[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-10-017314Budget
32813225.002024-10-317316Actual
34817546.002024-12-307363Actual
8535148.002022-12-027356Actual
3636273.002022-08-017364Actual
29492240.002024-07-317336Actual
17063353.002023-08-017367Actual
1837925.232023-09-0173511Actual
1425528.422023-05-0173211Actual
31209409.282024-08-3173612Actual
33338257.152024-10-3173611Actual
36676167.782025-01-3073211Actual
14010520.002023-05-017317Actual
23454133.742024-01-3073611Actual
30083291.192024-07-3173612Actual
1540314.592023-06-0173112Actual
8442220.002022-12-027336Budget
34488293.322024-12-0173611Actual
489169.002022-05-017316Actual
12752249.002023-04-017365Actual
25907369.002024-04-307315Actual
3790640.122025-03-0173511Actual
6197254.002022-10-017336Actual
29634861.002024-07-317317Actual
26771329.332024-04-3073613Actual
23721380.002024-02-297314Actual
1750028.422023-08-0173612Actual
32662483.002024-10-317364Actual
1250180.002023-04-017373Budget
35877366.172024-12-3073613Actual
34254520.792024-12-017328Actual
7473220.002022-11-017366Budget
1137280.002023-03-017373Budget
19894137.002023-11-017316Actual
29344471.002024-07-317315Actual
9384291.002022-12-307365Actual
37295702.002025-03-017315Actual
36293281.002025-01-307336Actual
5493266.242022-09-017328Actual
4371325.332022-08-017328Actual
1008220.002022-05-017328Budget
9849300.002022-12-307367Budget
35406428.362024-12-307328Actual
738201.002022-05-017366Actual
24785229.002024-03-317364Actual
37528208.002025-03-017366Actual
9790455.002022-12-307317Actual
1930318.842023-10-0173211Actual
10302400.002023-01-307314Budget
26948912.002024-05-317314Actual
1864172.002022-06-017366Actual
34076154.002024-12-017366Actual
32098302.892024-09-3073111Actual
8815300.002022-12-027318Budget
16031429.002023-07-027367Actual
27040556.002024-05-317315Actual
28132452.002024-07-017364Actual
28635523.822024-07-017368Actual
29014239.852024-07-0173113Actual
29577228.002024-07-317366Actual
2451520.972024-02-2973112Actual
2827300.002022-07-027336Budget
3901118.002022-08-017326Actual
30292355.002024-08-317363Actual
27131182.002024-05-317316Actual
34574111.402024-12-0173212Actual
24666377.002024-03-317363Actual
6819135.002022-11-017363Actual
33543338.102024-10-3173213Actual
23254364.722024-01-307368Actual
7472157.002022-11-017366Actual
26738297.752024-04-3073213Actual
31503815.002024-09-307314Actual
1077088.002023-01-307356Actual
28894249.702024-07-0173112Actual
33937240.002024-12-017316Actual
4976218.002022-09-017316Actual
2270300.002022-07-027313Budget
31631532.002024-09-307365Actual
2922108.002022-07-027356Actual
36238263.002025-01-307316Actual
31326366.172024-08-3173613Actual
21867210.002023-12-307365Actual
31475146.002024-09-307373Actual
10038257.152022-12-307368Actual
11846167.002023-03-017346Actual
12281220.002023-03-017368Budget
25288296.542024-03-317368Actual
7367220.002022-11-017346Budget
12361272.002023-04-017313Actual
267300.002022-05-017364Budget
7319220.002022-11-017336Budget
12751300.002023-04-017365Budget
15880.002022-05-017373Budget
28225471.002024-07-017365Actual
24457133.742024-02-2973611Actual
29544102.002024-07-317356Actual
4509229.002022-09-017313Actual
2647295.442024-04-3073311Actual
15957.002022-05-017373Actual
9000222.002022-12-307313Actual
23134455.002024-01-307367Actual
35169135.002024-12-307346Actual
24878272.002024-03-317365Actual
3687549.702025-01-3073212Actual
10722220.002023-01-307346Budget
820432.002022-05-017317Actual
32240253.962024-09-3073611Actual
24223395.032024-02-297328Actual
10363400.002023-01-307364Budget
79220.002022-05-017363Budget
16352102.892023-07-0273611Actual
