[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-04-057317Budget
9383300.002023-01-037365Budget
13811191.002023-05-057316Actual
23009108.002024-02-037356Actual
22122429.002024-01-037317Actual
4568137.002022-09-057363Actual
23988109.002024-03-047346Actual
8594220.002022-12-067366Budget
801770.002022-12-067373Budget
3741592.002025-03-057326Actual
33338257.152024-11-0473611Actual
34400175.232024-12-0573311Actual
35143293.002025-01-037336Actual
1889374.002023-10-057326Actual
15648304.002023-07-067364Actual
2004300.002022-06-057367Budget
12172395.032023-03-057318Actual
5074213.002022-09-057336Actual
2980243.002022-07-067366Actual
3387203.002022-08-057313Actual
11047585.942023-02-037318Actual
27271210.002024-06-047366Actual
9384291.002023-01-037365Actual
2131292.002022-06-057328Actual
2723893.002024-06-047356Actual
13656304.002023-05-057364Actual
16886262.002023-08-057336Actual
11952218.002023-03-057366Actual
9607220.002023-01-037346Budget
36145649.002025-02-037315Actual
2439683.742024-03-0473411Actual
2144022.042023-12-0673511Actual
1764996.002023-09-057373Actual
27921466.172024-06-0473613Actual
37025366.172025-02-0373613Actual
24137339.002024-03-047367Actual
25168386.002024-04-047367Actual
5821400.002022-10-057314Budget
28693311.402024-07-0573111Actual
18808371.002023-10-057365Actual
12548429.002023-04-057314Actual
5773110.002022-10-057373Budget
29131722.002024-08-047313Actual
28601482.912024-07-057328Actual
7939120.002022-12-067363Budget
1729681.612023-08-0573311Actual
28364195.002024-07-057346Actual
32507819.002024-11-047313Actual
33937240.002024-12-057316Actual
1250180.002023-04-057373Budget
8203353.002022-12-067315Actual
30618188.002024-09-047336Actual
7143300.002022-11-057365Budget
5632220.002022-10-057313Budget
2540173.102024-04-0473311Actual
13162405.002023-04-057317Actual
2647295.442024-05-0473311Actual
11624280.002023-03-057365Actual
22752205.002024-02-037364Actual
3560737.992025-01-0373511Actual
8814510.182022-12-067318Actual
166166.002022-06-057326Actual
2504374.002024-04-047356Actual
15229126.292023-06-0573111Actual
2203263.002024-01-037356Actual
27073334.002024-06-047365Actual
1746911.402023-08-0573212Actual
2496330.002024-04-047326Actual
255738.212024-04-0473212Actual
739220.002022-05-057366Budget
3574400.002022-08-057314Budget
9977305.632023-01-037328Actual
14133316.242023-05-057328Actual
12610400.002023-04-057364Budget
27569113.532024-06-0473211Actual
35553178.422025-01-0373311Actual
3774300.002022-08-057365Budget
35320473.002025-01-037367Actual
1646816.722023-07-0673612Actual
11156220.002023-02-037368Budget
1472362.002022-06-057315Actual
31175111.402024-09-0473212Actual
14515546.002023-06-057313Actual
20924181.002023-12-067316Actual
2270300.002022-07-067313Budget
13716365.002023-05-057315Actual
15493790.002023-07-067313Actual
7084300.002022-11-057315Budget
35968456.002025-02-037363Actual
12093236.002023-03-057367Actual
23312139.062024-02-0373111Actual
14874234.002023-06-057336Actual
35406428.362025-01-037328Actual
1788955.002023-09-057326Actual
404485.002022-08-057356Actual
11421529.002023-03-057314Actual
2644553.952024-05-0473211Actual
39003160.342025-04-0573311Actual
7800120.002022-11-057368Budget
20091457.002023-11-057317Actual
19417129.482023-10-0573611Actual
3716336.002022-08-057315Actual
245426.082024-03-0473212Actual
9246300.002023-01-037364Budget
819400.002022-05-057317Budget
13350120.002023-04-057328Budget
629198.002022-10-057356Actual
10037120.002023-01-037368Budget
7367220.002022-11-057346Budget
11294220.002023-03-057363Budget
30915567.762024-09-047368Actual
1660100.002022-06-057326Budget
