[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-11-287336Budget
35088162.002024-12-267316Actual
20866361.002023-11-287365Actual
20774245.002023-11-287364Actual
33222422.042024-10-2773111Actual
30168310.032024-07-2773213Actual
3386220.002022-07-287313Budget
15880103.002023-06-287346Actual
37202585.002025-02-257314Actual
407336.002022-04-277365Actual
25288296.542024-03-277368Actual
11953220.002023-02-257366Budget
16680213.002023-07-287364Actual
10675300.002023-01-267336Budget
26083122.002024-04-267346Actual
24878272.002024-03-277365Actual
4508220.002022-08-287313Budget
33277109.272024-10-2773311Actual
6021300.002022-09-277365Budget
17769263.002023-08-287315Actual
9325322.002022-12-267315Actual
1935766.722023-09-2773411Actual
2542864.592024-03-2773411Actual
22276220.782023-12-267368Actual
32240253.962024-09-2673611Actual
25942400.002024-04-267365Actual
38565102.002025-03-287326Actual
1693893.002023-07-287356Actual
1623724.162023-06-2873211Actual
18773290.002023-09-277315Actual
180483.002022-05-287356Actual
22902152.002024-01-267316Actual
18058414.002023-08-287317Actual
9383300.002022-12-267365Budget
38828793.522025-03-287318Actual
15137252.602023-05-287328Actual
2133197.572023-11-2873111Actual
3802553.952025-02-2573212Actual
9976220.002022-12-267328Budget
33304113.532024-10-2773411Actual
31631532.002024-09-267365Actual
13716365.002023-04-277315Actual
6945500.002022-10-287314Budget
22065197.002023-12-267366Actual
9061120.002022-12-267363Budget
6430300.002022-09-277317Budget
11421529.002023-02-257314Actual
27921466.172024-05-2773613Actual
1077088.002023-01-267356Actual
5960300.002022-09-277315Budget
7004300.002022-10-287364Budget
2434246.502024-02-2573211Actual
1148300.002022-05-287313Budget
36293281.002025-01-267336Actual
27131182.002024-05-277316Actual
8204300.002022-11-287315Budget
32953202.002024-10-277366Actual
25346122.042024-03-2773111Actual
12830223.002023-03-287316Actual
2033135.872023-10-2873211Actual
11846167.002023-02-257346Actual
34937591.002024-12-267364Actual
37443312.002025-02-257336Actual
1732378.422023-07-2873411Actual
5167110.002022-08-287356Budget
585300.002022-04-277336Budget
2593300.002022-06-287315Budget
1137343.002023-02-257373Actual
3249207.152022-06-287328Actual
16971137.002023-07-287366Actual
629198.002022-09-277356Actual
9326300.002022-12-267315Budget
4509229.002022-08-287313Actual
30881355.632024-08-277328Actual
20245461.702023-10-287368Actual
16089655.642023-06-287318Actual
37295702.002025-02-257315Actual
3284078.002024-10-277326Actual
3292099.002024-10-277356Actual
2436963.532024-02-2573311Actual
820432.002022-04-277317Actual
13350120.002023-03-287328Budget
9246300.002022-12-267364Budget
2715875.002024-05-277326Actual
6198220.002022-09-277336Budget
38267482.002025-03-287363Actual
7612300.002022-10-287367Budget
2537424.162024-03-2773211Actual
32894180.002024-10-277346Actual
8862220.002022-11-287328Budget
7366237.002022-10-287346Actual
27623206.082024-05-2773411Actual
27483296.542024-05-277368Actual
14761226.002023-05-287365Actual
2560523.102024-03-2773612Actual
37677799.582025-02-257318Actual
26324399.572024-04-267328Actual
347300.002022-04-277315Budget
33102910.192024-10-277318Actual
6292110.002022-09-277356Budget
277966.002022-06-287326Actual
18300.002022-04-277313Budget
1865220.002022-05-287366Budget
23009108.002024-01-267356Actual
1865380.002023-09-277373Actual
2330159.002022-06-287363Actual
36180373.002025-01-267365Actual
19743223.002023-10-287364Actual
29492240.002024-07-277336Actual
7551400.002022-10-287317Budget
7739195.022022-10-287328Actual
16151366.242023-06-287368Actual
