[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-04-287318Budget
36470490.002025-01-277367Actual
13811191.002023-04-287316Actual
36993310.032025-01-2773213Actual
207486.002022-04-287314Actual
33222422.042024-10-2873111Actual
11483374.002023-02-267364Actual
33632778.002024-11-287313Actual
2981220.002022-06-297366Budget
34044132.002024-11-287356Actual
11894110.002023-02-267356Budget
32332274.172024-09-2773612Actual
1008220.002022-04-287328Budget
128480.002022-05-297373Budget
27328640.002024-05-287317Actual
34574111.402024-11-2873212Actual
37237608.002025-02-267364Actual
3200300.002022-06-297318Budget
33937240.002024-11-287316Actual
11095220.782023-01-277328Actual
2652300.002022-06-297365Budget
2540173.102024-03-2873311Actual
36556449.572025-01-277328Actual
12611364.002023-03-297364Actual
13224300.002023-03-297367Budget
913947.002022-12-277373Actual
28132452.002024-06-287364Actual
32006399.572024-09-277328Actual
26083122.002024-04-277346Actual
5024110.002022-08-297326Budget
32953202.002024-10-287366Actual
38387486.002025-03-297364Actual
7473220.002022-10-297366Budget
6149110.002022-09-287326Budget
30505450.002024-08-287365Actual
15906127.002023-06-297356Actual
30881355.632024-08-287328Actual
30377642.002024-08-287314Actual
23636432.002024-02-267363Actual
308531182.922024-08-287318Actual
23134455.002024-01-277367Actual
8922120.002022-11-297368Budget
29634861.002024-07-287317Actual
29727896.552024-07-287318Actual
7367220.002022-10-297346Budget
12689400.002023-03-297315Budget
31294238.102024-08-2873213Actual
16209156.082023-06-2973111Actual
1865380.002023-09-287373Actual
11047585.942023-01-277318Actual
25784121.002024-04-277373Actual
1850432.672023-08-2973612Actual
11847220.002023-02-267346Budget
31503815.002024-09-277314Actual
23454133.742024-01-2773611Actual
2334063.532024-01-2773211Actual
8064546.002022-11-297314Actual
10037120.002022-12-277368Budget
5821400.002022-09-287314Budget
2554616.722024-03-2873112Actual
20739367.002023-11-297314Actual
9710220.002022-12-277366Budget
489169.002022-04-287316Actual
16831216.002023-07-297316Actual
21656364.002023-12-277363Actual
9325322.002022-12-277315Actual
6429325.002022-09-287317Actual
30083291.192024-07-2873612Actual
1897357.002023-09-287356Actual
2827300.002022-06-297336Budget
6680220.002022-09-287368Budget
1189363.002023-02-267356Actual
1947511.402023-09-2873112Actual
38619130.002025-03-297346Actual
27978536.002024-06-287313Actual
4508220.002022-08-297313Budget
2515300.002022-06-297364Budget
27271210.002024-05-287366Actual
19975103.002023-10-297346Actual
13302514.732023-03-297318Actual
1953323.102023-09-2873612Actual
961535.942022-04-287318Actual
3741592.002025-02-267326Actual
24014104.002024-02-267356Actual
7005364.002022-10-297364Actual
3220773.102024-09-2773511Actual
1685862.002023-07-297326Actual
2003345.002022-05-297367Actual
13021110.002023-03-297356Budget
37330471.002025-02-267365Actual
3386220.002022-07-297313Budget
32417308.282024-09-2773213Actual
33458343.322024-10-2873612Actual
801770.002022-11-297373Budget
22065197.002023-12-277366Actual
27596213.532024-05-2873311Actual
35406428.362024-12-277328Actual
33516192.482024-10-2873113Actual
20212414.732023-10-297328Actual
29929162.462024-07-2873411Actual
16151366.242023-06-297368Actual
18001158.002023-08-297366Actual
12031400.002023-02-267317Budget
30795421.002024-08-287367Actual
33304113.532024-10-2873411Actual
2610972.002024-04-277356Actual
2138683.742023-11-2973311Actual
35143293.002024-12-277336Actual
5960300.002022-09-287315Budget
2946472.002024-07-287326Actual
10177141.002023-01-277363Actual
18596432.002023-09-287363Actual
