[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-02-2773511Actual
8922120.002022-11-307368Budget
11846167.002023-02-277346Actual
9606139.002022-12-287346Actual
2456500.002022-06-307314Budget
38144346.872025-02-2773213Actual
14959135.002023-05-307366Actual
16971137.002023-07-307366Actual
1943400.002022-05-307317Budget
1847116.722023-08-3073112Actual
32240253.962024-09-2873611Actual
28573738.972024-06-297318Actual
4977220.002022-08-307316Budget
2647295.442024-04-2873311Actual
31294238.102024-08-2973213Actual
3059400.002022-06-307317Budget
22215620.792023-12-287318Actual
10037120.002022-12-287368Budget
31538414.002024-09-287364Actual
365281020.802025-01-287318Actual
2496330.002024-03-297326Actual
36025132.002025-01-287373Actual
31418355.002024-09-287363Actual
2130220.002022-05-307328Budget
10176220.002023-01-287363Budget
37237608.002025-02-277364Actual
35640203.952024-12-2873611Actual
13082171.002023-03-307366Actual
28225471.002024-06-297365Actual
10908400.002023-01-287317Budget
128546.002022-05-307373Actual
38267482.002025-03-307363Actual
13594166.002023-04-297373Actual
12831220.002023-03-307316Budget
6945500.002022-10-307314Budget
408300.002022-04-297365Budget
16912126.002023-07-307346Actual
6292110.002022-09-297356Budget
37117556.002025-02-277363Actual
14010520.002023-04-297317Actual
37495128.002025-02-277356Actual
33667437.002024-11-297363Actual
21153416.002023-11-307367Actual
3852220.002022-07-307316Budget
741381.002022-10-307356Actual
32507819.002024-10-297313Actual
36966246.872025-01-2873113Actual
8204300.002022-11-307315Budget
1865220.002022-05-307366Budget
6198220.002022-09-297336Budget
9187500.002022-12-287314Budget
10117236.002023-01-287313Actual
5366218.002022-08-307367Actual
8595224.002022-11-307366Actual
31631532.002024-09-287365Actual
11235300.002023-02-277313Budget
4323442.002022-07-307318Actual
9383300.002022-12-287365Budget
35934778.002025-01-287313Actual
31689266.002024-09-287316Actual
28480751.002024-06-297317Actual
12830223.002023-03-307316Actual
9977305.632022-12-287328Actual
3519584.002024-12-287356Actual
32450274.942024-09-2873613Actual
15706324.002023-06-307315Actual
2652300.002022-06-307365Budget
32390171.432024-09-2873113Actual
18681319.002023-09-297314Actual
30021222.042024-07-2973112Actual
32953202.002024-10-297366Actual
1149286.002022-05-307313Actual
35844366.172024-12-2873213Actual
38976151.832025-03-3073211Actual
2921120.002022-06-307356Budget
2191284.422022-05-307368Actual
26771329.332024-04-2873613Actual
11155205.632023-01-287368Actual
19949168.002023-10-307336Actual
8736300.002022-11-307367Actual
18151443.512023-08-307318Actual
34608310.342024-11-2973612Actual
2828313.002022-06-307336Actual
33396149.702024-10-2973112Actual
28098741.002024-06-297314Actual
28894249.702024-06-2973112Actual
8442220.002022-11-307336Budget
29847311.402024-07-2973111Actual
2451520.972024-02-2773112Actual
4568137.002022-08-307363Actual
21239335.942023-11-307328Actual
23601707.002024-02-277313Actual
23134455.002024-01-287367Actual
32098302.892024-09-2873111Actual
11094120.002023-01-287328Budget
19005142.002023-09-297366Actual
629198.002022-09-297356Actual
21413100.762023-11-3073411Actual
32153146.512024-09-2873311Actual
1612220.002022-05-307316Budget
2649990.122024-04-2873411Actual
19624486.002023-10-307363Actual
8124300.002022-11-307364Budget
6100189.002022-09-297316Actual
33879547.002024-11-297365Actual
17063353.002023-07-307367Actual
11234304.002023-02-277313Actual
21211779.882023-11-307318Actual
3445469.912024-11-2973511Actual
35285520.002024-12-287317Actual
2651291.002022-06-307365Actual
29963260.342024-07-2973611Actual
