[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-08-307373Budget
33543338.102024-10-2973213Actual
5227153.002022-08-307366Actual
5167110.002022-08-307356Budget
16525585.002023-07-307313Actual
35968456.002025-01-287363Actual
18270139.062023-08-3073111Actual
31294238.102024-08-2973213Actual
2330159.002022-06-307363Actual
308531182.922024-08-297318Actual
14105496.542023-04-297318Actual
29166450.002024-07-297363Actual
3396450.002024-11-297326Actual
36966246.872025-01-2873113Actual
464788.002022-08-307373Actual
3220773.102024-09-2873511Actual
33575397.752024-10-2973613Actual
1531197.572023-05-3073411Actual
2647295.442024-04-2873311Actual
1472362.002022-05-307315Actual
14227108.212023-04-2973111Actual
34133861.002024-11-297317Actual
16560390.002023-07-307363Actual
7414120.002022-10-307356Budget
28775151.832024-06-2973411Actual
20212414.732023-10-307328Actual
14282102.892023-04-2973311Actual
20091457.002023-10-307317Actual
10676304.002023-01-287336Actual
38267482.002025-03-307363Actual
7738220.002022-10-307328Budget
26142125.002024-04-287366Actual
26357523.822024-04-287368Actual
10722220.002023-01-287346Budget
255738.212024-03-2973212Actual
21005144.002023-11-307346Actual
965463.002022-12-287356Actual
1938445.442023-09-2973511Actual
27596213.532024-05-2973311Actual
14668235.002023-05-307364Actual
689670.002022-10-307373Budget
11155205.632023-01-287368Actual
37295702.002025-02-277315Actual
31418355.002024-09-287363Actual
11799300.002023-02-277336Budget
21273246.542023-11-307368Actual
3997152.002022-07-307346Actual
2874220.002022-06-307346Budget
8442220.002022-11-307336Budget
4184364.002022-07-307317Actual
37117556.002025-02-277363Actual
585300.002022-04-297336Budget
2451520.972024-02-2773112Actual
16831216.002023-07-307316Actual
38538266.002025-03-307316Actual
12690339.002023-03-307315Actual
2765073.102024-05-2973511Actual
1623724.162023-06-3073211Actual
4976218.002022-08-307316Actual
1732378.422023-07-3073411Actual
15493790.002023-06-307313Actual
2191284.422022-05-307368Actual
2981220.002022-06-307366Budget
28098741.002024-06-297314Actual
13716365.002023-04-297315Actual
32662483.002024-10-297364Actual
3386220.002022-07-307313Budget
28748216.722024-06-2973311Actual
7472157.002022-10-307366Actual
36470490.002025-01-287367Actual
19062414.002023-09-297317Actual
5073220.002022-08-307336Budget
25942400.002024-04-287365Actual
31503815.002024-09-287314Actual
36590510.182025-01-287368Actual
27742282.682024-05-2973112Actual
3292099.002024-10-297356Actual
20832351.002023-11-307315Actual
18681319.002023-09-297314Actual
37797260.342025-02-2773111Actual
13161400.002023-03-307317Budget
25725405.002024-04-287363Actual
24014104.002024-02-277356Actual
1626457.142023-06-3073311Actual
2778100.002022-06-307326Budget
6198220.002022-09-297336Budget
2472383.002024-03-297373Actual
28070141.002024-06-297373Actual
10500300.002023-01-287365Budget
12361272.002023-03-307313Actual
1709300.002022-05-307336Budget
32755593.002024-10-297365Actual
2000168.002023-10-307356Actual
35285520.002024-12-287317Actual
21833365.002023-12-287315Actual
3950182.002022-07-307336Actual
23756254.002024-02-277364Actual
10578223.002023-01-287316Actual
6759338.002022-10-307313Actual
9606139.002022-12-287346Actual
6619220.002022-09-297328Budget
1434273.102023-04-2973611Actual
26982486.002024-05-297364Actual
10303386.002023-01-287314Actual
38445456.002025-03-307315Actual
2457418.842024-02-2773612Actual
1710190.002022-05-307336Actual
3437360.332024-11-2973211Actual
8863220.782022-11-307328Actual
24751380.002024-03-297314Actual
1540314.592023-05-3073112Actual
28132452.002024-06-297364Actual
