[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-09-297314Budget
36789260.342025-01-2873611Actual
37443312.002025-02-277336Actual
12173300.002023-02-277318Budget
37528208.002025-02-277366Actual
35877366.172024-12-2873613Actual
20979209.002023-11-307336Actual
15706324.002023-06-307315Actual
23721380.002024-02-277314Actual
34044132.002024-11-297356Actual
2652300.002022-06-307365Budget
31503815.002024-09-287314Actual
19801429.002023-10-307315Actual
6680220.002022-09-297368Budget
24666377.002024-03-297363Actual
15957.002022-04-297373Actual
9325322.002022-12-287315Actual
8535148.002022-11-307356Actual
207486.002022-04-297314Actual
32153146.512024-09-2873311Actual
1685862.002023-07-307326Actual
1332500.002022-05-307314Budget
9186357.002022-12-287314Actual
10627120.002023-01-287326Budget
34133861.002024-11-297317Actual
16117395.032023-06-307328Actual
19681208.002023-10-307373Actual
31089234.812024-08-2973611Actual
20126301.002023-10-307367Actual
2130220.002022-05-307328Budget
20619721.002023-11-307313Actual
11047585.942023-01-287318Actual
20034148.002023-10-307366Actual
12549400.002023-03-307314Budget
1531197.572023-05-3073411Actual
12610400.002023-03-307364Budget
18681319.002023-09-297314Actual
7143300.002022-10-307365Budget
3511592.002024-12-287326Actual
24046166.002024-02-277366Actual
23192514.732024-01-287318Actual
586281.002022-04-297336Actual
9560220.002022-12-287336Budget
17183296.542023-07-307368Actual
6100189.002022-09-297316Actual
28775151.832024-06-2973411Actual
29634861.002024-07-297317Actual
10177141.002023-01-287363Actual
5121161.002022-08-307346Actual
35285520.002024-12-287317Actual
15996421.002023-06-307317Actual
1710190.002022-05-307336Actual
7223300.002022-10-307316Budget
2831066.002024-06-297326Actual
31920514.002024-09-287367Actual
2828313.002022-06-307336Actual
19590760.002023-10-307313Actual
35968456.002025-01-287363Actual
880300.002022-04-297367Budget
5445400.002022-08-307318Budget
27569113.532024-05-2973211Actual
22597643.002024-01-287313Actual
14133316.242023-04-297328Actual
1009198.052022-04-297328Actual
1953323.102023-09-2973612Actual
13656304.002023-04-297364Actual
18151443.512023-08-307318Actual
38480395.002025-03-307365Actual
2071196.002023-11-307373Actual
1460672.002023-05-307373Actual
1440016.722023-04-2973112Actual
352774.002022-07-307373Actual
9710220.002022-12-287366Budget
6429325.002022-09-297317Actual
502576.002022-08-307326Actual
38735520.002025-03-307317Actual
20739367.002023-11-307314Actual
1445827.362023-04-2973612Actual
38117260.912025-02-2773113Actual
11561400.002023-02-277315Budget
18561644.002023-09-297313Actual
8064546.002022-11-307314Actual
3449120.002022-07-307363Budget
3200300.002022-06-307318Budget
36648389.062025-01-2873111Actual
28364195.002024-06-297346Actual
22389102.892023-12-2873311Actual
1533218.002022-05-307365Actual
2593300.002022-06-307315Budget
2041250.762023-10-3073511Actual
1425528.422023-04-2973211Actual
1623724.162023-06-3073211Actual
5168111.002022-08-307356Actual
17862210.002023-08-307316Actual
1732378.422023-07-3073411Actual
10967374.002023-01-287367Actual
18947118.002023-09-297346Actual
31689266.002024-09-287316Actual
30168310.032024-07-2973213Actual
2456500.002022-06-307314Budget
12974220.002023-03-307346Budget
3004947.572024-07-2973212Actual
31267132.832024-08-2973113Actual
11702220.002023-02-277316Budget
22689150.002024-01-287373Actual
20774245.002023-11-307364Actual
4977220.002022-08-307316Budget
11750120.002023-02-277326Budget
14634307.002023-05-307314Actual
22717395.002024-01-287314Actual
39211388.002025-03-3073612Actual
34254520.792024-11-297328Actual
