[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35759431.622025-07-2373612Actual
24751380.002024-10-227314Actual
3997152.002023-02-227346Actual
5306300.002023-03-257317Budget
3832498.002025-10-237373Actual
17917230.002024-03-247336Actual
33575397.752025-05-2473613Actual
2644553.952024-11-2173211Actual
8815300.002023-06-257318Budget
16560390.002024-02-227363Actual
7800120.002023-05-257368Budget
20212414.732024-05-247328Actual
22122429.002024-07-227317Actual
31920514.002025-04-237367Actual
3853251.002023-02-227316Actual
20034148.002024-05-247366Actual
5366218.002023-03-257367Actual
1693893.002024-02-227356Actual
25254305.632024-10-227328Actual
31326366.172025-03-2473613Actual
12974220.002023-10-237346Budget
28775151.832025-01-2273411Actual
24223395.032024-09-217328Actual
3249207.152023-01-237328Actual
4323442.002023-02-227318Actual
27684181.612024-12-2273611Actual
9606139.002023-07-237346Actual
13656304.002023-11-227364Actual
36648389.062025-08-2373111Actual
23756254.002024-09-217364Actual
1425528.422023-11-2273211Actual
13303300.002023-10-237318Budget
23220292.002024-08-227328Actual
2270300.002023-01-237313Budget
30881355.632025-03-247328Actual
30377642.002025-03-247314Actual
2339497.572024-08-2273411Actual
23601707.002024-09-217313Actual
801655.002023-06-257373Actual
2241697.572024-07-2273411Actual
20924181.002024-06-247316Actual
2004300.002022-12-237367Budget
29166450.002025-02-217363Actual
3636273.002023-02-227364Actual
13083220.002023-10-237366Budget
30200366.172025-02-2173613Actual
32332274.172025-04-2373612Actual
22717395.002024-08-227314Actual
7738220.002023-05-257328Budget
5305270.002023-03-257317Actual
13866158.002023-11-227336Actual
30618188.002025-03-247336Actual
2652300.002023-01-237365Budget
36730167.782025-08-2373411Actual
3790640.122025-09-2273511Actual
11046300.002023-08-237318Budget
34693238.102025-06-2473213Actual
20303169.912024-05-2473111Actual
738201.002022-11-227366Actual
1757237.002022-12-237346Actual
19417129.482024-04-2373611Actual
2731213.002023-01-237316Actual
12610400.002023-10-237364Budget
6571655.642023-04-247318Actual
21118455.002024-06-247317Actual
1440016.722023-11-2273112Actual
16031429.002024-01-237367Actual
1841386.932024-03-2473611Actual
488220.002022-11-227316Budget
2872187.992025-01-2273211Actual
15585128.002024-01-237373Actual
1944362.002022-12-237317Actual
3449120.002023-02-227363Budget
3852220.002023-02-227316Budget
26560103.952024-11-2173611Actual
29634861.002025-02-217317Actual
17677428.002024-03-247314Actual
19183390.482024-04-237328Actual
6022345.002023-04-247365Actual
13350120.002023-10-237328Budget
13622373.002023-11-227314Actual
29727896.552025-02-217318Actual
35406428.362025-07-237328Actual
2537424.162024-10-2273211Actual
38175369.682025-09-2273613Actual
22844351.002024-08-227365Actual
7691442.002023-05-257318Actual
240880.002023-01-237373Budget
2560523.102024-10-2273612Actual
3307213.212023-01-237368Actual
11703270.002023-09-227316Actual
2192220.002022-12-237368Budget
38267482.002025-10-237363Actual
28423209.002025-01-227366Actual
1333572.002022-12-237314Actual
33667437.002025-06-247363Actual
18058414.002024-03-247317Actual
2457557.002023-01-237314Actual
38538266.002025-10-237316Actual
18921169.002024-04-237336Actual
29344471.002025-02-217315Actual
15345108.212023-12-2373611Actual
3637300.002023-02-227364Budget
1540314.592023-12-2373112Actual
26142125.002024-11-217366Actual
27978536.002025-01-227313Actual
10500300.002023-08-237365Budget
33937240.002025-06-247316Actual
37082836.002025-09-227313Actual
17711281.002024-03-247364Actual
11047585.942023-08-237318Actual
