[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002022-08-017313Budget
7691442.002022-11-017318Actual
33787624.002024-12-017364Actual
22597643.002024-01-307313Actual
29727896.552024-07-317318Actual
2831066.002024-07-017326Actual
2665326.292024-04-3073612Actual
26142125.002024-04-307366Actual
8393120.002022-12-027326Budget
37443312.002025-03-017336Actual
28601482.912024-07-017328Actual
11702220.002023-03-017316Budget
17711281.002023-09-017364Actual
29437182.002024-07-317316Actual
22844351.002024-01-307365Actual
489169.002022-05-017316Actual
1757237.002022-06-017346Actual
24843245.002024-03-317315Actual
6819135.002022-11-017363Actual
23756254.002024-02-297364Actual
12221120.002023-03-017328Budget
33937240.002024-12-017316Actual
15528416.002023-07-027363Actual
19894137.002023-11-017316Actual
28635523.822024-07-017368Actual
27684181.612024-05-3173611Actual
31978910.192024-09-307318Actual
25168386.002024-03-317367Actual
14634307.002023-06-017314Actual
961535.942022-05-017318Actual
23134455.002024-01-307367Actual
5167110.002022-09-017356Budget
7366237.002022-11-017346Actual
5120220.002022-09-017346Budget
2138683.742023-12-0273311Actual
9325322.002022-12-307315Actual
180483.002022-06-017356Actual
240968.002022-07-027373Actual
13535443.002023-05-017363Actual
1471300.002022-06-017315Budget
4756270.002022-09-017364Actual
408300.002022-05-017365Budget
4897300.002022-09-017365Budget
36378137.002025-01-307366Actual
23192514.732024-01-307318Actual
34725338.102024-12-0173613Actual
7612300.002022-11-017367Budget
11234304.002023-03-017313Actual
11703270.002023-03-017316Actual
23907234.002024-02-297316Actual
30257686.002024-08-317313Actual
10626101.002023-01-307326Actual
9653120.002022-12-307356Budget
11800313.002023-03-017336Actual
13594166.002023-05-017373Actual
25907369.002024-04-307315Actual
2730220.002022-07-027316Budget
5073220.002022-09-017336Budget
3248220.002022-07-027328Budget
2270300.002022-07-027313Budget
7799201.082022-11-017368Actual
679120.002022-05-017356Budget
1950210.332023-10-0173212Actual
1646816.722023-07-0273612Actual
2082300.002022-06-017318Budget
2872187.992024-07-0173211Actual
31796124.002024-09-307356Actual
12752249.002023-04-017365Actual
29669390.002024-07-317367Actual
1935766.722023-10-0173411Actual
10362234.002023-01-307364Actual
37388203.002025-03-017316Actual
30349161.002024-08-317373Actual
12751300.002023-04-017365Budget
739220.002022-05-017366Budget
20619721.002023-12-027313Actual
30083291.192024-07-3173612Actual
7143300.002022-11-017365Budget
12975165.002023-04-017346Actual
15906127.002023-07-027356Actual
3901118.002022-08-017326Actual
1137343.002023-03-017373Actual
7939120.002022-12-027363Budget
12831220.002023-04-017316Budget
8674332.002022-12-027317Actual
5226220.002022-09-017366Budget
3220773.102024-09-3073511Actual
13022127.002023-04-017356Actual
1148300.002022-06-017313Budget
3284078.002024-10-317326Actual
7879300.002022-12-027313Budget
7084300.002022-11-017315Budget
8488198.002022-12-027346Actual
2715875.002024-05-317326Actual
22902152.002024-01-307316Actual
38175369.682025-03-0173613Actual
29344471.002024-07-317315Actual
29544102.002024-07-317356Actual
24631702.002024-03-317313Actual
3560737.992024-12-3073511Actual
12173300.002023-03-017318Budget
9850202.002022-12-307367Actual
18058414.002023-09-017317Actual
17557603.002023-09-017313Actual
5633272.002022-10-017313Actual
30703187.002024-08-317366Actual
26417151.832024-04-3073111Actual
10908400.002023-01-307317Budget
38645116.002025-04-017356Actual
1440016.722023-05-0173112Actual
3292099.002024-10-317356Actual
37852219.912025-03-0173311Actual
