[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9463300.002022-12-307316Budget
37388203.002025-03-017316Actual
38144346.872025-03-0173213Actual
6430300.002022-10-017317Budget
2665326.292024-04-3073612Actual
3997152.002022-08-017346Actual
10829171.002023-01-307366Actual
7320211.002022-11-017336Actual
12423173.002023-04-017363Actual
879300.002022-05-017367Actual
38770386.002025-04-017367Actual
29344471.002024-07-317315Actual
404485.002022-08-017356Actual
19624486.002023-11-017363Actual
10177141.002023-01-307363Actual
38175369.682025-03-0173613Actual
33879547.002024-12-017365Actual
34488293.322024-12-0173611Actual
20091457.002023-11-017317Actual
36435817.002025-01-307317Actual
29929162.462024-07-3173411Actual
407336.002022-05-017365Actual
15051364.002023-06-017367Actual
31147241.192024-08-3173112Actual
35968456.002025-01-307363Actual
240968.002022-07-027373Actual
28190501.002024-07-017315Actual
10769110.002023-01-307356Budget
3782553.952025-03-0173211Actual
33575397.752024-10-3173613Actual
26771329.332024-04-3073613Actual
3387203.002022-08-017313Actual
23601707.002024-02-297313Actual
1393300.002022-06-017364Budget
15137252.602023-06-017328Actual
633157.002022-05-017346Actual
24314122.042024-02-2973111Actual
22215620.792023-12-307318Actual
1750028.422023-08-0173612Actual
2254032.672023-12-3073612Actual
4323442.002022-08-017318Actual
38387486.002025-04-017364Actual
1543624.162023-06-0173612Actual
34133861.002024-12-017317Actual
28480751.002024-07-017317Actual
17028421.002023-08-017317Actual
19097442.002023-10-017367Actual
8922120.002022-12-027368Budget
27073334.002024-05-317365Actual
35030399.002024-12-307365Actual
2053111.402023-11-0173212Actual
8862220.002022-12-027328Budget
8488198.002022-12-027346Actual
5074213.002022-09-017336Actual
36378137.002025-01-307366Actual
31796124.002024-09-307356Actual
5492220.002022-09-017328Budget
577286.002022-10-017373Actual
35759431.622024-12-3073612Actual
30141183.712024-07-3173113Actual
4183300.002022-08-017317Budget
19250.002022-05-017313Actual
2777037.992024-05-3173212Actual
38976151.832025-04-0173211Actual
36025132.002025-01-307373Actual
20654397.002023-12-027363Actual
37117556.002025-03-017363Actual
1992166.002023-11-017326Actual
464788.002022-09-017373Actual
1533218.002022-06-017365Actual
2082300.002022-06-017318Budget
15109585.942023-06-017318Actual
2056231.612023-11-0173612Actual
8673400.002022-12-027317Budget
3100173.102024-08-3173211Actual
17384129.482023-08-0173611Actual
6244220.002022-10-017346Budget
1582630.002023-07-027326Actual
1850432.672023-09-0173612Actual
34400175.232024-12-0173311Actual
21413100.762023-12-0273411Actual
352774.002022-08-017373Actual
3574400.002022-08-017314Budget
1710190.002022-06-017336Actual
7739195.022022-11-017328Actual
10626101.002023-01-307326Actual
5633272.002022-10-017313Actual
11482400.002023-03-017364Budget
36293281.002025-01-307336Actual
18093301.002023-09-017367Actual
7612300.002022-11-017367Budget
1137343.002023-03-017373Actual
28693311.402024-07-0173111Actual
2652615.652024-04-3073511Actual
11562322.002023-03-017315Actual
21775257.002023-12-307364Actual
2044694.382023-11-0173611Actual
2330159.002022-07-027363Actual
8265300.002022-12-027365Actual
18681319.002023-10-017314Actual
11799300.002023-03-017336Budget
23099468.002024-01-307317Actual
5365300.002022-09-017367Budget
9462274.002022-12-307316Actual
37852219.912025-03-0173311Actual
33516192.482024-10-3173113Actual
1540314.592023-06-0173112Actual
32542355.002024-10-317363Actual
34018175.002024-12-017346Actual
37469145.002025-03-017346Actual
2828313.002022-07-027336Actual
3560737.992024-12-3073511Actual
