[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-05-017317Budget
21239335.942023-12-027328Actual
2195262.002023-12-307326Actual
9976220.002022-12-307328Budget
7367220.002022-11-017346Budget
7005364.002022-11-017364Actual
35726102.892024-12-3073212Actual
2071196.002023-12-027373Actual
12094300.002023-03-017367Budget
7939120.002022-12-027363Budget
1025562.002023-01-307373Actual
27271210.002024-05-317366Actual
17943102.002023-09-017346Actual
12879120.002023-04-017326Budget
26863497.002024-05-317363Actual
23988109.002024-02-297346Actual
15741219.002023-07-027365Actual
1729681.612023-08-0173311Actual
18093301.002023-09-017367Actual
2602943.002024-04-307326Actual
3067091.002024-08-317356Actual
37997182.682025-03-0173112Actual
32180134.802024-09-3073411Actual
28423209.002024-07-017366Actual
5820436.002022-10-017314Actual
29223158.002024-07-317373Actual
35877366.172024-12-3073613Actual
2644553.952024-04-3073211Actual
21741355.002023-12-307314Actual
2554616.722024-03-3173112Actual
12549400.002023-04-017314Budget
408300.002022-05-017365Budget
11799300.002023-03-017336Budget
2542864.592024-03-3173411Actual
6350220.002022-10-017366Budget
15137252.602023-06-017328Actual
2472383.002024-03-317373Actual
31920514.002024-09-307367Actual
3342439.062024-10-3173212Actual
23756254.002024-02-297364Actual
24991162.002024-03-317336Actual
28956300.762024-07-0173612Actual
25690585.002024-04-307313Actual
35406428.362024-12-307328Actual
26828527.002024-05-317313Actual
29789496.542024-07-317368Actual
3774300.002022-08-017365Budget
32240253.962024-09-3073611Actual
20034148.002023-11-017366Actual
22957256.002024-01-307336Actual
10499364.002023-01-307365Actual
24936152.002024-03-317316Actual
37797260.342025-03-0173111Actual
21413100.762023-12-0273411Actual
5881300.002022-10-017364Budget
15051364.002023-06-017367Actual
8674332.002022-12-027317Actual
30795421.002024-08-317367Actual
33787624.002024-12-017364Actual
38232579.002025-04-017313Actual
7611364.002022-11-017367Actual
24014104.002024-02-297356Actual
26142125.002024-04-307366Actual
6351131.002022-10-017366Actual
4508220.002022-09-017313Budget
37495128.002025-03-017356Actual
34168514.002024-12-017367Actual
14761226.002023-06-017365Actual
18001158.002023-09-017366Actual
19062414.002023-10-017317Actual
1189363.002023-03-017356Actual
15880103.002023-07-027346Actual
23454133.742024-01-3073611Actual
1935766.722023-10-0173411Actual
7414120.002022-11-017356Budget
34427199.702024-12-0173411Actual
10362234.002023-01-307364Actual
29251865.002024-07-317314Actual
25168386.002024-03-317367Actual
15854150.002023-07-027336Actual
8065500.002022-12-027314Budget
4836332.002022-09-017315Actual
2082300.002022-06-017318Budget
2778100.002022-07-027326Budget
7143300.002022-11-017365Budget
577286.002022-10-017373Actual
1796978.002023-09-017356Actual
1250065.002023-04-017373Actual
23042152.002024-01-307366Actual
11047585.942023-01-307318Actual
23849236.002024-02-297365Actual
20212414.732023-11-017328Actual
3950182.002022-08-017336Actual
36993310.032025-01-3073213Actual
2593300.002022-07-027315Budget
32153146.512024-09-3073311Actual
18715251.002023-10-017364Actual
11420400.002023-03-017314Budget
1841386.932023-09-0173611Actual
36145649.002025-01-307315Actual
1383855.002023-05-017326Actual
19709431.002023-11-017314Actual
9606139.002022-12-307346Actual
79220.002022-05-017363Budget
22902152.002024-01-307316Actual
15109585.942023-06-017318Actual
15939118.002023-07-027366Actual
24666377.002024-03-317363Actual
13535443.002023-05-017363Actual
12422220.002023-04-017363Budget
2777037.992024-05-3173212Actual
8489220.002022-12-027346Budget
