[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-037368Budget
3675769.912025-01-3173511Actual
1612220.002022-06-027316Budget
2594260.002022-07-037315Actual
16117395.032023-07-037328Actual
3741592.002025-03-027326Actual
31596702.002024-10-017315Actual
32390171.432024-10-0173113Actual
1250180.002023-04-027373Budget
1757237.002022-06-027346Actual
614894.002022-10-027326Actual
23907234.002024-03-017316Actual
34287366.242024-12-027368Actual
8204300.002022-12-037315Budget
2339497.572024-01-3173411Actual
1008220.002022-05-027328Budget
4323442.002022-08-027318Actual
17711281.002023-09-027364Actual
879300.002022-05-027367Actual
5821400.002022-10-027314Budget
37443312.002025-03-027336Actual
79220.002022-05-027363Budget
12611364.002023-04-027364Actual
36435817.002025-01-317317Actual
9790455.002022-12-317317Actual
33543338.102024-11-0173213Actual
1206203.002022-06-027363Actual
33458343.322024-11-0173612Actual
3900110.002022-08-027326Budget
22006157.002023-12-317346Actual
5365300.002022-09-027367Budget
19250.002022-05-027313Actual
37852219.912025-03-0273311Actual
27541350.772024-06-0173111Actual
880300.002022-05-027367Budget
1953323.102023-10-0273612Actual
34574111.402024-12-0273212Actual
2457418.842024-03-0173612Actual
26324399.572024-05-017328Actual
3901118.002022-08-027326Actual
24195655.642024-03-017318Actual
2831066.002024-07-027326Actual
32040473.822024-10-017368Actual
2451520.972024-03-0173112Actual
7144354.002022-11-027365Actual
18212366.242023-09-027368Actual
1528459.272023-06-0273311Actual
37585582.002025-03-027317Actual
36145649.002025-01-317315Actual
23601707.002024-03-017313Actual
34018175.002024-12-027346Actual
27684181.612024-06-0173611Actual
6492354.002022-10-027367Actual
1189363.002023-03-027356Actual
2156517.782023-12-0373612Actual
23849236.002024-03-017365Actual
39091242.252025-04-0273611Actual
27186293.002024-06-017336Actual
1626457.142023-07-0373311Actual
348301.002022-05-027315Actual
35640203.952024-12-3173611Actual
27569113.532024-06-0173211Actual
12172395.032023-03-027318Actual
36908315.662025-01-3173612Actual
21273246.542023-12-037368Actual
12548429.002023-04-027314Actual
33752655.002024-12-027314Actual
3636273.002022-08-027364Actual
1641017.782023-07-0373112Actual
25942400.002024-05-017365Actual
2777037.992024-06-0173212Actual
741381.002022-11-027356Actual
5444496.542022-09-027318Actual
2537424.162024-04-0173211Actual
8489220.002022-12-037346Budget
21775257.002023-12-317364Actual
29669390.002024-08-017367Actual
3220773.102024-10-0173511Actual
2192220.002022-06-027368Budget
31886795.002024-10-017317Actual
19836234.002023-11-027365Actual
17769263.002023-09-027315Actual
8815300.002022-12-037318Budget
5960300.002022-10-027315Budget
365281020.802025-01-317318Actual
26828527.002024-06-017313Actual
1393300.002022-06-027364Budget
22844351.002024-01-317365Actual
37117556.002025-03-027363Actual
2147494.382023-12-0373611Actual
2980243.002022-07-037366Actual
3448161.002022-08-027363Actual
11561400.002023-03-027315Budget
2439683.742024-03-0173411Actual
632220.002022-05-027346Budget
5880249.002022-10-027364Actual
14926106.002023-06-027356Actual
25725405.002024-05-017363Actual
32868240.002024-11-017336Actual
1710190.002022-06-027336Actual
6101220.002022-10-027316Budget
1643711.402023-07-0373212Actual
38619130.002025-04-027346Actual
8735300.002022-12-037367Budget
4977220.002022-09-027316Budget
33632778.002024-12-027313Actual
15880103.002023-07-037346Actual
33396149.702024-11-0173112Actual
502576.002022-09-027326Actual
29251865.002024-08-017314Actual
2241697.572023-12-3173411Actual
2651291.002022-07-037365Actual
