[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-11-017356Budget
10038257.152022-12-307368Actual
37619452.002025-03-017367Actual
35378896.552024-12-307318Actual
23042152.002024-01-307366Actual
8535148.002022-12-027356Actual
38678221.002025-04-017366Actual
689753.002022-11-017373Actual
9186357.002022-12-307314Actual
18947118.002023-10-017346Actual
2131292.002022-06-017328Actual
37082836.002025-03-017313Actual
30200366.172024-07-3173613Actual
23962162.002024-02-297336Actual
27186293.002024-05-317336Actual
32040473.822024-09-307368Actual
32627741.002024-10-317314Actual
9710220.002022-12-307366Budget
30168310.032024-07-3173213Actual
30505450.002024-08-317365Actual
2665326.292024-04-3073612Actual
33787624.002024-12-017364Actual
12361272.002023-04-017313Actual
35844366.172024-12-3073213Actual
2980243.002022-07-027366Actual
12927300.002023-04-017336Budget
2652615.652024-04-3073511Actual
6945500.002022-11-017314Budget
8814510.182022-12-027318Actual
35726102.892024-12-3073212Actual
2560523.102024-03-3173612Actual
240968.002022-07-027373Actual
15957.002022-05-017373Actual
34287366.242024-12-017368Actual
28775151.832024-07-0173411Actual
9187500.002022-12-307314Budget
10828220.002023-01-307366Budget
10578223.002023-01-307316Actual
16117395.032023-07-027328Actual
489169.002022-05-017316Actual
352774.002022-08-017373Actual
13535443.002023-05-017363Actual
28515443.002024-07-017367Actual
8735300.002022-12-027367Budget
32098302.892024-09-3073111Actual
26863497.002024-05-317363Actual
33164425.332024-10-317368Actual
2540173.102024-03-3173311Actual
32180134.802024-09-3073411Actual
3121282.002022-07-027367Actual
34608310.342024-12-0173612Actual
7320211.002022-11-017336Actual
9560220.002022-12-307336Budget
3782553.952025-03-0173211Actual
7004300.002022-11-017364Budget
7144354.002022-11-017365Actual
24314122.042024-02-2973111Actual
2875198.002022-07-027346Actual
11294220.002023-03-017363Budget
10499364.002023-01-307365Actual
6818120.002022-11-017363Budget
11155205.632023-01-307368Actual
7143300.002022-11-017365Budget
38856355.632025-04-017328Actual
11751125.002023-03-017326Actual
8736300.002022-12-027367Actual
37388203.002025-03-017316Actual
4835300.002022-09-017315Budget
2000168.002023-11-017356Actual
240880.002022-07-027373Budget
2095150.002023-12-027326Actual
7612300.002022-11-017367Budget
29544102.002024-07-317356Actual
53796.002022-05-017326Actual
19975103.002023-11-017346Actual
32813225.002024-10-317316Actual
35580178.422024-12-3073411Actual
1287876.002023-04-017326Actual
25133499.002024-03-317317Actual
28956300.762024-07-0173612Actual
12974220.002023-04-017346Budget
3200300.002022-07-027318Budget
39296422.312025-04-0173213Actual
37443312.002025-03-017336Actual
1643711.402023-07-0273212Actual
12360300.002023-04-017313Budget
2542864.592024-03-3173411Actual
27888424.072024-05-3173213Actual
1864172.002022-06-017366Actual
38619130.002025-04-017346Actual
11156220.002023-01-307368Budget
8488198.002022-12-027346Actual
17241100.762023-08-0173111Actual
3284078.002024-10-317326Actual
2457557.002022-07-027314Actual
348301.002022-05-017315Actual
4977220.002022-09-017316Budget
6430300.002022-10-017317Budget
33543338.102024-10-3173213Actual
2156517.782023-12-0273612Actual
38565102.002025-04-017326Actual
31770139.002024-09-307346Actual
18058414.002023-09-017317Actual
2044694.382023-11-0173611Actual
2496330.002024-03-317326Actual
27596213.532024-05-3173311Actual
18093301.002023-09-017367Actual
19417129.482023-10-0173611Actual
10676304.002023-01-307336Actual
8536120.002022-12-027356Budget
35698186.932024-12-3073112Actual
33010685.002024-10-317317Actual