19801429.002024-05-247315Actual
31147241.192025-03-2473112Actual
4430220.002023-02-227368Budget
5167110.002023-03-257356Budget
17149245.032024-02-227328Actual
37174137.002025-09-227373Actual
23849236.002024-09-217365Actual
3396450.002025-06-247326Actual
1525723.102023-12-2373211Actual
24256343.512024-09-217368Actual
29437182.002025-02-217316Actual
741381.002023-05-257356Actual
9384291.002023-07-237365Actual
23134455.002024-08-227367Actual
29131722.002025-02-217313Actual
35143293.002025-07-237336Actual
6759338.002023-05-257313Actual
2131292.002022-12-237328Actual
6491300.002023-04-247367Budget
20619721.002024-06-247313Actual
8863220.782023-06-257328Actual
33845426.002025-06-247315Actual
30141183.712025-02-2173113Actual
1149286.002022-12-237313Actual
14167355.632023-11-227368Actual
5694120.002023-04-247363Budget
4509229.002023-03-257313Actual
33102910.192025-05-247318Actual
9790455.002023-07-237317Actual
951194.002023-07-237326Actual
7939120.002023-06-257363Budget
6758300.002023-05-257313Budget
2434246.502024-09-2173211Actual
35228210.002025-07-237366Actual
5074213.002023-03-257336Actual
34018175.002025-06-247346Actual
15171335.942023-12-237368Actual
5073220.002023-03-257336Budget
11847220.002023-09-227346Budget
32417308.282025-04-2373213Actual
2921120.002023-01-237356Budget
2980243.002023-01-237366Actual
18001158.002024-03-247366Actual
37117556.002025-09-227363Actual
32894180.002025-05-247346Actual
4646110.002023-03-257373Budget
5821400.002023-04-247314Budget
308531182.922025-03-247318Actual
12423173.002023-10-237363Actual
13224300.002023-10-237367Budget
8595224.002023-06-257366Actual
13751288.002023-11-227365Actual
2035851.822024-05-2473311Actual
1534300.002022-12-237365Budget
7271131.002023-05-257326Actual
38619130.002025-10-237346Actual
408300.002022-11-227365Budget
35088162.002025-07-237316Actual
365281020.802025-08-237318Actual
23254364.722024-08-227368Actual
31829171.002025-04-237366Actual
33992221.002025-06-247336Actual
2071196.002024-06-247373Actual
739220.002022-11-227366Budget
27569113.532024-12-2273211Actual
2456500.002023-01-237314Budget
2342125.232024-08-2273511Actual
1068220.002022-11-227368Budget
14133316.242023-11-227328Actual
17943102.002024-03-247346Actual
1746911.402024-02-2273212Actual
3121282.002023-01-237367Actual
27888424.072024-12-2273213Actual
6618252.602023-04-247328Actual
32599146.002025-05-247373Actual
30412591.002025-03-247364Actual
33338257.152025-05-2473611Actual
1764996.002024-03-247373Actual
1612220.002022-12-237316Budget
6244220.002023-04-247346Budget
16151366.242024-01-237368Actual
31631532.002025-04-237365Actual
3308220.002023-01-237368Budget
180483.002022-12-237356Actual
267300.002022-11-227364Budget
36676167.782025-08-2373211Actual
11294220.002023-09-227363Budget
3774300.002023-02-227365Budget
1750028.422024-02-2273612Actual
38856355.632025-10-237328Actual
26417151.832024-11-2173111Actual
30505450.002025-03-247365Actual
8393120.002023-06-257326Budget
2594260.002023-01-237315Actual
23962162.002024-09-217336Actual
8674332.002023-06-257317Actual
1943400.002022-12-237317Budget
32542355.002025-05-247363Actual
9383300.002023-07-237365Budget
12549400.002023-10-237314Budget
1332500.002022-12-237314Budget
4104216.002023-02-227366Actual
27363473.002024-12-227367Actual
7144354.002023-05-257365Actual
34574111.402025-06-2473212Actual
29929162.462025-02-2173411Actual
19275122.042024-04-2373111Actual
2647295.442024-11-2173311Actual
2156517.782024-06-2473612Actual
15880103.002024-01-237346Actual
24137339.002024-09-217367Actual
880300.002022-11-227367Budget
2875198.002023-01-237346Actual

Generated 2025-12-22 09:10:41.345 UTC