22065197.002023-12-287366Actual
2292934.002024-01-287326Actual
2033135.872023-10-3073211Actual
14227108.212023-04-2973111Actual
1756220.002022-05-307346Budget
1067198.052022-04-297368Actual
7414120.002022-10-307356Budget
22632416.002024-01-287363Actual
14634307.002023-05-307314Actual
22389102.892023-12-2873311Actual
13716365.002023-04-297315Actual
8674332.002022-11-307317Actual
22902152.002024-01-287316Actual
8065500.002022-11-307314Budget
2730220.002022-06-307316Budget
2457557.002022-06-307314Actual
24137339.002024-02-277367Actual
2827300.002022-06-307336Budget
31744208.002024-09-287336Actual
30881355.632024-08-297328Actual
15345108.212023-05-3073611Actual
32298180.552024-09-2873112Actual
1897357.002023-09-297356Actual
8203353.002022-11-307315Actual
21622509.002023-12-287313Actual
20126301.002023-10-307367Actual
37585582.002025-02-277317Actual
8862220.002022-11-307328Budget
7005364.002022-10-307364Actual
19836234.002023-10-307365Actual
5074213.002022-08-307336Actual
25784121.002024-04-287373Actual
2472383.002024-03-297373Actual
10363400.002023-01-287364Budget
12220207.152023-02-277328Actual
17183296.542023-07-307368Actual
3248220.002022-06-307328Budget
27212160.002024-05-297346Actual
23220292.002024-01-287328Actual
14133316.242023-04-297328Actual
1484683.002023-05-307326Actual
3832498.002025-03-307373Actual
18947118.002023-09-297346Actual
913947.002022-12-287373Actual
25168386.002024-03-297367Actual
4646110.002022-08-307373Budget
35817146.872024-12-2873113Actual
26324399.572024-04-287328Actual
14515546.002023-05-307313Actual
2369396.002024-02-277373Actual
35169135.002024-12-287346Actual
20245461.702023-10-307368Actual
16117395.032023-06-307328Actual
1646816.722023-06-3073612Actual
5632220.002022-09-297313Budget
33845426.002024-11-297315Actual
9384291.002022-12-287365Actual
11046300.002023-01-287318Budget
9928300.002022-12-287318Budget
2203263.002023-12-287356Actual
38059365.662025-02-2773612Actual
27569113.532024-05-2973211Actual
738201.002022-04-297366Actual
11702220.002023-02-277316Budget
2271272.002022-06-307313Actual
3396450.002024-11-297326Actual
32894180.002024-10-297346Actual
25488114.592024-03-2973611Actual
29518151.002024-07-297346Actual
801655.002022-11-307373Actual
24785229.002024-03-297364Actual
29902181.612024-07-2973311Actual
12172395.032023-02-277318Actual
15613274.002023-06-307314Actual
17384129.482023-07-3073611Actual
24843245.002024-03-297315Actual
2339497.572024-01-2873411Actual
26920185.002024-05-297373Actual
1533218.002022-05-307365Actual
22334105.022023-12-2873111Actual
4184364.002022-07-307317Actual
225078.212023-12-2873112Actual
19975103.002023-10-307346Actual
6759338.002022-10-307313Actual
7084300.002022-10-307315Budget
25076180.002024-03-297366Actual
7004300.002022-10-307364Budget
2053111.402023-10-3073212Actual
9246300.002022-12-287364Budget
26236577.002024-04-287367Actual
29131722.002024-07-297313Actual
180483.002022-05-307356Actual
13412220.002023-03-307368Budget
1189363.002023-02-277356Actual
12751300.002023-03-307365Budget
8536120.002022-11-307356Budget
3284078.002024-10-297326Actual
2082300.002022-05-307318Budget
6021300.002022-09-297365Budget
2000168.002023-10-307356Actual
38232579.002025-03-307313Actual
9790455.002022-12-287317Actual
2056231.612023-10-3073612Actual
3059081.002024-08-297326Actual
22717395.002024-01-287314Actual
11156220.002023-01-287368Budget
11483374.002023-02-277364Actual
22810290.002024-01-287315Actual
1332500.002022-05-307314Budget
20091457.002023-10-307317Actual
11623300.002023-02-277365Budget
8266300.002022-11-307365Budget

Generated 2025-05-29 06:01:58.142 UTC