[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-02-277336Budget
23756254.002024-02-277364Actual
18947118.002023-09-297346Actual
1865220.002022-05-307366Budget
37797260.342025-02-2773111Actual
4371325.332022-07-307328Actual
17862210.002023-08-307316Actual
6100189.002022-09-297316Actual
1025480.002023-01-287373Budget
36293281.002025-01-287336Actual
29251865.002024-07-297314Actual
3996220.002022-07-307346Budget
23721380.002024-02-277314Actual
1472362.002022-05-307315Actual
34400175.232024-11-2973311Actual
4509229.002022-08-307313Actual
13021110.002023-03-307356Budget
38117260.912025-02-2773113Actual
37939302.892025-02-2773611Actual
2103198.002023-11-307356Actual
2442324.162024-02-2773511Actual
34226692.002024-11-297318Actual
8488198.002022-11-307346Actual
14549471.002023-05-307363Actual
22449120.972023-12-2873611Actual
2342125.232024-01-2873511Actual
15109585.942023-05-307318Actual
30563208.002024-08-297316Actual
32542355.002024-10-297363Actual
24457133.742024-02-2773611Actual
35440395.032024-12-287368Actual
3067091.002024-08-297356Actual
10967374.002023-01-287367Actual
8815300.002022-11-307318Budget
3716336.002022-07-307315Actual
8673400.002022-11-307317Budget
1137343.002023-02-277373Actual
24314122.042024-02-2773111Actual
347300.002022-04-297315Budget
2071196.002023-11-307373Actual
30141183.712024-07-2973113Actual
35844366.172024-12-2873213Actual
15854150.002023-06-307336Actual
4105220.002022-07-307366Budget
2254032.672023-12-2873612Actual
30412591.002024-08-297364Actual
13951142.002023-04-297366Actual
689670.002022-10-307373Budget
2661924.162024-04-2873112Actual
28956300.762024-06-2973612Actual
1992166.002023-10-307326Actual
2542864.592024-03-2973411Actual
1710190.002022-05-307336Actual
1490085.002023-05-307346Actual
11624280.002023-02-277365Actual
11750120.002023-02-277326Budget
35877366.172024-12-2873613Actual
7612300.002022-10-307367Budget
14634307.002023-05-307314Actual
2138683.742023-11-3073311Actual
1430975.232023-04-2973411Actual
29755399.572024-07-297328Actual
5881300.002022-09-297364Budget
22122429.002023-12-287317Actual
12423173.002023-03-307363Actual
4184364.002022-07-307317Actual
2439683.742024-02-2773411Actual
24991162.002024-03-297336Actual
5444496.542022-08-307318Actual
27212160.002024-05-297346Actual
2451520.972024-02-2773112Actual
9246300.002022-12-287364Budget
3741592.002025-02-277326Actual
33458343.322024-10-2973612Actual
27978536.002024-06-297313Actual
25942400.002024-04-287365Actual
2946472.002024-07-297326Actual
27569113.532024-05-2973211Actual
1067198.052022-04-297368Actual
5820436.002022-09-297314Actual
19975103.002023-10-307346Actual
33516192.482024-10-2973113Actual
33250173.102024-10-2973211Actual
9977305.632022-12-287328Actual
9711148.002022-12-287366Actual
2593300.002022-06-307315Budget
20924181.002023-11-307316Actual
20245461.702023-10-307368Actual
2778100.002022-06-307326Budget
8489220.002022-11-307346Budget
14105496.542023-04-297318Actual
31631532.002024-09-287365Actual
3100173.102024-08-2973211Actual
4897300.002022-08-307365Budget
13500760.002023-04-297313Actual
28283286.002024-06-297316Actual
18058414.002023-08-307317Actual
240968.002022-06-307373Actual
3526110.002022-07-307373Budget
1726956.082023-07-3073211Actual
1841386.932023-08-3073611Actual
7223300.002022-10-307316Budget
34817546.002024-12-287363Actual
4508220.002022-08-307313Budget
24878272.002024-03-297365Actual
2083457.152022-05-307318Actual
2644553.952024-04-2873211Actual
12032270.002023-02-277317Actual
37295702.002025-02-277315Actual
12422220.002023-03-307363Budget
37997182.682025-02-2773112Actual
5365300.002022-08-307367Budget
