[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-317328Budget
8814510.182022-12-037318Actual
21980222.002023-12-317336Actual
2298382.002024-01-317346Actual
586281.002022-05-027336Actual
1137280.002023-03-027373Budget
23134455.002024-01-317367Actual
801770.002022-12-037373Budget
15799158.002023-07-037316Actual
2000168.002023-11-027356Actual
32450274.942024-10-0173613Actual
28225471.002024-07-027365Actual
1425528.422023-05-0273211Actual
2144022.042023-12-0373511Actual
1750028.422023-08-0273612Actual
7414120.002022-11-027356Budget
14819152.002023-06-027316Actual
15741219.002023-07-037365Actual
5880249.002022-10-027364Actual
2130220.002022-06-027328Budget
8442220.002022-12-037336Budget
35968456.002025-01-317363Actual
14959135.002023-06-027366Actual
25847307.002024-05-017364Actual
16151366.242023-07-037368Actual
4183300.002022-08-027317Budget
3782553.952025-03-0273211Actual
20034148.002023-11-027366Actual
4568137.002022-09-027363Actual
2103198.002023-12-037356Actual
17592414.002023-09-027363Actual
31267132.832024-09-0173113Actual
1865380.002023-10-027373Actual
31744208.002024-10-017336Actual
11295166.002023-03-027363Actual
32755593.002024-11-017365Actual
8736300.002022-12-037367Actual
29344471.002024-08-017315Actual
1757237.002022-06-027346Actual
30505450.002024-09-017365Actual
11094120.002023-01-317328Budget
1582630.002023-07-037326Actual
18596432.002023-10-027363Actual
32006399.572024-10-017328Actual
6197254.002022-10-027336Actual
3449120.002022-08-027363Budget
33044591.002024-11-017367Actual
8535148.002022-12-037356Actual
1490085.002023-06-027346Actual
29789496.542024-08-017368Actual
1944362.002022-06-027317Actual
14133316.242023-05-027328Actual
38645116.002025-04-027356Actual
1847116.722023-09-0273112Actual
19097442.002023-10-027367Actual
3220773.102024-10-0173511Actual
5073220.002022-09-027336Budget
12032270.002023-03-027317Actual
29727896.552024-08-017318Actual
14874234.002023-06-027336Actual
10442400.002023-01-317315Budget
31089234.812024-09-0173611Actual
15109585.942023-06-027318Actual
11624280.002023-03-027365Actual
19894137.002023-11-027316Actual
8815300.002022-12-037318Budget
8536120.002022-12-037356Budget
27541350.772024-06-0173111Actual
502576.002022-09-027326Actual
5024110.002022-09-027326Budget
35844366.172024-12-3173213Actual
1788955.002023-09-027326Actual
13656304.002023-05-027364Actual
38735520.002025-04-027317Actual
1471300.002022-06-027315Budget
9187500.002022-12-317314Budget
7004300.002022-11-027364Budget
32507819.002024-11-017313Actual
15016592.002023-06-027317Actual
13021110.002023-04-027356Budget
4757300.002022-09-027364Budget
2649990.122024-05-0173411Actual
2723893.002024-06-017356Actual
1832568.852023-09-0273311Actual
1950210.332023-10-0273212Actual
31175111.402024-09-0173212Actual
32126116.722024-10-0173211Actual
7878257.002022-12-037313Actual
36703210.342025-01-3173311Actual
36993310.032025-01-3173213Actual
7319220.002022-11-027336Budget
2610972.002024-05-017356Actual
407336.002022-05-027365Actual
29251865.002024-08-017314Actual
12282220.782023-03-027368Actual
18212366.242023-09-027368Actual
36238263.002025-01-317316Actual
27684181.612024-06-0173611Actual
37939302.892025-03-0273611Actual
31978910.192024-10-017318Actual
9790455.002022-12-317317Actual
19417129.482023-10-0273611Actual
14668235.002023-06-027364Actual
30021222.042024-08-0173112Actual
18947118.002023-10-027346Actual
2354422.042024-01-3173612Actual
9186357.002022-12-317314Actual
10578223.002023-01-317316Actual
14761226.002023-06-027365Actual
19949168.002023-11-027336Actual
10723153.002023-01-317346Actual
37677799.582025-03-027318Actual
