927300.002023-10-227336Budget
739220.002022-11-217366Budget
4104216.002023-02-217366Actual
33338257.152025-05-2373611Actual
1631827.362024-01-2273511Actual
39269232.842025-10-2273113Actual
24046166.002024-09-207366Actual
2003345.002022-12-227367Actual
1729681.612024-02-2173311Actual
13162405.002023-10-227317Actual
4183300.002023-02-217317Budget
36025132.002025-08-227373Actual
3387203.002023-02-217313Actual
7739195.022023-05-247328Actual
27541350.772024-12-2173111Actual
29131722.002025-02-207313Actual
22752205.002024-08-217364Actual
11420400.002023-09-217314Budget
10627120.002023-08-227326Budget
11483374.002023-09-217364Actual
14515546.002023-12-227313Actual
18561644.002024-04-227313Actual
128546.002022-12-227373Actual
24103436.002024-09-207317Actual
21622509.002024-07-217313Actual
2496330.002024-10-217326Actual
30760604.002025-03-237317Actual
29014239.852025-01-2173113Actual
33304113.532025-05-2373411Actual
30563208.002025-03-237316Actual
11095220.782023-08-227328Actual
1847116.722024-03-2373112Actual
5305270.002023-03-247317Actual
5074213.002023-03-247336Actual
15229126.292023-12-2273111Actual
9711148.002023-07-227366Actual
2874220.002023-01-227346Budget
7611364.002023-05-247367Actual
16525585.002024-02-217313Actual
12282220.782023-09-217368Actual

Generated 2025-12-22 01:23:12.323 UTC