[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20184690.492023-11-027318Actual
3200300.002022-07-037318Budget
7472157.002022-11-027366Actual
12610400.002023-04-027364Budget
1137280.002023-03-027373Budget
1393300.002022-06-027364Budget
32953202.002024-11-017366Actual
24991162.002024-04-017336Actual
2038569.912023-11-0273411Actual
7690300.002022-11-027318Budget
15051364.002023-06-027367Actual
13656304.002023-05-027364Actual
28070141.002024-07-027373Actual
20212414.732023-11-027328Actual
36590510.182025-01-317368Actual
1531197.572023-06-0273411Actual
12830223.002023-04-027316Actual
30795421.002024-09-017367Actual
404485.002022-08-027356Actual
2610972.002024-05-017356Actual
2192220.002022-06-027368Budget
14549471.002023-06-027363Actual
34937591.002024-12-317364Actual
15880103.002023-07-037346Actual
23962162.002024-03-017336Actual
34608310.342024-12-0273612Actual
31978910.192024-10-017318Actual
5120220.002022-09-027346Budget
12689400.002023-04-027315Budget
31920514.002024-10-017367Actual
3220773.102024-10-0173511Actual
28423209.002024-07-027366Actual
7691442.002022-11-027318Actual
28693311.402024-07-0273111Actual
3519584.002024-12-317356Actual
38267482.002025-04-027363Actual
79220.002022-05-027363Budget
16525585.002023-08-027313Actual
35934778.002025-01-317313Actual
16773332.002023-08-027365Actual
489169.002022-05-027316Actual
33164425.332024-11-017368Actual
12281220.002023-03-027368Budget
2554616.722024-04-0173112Actual
3782553.952025-03-0273211Actual
6350220.002022-10-027366Budget
34782665.002024-12-317313Actual
33130399.572024-11-017328Actual
22334105.022023-12-3173111Actual
8442220.002022-12-037336Budget
25254305.632024-04-017328Actual
27569113.532024-06-0173211Actual
14133316.242023-05-027328Actual
11894110.002023-03-027356Budget
8204300.002022-12-037315Budget
31689266.002024-10-017316Actual
32098302.892024-10-0173111Actual
29902181.612024-08-0173311Actual
12928237.002023-04-027336Actual
2730220.002022-07-037316Budget
31796124.002024-10-017356Actual
9384291.002022-12-317365Actual
2922108.002022-07-037356Actual
8441245.002022-12-037336Actual
34902702.002024-12-317314Actual
1953323.102023-10-0273612Actual
14726332.002023-06-027315Actual
1068220.002022-05-027368Budget
951194.002022-12-317326Actual
10626101.002023-01-317326Actual
3905741.192025-04-0273511Actual
5694120.002022-10-027363Budget
5821400.002022-10-027314Budget
7612300.002022-11-027367Budget
10908400.002023-01-317317Budget
11294220.002023-03-027363Budget
32755593.002024-11-017365Actual
2496330.002024-04-017326Actual
18300.002022-05-027313Budget
33338257.152024-11-0173611Actual
13303300.002023-04-027318Budget
31294238.102024-09-0173213Actual
21925162.002023-12-317316Actual
8863220.782022-12-037328Actual
2044694.382023-11-0273611Actual
1077088.002023-01-317356Actual
12220207.152023-03-027328Actual
32298180.552024-10-0173112Actual
1938445.442023-10-0273511Actual
30915567.762024-09-017368Actual
32627741.002024-11-017314Actual
1947511.402023-10-0273112Actual
2191284.422022-06-027368Actual
11953220.002023-03-027366Budget
1460672.002023-06-027373Actual
2457418.842024-03-0173612Actual
6759338.002022-11-027313Actual
13223236.002023-04-027367Actual
9559237.002022-12-317336Actual
4430220.002022-08-027368Budget
13535443.002023-05-027363Actual
12361272.002023-04-027313Actual
11846167.002023-03-027346Actual
31503815.002024-10-017314Actual
9000222.002022-12-317313Actual
13866158.002023-05-027336Actual
14959135.002023-06-027366Actual
30881355.632024-09-017328Actual
8536120.002022-12-037356Budget
24878272.002024-04-017365Actual
2195262.002023-12-317326Actual
