[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-12-027346Budget
1710190.002022-06-017336Actual
7004300.002022-11-017364Budget
5881300.002022-10-017364Budget
4243300.002022-08-017367Actual
33396149.702024-10-3173112Actual
4976218.002022-09-017316Actual
12361272.002023-04-017313Actual
15996421.002023-07-027317Actual
22334105.022023-12-3073111Actual
9711148.002022-12-307366Actual
4508220.002022-09-017313Budget
24195655.642024-02-297318Actual
12282220.782023-03-017368Actual
30377642.002024-08-317314Actual
31175111.402024-08-3173212Actual
5773110.002022-10-017373Budget
18151443.512023-09-017318Actual
27131182.002024-05-317316Actual
3774300.002022-08-017365Budget
5167110.002022-09-017356Budget
32240253.962024-09-3073611Actual
29902181.612024-07-3173311Actual
31267132.832024-08-3173113Actual
6818120.002022-11-017363Budget
1207220.002022-06-017363Budget
20091457.002023-11-017317Actual
21925162.002023-12-307316Actual
3307213.212022-07-027368Actual
15906127.002023-07-027356Actual
10117236.002023-01-307313Actual
14761226.002023-06-017365Actual
12423173.002023-04-017363Actual
3004947.572024-07-3173212Actual
20212414.732023-11-017328Actual
33044591.002024-10-317367Actual
1889374.002023-10-017326Actual
12221120.002023-03-017328Budget
2038569.912023-11-0173411Actual
16831216.002023-08-017316Actual
19949168.002023-11-017336Actual
15880.002022-05-017373Budget
32298180.552024-09-3073112Actual
3626562.002025-01-307326Actual
9710220.002022-12-307366Budget
9384291.002022-12-307365Actual
33277109.272024-10-3173311Actual
4568137.002022-09-017363Actual
4756270.002022-09-017364Actual
13223236.002023-04-017367Actual
12173300.002023-03-017318Budget
2103198.002023-12-027356Actual
2921120.002022-07-027356Budget
36345116.002025-01-307356Actual
1434273.102023-05-0173611Actual
26417151.832024-04-3073111Actual
2981220.002022-07-027366Budget
29014239.852024-07-0173113Actual
38352617.002025-04-017314Actual
1440016.722023-05-0173112Actual
879300.002022-05-017367Actual
17063353.002023-08-017367Actual
2501782.002024-03-317346Actual
8736300.002022-12-027367Actual
1746911.402023-08-0173212Actual
38445456.002025-04-017315Actual
3059400.002022-07-027317Budget
1897357.002023-10-017356Actual
32755593.002024-10-317365Actual
1077088.002023-01-307356Actual
1528459.272023-06-0173311Actual
9000222.002022-12-307313Actual
3386220.002022-08-017313Budget
1533218.002022-06-017365Actual
35726102.892024-12-3073212Actual
2191284.422022-06-017368Actual
23962162.002024-02-297336Actual
36435817.002025-01-307317Actual
32813225.002024-10-317316Actual
2652615.652024-04-3073511Actual
32180134.802024-09-3073411Actual
16151366.242023-07-027368Actual
35406428.362024-12-307328Actual
13411276.842023-04-017368Actual
12690339.002023-04-017315Actual
30349161.002024-08-317373Actual
7738220.002022-11-017328Budget
14668235.002023-06-017364Actual
1837925.232023-09-0173511Actual
347300.002022-05-017315Budget
14959135.002023-06-017366Actual
27861183.712024-05-3173113Actual
166166.002022-06-017326Actual
5695132.002022-10-017363Actual
12751300.002023-04-017365Budget
36087625.002025-01-307364Actual
16680213.002023-08-017364Actual
32006399.572024-09-307328Actual
2171391.002023-12-307373Actual
1735017.782023-08-0173511Actual
18561644.002023-10-017313Actual
3636273.002022-08-017364Actual
16886262.002023-08-017336Actual
18808371.002023-10-017365Actual
6021300.002022-10-017365Budget
4244300.002022-08-017367Budget
32627741.002024-10-317314Actual
2153220.972023-12-0273112Actual
1623724.162023-07-0273211Actual
7414120.002022-11-017356Budget
11800313.002023-03-017336Actual
29344471.002024-07-317315Actual