2537424.162024-03-3173211Actual
4695483.002022-09-017314Actual
8862220.002022-12-027328Budget
5167110.002022-09-017356Budget
6198220.002022-10-017336Budget
2593300.002022-07-027315Budget
6022345.002022-10-017365Actual
15137252.602023-06-017328Actual
14726332.002023-06-017315Actual
33458343.322024-10-3173612Actual
11953220.002023-03-017366Budget
15854150.002023-07-027336Actual
16831216.002023-08-017316Actual
20212414.732023-11-017328Actual
78151.002022-05-017363Actual
13656304.002023-05-017364Actual
28480751.002024-07-017317Actual
3637300.002022-08-017364Budget
10302400.002023-01-307314Budget
20619721.002023-12-027313Actual
33632778.002024-12-017313Actual
38645116.002025-04-017356Actual
7879300.002022-12-027313Budget
24751380.002024-03-317314Actual
23849236.002024-02-297365Actual
29223158.002024-07-317373Actual
255738.212024-03-3173212Actual
30703187.002024-08-317366Actual
23009108.002024-01-307356Actual
39091242.252025-04-0173611Actual
951194.002022-12-307326Actual
9463300.002022-12-307316Budget
38593248.002025-04-017336Actual
347300.002022-05-017315Budget
2987573.102024-07-3173211Actual
1935766.722023-10-0173411Actual
16089655.642023-07-027318Actual
33277109.272024-10-3173311Actual
1710190.002022-06-017336Actual
28423209.002024-07-017366Actual
38445456.002025-04-017315Actual
23721380.002024-02-297314Actual
801655.002022-12-027373Actual
25942400.002024-04-307365Actual
26560103.952024-04-3073611Actual
13303300.002023-04-017318Budget
21833365.002023-12-307315Actual
22006157.002023-12-307346Actual
19894137.002023-11-017316Actual
32599146.002024-10-317373Actual
1612220.002022-06-017316Budget
365281020.802025-01-307318Actual
15706324.002023-07-027315Actual
29789496.542024-07-317368Actual
741381.002022-11-017356Actual
9850202.002022-12-307367Actual
33752655.002024-12-017314Actual
24991162.002024-03-317336Actual
24195655.642024-02-297318Actual
26324399.572024-04-307328Actual
31920514.002024-09-307367Actual
20866361.002023-12-027365Actual
1534300.002022-06-017365Budget
36966246.872025-01-3073113Actual
5960300.002022-10-017315Budget
38538266.002025-04-017316Actual
28070141.002024-07-017373Actual
2439683.742024-02-2973411Actual
18715251.002023-10-017364Actual
9246300.002022-12-307364Budget
33937240.002024-12-017316Actual
3636273.002022-08-017364Actual
6197254.002022-10-017336Actual
25254305.632024-03-317328Actual
9001300.002022-12-307313Budget
16773332.002023-08-017365Actual
16209156.082023-07-0273111Actual
3905741.192025-04-0173511Actual
18212366.242023-09-017368Actual
34168514.002024-12-017367Actual
32298180.552024-09-3073112Actual
9326300.002022-12-307315Budget
9384291.002022-12-307365Actual
13021110.002023-04-017356Budget
18001158.002023-09-017366Actual
1950210.332023-10-0173212Actual
739220.002022-05-017366Budget
33304113.532024-10-3173411Actual
6491300.002022-10-017367Budget
12282220.782023-03-017368Actual
3448161.002022-08-017363Actual
16738386.002023-08-017315Actual
16352102.892023-07-0273611Actual
9929514.732022-12-307318Actual
1471300.002022-06-017315Budget
1841386.932023-09-0173611Actual
3059081.002024-08-317326Actual
2457418.842024-02-2973612Actual
1735017.782023-08-0173511Actual
36145649.002025-01-307315Actual
29251865.002024-07-317314Actual
2872187.992024-07-0173211Actual
4322400.002022-08-017318Budget
9247384.002022-12-307364Actual
3519584.002024-12-307356Actual
17804302.002023-09-017365Actual
38144346.872025-03-0173213Actual
28635523.822024-07-017368Actual
5492220.002022-09-017328Budget
6758300.002022-11-017313Budget
2778100.002022-07-027326Budget
11623300.002023-03-017365Budget

Generated 2025-05-31 13:56:56.712 UTC