[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-017336Budget
27040556.002024-05-317315Actual
7366237.002022-11-017346Actual
20924181.002023-12-027316Actual
18773290.002023-10-017315Actual
3636273.002022-08-017364Actual
1148300.002022-06-017313Budget
5694120.002022-10-017363Budget
28635523.822024-07-017368Actual
6619220.002022-10-017328Budget
17592414.002023-09-017363Actual
11562322.002023-03-017315Actual
27073334.002024-05-317365Actual
2056231.612023-11-0173612Actual
31175111.402024-08-3173212Actual
21239335.942023-12-027328Actual
29014239.852024-07-0173113Actual
32417308.282024-09-3073213Actual
34400175.232024-12-0173311Actual
8735300.002022-12-027367Budget
1392312.002022-06-017364Actual
10499364.002023-01-307365Actual
225078.212023-12-3073112Actual
26236577.002024-04-307367Actual
36145649.002025-01-307315Actual
7270120.002022-11-017326Budget
1756220.002022-06-017346Budget
29223158.002024-07-317373Actual
144278.212023-05-0173212Actual
9606139.002022-12-307346Actual
12928237.002023-04-017336Actual
13892131.002023-05-017346Actual
5881300.002022-10-017364Budget
880300.002022-05-017367Budget
34226692.002024-12-017318Actual
2038569.912023-11-0173411Actual
15706324.002023-07-027315Actual
6491300.002022-10-017367Budget
23042152.002024-01-307366Actual
30795421.002024-08-317367Actual
14634307.002023-06-017314Actual
5167110.002022-09-017356Budget
2778100.002022-07-027326Budget
32006399.572024-09-307328Actual
1137280.002023-03-017373Budget
35526146.512024-12-3073211Actual
1287876.002023-04-017326Actual
1629173.102023-07-0273411Actual
38828793.522025-04-017318Actual
29963260.342024-07-3173611Actual
19975103.002023-11-017346Actual
22717395.002024-01-307314Actual
28601482.912024-07-017328Actual
10967374.002023-01-307367Actual
33338257.152024-10-3173611Actual
26560103.952024-04-3073611Actual
23192514.732024-01-307318Actual
20739367.002023-12-027314Actual
35030399.002024-12-307365Actual
14227108.212023-05-0173111Actual
21741355.002023-12-307314Actual
4756270.002022-09-017364Actual
819400.002022-05-017317Budget
31886795.002024-09-307317Actual
8124300.002022-12-027364Budget
10441416.002023-01-307315Actual
26863497.002024-05-317363Actual
24936152.002024-03-317316Actual
2270300.002022-07-027313Budget
30377642.002024-08-317314Actual
11420400.002023-03-017314Budget
536100.002022-05-017326Budget
6198220.002022-10-017336Budget
22957256.002024-01-307336Actual
17943102.002023-09-017346Actual
6197254.002022-10-017336Actual
16151366.242023-07-027368Actual
2000168.002023-11-017356Actual
3200300.002022-07-027318Budget
23849236.002024-02-297365Actual
35640203.952024-12-3073611Actual
3342439.062024-10-3173212Actual
6101220.002022-10-017316Budget
13535443.002023-05-017363Actual
14668235.002023-06-017364Actual
20245461.702023-11-017368Actual
28098741.002024-07-017314Actual
30349161.002024-08-317373Actual
33222422.042024-10-3173111Actual
33879547.002024-12-017365Actual
33044591.002024-10-317367Actual
38890442.002025-04-017368Actual
5024110.002022-09-017326Budget
352774.002022-08-017373Actual
34574111.402024-12-0173212Actual
26417151.832024-04-3073111Actual
1938445.442023-10-0173511Actual
3059081.002024-08-317326Actual
15880.002022-05-017373Budget
30644144.002024-08-317346Actual
32153146.512024-09-3073311Actual
5366218.002022-09-017367Actual
18866123.002023-10-017316Actual
2545545.442024-03-3173511Actual
13622373.002023-05-017314Actual
25488114.592024-03-3173611Actual
5773110.002022-10-017373Budget
2831066.002024-07-017326Actual
38445456.002025-04-017315Actual
1206203.002022-06-017363Actual
22065197.002023-12-307366Actual
2254032.672023-12-3073612Actual
