[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-11-237373Actual
8065500.002023-02-237314Budget
23721380.002024-05-227314Actual
14515546.002023-08-237313Actual
30915567.762024-11-227368Actual
6021300.002022-12-237365Budget
32542355.002025-01-227363Actual
16886262.002023-10-237336Actual
1829823.102023-11-2373211Actual
5773110.002022-12-237373Budget
24936152.002024-06-227316Actual
7143300.002023-01-237365Budget
26828527.002024-08-227313Actual
1735017.782023-10-2373511Actual
38267482.002025-06-237363Actual
20034148.002024-01-237366Actual
6101220.002022-12-237316Budget
7319220.002023-01-237336Budget
20774245.002024-02-237364Actual
7270120.002023-01-237326Budget
33667437.002025-02-227363Actual
23849236.002024-05-227365Actual
1077088.002023-04-237356Actual
32894180.002025-01-227346Actual
348301.002022-07-237315Actual
577286.002022-12-237373Actual
1332500.002022-08-237314Budget
28190501.002024-09-227315Actual
25942400.002024-07-227365Actual
9559237.002023-03-237336Actual
37388203.002025-05-237316Actual
14045444.002023-07-237367Actual
27978536.002024-09-227313Actual
11155205.632023-04-237368Actual
1631827.362023-09-2373511Actual
17028421.002023-10-237317Actual
21980222.002024-03-227336Actual
2331220.002022-09-237363Budget
1750028.422023-10-2373612Actual
13303300.002023-06-237318Budget
29929162.462024-10-2273411Actual
3715300.002022-10-237315Budget
3636273.002022-10-237364Actual
3626562.002025-04-237326Actual
7084300.002023-01-237315Budget
174428.212023-10-2373112Actual
2254032.672024-03-2273612Actual
22006157.002024-03-227346Actual
18921169.002023-12-237336Actual
6429325.002022-12-237317Actual
29379380.002024-10-227365Actual
1149286.002022-08-237313Actual
3292099.002025-01-227356Actual
1626457.142023-09-2373311Actual
30505450.002024-11-227365Actual
11094120.002023-04-237328Budget
819400.002022-07-237317Budget
16209156.082023-09-2373111Actual
25226542.002024-06-227318Actual
2921120.002022-09-237356Budget
4244300.002022-10-237367Budget
26083122.002024-07-227346Actual
2514234.002022-09-237364Actual
13918102.002023-07-237356Actual
10967374.002023-04-237367Actual
25784121.002024-07-227373Actual
39269232.842025-06-2373113Actual
11156220.002023-04-237368Budget
206500.002022-07-237314Budget
3220773.102024-12-2273511Actual
2644553.952024-07-2273211Actual
28601482.912024-09-227328Actual
30795421.002024-11-227367Actual
8735300.002023-02-237367Budget
18561644.002023-12-237313Actual
19275122.042023-12-2373111Actual
12422220.002023-06-237363Budget
35030399.002025-03-237365Actual
4898245.002022-11-237365Actual
1837925.232023-11-2373511Actual
8441245.002023-02-237336Actual
37237608.002025-05-237364Actual
3917794.382025-06-2373212Actual
17241100.762023-10-2373111Actual
30470508.002024-11-227315Actual
36703210.342025-04-2373311Actual
1643711.402023-09-2373212Actual
9790455.002023-03-237317Actual
2131292.002022-08-237328Actual
9325322.002023-03-237315Actual
19590760.002024-01-237313Actual
14282102.892023-07-2373311Actual
20979209.002024-02-237336Actual
2369396.002024-05-227373Actual
10038257.152023-03-237368Actual
31770139.002024-12-227346Actual
1009198.052022-07-237328Actual
1025562.002023-04-237373Actual
5492220.002022-11-237328Budget
18151443.512023-11-237318Actual
2554616.722024-06-2273112Actual
614894.002022-12-237326Actual
1525723.102023-08-2373211Actual
19709431.002024-01-237314Actual
741381.002023-01-237356Actual
2542864.592024-06-2273411Actual
12221120.002023-05-237328Budget
1471300.002022-08-237315Budget
37879167.782025-05-2373411Actual
39003160.342025-06-2373311Actual
22597643.002024-04-227313Actual
6818120.002023-01-237363Budget