5880249.002022-09-297364Actual
11847220.002023-02-277346Budget
7879300.002022-11-307313Budget
26711132.832024-04-2873113Actual
879300.002022-04-297367Actual
577286.002022-09-297373Actual
32040473.822024-09-287368Actual
21211779.882023-11-307318Actual
29518151.002024-07-297346Actual
37619452.002025-02-277367Actual
32098302.892024-09-2873111Actual
10363400.002023-01-287364Budget
27483296.542024-05-297368Actual
2922108.002022-06-307356Actual
12830223.002023-03-307316Actual
3307213.212022-06-307368Actual
2434246.502024-02-2773211Actual
11703270.002023-02-277316Actual
6618252.602022-09-297328Actual
12173300.002023-02-277318Budget
3122300.002022-06-307367Budget
6819135.002022-10-307363Actual
13656304.002023-04-297364Actual
8488198.002022-11-307346Actual
29634861.002024-07-297317Actual
34995527.002024-12-287315Actual
29074238.102024-06-2973613Actual
9325322.002022-12-287315Actual
5633272.002022-09-297313Actual
5694120.002022-09-297363Budget
1865220.002022-05-307366Budget
28364195.002024-06-297346Actual
6679292.002022-09-297368Actual
16912126.002023-07-307346Actual
5553220.002022-08-307368Budget
6945500.002022-10-307314Budget
25346122.042024-03-2973111Actual
6430300.002022-09-297317Budget
2594260.002022-06-307315Actual
5960300.002022-09-297315Budget
277966.002022-06-307326Actual
6492354.002022-09-297367Actual
12032270.002023-02-277317Actual
38232579.002025-03-307313Actual
2872187.992024-06-2973211Actual
31147241.192024-08-2973112Actual
8265300.002022-11-307365Actual
14761226.002023-05-307365Actual
20126301.002023-10-307367Actual
9186357.002022-12-287314Actual
22389102.892023-12-2873311Actual
2203263.002023-12-287356Actual
14874234.002023-05-307336Actual
3852220.002022-07-307316Budget
26002117.002024-04-287316Actual
9326300.002022-12-287315Budget
17063353.002023-07-307367Actual
15880103.002023-06-307346Actual
21867210.002023-12-287365Actual
39296422.312025-03-3073213Actual
27271210.002024-05-297366Actual
1471300.002022-05-307315Budget
3917794.382025-03-3073212Actual
33458343.322024-10-2973612Actual
352774.002022-07-307373Actual
801655.002022-11-307373Actual
23192514.732024-01-287318Actual
10627120.002023-01-287326Budget
37174137.002025-02-277373Actual
2880239.062024-06-2973511Actual
3200300.002022-06-307318Budget
22902152.002024-01-287316Actual
33222422.042024-10-2973111Actual
30795421.002024-08-297367Actual
10829171.002023-01-287366Actual
35498300.762024-12-2873111Actual
10038257.152022-12-287368Actual
23721380.002024-02-277314Actual
3387203.002022-07-307313Actual
27328640.002024-05-297317Actual
2652300.002022-06-307365Budget
33338257.152024-10-2973611Actual
34902702.002024-12-287314Actual
6101220.002022-09-297316Budget
1543624.162023-05-3073612Actual
13594166.002023-04-297373Actual
25488114.592024-03-2973611Actual
1897357.002023-09-297356Actual
18093301.002023-08-307367Actual
2153220.972023-11-3073112Actual
31796124.002024-09-287356Actual
536100.002022-04-297326Budget
1068220.002022-04-297368Budget
37879167.782025-02-2773411Actual
2156517.782023-11-3073612Actual
38890442.002025-03-307368Actual
23254364.722024-01-287368Actual
6244220.002022-09-297346Budget
174428.212023-07-3073112Actual
13350120.002023-03-307328Budget
17943102.002023-08-307346Actual
1947511.402023-09-2973112Actual
489169.002022-04-297316Actual
1757237.002022-05-307346Actual
4977220.002022-08-307316Budget
7939120.002022-11-307363Budget
11953220.002023-02-277366Budget
28573738.972024-06-297318Actual
27978536.002024-06-297313Actual
9187500.002022-12-287314Budget
13951142.002023-04-297366Actual
38645116.002025-03-307356Actual

Generated 2025-05-29 13:07:21.316 UTC