22810290.002024-01-307315Actual
1543624.162023-06-0173612Actual
17917230.002023-09-017336Actual
1950210.332023-10-0173212Actual
33277109.272024-10-3173311Actual
5168111.002022-09-017356Actual
5445400.002022-09-017318Budget
21061127.002023-12-027366Actual
2271272.002022-07-027313Actual
6819135.002022-11-017363Actual
1067198.052022-05-017368Actual
13351245.032023-04-017328Actual
1250180.002023-04-017373Budget
19624486.002023-11-017363Actual
2644553.952024-04-3073211Actual
10722220.002023-01-307346Budget
37295702.002025-03-017315Actual
5120220.002022-09-017346Budget
9607220.002022-12-307346Budget
11846167.002023-03-017346Actual
29755399.572024-07-317328Actual
3220773.102024-09-3073511Actual
3100173.102024-08-3173211Actual
3519584.002024-12-307356Actual
36556449.572025-01-307328Actual
5695132.002022-10-017363Actual
5959353.002022-10-017315Actual
2501782.002024-03-317346Actual
37443312.002025-03-017336Actual
7004300.002022-11-017364Budget
37939302.892025-03-0173611Actual
2153220.972023-12-0273112Actual
128546.002022-06-017373Actual
3675769.912025-01-3073511Actual
20979209.002023-12-027336Actual
36435817.002025-01-307317Actual
502576.002022-09-017326Actual
633157.002022-05-017346Actual
2135977.362023-12-0273211Actual
16886262.002023-08-017336Actual
27483296.542024-05-317368Actual
9060161.002022-12-307363Actual
9384291.002022-12-307365Actual
1528459.272023-06-0173311Actual
12172395.032023-03-017318Actual
1841386.932023-09-0173611Actual
6758300.002022-11-017313Budget
308531182.922024-08-317318Actual
24046166.002024-02-297366Actual
11623300.002023-03-017365Budget
3997152.002022-08-017346Actual
6818120.002022-11-017363Budget
15799158.002023-07-027316Actual
8863220.782022-12-027328Actual
2003345.002022-06-017367Actual
267300.002022-05-017364Budget
30618188.002024-08-317336Actual
12094300.002023-03-017367Budget
4694400.002022-09-017314Budget
1332500.002022-06-017314Budget
2004300.002022-06-017367Budget
25907369.002024-04-307315Actual
4836332.002022-09-017315Actual
18093301.002023-09-017367Actual
26828527.002024-05-317313Actual
3774300.002022-08-017365Budget
4835300.002022-09-017315Budget
22215620.792023-12-307318Actual
128480.002022-06-017373Budget
36238263.002025-01-307316Actual
9325322.002022-12-307315Actual
2131292.002022-06-017328Actual
1944362.002022-06-017317Actual
2946472.002024-07-317326Actual
3060429.002022-07-027317Actual
10907377.002023-01-307317Actual
13083220.002023-04-017366Budget
23134455.002024-01-307367Actual
10908400.002023-01-307317Budget
28693311.402024-07-0173111Actual
1631827.362023-07-0273511Actual
4569120.002022-09-017363Budget
39149214.592025-04-0173112Actual
15996421.002023-07-027317Actual
20212414.732023-11-017328Actual
13716365.002023-05-017315Actual
2730220.002022-07-027316Budget
28013478.002024-07-017363Actual
8344213.002022-12-027316Actual
10579220.002023-01-307316Budget
37585582.002025-03-017317Actual
3716336.002022-08-017315Actual
36319214.002025-01-307346Actual
14105496.542023-05-017318Actual
3387203.002022-08-017313Actual
16971137.002023-08-017366Actual
27328640.002024-05-317317Actual
36025132.002025-01-307373Actual
2537424.162024-03-3173211Actual
7551400.002022-11-017317Budget
27803298.642024-05-3173612Actual
13412220.002023-04-017368Budget
9510120.002022-12-307326Budget
36847177.362025-01-3073112Actual
22844351.002024-01-307365Actual
17769263.002023-09-017315Actual
6022345.002022-10-017365Actual
3171674.002024-09-307326Actual
17028421.002023-08-017317Actual
820432.002022-05-017317Actual
11046300.002023-01-307318Budget
29344471.002024-07-317315Actual

Generated 2025-05-31 12:59:14.432 UTC