1383855.002023-05-027326Actual
6101220.002022-10-027316Budget
408300.002022-05-027365Budget
26771329.332024-05-0173613Actual
1864172.002022-06-027366Actual
31503815.002024-10-017314Actual
629198.002022-10-027356Actual
31055184.812024-09-0173411Actual
2778100.002022-07-037326Budget
20774245.002023-12-037364Actual
2504374.002024-04-017356Actual
13412220.002023-04-027368Budget
25690585.002024-05-017313Actual
38538266.002025-04-027316Actual
738201.002022-05-027366Actual
2133197.572023-12-0373111Actual
24314122.042024-03-0173111Actual
8124300.002022-12-037364Budget
7271131.002022-11-027326Actual
17711281.002023-09-027364Actual
37495128.002025-03-027356Actual
31326366.172024-09-0173613Actual
31829171.002024-10-017366Actual
3396450.002024-12-027326Actual
10038257.152022-12-317368Actual
18681319.002023-10-027314Actual
5121161.002022-09-027346Actual
34226692.002024-12-027318Actual
36053963.002025-01-317314Actual
38175369.682025-03-0273613Actual
35580178.422024-12-3173411Actual
15880.002022-05-027373Budget
15957.002022-05-027373Actual
5695132.002022-10-027363Actual
6618252.602022-10-027328Actual
365281020.802025-01-317318Actual
2456500.002022-07-037314Budget
35553178.422024-12-3173311Actual
37705582.912025-03-027328Actual
5773110.002022-10-027373Budget
1333572.002022-06-027314Actual
2731213.002022-07-037316Actual
6619220.002022-10-027328Budget
9462274.002022-12-317316Actual
11482400.002023-03-027364Budget
27363473.002024-06-017367Actual
38593248.002025-04-027336Actual
2434246.502024-03-0173211Actual
2138683.742023-12-0373311Actual
26738297.752024-05-0173213Actual
15345108.212023-06-0273611Actual
3560737.992024-12-3173511Actual
965463.002022-12-317356Actual
35698186.932024-12-3173112Actual
18773290.002023-10-027315Actual
10828220.002023-01-317366Budget
31920514.002024-10-017367Actual
820432.002022-05-027317Actual
33338257.152024-11-0173611Actual
25168386.002024-04-017367Actual
2652615.652024-05-0173511Actual
32894180.002024-11-017346Actual
38144346.872025-03-0273213Actual
23220292.002024-01-317328Actual
1837925.232023-09-0273511Actual
39091242.252025-04-0273611Actual
30292355.002024-09-017363Actual
1025480.002023-01-317373Budget
8594220.002022-12-037366Budget
15906127.002023-07-037356Actual
12610400.002023-04-027364Budget
880300.002022-05-027367Budget
18561644.002023-10-027313Actual
2661924.162024-05-0173112Actual
12927300.002023-04-027336Budget
10499364.002023-01-317365Actual
31596702.002024-10-017315Actual
29223158.002024-08-017373Actual
21775257.002023-12-317364Actual
4322400.002022-08-027318Budget
12423173.002023-04-027363Actual
27073334.002024-06-017365Actual
14010520.002023-05-027317Actual
13224300.002023-04-027367Budget
10117236.002023-01-317313Actual
1543624.162023-06-0273612Actual
3171674.002024-10-017326Actual
1935766.722023-10-0273411Actual
3790640.122025-03-0273511Actual
14227108.212023-05-0273111Actual
19005142.002023-10-027366Actual
488220.002022-05-027316Budget
6679292.002022-10-027368Actual
5168111.002022-09-027356Actual
15137252.602023-06-027328Actual
5632220.002022-10-027313Budget
12094300.002023-03-027367Budget
7223300.002022-11-027316Budget
3917794.382025-04-0273212Actual
4977220.002022-09-027316Budget
266263.002022-05-027364Actual
180483.002022-06-027356Actual
34044132.002024-12-027356Actual
2153220.972023-12-0373112Actual
28190501.002024-07-027315Actual
3121282.002022-07-037367Actual
18270139.062023-09-0273111Actual
7939120.002022-12-037363Budget
11562322.002023-03-027315Actual
4509229.002022-09-027313Actual
4243300.002022-08-027367Actual
12361272.002023-04-027313Actual

Generated 2025-06-01 12:33:05.307 UTC