[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-09-307356Budget
23636432.002024-02-287363Actual
12360300.002023-03-317313Budget
6619220.002022-09-307328Budget
31294238.102024-08-3073213Actual
11847220.002023-02-287346Budget
28956300.762024-06-3073612Actual
17592414.002023-08-317363Actual
36730167.782025-01-2973411Actual
536100.002022-04-307326Budget
22752205.002024-01-297364Actual
10442400.002023-01-297315Budget
11420400.002023-02-287314Budget
28283286.002024-06-307316Actual
2981220.002022-07-017366Budget
24103436.002024-02-287317Actual
404485.002022-07-317356Actual
2880239.062024-06-3073511Actual
3996220.002022-07-317346Budget
1729681.612023-07-3173311Actual
1189363.002023-02-287356Actual
2560523.102024-03-3073612Actual
33937240.002024-11-307316Actual
739220.002022-04-307366Budget
26002117.002024-04-297316Actual
3396450.002024-11-307326Actual
9560220.002022-12-297336Budget
25847307.002024-04-297364Actual
20303169.912023-10-3173111Actual
38538266.002025-03-317316Actual
30412591.002024-08-307364Actual
6100189.002022-09-307316Actual
6021300.002022-09-307365Budget
4430220.002022-07-317368Budget
13411276.842023-03-317368Actual
7611364.002022-10-317367Actual
36378137.002025-01-297366Actual
30973262.472024-08-3073111Actual
206500.002022-04-307314Budget
2436963.532024-02-2873311Actual
8862220.002022-12-017328Budget
7799201.082022-10-317368Actual
12221120.002023-02-287328Budget
225078.212023-12-2973112Actual
913870.002022-12-297373Budget
2130220.002022-05-317328Budget
1947511.402023-09-3073112Actual
15799158.002023-07-017316Actual
26057168.002024-04-297336Actual
23220292.002024-01-297328Actual
13351245.032023-03-317328Actual
2083457.152022-05-317318Actual
2439683.742024-02-2873411Actual
408300.002022-04-307365Budget
33250173.102024-10-3073211Actual
348301.002022-04-307315Actual
31267132.832024-08-3073113Actual
1393300.002022-05-317364Budget
407336.002022-04-307365Actual
5305270.002022-08-317317Actual
30257686.002024-08-307313Actual
2827300.002022-07-017336Budget
629198.002022-09-307356Actual
36345116.002025-01-297356Actual
6680220.002022-09-307368Budget
16525585.002023-07-317313Actual
3171674.002024-09-297326Actual
7691442.002022-10-317318Actual
1490085.002023-05-317346Actual
24751380.002024-03-307314Actual
23814298.002024-02-287315Actual
19975103.002023-10-317346Actual
9247384.002022-12-297364Actual
10500300.002023-01-297365Budget
32126116.722024-09-2973211Actual
5820436.002022-09-307314Actual
23849236.002024-02-287365Actual
25226542.002024-03-307318Actual
3687549.702025-01-2973212Actual
29577228.002024-07-307366Actual
20126301.002023-10-317367Actual
2731213.002022-07-017316Actual
34427199.702024-11-3073411Actual
7739195.022022-10-317328Actual
10723153.002023-01-297346Actual
2003345.002022-05-317367Actual
277966.002022-07-017326Actual
16209156.082023-07-0173111Actual
5960300.002022-09-307315Budget
2778100.002022-07-017326Budget
34902702.002024-12-297314Actual
27483296.542024-05-307368Actual
23756254.002024-02-287364Actual
14515546.002023-05-317313Actual
3342439.062024-10-3073212Actual
1425528.422023-04-3073211Actual
347300.002022-04-307315Budget
25076180.002024-03-307366Actual
6149110.002022-09-307326Budget
10722220.002023-01-297346Budget
1788955.002023-08-317326Actual
22065197.002023-12-297366Actual
9977305.632022-12-297328Actual
10116300.002023-01-297313Budget
33396149.702024-10-3073112Actual
2875198.002022-07-017346Actual
24195655.642024-02-287318Actual
13656304.002023-04-307364Actual
11095220.782023-01-297328Actual
30377642.002024-08-307314Actual
614894.002022-09-307326Actual
8814510.182022-12-017318Actual
