[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-06-307315Budget
30141183.712024-07-2973113Actual
28338321.002024-06-297336Actual
689670.002022-10-307373Budget
3387203.002022-07-307313Actual
408300.002022-04-297365Budget
4757300.002022-08-307364Budget
10908400.002023-01-287317Budget
9606139.002022-12-287346Actual
5305270.002022-08-307317Actual
12548429.002023-03-307314Actual
16525585.002023-07-307313Actual
1528459.272023-05-3073311Actual
26296828.372024-04-287318Actual
2434246.502024-02-2773211Actual
5492220.002022-08-307328Budget
7473220.002022-10-307366Budget
8674332.002022-11-307317Actual
23134455.002024-01-287367Actual
23907234.002024-02-277316Actual
12928237.002023-03-307336Actual
15528416.002023-06-307363Actual
33164425.332024-10-297368Actual
8814510.182022-11-307318Actual
34287366.242024-11-297368Actual
21656364.002023-12-287363Actual
7691442.002022-10-307318Actual
633157.002022-04-297346Actual
38948369.912025-03-3073111Actual
3284078.002024-10-297326Actual
16117395.032023-06-307328Actual
7319220.002022-10-307336Budget
32153146.512024-09-2873311Actual
14819152.002023-05-307316Actual
15345108.212023-05-3073611Actual
31596702.002024-09-287315Actual
26236577.002024-04-287367Actual
7552494.002022-10-307317Actual
29379380.002024-07-297365Actual
9000222.002022-12-287313Actual
3122300.002022-06-307367Budget
12751300.002023-03-307365Budget
10968300.002023-01-287367Budget
32720556.002024-10-297315Actual
38232579.002025-03-307313Actual
2730220.002022-06-307316Budget
26711132.832024-04-2873113Actual
1629173.102023-06-3073411Actual
34254520.792024-11-297328Actual
9929514.732022-12-287318Actual
9790455.002022-12-287317Actual
2336783.742024-01-2873311Actual
38770386.002025-03-307367Actual
26560103.952024-04-2873611Actual
2831066.002024-06-297326Actual
28573738.972024-06-297318Actual
36590510.182025-01-287368Actual
6618252.602022-09-297328Actual
2254032.672023-12-2873612Actual
35640203.952024-12-2873611Actual
1206203.002022-05-307363Actual
2980243.002022-06-307366Actual
7800120.002022-10-307368Budget
4429246.542022-07-307368Actual
6570400.002022-09-297318Budget
39329320.562025-03-3073613Actual
2892244.382024-06-2973212Actual
17769263.002023-08-307315Actual
19801429.002023-10-307315Actual
33632778.002024-11-297313Actual
30412591.002024-08-297364Actual
27596213.532024-05-2973311Actual
4043110.002022-07-307356Budget
1440016.722023-04-2973112Actual
3716336.002022-07-307315Actual
1841386.932023-08-3073611Actual
9246300.002022-12-287364Budget
37852219.912025-02-2773311Actual
15648304.002023-06-307364Actual
32417308.282024-09-2873213Actual
79220.002022-04-297363Budget
32599146.002024-10-297373Actual
13656304.002023-04-297364Actual
2133197.572023-11-3073111Actual
17241100.762023-07-3073111Actual
4898245.002022-08-307365Actual
2651291.002022-06-307365Actual
26002117.002024-04-287316Actual
12093236.002023-02-277367Actual
7551400.002022-10-307317Budget
1533218.002022-05-307365Actual
23636432.002024-02-277363Actual
12549400.002023-03-307314Budget
11046300.002023-01-287318Budget
11421529.002023-02-277314Actual
28225471.002024-06-297365Actual
12975165.002023-03-307346Actual
5227153.002022-08-307366Actual
26324399.572024-04-287328Actual
15016592.002023-05-307317Actual
13412220.002023-03-307368Budget
17149245.032023-07-307328Actual
14515546.002023-05-307313Actual
7472157.002022-10-307366Actual
1392312.002022-05-307364Actual
15229126.292023-05-3073111Actual
9325322.002022-12-287315Actual
29041520.562024-06-2973213Actual
2880239.062024-06-2973511Actual
2504374.002024-03-297356Actual
21273246.542023-11-307368Actual
27271210.002024-05-297366Actual