10578223.002023-01-317316Actual
29131722.002024-08-017313Actual
4509229.002022-09-027313Actual
21980222.002023-12-317336Actual
14549471.002023-06-027363Actual
31689266.002024-10-017316Actual
29789496.542024-08-017368Actual
15613274.002023-07-037314Actual
245426.082024-03-0173212Actual
10968300.002023-01-317367Budget
7551400.002022-11-027317Budget
2033135.872023-11-0273211Actual
37619452.002025-03-027367Actual
2203263.002023-12-317356Actual
20126301.002023-11-027367Actual
3100173.102024-09-0173211Actual
23099468.002024-01-317317Actual
2191284.422022-06-027368Actual
20034148.002023-11-027366Actual
34044132.002024-12-027356Actual
28364195.002024-07-027346Actual
9246300.002022-12-317364Budget
206500.002022-05-027314Budget
13412220.002023-04-027368Budget
17917230.002023-09-027336Actual
29286486.002024-08-017364Actual
30168310.032024-08-0173213Actual
17028421.002023-08-027317Actual
22449120.972023-12-3173611Actual
13594166.002023-05-027373Actual
12422220.002023-04-027363Budget
19743223.002023-11-027364Actual
26920185.002024-06-017373Actual
29755399.572024-08-017328Actual
24631702.002024-04-017313Actual
11047585.942023-01-317318Actual
14010520.002023-05-027317Actual
1025562.002023-01-317373Actual
17804302.002023-09-027365Actual
29929162.462024-08-0173411Actual
14959135.002023-06-027366Actual
38828793.522025-04-027318Actual
2038569.912023-11-0273411Actual
14634307.002023-06-027314Actual
8736300.002022-12-037367Actual
31055184.812024-09-0173411Actual
7366237.002022-11-027346Actual
32542355.002024-11-017363Actual
5306300.002022-09-027317Budget
1543624.162023-06-0273612Actual
39030260.342025-04-0273411Actual
15051364.002023-06-027367Actual
15016592.002023-06-027317Actual
1629173.102023-07-0373411Actual
6198220.002022-10-027336Budget
7552494.002022-11-027317Actual
26948912.002024-06-017314Actual
5167110.002022-09-027356Budget
3560737.992024-12-3173511Actual
689753.002022-11-027373Actual
30973262.472024-09-0173111Actual
12361272.002023-04-027313Actual
7143300.002022-11-027365Budget
4370220.002022-08-027328Budget
29223158.002024-08-017373Actual
39269232.842025-04-0273113Actual
3917794.382025-04-0273212Actual
37082836.002025-03-027313Actual
1445827.362023-05-0273612Actual
19062414.002023-10-027317Actual
15880.002022-05-027373Budget
31920514.002024-10-017367Actual
38678221.002025-04-027366Actual
3575443.002022-08-027314Actual
37388203.002025-03-027316Actual
20212414.732023-11-027328Actual
29544102.002024-08-017356Actual
22597643.002024-01-317313Actual
19949168.002023-11-027336Actual
17183296.542023-08-027368Actual
2331220.002022-07-037363Budget
17241100.762023-08-0273111Actual
9789400.002022-12-317317Budget
38445456.002025-04-027315Actual
3200300.002022-07-037318Budget
2056231.612023-11-0273612Actual
5695132.002022-10-027363Actual
20303169.912023-11-0273111Actual
11235300.002023-03-027313Budget
3308220.002022-07-037368Budget
22957256.002024-01-317336Actual
1943400.002022-06-027317Budget
35440395.032024-12-317368Actual
3437360.332024-12-0273211Actual
27483296.542024-06-017368Actual
5820436.002022-10-027314Actual
20774245.002023-12-037364Actual
22215620.792023-12-317318Actual
1930318.842023-10-0273211Actual
26083122.002024-05-017346Actual
37739631.402025-03-027368Actual
10829171.002023-01-317366Actual
3950182.002022-08-027336Actual
12173300.002023-03-027318Budget
30412591.002024-09-017364Actual
13892131.002023-05-027346Actual
6680220.002022-10-027368Budget
1660100.002022-06-027326Budget
26863497.002024-06-017363Actual
25168386.002024-04-017367Actual
11421529.002023-03-027314Actual
9560220.002022-12-317336Budget

Generated 2025-06-01 03:24:16.940 UTC