35440395.032024-12-297368Actual
2649990.122024-04-2973411Actual
31475146.002024-09-297373Actual
21622509.002023-12-297313Actual
12752249.002023-03-317365Actual
19097442.002023-09-307367Actual
5493266.242022-08-317328Actual
31796124.002024-09-297356Actual
31418355.002024-09-297363Actual
9559237.002022-12-297336Actual
1709300.002022-05-317336Budget
3248220.002022-07-017328Budget
13892131.002023-04-307346Actual
4977220.002022-08-317316Budget
26296828.372024-04-297318Actual
12928237.002023-03-317336Actual
879300.002022-04-307367Actual
23907234.002024-02-287316Actual
32040473.822024-09-297368Actual
17028421.002023-07-317317Actual
28894249.702024-06-3073112Actual
38678221.002025-03-317366Actual
3445469.912024-11-3073511Actual
8595224.002022-12-017366Actual
2331220.002022-07-017363Budget
19275122.042023-09-3073111Actual
7223300.002022-10-317316Budget
8064546.002022-12-017314Actual
1847116.722023-08-3173112Actual
28693311.402024-06-3073111Actual
39329320.562025-03-3173613Actual
20924181.002023-12-017316Actual
35580178.422024-12-2973411Actual
29847311.402024-07-3073111Actual
34287366.242024-11-307368Actual
6759338.002022-10-317313Actual
10676304.002023-01-297336Actual
1829823.102023-08-3173211Actual
34168514.002024-11-307367Actual
10769110.002023-01-297356Budget
10675300.002023-01-297336Budget
2203263.002023-12-297356Actual
35553178.422024-12-2973311Actual
9789400.002022-12-297317Budget
19949168.002023-10-317336Actual
35726102.892024-12-2973212Actual
26828527.002024-05-307313Actual
33575397.752024-10-3073613Actual
15648304.002023-07-017364Actual
1009198.052022-04-307328Actual
12031400.002023-02-287317Budget
6945500.002022-10-317314Budget
28225471.002024-06-307365Actual
9710220.002022-12-297366Budget
9326300.002022-12-297315Budget
1643711.402023-07-0173212Actual
39003160.342025-03-3173311Actual
15528416.002023-07-017363Actual
27449457.152024-05-307328Actual
3122300.002022-07-017367Budget
37997182.682025-02-2873112Actual
26560103.952024-04-2973611Actual
2501782.002024-03-307346Actual
39269232.842025-03-3173113Actual
23962162.002024-02-287336Actual
633157.002022-04-307346Actual
26982486.002024-05-307364Actual
9384291.002022-12-297365Actual
33632778.002024-11-307313Actual
27271210.002024-05-307366Actual
1756220.002022-05-317346Budget
2874220.002022-07-017346Budget
21005144.002023-12-017346Actual
22902152.002024-01-297316Actual
25690585.002024-04-297313Actual
6244220.002022-09-307346Budget
34817546.002024-12-297363Actual
36993310.032025-01-2973213Actual
1732378.422023-07-3173411Actual
31920514.002024-09-297367Actual
12611364.002023-03-317364Actual
2514234.002022-07-017364Actual
37443312.002025-02-287336Actual
2610972.002024-04-297356Actual
2652615.652024-04-2973511Actual
33879547.002024-11-307365Actual
36025132.002025-01-297373Actual
24936152.002024-03-307316Actual
4322400.002022-07-317318Budget
36556449.572025-01-297328Actual
25784121.002024-04-297373Actual
30703187.002024-08-307366Actual
18947118.002023-09-307346Actual
27742282.682024-05-3073112Actual
38387486.002025-03-317364Actual
22689150.002024-01-297373Actual
4756270.002022-08-317364Actual
2095150.002023-12-017326Actual
31089234.812024-08-3073611Actual
951194.002022-12-297326Actual
32599146.002024-10-307373Actual
1953323.102023-09-3073612Actual
34693238.102024-11-3073213Actual
1646816.722023-07-0173612Actual
8594220.002022-12-017366Budget
9186357.002022-12-297314Actual
1484683.002023-05-317326Actual
502576.002022-08-317326Actual
2004300.002022-05-317367Budget
2144022.042023-12-0173511Actual
2033135.872023-10-3173211Actual
12831220.002023-03-317316Budget

Generated 2025-05-30 03:21:00.441 UTC