[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-07-027317Budget
28283286.002024-07-017316Actual
10967374.002023-01-307367Actual
5960300.002022-10-017315Budget
36293281.002025-01-307336Actual
28225471.002024-07-017365Actual
11235300.002023-03-017313Budget
2451520.972024-02-2973112Actual
3773301.002022-08-017365Actual
2393439.002024-02-297326Actual
1643711.402023-07-0273212Actual
27328640.002024-05-317317Actual
4183300.002022-08-017317Budget
30760604.002024-08-317317Actual
11952218.002023-03-017366Actual
29755399.572024-07-317328Actual
12879120.002023-04-017326Budget
308531182.922024-08-317318Actual
19217257.152023-10-017368Actual
2236281.612023-12-3073211Actual
8393120.002022-12-027326Budget
30412591.002024-08-317364Actual
16117395.032023-07-027328Actual
913870.002022-12-307373Budget
15939118.002023-07-027366Actual
29379380.002024-07-317365Actual
739220.002022-05-017366Budget
5820436.002022-10-017314Actual
3901118.002022-08-017326Actual
166166.002022-06-017326Actual
5553220.002022-09-017368Budget
1992166.002023-11-017326Actual
7551400.002022-11-017317Budget
10038257.152022-12-307368Actual
1460672.002023-06-017373Actual
9000222.002022-12-307313Actual
26560103.952024-04-3073611Actual
7799201.082022-11-017368Actual
13412220.002023-04-017368Budget
24137339.002024-02-297367Actual
32720556.002024-10-317315Actual
1148300.002022-06-017313Budget
36908315.662025-01-3073612Actual
4429246.542022-08-017368Actual
14167355.632023-05-017368Actual
1835283.742023-09-0173411Actual
14726332.002023-06-017315Actual
6570400.002022-10-017318Budget
30021222.042024-07-3173112Actual
9325322.002022-12-307315Actual
11046300.002023-01-307318Budget
14133316.242023-05-017328Actual
6351131.002022-10-017366Actual
4371325.332022-08-017328Actual
28098741.002024-07-017314Actual
28693311.402024-07-0173111Actual
18921169.002023-10-017336Actual
12751300.002023-04-017365Budget
180483.002022-06-017356Actual
31538414.002024-09-307364Actual
14874234.002023-06-017336Actual
15906127.002023-07-027356Actual
6022345.002022-10-017365Actual
25288296.542024-03-317368Actual
13351245.032023-04-017328Actual
2436963.532024-02-2973311Actual
12928237.002023-04-017336Actual
3905741.192025-04-0173511Actual
11624280.002023-03-017365Actual
407336.002022-05-017365Actual
2537424.162024-03-3173211Actual
36556449.572025-01-307328Actual
13716365.002023-05-017315Actual
30470508.002024-08-317315Actual
29929162.462024-07-3173411Actual
18681319.002023-10-017314Actual
9247384.002022-12-307364Actual
11482400.002023-03-017364Budget
24223395.032024-02-297328Actual
2457418.842024-02-2973612Actual
2723893.002024-05-317356Actual
29902181.612024-07-3173311Actual
1332500.002022-06-017314Budget
30168310.032024-07-3173213Actual
488220.002022-05-017316Budget
1137343.002023-03-017373Actual
33845426.002024-12-017315Actual
960300.002022-05-017318Budget
1935766.722023-10-0173411Actual
9653120.002022-12-307356Budget
20091457.002023-11-017317Actual
25226542.002024-03-317318Actual
1484683.002023-06-017326Actual
21061127.002023-12-027366Actual
15016592.002023-06-017317Actual
33516192.482024-10-3173113Actual
15854150.002023-07-027336Actual
3741592.002025-03-017326Actual
15051364.002023-06-017367Actual
9061120.002022-12-307363Budget
32006399.572024-09-307328Actual
31829171.002024-09-307366Actual
33667437.002024-12-017363Actual
1626457.142023-07-0273311Actual
16680213.002023-08-017364Actual
1646816.722023-07-0273612Actual
10769110.002023-01-307356Budget
38267482.002025-04-017363Actual
2000168.002023-11-017356Actual
464788.002022-09-017373Actual
2241697.572023-12-3073411Actual
16089655.642023-07-027318Actual