8595224.002022-12-037366Actual
25346122.042024-04-0173111Actual
11234304.002023-03-027313Actual
10829171.002023-01-317366Actual
5881300.002022-10-027364Budget
2336783.742024-01-3173311Actual
78151.002022-05-027363Actual
30470508.002024-09-017315Actual
15854150.002023-07-037336Actual
38117260.912025-03-0273113Actual
2144022.042023-12-0373511Actual
801655.002022-12-037373Actual
3853251.002022-08-027316Actual
36556449.572025-01-317328Actual
15345108.212023-06-0273611Actual
12690339.002023-04-027315Actual
2874220.002022-07-037346Budget
277966.002022-07-037326Actual
5492220.002022-09-027328Budget
34725338.102024-12-0273613Actual
629198.002022-10-027356Actual
15880.002022-05-027373Budget
34666274.942024-12-0273113Actual
19590760.002023-11-027313Actual
3171674.002024-10-017326Actual
9790455.002022-12-317317Actual
3308220.002022-07-037368Budget
30377642.002024-09-017314Actual
9606139.002022-12-317346Actual
1528459.272023-06-0273311Actual
5365300.002022-09-027367Budget
3448161.002022-08-027363Actual
8125300.002022-12-037364Actual
174428.212023-08-0273112Actual
35378896.552024-12-317318Actual
7878257.002022-12-037313Actual
12221120.002023-03-027328Budget
23220292.002024-01-317328Actual
1726956.082023-08-0273211Actual
11420400.002023-03-027314Budget
5959353.002022-10-027315Actual
31418355.002024-10-017363Actual
1746911.402023-08-0273212Actual
2156517.782023-12-0373612Actual
37117556.002025-03-027363Actual
19062414.002023-10-027317Actual
4244300.002022-08-027367Budget
19217257.152023-10-027368Actual
11750120.002023-03-027326Budget
37852219.912025-03-0273311Actual
31267132.832024-09-0173113Actual
2504374.002024-04-017356Actual
3626562.002025-01-317326Actual
4976218.002022-09-027316Actual
9653120.002022-12-317356Budget
12751300.002023-04-027365Budget
4568137.002022-09-027363Actual
1149286.002022-06-027313Actual
10117236.002023-01-317313Actual
28390112.002024-07-027356Actual
1750028.422023-08-0273612Actual
8535148.002022-12-037356Actual
21005144.002023-12-037346Actual
9929514.732022-12-317318Actual
33724185.002024-12-027373Actual
29669390.002024-08-017367Actual
3386220.002022-08-027313Budget
4370220.002022-08-027328Budget
4323442.002022-08-027318Actual
19097442.002023-10-027367Actual
26057168.002024-05-017336Actual
1613196.002022-06-027316Actual
15799158.002023-07-037316Actual
15171335.942023-06-027368Actual
3059400.002022-07-037317Budget
8124300.002022-12-037364Budget
12831220.002023-04-027316Budget
2828313.002022-07-037336Actual
6679292.002022-10-027368Actual
348301.002022-05-027315Actual
4322400.002022-08-027318Budget
3445469.912024-12-0273511Actual
29577228.002024-08-017366Actual
25488114.592024-04-0173611Actual
2731213.002022-07-037316Actual
1425528.422023-05-0273211Actual
39091242.252025-04-0273611Actual
738201.002022-05-027366Actual
19836234.002023-11-027365Actual
7143300.002022-11-027365Budget
1832568.852023-09-0273311Actual
9061120.002022-12-317363Budget
266263.002022-05-027364Actual
21061127.002023-12-037366Actual
1803120.002022-06-027356Budget
1148300.002022-06-027313Budget
32507819.002024-11-017313Actual
5306300.002022-09-027317Budget
33879547.002024-12-027365Actual
11094120.002023-01-317328Budget
13622373.002023-05-027314Actual
18596432.002023-10-027363Actual
1009198.052022-05-027328Actual
2723893.002024-06-017356Actual
26982486.002024-06-017364Actual
9001300.002022-12-317313Budget
24014104.002024-03-017356Actual
1685862.002023-08-027326Actual
6944514.002022-11-027314Actual
6571655.642022-10-027318Actual
35877366.172024-12-3173613Actual
19155714.732023-10-027318Actual
9326300.002022-12-317315Budget

Generated 2025-06-01 19:30:04.368 UTC