14761226.002023-05-297365Actual
4694400.002022-08-297314Budget
7144354.002022-10-297365Actual
38538266.002025-03-297316Actual
12281220.002023-02-267368Budget
2715875.002024-05-287326Actual
18715251.002023-09-287364Actual
30470508.002024-08-287315Actual
22902152.002024-01-277316Actual
36180373.002025-01-277365Actual
267300.002022-04-287364Budget
33250173.102024-10-2873211Actual
6101220.002022-09-287316Budget
27742282.682024-05-2873112Actual
1333572.002022-05-297314Actual
15613274.002023-06-297314Actual
3445469.912024-11-2873511Actual
3396450.002024-11-287326Actual
8442220.002022-11-297336Budget
34693238.102024-11-2873213Actual
6350220.002022-09-287366Budget
3949220.002022-07-297336Budget
7939120.002022-11-297363Budget
27803298.642024-05-2873612Actual
1067198.052022-04-287368Actual
10907377.002023-01-277317Actual
2133197.572023-11-2973111Actual
14726332.002023-05-297315Actual
31267132.832024-08-2873113Actual
2730220.002022-06-297316Budget
31147241.192024-08-2873112Actual
2874220.002022-06-297346Budget
26711132.832024-04-2773113Actual
2339497.572024-01-2773411Actual
2457557.002022-06-297314Actual
9606139.002022-12-277346Actual
1528459.272023-05-2973311Actual
2203263.002023-12-277356Actual
464788.002022-08-297373Actual
29379380.002024-07-287365Actual
31209409.282024-08-2873612Actual
15137252.602023-05-297328Actual
27131182.002024-05-287316Actual
2369396.002024-02-267373Actual
15051364.002023-05-297367Actual
32180134.802024-09-2773411Actual
31175111.402024-08-2873212Actual
26002117.002024-04-277316Actual
3307213.212022-06-297368Actual
629198.002022-09-287356Actual
15585128.002023-06-297373Actual
27483296.542024-05-287368Actual
28423209.002024-06-287366Actual
38948369.912025-03-2973111Actual
16617161.002023-07-297373Actual
21867210.002023-12-277365Actual
1540314.592023-05-2973112Actual
1472362.002022-05-297315Actual
12879120.002023-03-297326Budget
13500760.002023-04-287313Actual
33277109.272024-10-2873311Actual
5959353.002022-09-287315Actual
2501782.002024-03-287346Actual
26863497.002024-05-287363Actual
29437182.002024-07-287316Actual
15880103.002023-06-297346Actual
28836245.442024-06-2873611Actual
1250180.002023-03-297373Budget
18300.002022-04-287313Budget
1207220.002022-05-297363Budget
7271131.002022-10-297326Actual
1025480.002023-01-277373Budget
11420400.002023-02-267314Budget
5492220.002022-08-297328Budget
11562322.002023-02-267315Actual
9607220.002022-12-277346Budget
31978910.192024-09-277318Actual
11703270.002023-02-267316Actual
34782665.002024-12-277313Actual
27212160.002024-05-287346Actual
28338321.002024-06-287336Actual
17149245.032023-07-297328Actual
14515546.002023-05-297313Actual
28601482.912024-06-287328Actual
28070141.002024-06-287373Actual
6571655.642022-09-287318Actual
34254520.792024-11-287328Actual
24457133.742024-02-2673611Actual
22449120.972023-12-2773611Actual
10499364.002023-01-277365Actual
21061127.002023-11-297366Actual
23009108.002024-01-277356Actual
277966.002022-06-297326Actual
35877366.172024-12-2773613Actual
4898245.002022-08-297365Actual
2434246.502024-02-2673211Actual
3917794.382025-03-2973212Actual
25812562.002024-04-277314Actual
14549471.002023-05-297363Actual
28693311.402024-06-2873111Actual
1582630.002023-06-297326Actual
21005144.002023-11-297346Actual
5445400.002022-08-297318Budget
11750120.002023-02-267326Budget
144278.212023-04-2873212Actual
633157.002022-04-287346Actual
1764996.002023-08-297373Actual
6198220.002022-09-287336Budget
4568137.002022-08-297363Actual
3437360.332024-11-2873211Actual
23254364.722024-01-277368Actual
28515443.002024-06-287367Actual

Generated 2025-05-28 03:27:04.812 UTC