6618252.602022-10-017328Actual
2241697.572023-12-3073411Actual
1726956.082023-08-0173211Actual
12032270.002023-03-017317Actual
38175369.682025-03-0173613Actual
7270120.002022-11-017326Budget
32599146.002024-10-317373Actual
27684181.612024-05-3173611Actual
30349161.002024-08-317373Actual
4568137.002022-09-017363Actual
34488293.322024-12-0173611Actual
25254305.632024-03-317328Actual
10176220.002023-01-307363Budget
2331220.002022-07-027363Budget
27073334.002024-05-317365Actual
13302514.732023-04-017318Actual
4835300.002022-09-017315Budget
4694400.002022-09-017314Budget
5960300.002022-10-017315Budget
20832351.002023-12-027315Actual
29902181.612024-07-3173311Actual
30141183.712024-07-3173113Actual
12927300.002023-04-017336Budget
28515443.002024-07-017367Actual
33575397.752024-10-3173613Actual
1613196.002022-06-017316Actual
34287366.242024-12-017368Actual
11703270.002023-03-017316Actual
30618188.002024-08-317336Actual
10302400.002023-01-307314Budget
20303169.912023-11-0173111Actual
14282102.892023-05-0173311Actual
2892244.382024-07-0173212Actual
9246300.002022-12-307364Budget
13350120.002023-04-017328Budget
13918102.002023-05-017356Actual
245426.082024-02-2973212Actual
78151.002022-05-017363Actual
21622509.002023-12-307313Actual
11846167.002023-03-017346Actual
2298382.002024-01-307346Actual
18596432.002023-10-017363Actual
4104216.002022-08-017366Actual
32542355.002024-10-317363Actual
267300.002022-05-017364Budget
28283286.002024-07-017316Actual
11623300.002023-03-017365Budget
23814298.002024-02-297315Actual
3121282.002022-07-027367Actual
13351245.032023-04-017328Actual
25133499.002024-03-317317Actual
35844366.172024-12-3073213Actual
16680213.002023-08-017364Actual
5695132.002022-10-017363Actual
31796124.002024-09-307356Actual
8488198.002022-12-027346Actual
23099468.002024-01-307317Actual
1835283.742023-09-0173411Actual
27483296.542024-05-317368Actual
1077088.002023-01-307356Actual
30021222.042024-07-3173112Actual
19624486.002023-11-017363Actual
10441416.002023-01-307315Actual
1756220.002022-06-017346Budget
2501782.002024-03-317346Actual
39149214.592025-04-0173112Actual
10363400.002023-01-307364Budget
2369396.002024-02-297373Actual
29286486.002024-07-317364Actual
31886795.002024-09-307317Actual
10116300.002023-01-307313Budget
2130220.002022-06-017328Budget
4757300.002022-09-017364Budget
3249207.152022-07-027328Actual
30760604.002024-08-317317Actual
3996220.002022-08-017346Budget
28013478.002024-07-017363Actual
38387486.002025-04-017364Actual
35030399.002024-12-307365Actual
2003345.002022-06-017367Actual
21005144.002023-12-027346Actual
38828793.522025-04-017318Actual
32298180.552024-09-3073112Actual
15906127.002023-07-027356Actual
1685862.002023-08-017326Actual
11800313.002023-03-017336Actual
24878272.002024-03-317365Actual
2765073.102024-05-3173511Actual
20924181.002023-12-027316Actual
3059400.002022-07-027317Budget
27131182.002024-05-317316Actual
21153416.002023-12-027367Actual
4243300.002022-08-017367Actual
19590760.002023-11-017313Actual
25226542.002024-03-317318Actual
12548429.002023-04-017314Actual
32507819.002024-10-317313Actual
1864172.002022-06-017366Actual
2649990.122024-04-3073411Actual
31147241.192024-08-3173112Actual
2880239.062024-07-0173511Actual
8673400.002022-12-027317Budget
10303386.002023-01-307314Actual
5167110.002022-09-017356Budget
20866361.002023-12-027365Actual
9850202.002022-12-307367Actual
2651291.002022-07-027365Actual
14010520.002023-05-017317Actual
1631827.362023-07-0273511Actual
37237608.002025-03-017364Actual
26771329.332024-04-3073613Actual
3637300.002022-08-017364Budget

Generated 2025-05-31 17:01:26.889 UTC