[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-307328Budget
38232579.002025-03-307313Actual
12423173.002023-03-307363Actual
29727896.552024-07-297318Actual
9325322.002022-12-287315Actual
32627741.002024-10-297314Actual
5773110.002022-09-297373Budget
35378896.552024-12-287318Actual
23988109.002024-02-277346Actual
9789400.002022-12-287317Budget
7005364.002022-10-307364Actual
36435817.002025-01-287317Actual
2457557.002022-06-307314Actual
2946472.002024-07-297326Actual
15109585.942023-05-307318Actual
13622373.002023-04-297314Actual
9326300.002022-12-287315Budget
17183296.542023-07-307368Actual
37025366.172025-01-2873613Actual
2147494.382023-11-3073611Actual
19062414.002023-09-297317Actual
16617161.002023-07-307373Actual
5695132.002022-09-297363Actual
2135977.362023-11-3073211Actual
3387203.002022-07-307313Actual
34874158.002024-12-287373Actual
3997152.002022-07-307346Actual
33250173.102024-10-2973211Actual
7938161.002022-11-307363Actual
2033135.872023-10-3073211Actual
18058414.002023-08-307317Actual
820432.002022-04-297317Actual
10038257.152022-12-287368Actual
3917794.382025-03-3073212Actual
1889374.002023-09-297326Actual
15957.002022-04-297373Actual
13302514.732023-03-307318Actual
2765073.102024-05-2973511Actual
20303169.912023-10-3073111Actual
1612220.002022-05-307316Budget
37852219.912025-02-2773311Actual
15854150.002023-06-307336Actual
3449120.002022-07-307363Budget
27186293.002024-05-297336Actual
2254032.672023-12-2873612Actual
25288296.542024-03-297368Actual
2354422.042024-01-2873612Actual
4043110.002022-07-307356Budget
33879547.002024-11-297365Actual
9510120.002022-12-287326Budget
35580178.422024-12-2873411Actual
33396149.702024-10-2973112Actual
689670.002022-10-307373Budget
15799158.002023-06-307316Actual
8921166.242022-11-307368Actual
1137343.002023-02-277373Actual
30470508.002024-08-297315Actual
27040556.002024-05-297315Actual
4244300.002022-07-307367Budget
18866123.002023-09-297316Actual
5821400.002022-09-297314Budget
16117395.032023-06-307328Actual
2730220.002022-06-307316Budget
1726956.082023-07-3073211Actual
11751125.002023-02-277326Actual
27212160.002024-05-297346Actual
8736300.002022-11-307367Actual
28748216.722024-06-2973311Actual
14926106.002023-05-307356Actual
3790640.122025-02-2773511Actual
25907369.002024-04-287315Actual
17149245.032023-07-307328Actual
5554198.052022-08-307368Actual
26142125.002024-04-287366Actual
3342439.062024-10-2973212Actual
28836245.442024-06-2973611Actual
21622509.002023-12-287313Actual
15585128.002023-06-307373Actual
1646816.722023-06-3073612Actual
24631702.002024-03-297313Actual
3901118.002022-07-307326Actual
9711148.002022-12-287366Actual
31209409.282024-08-2973612Actual
19097442.002023-09-297367Actual
6101220.002022-09-297316Budget
10627120.002023-01-287326Budget
2644553.952024-04-2873211Actual
5226220.002022-08-307366Budget
8442220.002022-11-307336Budget
35934778.002025-01-287313Actual
21153416.002023-11-307367Actual
180483.002022-05-307356Actual
801770.002022-11-307373Budget
12173300.002023-02-277318Budget
22717395.002024-01-287314Actual
6350220.002022-09-297366Budget
21741355.002023-12-287314Actual
24785229.002024-03-297364Actual
24046166.002024-02-277366Actual
10177141.002023-01-287363Actual
9246300.002022-12-287364Budget
1533218.002022-05-307365Actual
30618188.002024-08-297336Actual
6100189.002022-09-297316Actual
19681208.002023-10-307373Actual
33845426.002024-11-297315Actual
20245461.702023-10-307368Actual
1746911.402023-07-3073212Actual
15171335.942023-05-307368Actual
2241697.572023-12-2873411Actual
38538266.002025-03-307316Actual
3249207.152022-06-307328Actual