1841386.932023-09-0173611Actual
25226542.002024-03-317318Actual
4105220.002022-08-017366Budget
2192220.002022-06-017368Budget
32040473.822024-09-307368Actual
7551400.002022-11-017317Budget
7939120.002022-12-027363Budget
1613196.002022-06-017316Actual
1933056.082023-10-0173311Actual
33845426.002024-12-017315Actual
33724185.002024-12-017373Actual
17183296.542023-08-017368Actual
5445400.002022-09-017318Budget
488220.002022-05-017316Budget
9850202.002022-12-307367Actual
34546277.362024-12-0173112Actual
34254520.792024-12-017328Actual
4509229.002022-09-017313Actual
21273246.542023-12-027368Actual
28013478.002024-07-017363Actual
3292099.002024-10-317356Actual
26711132.832024-04-3073113Actual
28283286.002024-07-017316Actual
31267132.832024-08-3173113Actual
30760604.002024-08-317317Actual
36180373.002025-01-307365Actual
4756270.002022-09-017364Actual
37797260.342025-03-0173111Actual
34902702.002024-12-307314Actual
5554198.052022-09-017368Actual
28748216.722024-07-0173311Actual
22243355.632023-12-307328Actual
15880103.002023-07-027346Actual
1726956.082023-08-0173211Actual
4835300.002022-09-017315Budget
7083273.002022-11-017315Actual
2298382.002024-01-307346Actual
2602943.002024-04-307326Actual
22389102.892023-12-3073311Actual
7367220.002022-11-017346Budget
1525723.102023-06-0173211Actual
18179284.422023-09-017328Actual
36648389.062025-01-3073111Actual
30083291.192024-07-3173612Actual
17149245.032023-08-017328Actual
17592414.002023-09-017363Actual
4976218.002022-09-017316Actual
6571655.642022-10-017318Actual
25133499.002024-03-317317Actual
10499364.002023-01-307365Actual
3917794.382025-04-0173212Actual
3626562.002025-01-307326Actual
23454133.742024-01-3073611Actual
3445469.912024-12-0173511Actual
12422220.002023-04-017363Budget
1764996.002023-09-017373Actual
1333572.002022-06-017314Actual
26828527.002024-05-317313Actual
2147494.382023-12-0273611Actual
5632220.002022-10-017313Budget
12031400.002023-03-017317Budget
8441245.002022-12-027336Actual
5121161.002022-09-017346Actual
3802553.952025-03-0173212Actual
8125300.002022-12-027364Actual
37082836.002025-03-017313Actual
29074238.102024-07-0173613Actual
1685862.002023-08-017326Actual
23849236.002024-02-297365Actual
35817146.872024-12-3073113Actual
30377642.002024-08-317314Actual
7270120.002022-11-017326Budget
26560103.952024-04-3073611Actual
27978536.002024-07-017313Actual
9060161.002022-12-307363Actual
9326300.002022-12-307315Budget
11847220.002023-03-017346Budget
1865220.002022-06-017366Budget
37879167.782025-03-0173411Actual
1472362.002022-06-017315Actual
913947.002022-12-307373Actual
17769263.002023-09-017315Actual
37705582.912025-03-017328Actual
15229126.292023-06-0173111Actual
10908400.002023-01-307317Budget
3853251.002022-08-017316Actual
3342439.062024-10-3173212Actual
17121513.212023-08-017318Actual
5120220.002022-09-017346Budget
6618252.602022-10-017328Actual
28894249.702024-07-0173112Actual
32868240.002024-10-317336Actual
23254364.722024-01-307368Actual
9977305.632022-12-307328Actual
36053963.002025-01-307314Actual
26201780.002024-04-307317Actual
13302514.732023-04-017318Actual
20832351.002023-12-027315Actual
8203353.002022-12-027315Actual
4243300.002022-08-017367Actual
29437182.002024-07-317316Actual
7004300.002022-11-017364Budget
739220.002022-05-017366Budget
7473220.002022-11-017366Budget
12751300.002023-04-017365Budget
35640203.952024-12-3073611Actual
2171391.002023-12-307373Actual
31770139.002024-09-307346Actual
29286486.002024-07-317364Actual
13716365.002023-05-017315Actual
1629173.102023-07-0273411Actual
9383300.002022-12-307365Budget

Generated 2025-05-31 11:26:51.743 UTC