[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-12-017363Budget
29223158.002024-07-307373Actual
2053111.402023-10-3173212Actual
34018175.002024-11-307346Actual
6292110.002022-09-307356Budget
5167110.002022-08-317356Budget
2342125.232024-01-2973511Actual
7799201.082022-10-317368Actual
21925162.002023-12-297316Actual
34427199.702024-11-3073411Actual
2980243.002022-07-017366Actual
1631827.362023-07-0173511Actual
9187500.002022-12-297314Budget
32813225.002024-10-307316Actual
11235300.002023-02-287313Budget
11046300.002023-01-297318Budget
8922120.002022-12-017368Budget
16831216.002023-07-317316Actual
14227108.212023-04-3073111Actual
26828527.002024-05-307313Actual
6149110.002022-09-307326Budget
2504374.002024-03-307356Actual
14726332.002023-05-317315Actual
13951142.002023-04-307366Actual
10722220.002023-01-297346Budget
8204300.002022-12-017315Budget
32894180.002024-10-307346Actual
4569120.002022-08-317363Budget
2874220.002022-07-017346Budget
23254364.722024-01-297368Actual
36378137.002025-01-297366Actual
20212414.732023-10-317328Actual
26057168.002024-04-297336Actual
33724185.002024-11-307373Actual
36435817.002025-01-297317Actual
1528459.272023-05-3173311Actual
28364195.002024-06-307346Actual
1953323.102023-09-3073612Actual
35228210.002024-12-297366Actual
2056231.612023-10-3173612Actual
37202585.002025-02-287314Actual
347300.002022-04-307315Budget
14105496.542023-04-307318Actual
21980222.002023-12-297336Actual
365281020.802025-01-297318Actual
2041250.762023-10-3173511Actual
2777037.992024-05-3073212Actual
34608310.342024-11-3073612Actual
10723153.002023-01-297346Actual
28132452.002024-06-307364Actual
8814510.182022-12-017318Actual
29727896.552024-07-307318Actual
9383300.002022-12-297365Budget
2130220.002022-05-317328Budget
15648304.002023-07-017364Actual
9710220.002022-12-297366Budget
11295166.002023-02-287363Actual
7083273.002022-10-317315Actual
37677799.582025-02-287318Actual
25168386.002024-03-307367Actual
33010685.002024-10-307317Actual
8442220.002022-12-017336Budget
39296422.312025-03-3173213Actual
32298180.552024-09-2973112Actual
30257686.002024-08-307313Actual
2131292.002022-05-317328Actual
1332500.002022-05-317314Budget
10908400.002023-01-297317Budget
17028421.002023-07-317317Actual
12831220.002023-03-317316Budget
1148300.002022-05-317313Budget
16645317.002023-07-317314Actual
28836245.442024-06-3073611Actual
2542864.592024-03-3073411Actual
3449120.002022-07-317363Budget
31744208.002024-09-297336Actual
36676167.782025-01-2973211Actual
5820436.002022-09-307314Actual
32390171.432024-09-2973113Actual
10116300.002023-01-297313Budget
1531197.572023-05-3173411Actual
20619721.002023-12-017313Actual
13535443.002023-04-307363Actual
5773110.002022-09-307373Budget
31055184.812024-08-3073411Actual
632220.002022-04-307346Budget
10675300.002023-01-297336Budget
14010520.002023-04-307317Actual
1540314.592023-05-3173112Actual
1189363.002023-02-287356Actual
741381.002022-10-317356Actual
29847311.402024-07-3073111Actual
19949168.002023-10-317336Actual
11952218.002023-02-287366Actual
12610400.002023-03-317364Budget
37295702.002025-02-287315Actual
7270120.002022-10-317326Budget
408300.002022-04-307365Budget
32755593.002024-10-307365Actual
30200366.172024-07-3073613Actual
28601482.912024-06-307328Actual
34226692.002024-11-307318Actual
10968300.002023-01-297367Budget
1788955.002023-08-317326Actual
4430220.002022-07-317368Budget
24843245.002024-03-307315Actual
15957.002022-04-307373Actual
1943400.002022-05-317317Budget
33632778.002024-11-307313Actual
12928237.002023-03-317336Actual
20979209.002023-12-017336Actual
4509229.002022-08-317313Actual