25907369.002024-04-287315Actual
267300.002022-04-297364Budget
2665326.292024-04-2873612Actual
20212414.732023-10-307328Actual
11234304.002023-02-277313Actual
3802553.952025-02-2773212Actual
4370220.002022-07-307328Budget
31294238.102024-08-2973213Actual
31147241.192024-08-2973112Actual
15051364.002023-05-307367Actual
6491300.002022-09-297367Budget
10441416.002023-01-287315Actual
10499364.002023-01-287365Actual
29847311.402024-07-2973111Actual
3396450.002024-11-297326Actual
35169135.002024-12-287346Actual
29014239.852024-06-2973113Actual
33724185.002024-11-297373Actual
25168386.002024-03-297367Actual
2004300.002022-05-307367Budget
34226692.002024-11-297318Actual
1287876.002023-03-307326Actual
30760604.002024-08-297317Actual
2715875.002024-05-297326Actual
30881355.632024-08-297328Actual
21833365.002023-12-287315Actual
27212160.002024-05-297346Actual
16617161.002023-07-307373Actual
14726332.002023-05-307315Actual
2192220.002022-05-307368Budget
7939120.002022-11-307363Budget
965463.002022-12-287356Actual
2946472.002024-07-297326Actual
29379380.002024-07-297365Actual
36145649.002025-01-287315Actual
14045444.002023-04-297367Actual
8862220.002022-11-307328Budget
8124300.002022-11-307364Budget
29074238.102024-06-2973613Actual
18093301.002023-08-307367Actual
4694400.002022-08-307314Budget
2765073.102024-05-2973511Actual
8393120.002022-11-307326Budget
7083273.002022-10-307315Actual
12831220.002023-03-307316Budget
27131182.002024-05-297316Actual
10968300.002023-01-287367Budget
16089655.642023-06-307318Actual
240880.002022-06-307373Budget
3526110.002022-07-307373Budget
19975103.002023-10-307346Actual
913947.002022-12-287373Actual
26296828.372024-04-287318Actual
39091242.252025-03-3073611Actual
7691442.002022-10-307318Actual
15345108.212023-05-3073611Actual
13224300.002023-03-307367Budget
39030260.342025-03-3073411Actual
13303300.002023-03-307318Budget
18212366.242023-08-307368Actual
266263.002022-04-297364Actual
1837925.232023-08-3073511Actual
32755593.002024-10-297365Actual
23988109.002024-02-277346Actual
24751380.002024-03-297314Actual
29251865.002024-07-297314Actual
10579220.002023-01-287316Budget
33222422.042024-10-2973111Actual
27861183.712024-05-2973113Actual
464788.002022-08-307373Actual
12752249.002023-03-307365Actual
14549471.002023-05-307363Actual
4244300.002022-07-307367Budget
29577228.002024-07-297366Actual
26828527.002024-05-297313Actual
5880249.002022-09-297364Actual
17711281.002023-08-307364Actual
12423173.002023-03-307363Actual
1750028.422023-07-3073612Actual
10908400.002023-01-287317Budget
13083220.002023-03-307366Budget
277966.002022-06-307326Actual
1709300.002022-05-307336Budget
33752655.002024-11-297314Actual
12928237.002023-03-307336Actual
28573738.972024-06-297318Actual
9653120.002022-12-287356Budget
53796.002022-04-297326Actual
20654397.002023-11-307363Actual
2457557.002022-06-307314Actual
536100.002022-04-297326Budget
11799300.002023-02-277336Budget
2171391.002023-12-287373Actual
8536120.002022-11-307356Budget
245426.082024-02-2773212Actual
32332274.172024-09-2873612Actual
15109585.942023-05-307318Actual
18715251.002023-09-297364Actual
78151.002022-04-297363Actual
34400175.232024-11-2973311Actual
29437182.002024-07-297316Actual
9061120.002022-12-287363Budget
2393439.002024-02-277326Actual
1847116.722023-08-3073112Actual
819400.002022-04-297317Budget
16560390.002023-07-307363Actual
36345116.002025-01-287356Actual
27186293.002024-05-297336Actual
9977305.632022-12-287328Actual
8735300.002022-11-307367Budget
27888424.072024-05-2973213Actual
11952218.002023-02-277366Actual

Generated 2025-05-29 11:57:37.729 UTC