1189363.002023-03-017356Actual
2041250.762023-11-0173511Actual
13716365.002023-05-017315Actual
6430300.002022-10-017317Budget
31055184.812024-08-3173411Actual
37528208.002025-03-017366Actual
25254305.632024-03-317328Actual
8125300.002022-12-027364Actual
28894249.702024-07-0173112Actual
10967374.002023-01-307367Actual
2203263.002023-12-307356Actual
9789400.002022-12-307317Budget
4977220.002022-09-017316Budget
5073220.002022-09-017336Budget
12172395.032023-03-017318Actual
27569113.532024-05-3173211Actual
21153416.002023-12-027367Actual
6351131.002022-10-017366Actual
6758300.002022-11-017313Budget
10829171.002023-01-307366Actual
10828220.002023-01-307366Budget
32040473.822024-09-307368Actual
13656304.002023-05-017364Actual
22276220.782023-12-307368Actual
27623206.082024-05-3173411Actual
36378137.002025-01-307366Actual
14874234.002023-06-017336Actual
16560390.002023-08-017363Actual
9001300.002022-12-307313Budget
28225471.002024-07-017365Actual
7083273.002022-11-017315Actual
22902152.002024-01-307316Actual
9325322.002022-12-307315Actual
31886795.002024-09-307317Actual
2730220.002022-07-027316Budget
34076154.002024-12-017366Actual
2980243.002022-07-027366Actual
1206203.002022-06-017363Actual
16738386.002023-08-017315Actual
7690300.002022-11-017318Budget
4569120.002022-09-017363Budget
1750028.422023-08-0173612Actual
5553220.002022-09-017368Budget
2594260.002022-07-027315Actual
1149286.002022-06-017313Actual
2241697.572023-12-3073411Actual
2540173.102024-03-3173311Actual
21413100.762023-12-0273411Actual
8815300.002022-12-027318Budget
26828527.002024-05-317313Actual
2000168.002023-11-017356Actual
29518151.002024-07-317346Actual
9929514.732022-12-307318Actual
20739367.002023-12-027314Actual
1137280.002023-03-017373Budget
6819135.002022-11-017363Actual
39149214.592025-04-0173112Actual
22243355.632023-12-307328Actual
28635523.822024-07-017368Actual
10722220.002023-01-307346Budget
11483374.002023-03-017364Actual
36648389.062025-01-3073111Actual
18300.002022-05-017313Budget
9246300.002022-12-307364Budget
32599146.002024-10-317373Actual
31770139.002024-09-307346Actual
5120220.002022-09-017346Budget
1729681.612023-08-0173311Actual
13535443.002023-05-017363Actual
2649990.122024-04-3073411Actual
8488198.002022-12-027346Actual
9061120.002022-12-307363Budget
1864172.002022-06-017366Actual
26738297.752024-04-3073213Actual
2831066.002024-07-017326Actual
3201520.792022-07-027318Actual
15741219.002023-07-027365Actual
33632778.002024-12-017313Actual
7472157.002022-11-017366Actual
13351245.032023-04-017328Actual
10627120.002023-01-307326Budget
9383300.002022-12-307365Budget
10177141.002023-01-307363Actual
32894180.002024-10-317346Actual
404485.002022-08-017356Actual
33937240.002024-12-017316Actual
18270139.062023-09-0173111Actual
10116300.002023-01-307313Budget
19894137.002023-11-017316Actual
36293281.002025-01-307336Actual
34817546.002024-12-307363Actual
5960300.002022-10-017315Budget
679120.002022-05-017356Budget
28693311.402024-07-0173111Actual
38059365.662025-03-0173612Actual
15799158.002023-07-027316Actual
9606139.002022-12-307346Actual
4836332.002022-09-017315Actual
586281.002022-05-017336Actual
8862220.002022-12-027328Budget
801655.002022-12-027373Actual
36789260.342025-01-3073611Actual
19097442.002023-10-017367Actual
3900110.002022-08-017326Budget
1850432.672023-09-0173612Actual
12830223.002023-04-017316Actual
32417308.282024-09-3073213Actual
2056231.612023-11-0173612Actual
23220292.002024-01-307328Actual
7319220.002022-11-017336Budget
2874220.002022-07-027346Budget
33250173.102024-10-3173211Actual

Generated 2025-05-31 14:35:09.395 UTC