18093301.002023-09-017367Actual
31770139.002024-09-307346Actual
37469145.002025-03-017346Actual
37997182.682025-03-0173112Actual
2050411.402023-11-0173112Actual
37852219.912025-03-0173311Actual
36087625.002025-01-307364Actual
2144022.042023-12-0273511Actual
3852220.002022-08-017316Budget
1528459.272023-06-0173311Actual
37585582.002025-03-017317Actual
14515546.002023-06-017313Actual
25346122.042024-03-3173111Actual
31418355.002024-09-307363Actual
28338321.002024-07-017336Actual
30257686.002024-08-317313Actual
2053111.402023-11-0173212Actual
24195655.642024-02-297318Actual
29041520.562024-07-0173213Actual
16738386.002023-08-017315Actual
1629173.102023-07-0273411Actual
17943102.002023-09-017346Actual
15137252.602023-06-017328Actual
5024110.002022-09-017326Budget
14105496.542023-05-017318Actual
13161400.002023-04-017317Budget
26236577.002024-04-307367Actual
34546277.362024-12-0173112Actual
10499364.002023-01-307365Actual
9929514.732022-12-307318Actual
9510120.002022-12-307326Budget
180483.002022-06-017356Actual
33458343.322024-10-3173612Actual
2103198.002023-12-027356Actual
17121513.212023-08-017318Actual
2351215.652024-01-3073112Actual
28775151.832024-07-0173411Actual
38645116.002025-04-017356Actual
12094300.002023-03-017367Budget
12360300.002023-04-017313Budget
9462274.002022-12-307316Actual
34782665.002024-12-307313Actual
37797260.342025-03-0173111Actual
5554198.052022-09-017368Actual
32332274.172024-09-3073612Actual
20866361.002023-12-027365Actual
819400.002022-05-017317Budget
3917794.382025-04-0173212Actual
4897300.002022-09-017365Budget
10303386.002023-01-307314Actual
30973262.472024-08-3173111Actual
7739195.022022-11-017328Actual
15613274.002023-07-027314Actual
206500.002022-05-017314Budget
34400175.232024-12-0173311Actual
9061120.002022-12-307363Budget
36435817.002025-01-307317Actual
32599146.002024-10-317373Actual
21061127.002023-12-027366Actual
12689400.002023-04-017315Budget
9383300.002022-12-307365Budget
37082836.002025-03-017313Actual
32390171.432024-09-3073113Actual
21211779.882023-12-027318Actual
9928300.002022-12-307318Budget
15528416.002023-07-027363Actual
5959353.002022-10-017315Actual
11623300.002023-03-017365Budget
5553220.002022-09-017368Budget
12879120.002023-04-017326Budget
464788.002022-09-017373Actual
18058414.002023-09-017317Actual
36378137.002025-01-307366Actual
14634307.002023-06-017314Actual
9653120.002022-12-307356Budget
1953323.102023-10-0173612Actual
2651291.002022-07-027365Actual
4243300.002022-08-017367Actual
17677428.002023-09-017314Actual
3511592.002024-12-307326Actual
3449120.002022-08-017363Budget
8065500.002022-12-027314Budget
4043110.002022-08-017356Budget
39269232.842025-04-0173113Actual
2071196.002023-12-027373Actual
26711132.832024-04-3073113Actual
2153220.972023-12-0273112Actual
2644553.952024-04-3073211Actual
21153416.002023-12-027367Actual
128546.002022-06-017373Actual
6618252.602022-10-017328Actual
33304113.532024-10-3173411Actual
4835300.002022-09-017315Budget
2723893.002024-05-317356Actual
11421529.002023-03-017314Actual
22243355.632023-12-307328Actual
10968300.002023-01-307367Budget
5305270.002022-09-017317Actual
35759431.622024-12-3073612Actual
6429325.002022-10-017317Actual
19590760.002023-11-017313Actual
13022127.002023-04-017356Actual
25847307.002024-04-307364Actual
10769110.002023-01-307356Budget
6245153.002022-10-017346Actual
28283286.002024-07-017316Actual
6022345.002022-10-017365Actual
38976151.832025-04-0173211Actual
2354422.042024-01-3073612Actual
37117556.002025-03-017363Actual
2661924.162024-04-3073112Actual
266263.002022-05-017364Actual

Generated 2025-05-31 23:46:58.853 UTC