33044591.002024-10-317367Actual
3308220.002022-07-027368Budget
6679292.002022-10-017368Actual
9559237.002022-12-307336Actual
9606139.002022-12-307346Actual
27040556.002024-05-317315Actual
8594220.002022-12-027366Budget
21153416.002023-12-027367Actual
20212414.732023-11-017328Actual
4430220.002022-08-017368Budget
12220207.152023-03-017328Actual
37879167.782025-03-0173411Actual
6244220.002022-10-017346Budget
29727896.552024-07-317318Actual
38976151.832025-04-0173211Actual
1746911.402023-08-0173212Actual
961535.942022-05-017318Actual
1137280.002023-03-017373Budget
1533218.002022-06-017365Actual
8345300.002022-12-027316Budget
19681208.002023-11-017373Actual
2652615.652024-04-3073511Actual
2504374.002024-03-317356Actual
1543624.162023-06-0173612Actual
17183296.542023-08-017368Actual
2946472.002024-07-317326Actual
9246300.002022-12-307364Budget
30141183.712024-07-3173113Actual
36676167.782025-01-3073211Actual
29251865.002024-07-317314Actual
36435817.002025-01-307317Actual
14045444.002023-05-017367Actual
7691442.002022-11-017318Actual
38232579.002025-04-017313Actual
34937591.002024-12-307364Actual
36238263.002025-01-307316Actual
13302514.732023-04-017318Actual
9607220.002022-12-307346Budget
30083291.192024-07-3173612Actual
26920185.002024-05-317373Actual
31886795.002024-09-307317Actual
7690300.002022-11-017318Budget
38735520.002025-04-017317Actual
207486.002022-05-017314Actual
33543338.102024-10-3173213Actual
22752205.002024-01-307364Actual
2892244.382024-07-0173212Actual
2554616.722024-03-3173112Actual
4694400.002022-09-017314Budget
8441245.002022-12-027336Actual
18151443.512023-09-017318Actual
13622373.002023-05-017314Actual
5024110.002022-09-017326Budget
3292099.002024-10-317356Actual
25254305.632024-03-317328Actual
1933056.082023-10-0173311Actual
10303386.002023-01-307314Actual
10722220.002023-01-307346Budget
1943400.002022-06-017317Budget
38352617.002025-04-017314Actual
13161400.002023-04-017317Budget
23192514.732024-01-307318Actual
2041250.762023-11-0173511Actual
365281020.802025-01-307318Actual
16352102.892023-07-0273611Actual
1189363.002023-03-017356Actual
10441416.002023-01-307315Actual
1865380.002023-10-017373Actual
25942400.002024-04-307365Actual
23220292.002024-01-307328Actual
26863497.002024-05-317363Actual
35228210.002024-12-307366Actual
20832351.002023-12-027315Actual
2731213.002022-07-027316Actual
2651291.002022-07-027365Actual
16886262.002023-08-017336Actual
23009108.002024-01-307356Actual
16617161.002023-08-017373Actual
7414120.002022-11-017356Budget
1660100.002022-06-017326Budget
31055184.812024-08-3173411Actual
38144346.872025-03-0173213Actual
21741355.002023-12-307314Actual
9326300.002022-12-307315Budget
3307213.212022-07-027368Actual
1788955.002023-09-017326Actual
2765073.102024-05-3173511Actual
34400175.232024-12-0173311Actual
3626562.002025-01-307326Actual
7367220.002022-11-017346Budget
26083122.002024-04-307346Actual
21867210.002023-12-307365Actual
3201520.792022-07-027318Actual
14761226.002023-06-017365Actual
3560737.992024-12-3073511Actual
8815300.002022-12-027318Budget
34574111.402024-12-0173212Actual
21239335.942023-12-027328Actual
29492240.002024-07-317336Actual
5226220.002022-09-017366Budget
2540173.102024-03-3173311Actual
9849300.002022-12-307367Budget
2652300.002022-07-027365Budget
12093236.002023-03-017367Actual
2035851.822023-11-0173311Actual
8536120.002022-12-027356Budget
1897357.002023-10-017356Actual
8124300.002022-12-027364Budget
819400.002022-05-017317Budget
13751288.002023-05-017365Actual
33458343.322024-10-3173612Actual
29437182.002024-07-317316Actual

Generated 2025-05-31 13:56:52.503 UTC