12879120.002023-04-057326Budget
25346122.042024-04-0473111Actual
9711148.002023-01-037366Actual
4836332.002022-09-057315Actual
7551400.002022-11-057317Budget
36293281.002025-02-037336Actual
6819135.002022-11-057363Actual
14926106.002023-06-057356Actual
33992221.002024-12-057336Actual
5553220.002022-09-057368Budget
21153416.002023-12-067367Actual
9560220.002023-01-037336Budget
24991162.002024-04-047336Actual
29014239.852024-07-0573113Actual
31689266.002024-10-047316Actual
35580178.422025-01-0373411Actual
2056231.612023-11-0573612Actual
32542355.002024-11-047363Actual
5366218.002022-09-057367Actual
464788.002022-09-057373Actual
2082300.002022-06-057318Budget
33787624.002024-12-057364Actual
24843245.002024-04-047315Actual
16645317.002023-08-057314Actual
7739195.022022-11-057328Actual
2103198.002023-12-067356Actual
29755399.572024-08-047328Actual
25725405.002024-05-047363Actual
10500300.002023-02-037365Budget
1897357.002023-10-057356Actual
37939302.892025-03-0573611Actual
22717395.002024-02-037314Actual
1864172.002022-06-057366Actual
5493266.242022-09-057328Actual
32006399.572024-10-047328Actual
5226220.002022-09-057366Budget
240880.002022-07-067373Budget
37677799.582025-03-057318Actual
32894180.002024-11-047346Actual
28775151.832024-07-0573411Actual
13224300.002023-04-057367Budget
1440016.722023-05-0573112Actual
3773301.002022-08-057365Actual
28225471.002024-07-057365Actual
1148300.002022-06-057313Budget
10362234.002023-02-037364Actual
489169.002022-05-057316Actual
7690300.002022-11-057318Budget
22006157.002024-01-037346Actual
9001300.002023-01-037313Budget
17384129.482023-08-0573611Actual
1582630.002023-07-067326Actual
15585128.002023-07-067373Actual
15016592.002023-06-057317Actual
18093301.002023-09-057367Actual
1947511.402023-10-0573112Actual
1613196.002022-06-057316Actual
32720556.002024-11-047315Actual
34546277.362024-12-0573112Actual
3950182.002022-08-057336Actual
15799158.002023-07-067316Actual
23849236.002024-03-047365Actual
2351215.652024-02-0373112Actual
37469145.002025-03-057346Actual
27483296.542024-06-047368Actual
13622373.002023-05-057314Actual
3307213.212022-07-067368Actual
10627120.002023-02-037326Budget
2827300.002022-07-067336Budget
1643711.402023-07-0673212Actual
13594166.002023-05-057373Actual
1077088.002023-02-037356Actual
18561644.002023-10-057313Actual
15345108.212023-06-0573611Actual
34725338.102024-12-0573613Actual
13082171.002023-04-057366Actual
4694400.002022-09-057314Budget
8536120.002022-12-067356Budget
32332274.172024-10-0473612Actual
6430300.002022-10-057317Budget
30292355.002024-09-047363Actual
12830223.002023-04-057316Actual
13083220.002023-04-057366Budget
689753.002022-11-057373Actual
25907369.002024-05-047315Actual
21061127.002023-12-067366Actual
2661924.162024-05-0473112Actual
6491300.002022-10-057367Budget
12094300.002023-03-057367Budget
27742282.682024-06-0473112Actual
30973262.472024-09-0473111Actual
7938161.002022-12-067363Actual
30703187.002024-09-047366Actual
2610972.002024-05-047356Actual
33164425.332024-11-047368Actual
28573738.972024-07-057318Actual
2044694.382023-11-0573611Actual
3448161.002022-08-057363Actual
11155205.632023-02-037368Actual
8921166.242022-12-067368Actual
32298180.552024-10-0473112Actual
17028421.002023-08-057317Actual
2147494.382023-12-0673611Actual
5444496.542022-09-057318Actual
1025480.002023-02-037373Budget
34044132.002024-12-057356Actual
1490085.002023-06-057346Actual
27803298.642024-06-0473612Actual
36319214.002025-02-037346Actual
5695132.002022-10-057363Actual
3900110.002022-08-057326Budget
9061120.002023-01-037363Budget

Generated 2025-06-04 09:49:02.103 UTC