2472383.002024-03-317373Actual
3675769.912025-01-3073511Actual
12172395.032023-03-017318Actual
21622509.002023-12-307313Actual
12093236.002023-03-017367Actual
2354422.042024-01-3073612Actual
36053963.002025-01-307314Actual
6197254.002022-10-017336Actual
960300.002022-05-017318Budget
12361272.002023-04-017313Actual
34400175.232024-12-0173311Actual
12031400.002023-03-017317Budget
26920185.002024-05-317373Actual
1889374.002023-10-017326Actual
3790640.122025-03-0173511Actual
2661924.162024-04-3073112Actual
2723893.002024-05-317356Actual
1837925.232023-09-0173511Actual
24103436.002024-02-297317Actual
2393439.002024-02-297326Actual
37528208.002025-03-017366Actual
35759431.622024-12-3073612Actual
801655.002022-12-027373Actual
22122429.002023-12-307317Actual
10627120.002023-01-307326Budget
30644144.002024-08-317346Actual
15854150.002023-07-027336Actual
11095220.782023-01-307328Actual
6619220.002022-10-017328Budget
38059365.662025-03-0173612Actual
9510120.002022-12-307326Budget
35320473.002024-12-307367Actual
37174137.002025-03-017373Actual
20303169.912023-11-0173111Actual
27541350.772024-05-3173111Actual
79220.002022-05-017363Budget
32298180.552024-09-3073112Actual
2003345.002022-06-017367Actual
207486.002022-05-017314Actual
20654397.002023-12-027363Actual
2504374.002024-03-317356Actual
128480.002022-06-017373Budget
16645317.002023-08-017314Actual
7938161.002022-12-027363Actual
21741355.002023-12-307314Actual
31475146.002024-09-307373Actual
15171335.942023-06-017368Actual
1641017.782023-07-0273112Actual
20245461.702023-11-017368Actual
8204300.002022-12-027315Budget
2922108.002022-07-027356Actual
16525585.002023-08-017313Actual
10037120.002022-12-307368Budget
1865380.002023-10-017373Actual
9977305.632022-12-307328Actual
13161400.002023-04-017317Budget
174428.212023-08-0173112Actual
225078.212023-12-3073112Actual
12690339.002023-04-017315Actual
29902181.612024-07-3173311Actual
1660100.002022-06-017326Budget
2038569.912023-11-0173411Actual
365281020.802025-01-307318Actual
34666274.942024-12-0173113Actual
8815300.002022-12-027318Budget
741381.002022-11-017356Actual
2434246.502024-02-2973211Actual
1528459.272023-06-0173311Actual
37879167.782025-03-0173411Actual
820432.002022-05-017317Actual
20739367.002023-12-027314Actual
12360300.002023-04-017313Budget
33845426.002024-12-017315Actual
3308220.002022-07-027368Budget
6570400.002022-10-017318Budget
38144346.872025-03-0173213Actual
1756220.002022-06-017346Budget
20212414.732023-11-017328Actual
8125300.002022-12-027364Actual
2593300.002022-07-027315Budget
13412220.002023-04-017368Budget
13918102.002023-05-017356Actual
5121161.002022-09-017346Actual
614894.002022-10-017326Actual
2777037.992024-05-3173212Actual
22215620.792023-12-307318Actual
14926106.002023-06-017356Actual
27073334.002024-05-317365Actual
24256343.512024-02-297368Actual
28132452.002024-07-017364Actual
819400.002022-05-017317Budget
30021222.042024-07-3173112Actual
11953220.002023-03-017366Budget
2602943.002024-04-307326Actual
14227108.212023-05-0173111Actual
5695132.002022-10-017363Actual
1944362.002022-06-017317Actual
2644553.952024-04-3073211Actual
9790455.002022-12-307317Actual
5553220.002022-09-017368Budget
37739631.402025-03-017368Actual
348301.002022-05-017315Actual
16151366.242023-07-027368Actual
29041520.562024-07-0173213Actual
6149110.002022-10-017326Budget
1445827.362023-05-0173612Actual
5773110.002022-10-017373Budget
2171391.002023-12-307373Actual
9383300.002022-12-307365Budget
12974220.002023-04-017346Budget
6245153.002022-10-017346Actual
11421529.002023-03-017314Actual

Generated 2025-06-01 00:41:57.771 UTC