225078.212023-12-2673112Actual
28225471.002024-06-277365Actual
144278.212023-04-2773212Actual
12281220.002023-02-257368Budget
37388203.002025-02-257316Actual
8489220.002022-11-287346Budget
34427199.702024-11-2773411Actual
33992221.002024-11-277336Actual
26982486.002024-05-277364Actual
206500.002022-04-277314Budget
4430220.002022-07-287368Budget
13021110.002023-03-287356Budget
12689400.002023-03-287315Budget
1897357.002023-09-277356Actual
26142125.002024-04-267366Actual
4695483.002022-08-287314Actual
1484683.002023-05-287326Actual
14227108.212023-04-2773111Actual
23721380.002024-02-257314Actual
2515300.002022-06-287364Budget
14133316.242023-04-277328Actual
2195262.002023-12-267326Actual
20184690.492023-10-287318Actual
23099468.002024-01-267317Actual
25488114.592024-03-2773611Actual
13162405.002023-03-287317Actual
7738220.002022-10-287328Budget
2730220.002022-06-287316Budget
23962162.002024-02-257336Actual
3059081.002024-08-277326Actual
6618252.602022-09-277328Actual
38948369.912025-03-2873111Actual
11295166.002023-02-257363Actual
879300.002022-04-277367Actual
2514234.002022-06-287364Actual
31267132.832024-08-2773113Actual
1430975.232023-04-2773411Actual
22632416.002024-01-267363Actual
9247384.002022-12-267364Actual
5633272.002022-09-277313Actual
679120.002022-04-277356Budget
2354422.042024-01-2673612Actual
34782665.002024-12-267313Actual
11703270.002023-02-257316Actual
2138683.742023-11-2873311Actual
32298180.552024-09-2673112Actual
2981220.002022-06-287366Budget
5773110.002022-09-277373Budget
1137280.002023-02-257373Budget
680122.002022-04-277356Actual
1992166.002023-10-287326Actual
3716336.002022-07-287315Actual
21741355.002023-12-267314Actual
13223236.002023-03-287367Actual
913870.002022-12-267373Budget
489169.002022-04-277316Actual
13866158.002023-04-277336Actual
26236577.002024-04-267367Actual
9790455.002022-12-267317Actual
2095150.002023-11-287326Actual
34608310.342024-11-2773612Actual
11420400.002023-02-257314Budget
7144354.002022-10-287365Actual
2298382.002024-01-267346Actual
28775151.832024-06-2773411Actual
15051364.002023-05-287367Actual
1582630.002023-06-287326Actual
36378137.002025-01-267366Actual
31475146.002024-09-267373Actual
12610400.002023-03-287364Budget
8266300.002022-11-287365Budget
11235300.002023-02-257313Budget
9060161.002022-12-267363Actual
6619220.002022-09-277328Budget
29251865.002024-07-277314Actual
15939118.002023-06-287366Actual
7319220.002022-10-287336Budget
23601707.002024-02-257313Actual
4898245.002022-08-287365Actual
2457418.842024-02-2573612Actual
308531182.922024-08-277318Actual
689670.002022-10-287373Budget
2038569.912023-10-2873411Actual
6351131.002022-09-277366Actual
17028421.002023-07-287317Actual
960300.002022-04-277318Budget
32153146.512024-09-2673311Actual
31770139.002024-09-267346Actual
18093301.002023-08-287367Actual
24223395.032024-02-257328Actual
128546.002022-05-287373Actual
20739367.002023-11-287314Actual
1643711.402023-06-2873212Actual
8203353.002022-11-287315Actual
10723153.002023-01-267346Actual
23220292.002024-01-267328Actual
8441245.002022-11-287336Actual
2192220.002022-05-287368Budget
880300.002022-04-277367Budget
34400175.232024-11-2773311Actual
20654397.002023-11-287363Actual
35817146.872024-12-2673113Actual
2083457.152022-05-287318Actual
240880.002022-06-287373Budget
1660100.002022-05-287326Budget
3950182.002022-07-287336Actual
1434273.102023-04-2773611Actual
22334105.022023-12-2673111Actual
2831066.002024-06-277326Actual
17183296.542023-07-287368Actual
33724185.002024-11-277373Actual
6492354.002022-09-277367Actual

Generated 2025-05-28 00:05:15.496 UTC