35759431.622024-12-2873612Actual
13594166.002023-04-297373Actual
961535.942022-04-297318Actual
35844366.172024-12-2873213Actual
31920514.002024-09-287367Actual
2241697.572023-12-2873411Actual
2602943.002024-04-287326Actual
7690300.002022-10-307318Budget
2038569.912023-10-3073411Actual
12927300.002023-03-307336Budget
5168111.002022-08-307356Actual
10177141.002023-01-287363Actual
26982486.002024-05-297364Actual
18681319.002023-09-297314Actual
13866158.002023-04-297336Actual
11846167.002023-02-277346Actual
8064546.002022-11-307314Actual
13161400.002023-03-307317Budget
22243355.632023-12-287328Actual
30168310.032024-07-2973213Actual
10500300.002023-01-287365Budget
26948912.002024-05-297314Actual
8535148.002022-11-307356Actual
2554616.722024-03-2973112Actual
2981220.002022-06-307366Budget
34725338.102024-11-2973613Actual
6429325.002022-09-297317Actual
1889374.002023-09-297326Actual
19975103.002023-10-307346Actual
3853251.002022-07-307316Actual
2369396.002024-02-277373Actual
35934778.002025-01-287313Actual
144278.212023-04-2973212Actual
31055184.812024-08-2973411Actual
19217257.152023-09-297368Actual
7738220.002022-10-307328Budget
28635523.822024-06-297368Actual
35440395.032024-12-287368Actual
536100.002022-04-297326Budget
24991162.002024-03-297336Actual
1333572.002022-05-307314Actual
15706324.002023-06-307315Actual
14010520.002023-04-297317Actual
37705582.912025-02-277328Actual
3636273.002022-07-307364Actual
24256343.512024-02-277368Actual
13951142.002023-04-297366Actual
2082300.002022-05-307318Budget
820432.002022-04-297317Actual
1068220.002022-04-297368Budget
12221120.002023-02-277328Budget
7005364.002022-10-307364Actual
25133499.002024-03-297317Actual
7611364.002022-10-307367Actual
11047585.942023-01-287318Actual
37585582.002025-02-277317Actual
37117556.002025-02-277363Actual
32006399.572024-09-287328Actual
38735520.002025-03-307317Actual
11847220.002023-02-277346Budget
23721380.002024-02-277314Actual
1947511.402023-09-2973112Actual
27921466.172024-05-2973613Actual
1685862.002023-07-307326Actual
9850202.002022-12-287367Actual
37388203.002025-02-277316Actual
11483374.002023-02-277364Actual
8735300.002022-11-307367Budget
20212414.732023-10-307328Actual
36556449.572025-01-287328Actual
11561400.002023-02-277315Budget
2665326.292024-04-2873612Actual
11953220.002023-02-277366Budget
2342125.232024-01-2873511Actual
3575443.002022-07-307314Actual
32332274.172024-09-2873612Actual
22122429.002023-12-287317Actual
614894.002022-09-297326Actual
16773332.002023-07-307365Actual
14926106.002023-05-307356Actual
1631827.362023-06-3073511Actual
3526110.002022-07-307373Budget
38538266.002025-03-307316Actual
29251865.002024-07-297314Actual
2649990.122024-04-2873411Actual
4836332.002022-08-307315Actual
8125300.002022-11-307364Actual
180483.002022-05-307356Actual
4322400.002022-07-307318Budget
17592414.002023-08-307363Actual
5694120.002022-09-297363Budget
3852220.002022-07-307316Budget
6197254.002022-09-297336Actual
4509229.002022-08-307313Actual
30377642.002024-08-297314Actual
23756254.002024-02-277364Actual
3832498.002025-03-307373Actual
10362234.002023-01-287364Actual
1525723.102023-05-3073211Actual
22597643.002024-01-287313Actual
19590760.002023-10-307313Actual
739220.002022-04-297366Budget
1471300.002022-05-307315Budget
6022345.002022-09-297365Actual
37082836.002025-02-277313Actual
23099468.002024-01-287317Actual
20774245.002023-11-307364Actual
9710220.002022-12-287366Budget
801655.002022-11-307373Actual
32627741.002024-10-297314Actual
33937240.002024-11-297316Actual
9463300.002022-12-287316Budget

Generated 2025-05-29 04:16:17.557 UTC