10442400.002023-01-287315Budget
7691442.002022-10-307318Actual
20126301.002023-10-307367Actual
30618188.002024-08-297336Actual
28515443.002024-06-297367Actual
32953202.002024-10-297366Actual
1460672.002023-05-307373Actual
9850202.002022-12-287367Actual
35320473.002024-12-287367Actual
16151366.242023-06-307368Actual
2331220.002022-06-307363Budget
3905741.192025-03-3073511Actual
25076180.002024-03-297366Actual
9060161.002022-12-287363Actual
18866123.002023-09-297316Actual
13656304.002023-04-297364Actual
37330471.002025-02-277365Actual
27803298.642024-05-2973612Actual
34874158.002024-12-287373Actual
2292934.002024-01-287326Actual
27363473.002024-05-297367Actual
7005364.002022-10-307364Actual
27623206.082024-05-2973411Actual
245426.082024-02-2773212Actual
20303169.912023-10-3073111Actual
20034148.002023-10-307366Actual
3445469.912024-11-2973511Actual
9976220.002022-12-287328Budget
1543624.162023-05-3073612Actual
19743223.002023-10-307364Actual
19590760.002023-10-307313Actual
12830223.002023-03-307316Actual
2156517.782023-11-3073612Actual
14668235.002023-05-307364Actual
33543338.102024-10-2973213Actual
38059365.662025-02-2773612Actual
22902152.002024-01-287316Actual
39003160.342025-03-3073311Actual
13083220.002023-03-307366Budget
6571655.642022-09-297318Actual
1540314.592023-05-3073112Actual
30915567.762024-08-297368Actual
18773290.002023-09-297315Actual
18179284.422023-08-307328Actual
5024110.002022-08-307326Budget
180483.002022-05-307356Actual
7271131.002022-10-307326Actual
34725338.102024-11-2973613Actual
29166450.002024-07-297363Actual
9247384.002022-12-287364Actual
739220.002022-04-297366Budget
3574400.002022-07-307314Budget
27131182.002024-05-297316Actual
1206203.002022-05-307363Actual
15137252.602023-05-307328Actual
6944514.002022-10-307314Actual
206500.002022-04-297314Budget
3292099.002024-10-297356Actual
7690300.002022-10-307318Budget
3437360.332024-11-2973211Actual
20866361.002023-11-307365Actual
4695483.002022-08-307314Actual
8921166.242022-11-307368Actual
8736300.002022-11-307367Actual
35934778.002025-01-287313Actual
20184690.492023-10-307318Actual
14227108.212023-04-2973111Actual
26357523.822024-04-287368Actual
79220.002022-04-297363Budget
12360300.002023-03-307313Budget
39149214.592025-03-3073112Actual
33937240.002024-11-297316Actual
20619721.002023-11-307313Actual
10117236.002023-01-287313Actual
11702220.002023-02-277316Budget
17943102.002023-08-307346Actual
17804302.002023-08-307365Actual
7939120.002022-11-307363Budget
25288296.542024-03-297368Actual
27186293.002024-05-297336Actual
2056231.612023-10-3073612Actual
31503815.002024-09-287314Actual
5553220.002022-08-307368Budget
13412220.002023-03-307368Budget
30292355.002024-08-297363Actual
24843245.002024-03-297315Actual
26083122.002024-04-287346Actual
9607220.002022-12-287346Budget
8065500.002022-11-307314Budget
12221120.002023-02-277328Budget
2082300.002022-05-307318Budget
7367220.002022-10-307346Budget
11294220.002023-02-277363Budget
8344213.002022-11-307316Actual
22389102.892023-12-2873311Actual
6022345.002022-09-297365Actual
29727896.552024-07-297318Actual
33575397.752024-10-2973613Actual
2831066.002024-06-297326Actual
22689150.002024-01-287373Actual
6429325.002022-09-297317Actual
3171674.002024-09-287326Actual
13351245.032023-03-307328Actual
12689400.002023-03-307315Budget
13866158.002023-04-297336Actual
4646110.002022-08-307373Budget
12752249.002023-03-307365Actual
11894110.002023-02-277356Budget
488220.002022-04-297316Budget
15229126.292023-05-3073111Actual
2053111.402023-10-3073212Actual
34488293.322024-11-2973611Actual

Generated 2025-05-29 17:37:28.039 UTC