33667437.002024-11-307363Actual
6100189.002022-09-307316Actual
26948912.002024-05-307314Actual
7223300.002022-10-317316Budget
16617161.002023-07-317373Actual
24751380.002024-03-307314Actual
240880.002022-07-017373Budget
12752249.002023-03-317365Actual
21211779.882023-12-017318Actual
38890442.002025-03-317368Actual
27212160.002024-05-307346Actual
2593300.002022-07-017315Budget
32040473.822024-09-297368Actual
25942400.002024-04-297365Actual
39091242.252025-03-3173611Actual
20245461.702023-10-317368Actual
22902152.002024-01-297316Actual
16089655.642023-07-017318Actual
33222422.042024-10-3073111Actual
26142125.002024-04-297366Actual
2610972.002024-04-297356Actual
29929162.462024-07-3073411Actual
28098741.002024-06-307314Actual
19975103.002023-10-317346Actual
3790640.122025-02-2873511Actual
31886795.002024-09-297317Actual
18270139.062023-08-3173111Actual
24991162.002024-03-307336Actual
16886262.002023-07-317336Actual
32542355.002024-10-307363Actual
2442324.162024-02-2873511Actual
39003160.342025-03-3173311Actual
879300.002022-04-307367Actual
1067198.052022-04-307368Actual
2880239.062024-06-3073511Actual
22389102.892023-12-2973311Actual
3575443.002022-07-317314Actual
24223395.032024-02-287328Actual
27623206.082024-05-3073411Actual
1440016.722023-04-3073112Actual
24878272.002024-03-307365Actual
30703187.002024-08-307366Actual
16738386.002023-07-317315Actual
19275122.042023-09-3073111Actual
34693238.102024-11-3073213Actual
2665326.292024-04-2973612Actual
21413100.762023-12-0173411Actual
7551400.002022-10-317317Budget
31089234.812024-08-3073611Actual
14549471.002023-05-317363Actual
2554616.722024-03-3073112Actual
32450274.942024-09-2973613Actual
2298382.002024-01-297346Actual
3626562.002025-01-297326Actual
7366237.002022-10-317346Actual
30505450.002024-08-307365Actual
3100173.102024-08-3073211Actual
27684181.612024-05-3073611Actual
7084300.002022-10-317315Budget
8125300.002022-12-017364Actual
5024110.002022-08-317326Budget
17769263.002023-08-317315Actual
1944362.002022-05-317317Actual
2331220.002022-07-017363Budget
53796.002022-04-307326Actual
31829171.002024-09-297366Actual
38144346.872025-02-2873213Actual
38948369.912025-03-3173111Actual
2330159.002022-07-017363Actual
15880103.002023-07-017346Actual
4646110.002022-08-317373Budget
35817146.872024-12-2973113Actual
10626101.002023-01-297326Actual
3284078.002024-10-307326Actual
38645116.002025-03-317356Actual
14819152.002023-05-317316Actual
20924181.002023-12-017316Actual
2661924.162024-04-2973112Actual
1746911.402023-07-3173212Actual
29014239.852024-06-3073113Actual
3386220.002022-07-317313Budget
1250180.002023-03-317373Budget
1732378.422023-07-3173411Actual
2050411.402023-10-3173112Actual
1025480.002023-01-297373Budget
6198220.002022-09-307336Budget
1434273.102023-04-3073611Actual
29492240.002024-07-307336Actual
12975165.002023-03-317346Actual
78151.002022-04-307363Actual
24936152.002024-03-307316Actual
4836332.002022-08-317315Actual
25288296.542024-03-307368Actual
33458343.322024-10-3073612Actual
27449457.152024-05-307328Actual
11800313.002023-02-287336Actual
11624280.002023-02-287365Actual
33044591.002024-10-307367Actual
29379380.002024-07-307365Actual
9976220.002022-12-297328Budget
2434246.502024-02-2873211Actual
5121161.002022-08-317346Actual
13351245.032023-03-317328Actual
5960300.002022-09-307315Budget
2778100.002022-07-017326Budget
33277109.272024-10-3073311Actual
6759338.002022-10-317313Actual
13918102.002023-04-307356Actual
2271272.002022-07-017313Actual
3448161.002022-07-317363Actual
2730220.002022-07-017316Budget
36293281.002025-01-297336Actual

Generated 2025-05-30 04:58:16.553 UTC