15706324.002023-06-307315Actual
30505450.002024-08-297365Actual
13350120.002023-03-307328Budget
5493266.242022-08-307328Actual
36145649.002025-01-287315Actual
35143293.002024-12-287336Actual
347300.002022-04-297315Budget
20979209.002023-11-307336Actual
2071196.002023-11-307373Actual
13223236.002023-03-307367Actual
36345116.002025-01-287356Actual
2504374.002024-03-297356Actual
2131292.002022-05-307328Actual
18179284.422023-08-307328Actual
3741592.002025-02-277326Actual
36908315.662025-01-2873612Actual
277966.002022-06-307326Actual
28515443.002024-06-297367Actual
35406428.362024-12-287328Actual
14549471.002023-05-307363Actual
25942400.002024-04-287365Actual
39329320.562025-03-3073613Actual
4835300.002022-08-307315Budget
37619452.002025-02-277367Actual
407336.002022-04-297365Actual
2980243.002022-06-307366Actual
29902181.612024-07-2973311Actual
2545545.442024-03-2973511Actual
266263.002022-04-297364Actual
17711281.002023-08-307364Actual
32390171.432024-09-2873113Actual
1943400.002022-05-307317Budget
16151366.242023-06-307368Actual
23636432.002024-02-277363Actual
32332274.172024-09-2873612Actual
7939120.002022-11-307363Budget
31503815.002024-09-287314Actual
2041250.762023-10-3073511Actual
9060161.002022-12-287363Actual
17592414.002023-08-307363Actual
33130399.572024-10-297328Actual
9849300.002022-12-287367Budget
2987573.102024-07-2973211Actual
2602943.002024-04-287326Actual
33516192.482024-10-2973113Actual
408300.002022-04-297365Budget
2594260.002022-06-307315Actual
26417151.832024-04-2873111Actual
1025562.002023-01-287373Actual
38445456.002025-03-307315Actual
2922108.002022-06-307356Actual
10828220.002023-01-287366Budget
5167110.002022-08-307356Budget
4569120.002022-08-307363Budget
1641017.782023-06-3073112Actual
19801429.002023-10-307315Actual
34488293.322024-11-2973611Actual
38267482.002025-03-307363Actual
14634307.002023-05-307314Actual
1660100.002022-05-307326Budget
32040473.822024-09-287368Actual
12093236.002023-02-277367Actual
679120.002022-04-297356Budget
12751300.002023-03-307365Budget
28601482.912024-06-297328Actual
2661924.162024-04-2873112Actual
1189363.002023-02-277356Actual
4243300.002022-07-307367Actual
632220.002022-04-297346Budget
7691442.002022-10-307318Actual
37469145.002025-02-277346Actual
1756220.002022-05-307346Budget
240880.002022-06-307373Budget
31744208.002024-09-287336Actual
2336783.742024-01-2873311Actual
10499364.002023-01-287365Actual
15648304.002023-06-307364Actual
2434246.502024-02-2773211Actual
32298180.552024-09-2873112Actual
29929162.462024-07-2973411Actual
34044132.002024-11-297356Actual
6759338.002022-10-307313Actual
6149110.002022-09-297326Budget
9653120.002022-12-287356Budget
12927300.002023-03-307336Budget
741381.002022-10-307356Actual
614894.002022-09-297326Actual
8392111.002022-11-307326Actual
36025132.002025-01-287373Actual
27271210.002024-05-297366Actual
13751288.002023-04-297365Actual
16912126.002023-07-307346Actual
2647295.442024-04-2873311Actual
6945500.002022-10-307314Budget
37295702.002025-02-277315Actual
30168310.032024-07-2973213Actual
2723893.002024-05-297356Actual
19217257.152023-09-297368Actual
30915567.762024-08-297368Actual
1613196.002022-05-307316Actual
32662483.002024-10-297364Actual
17769263.002023-08-307315Actual
267300.002022-04-297364Budget
2560523.102024-03-2973612Actual
3386220.002022-07-307313Budget
738201.002022-04-297366Actual
8344213.002022-11-307316Actual
11623300.002023-02-277365Budget
34782665.002024-12-287313Actual
14726332.002023-05-307315Actual
3121282.002022-06-307367Actual
4105220.002022-07-307366Budget

Generated 2025-05-29 17:12:46.563 UTC