2537424.162024-06-2273211Actual
34725338.102025-02-2273613Actual
32627741.002025-01-227314Actual
29789496.542024-10-227368Actual
679120.002022-07-237356Budget
15880103.002023-09-237346Actual
6292110.002022-12-237356Budget
12751300.002023-06-237365Budget
9247384.002023-03-237364Actual
7004300.002023-01-237364Budget
30083291.192024-10-2273612Actual
15109585.942023-08-237318Actual
6819135.002023-01-237363Actual
39329320.562025-06-2373613Actual
18001158.002023-11-237366Actual
913870.002023-03-237373Budget
1460672.002023-08-237373Actual
28013478.002024-09-227363Actual
30703187.002024-11-227366Actual
2144022.042024-02-2373511Actual
31920514.002024-12-227367Actual
2354422.042024-04-2273612Actual
16617161.002023-10-237373Actual
21867210.002024-03-227365Actual
34044132.002025-02-227356Actual
15016592.002023-08-237317Actual
5074213.002022-11-237336Actual
31175111.402024-11-2273212Actual
277966.002022-09-237326Actual
1947511.402023-12-2373112Actual
34400175.232025-02-2273311Actual
19801429.002024-01-237315Actual
13535443.002023-07-237363Actual
37295702.002025-05-237315Actual
880300.002022-07-237367Budget
26002117.002024-07-227316Actual
3996220.002022-10-237346Budget
1660100.002022-08-237326Budget
30021222.042024-10-2273112Actual
8595224.002023-02-237366Actual
3574400.002022-10-237314Budget
14549471.002023-08-237363Actual
36676167.782025-04-2373211Actual
32599146.002025-01-227373Actual
2451520.972024-05-2273112Actual
12974220.002023-06-237346Budget
36319214.002025-04-237346Actual
2661924.162024-07-2273112Actual
3790640.122025-05-2373511Actual
2594260.002022-09-237315Actual
38645116.002025-06-237356Actual
1629173.102023-09-2373411Actual
28132452.002024-09-227364Actual
9607220.002023-03-237346Budget
23220292.002024-04-227328Actual
28480751.002024-09-227317Actual
16738386.002023-10-237315Actual
7800120.002023-01-237368Budget
15051364.002023-08-237367Actual
4897300.002022-11-237365Budget
2156517.782024-02-2373612Actual
23042152.002024-04-227366Actual
8862220.002023-02-237328Budget
4370220.002022-10-237328Budget
33277109.272025-01-2273311Actual
25907369.002024-07-227315Actual
12611364.002023-06-237364Actual
30349161.002024-11-227373Actual
2393439.002024-05-227326Actual
8204300.002023-02-237315Budget
6351131.002022-12-237366Actual
488220.002022-07-237316Budget
19062414.002023-12-237317Actual
1933056.082023-12-2373311Actual
166166.002022-08-237326Actual
25076180.002024-06-227366Actual
739220.002022-07-237366Budget
8921166.242023-02-237368Actual
5633272.002022-12-237313Actual
17183296.542023-10-237368Actual
24195655.642024-05-227318Actual
22157364.002024-03-227367Actual
31978910.192024-12-227318Actual
79220.002022-07-237363Budget
16117395.032023-09-237328Actual
5959353.002022-12-237315Actual
9710220.002023-03-237366Budget
3201520.792022-09-237318Actual
738201.002022-07-237366Actual
23601707.002024-05-227313Actual
1440016.722023-07-2373112Actual
35726102.892025-03-2373212Actual
6492354.002022-12-237367Actual
29074238.102024-09-2273613Actual
6350220.002022-12-237366Budget
4183300.002022-10-237317Budget
19250.002022-07-237313Actual
17943102.002023-11-237346Actual
24223395.032024-05-227328Actual
15996421.002023-09-237317Actual
37495128.002025-05-237356Actual
27541350.772024-08-2273111Actual
31475146.002024-12-227373Actual
7367220.002023-01-237346Budget
12690339.002023-06-237315Actual
17917230.002023-11-237336Actual
20832351.002024-02-237315Actual
32507819.002025-01-227313Actual
10907377.002023-04-237317Actual
536100.002022-07-237326Budget
1709300.002022-08-237336Budget
2241697.572024-03-2273411Actual

Generated 2025-08-23 02:22:37.453 UTC