[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-017336Budget
38828793.522025-04-017318Actual
1938445.442023-10-0173511Actual
4695483.002022-09-017314Actual
10038257.152022-12-307368Actual
4183300.002022-08-017317Budget
17557603.002023-09-017313Actual
5305270.002022-09-017317Actual
2442324.162024-02-2973511Actual
2171391.002023-12-307373Actual
39003160.342025-04-0173311Actual
13918102.002023-05-017356Actual
15880103.002023-07-027346Actual
1471300.002022-06-017315Budget
1850432.672023-09-0173612Actual
31294238.102024-08-3173213Actual
1490085.002023-06-017346Actual
365281020.802025-01-307318Actual
26771329.332024-04-3073613Actual
14634307.002023-06-017314Actual
3901118.002022-08-017326Actual
25288296.542024-03-317368Actual
30083291.192024-07-3173612Actual
2241697.572023-12-3073411Actual
2542864.592024-03-3173411Actual
3997152.002022-08-017346Actual
15528416.002023-07-027363Actual
1250065.002023-04-017373Actual
9247384.002022-12-307364Actual
13811191.002023-05-017316Actual
29074238.102024-07-0173613Actual
24457133.742024-02-2973611Actual
28956300.762024-07-0173612Actual
2456500.002022-07-027314Budget
1646816.722023-07-0273612Actual
7472157.002022-11-017366Actual
5445400.002022-09-017318Budget
36908315.662025-01-3073612Actual
28225471.002024-07-017365Actual
10117236.002023-01-307313Actual
2610972.002024-04-307356Actual
25784121.002024-04-307373Actual
4756270.002022-09-017364Actual
21656364.002023-12-307363Actual
32599146.002024-10-317373Actual
1947511.402023-10-0173112Actual
8065500.002022-12-027314Budget
5880249.002022-10-017364Actual
28573738.972024-07-017318Actual
1943400.002022-06-017317Budget
3249207.152022-07-027328Actual
35844366.172024-12-3073213Actual
21741355.002023-12-307314Actual
29634861.002024-07-317317Actual
5365300.002022-09-017367Budget
12974220.002023-04-017346Budget
1025480.002023-01-307373Budget
16117395.032023-07-027328Actual
22717395.002024-01-307314Actual
5492220.002022-09-017328Budget
16912126.002023-08-017346Actual
5168111.002022-09-017356Actual
26711132.832024-04-3073113Actual
7084300.002022-11-017315Budget
34874158.002024-12-307373Actual
24991162.002024-03-317336Actual
4897300.002022-09-017365Budget
2652300.002022-07-027365Budget
14959135.002023-06-017366Actual
1660100.002022-06-017326Budget
36966246.872025-01-3073113Actual
1944362.002022-06-017317Actual
33277109.272024-10-3173311Actual
2342125.232024-01-3073511Actual
21622509.002023-12-307313Actual
28364195.002024-07-017346Actual
5959353.002022-10-017315Actual
22334105.022023-12-3073111Actual
12172395.032023-03-017318Actual
1693893.002023-08-017356Actual
1641017.782023-07-0273112Actual
31920514.002024-09-307367Actual
8345300.002022-12-027316Budget
37939302.892025-03-0173611Actual
31538414.002024-09-307364Actual
33396149.702024-10-3173112Actual
25725405.002024-04-307363Actual
30973262.472024-08-3173111Actual
19975103.002023-11-017346Actual
23636432.002024-02-297363Actual
1631827.362023-07-0273511Actual
28836245.442024-07-0173611Actual
5821400.002022-10-017314Budget
31503815.002024-09-307314Actual
1206203.002022-06-017363Actual
2472383.002024-03-317373Actual
1460672.002023-06-017373Actual
23254364.722024-01-307368Actual
37388203.002025-03-017316Actual
12221120.002023-03-017328Budget
27040556.002024-05-317315Actual
37025366.172025-01-3073613Actual
10769110.002023-01-307356Budget
31829171.002024-09-307366Actual
29902181.612024-07-3173311Actual
11046300.002023-01-307318Budget
1865380.002023-10-017373Actual
23099468.002024-01-307317Actual
20739367.002023-12-027314Actual
13656304.002023-05-017364Actual
255738.212024-03-3173212Actual
19801429.002023-11-017315Actual
19743223.002023-11-017364Actual
37495128.002025-03-017356Actual
9559237.002022-12-307336Actual
36180373.002025-01-307365Actual
29727896.552024-07-317318Actual
11235300.002023-03-017313Budget
26920185.002024-05-317373Actual
18151443.512023-09-017318Actual
12831220.002023-04-017316Budget
2661924.162024-04-3073112Actual
1540314.592023-06-0173112Actual
11800313.002023-03-017336Actual
4105220.002022-08-017366Budget
1287876.002023-04-017326Actual
35378896.552024-12-307318Actual
7551400.002022-11-017317Budget
308531182.922024-08-317318Actual
26083122.002024-04-307346Actual
21775257.002023-12-307364Actual
23988109.002024-02-297346Actual
2000168.002023-11-017356Actual
21867210.002023-12-307365Actual
3853251.002022-08-017316Actual
1709300.002022-06-017336Budget
6819135.002022-11-017363Actual
29669390.002024-07-317367Actual
15906127.002023-07-027356Actual
1750028.422023-08-0173612Actual
36435817.002025-01-307317Actual
10968300.002023-01-307367Budget
1757237.002022-06-017346Actual
11751125.002023-03-017326Actual
4898245.002022-09-017365Actual
3396450.002024-12-017326Actual
4694400.002022-09-017314Budget
2354422.042024-01-3073612Actual
6492354.002022-10-017367Actual
27596213.532024-05-3173311Actual
2892244.382024-07-0173212Actual
30412591.002024-08-317364Actual
10723153.002023-01-307346Actual
37997182.682025-03-0173112Actual
16773332.002023-08-017365Actual
19894137.002023-11-017316Actual
30292355.002024-08-317363Actual
7320211.002022-11-017336Actual
5820436.002022-10-017314Actual
14105496.542023-05-017318Actual
2103198.002023-12-027356Actual
79220.002022-05-017363Budget
7878257.002022-12-027313Actual
17769263.002023-09-017315Actual
6244220.002022-10-017346Budget
5881300.002022-10-017364Budget
8736300.002022-12-027367Actual
28283286.002024-07-017316Actual
1729681.612023-08-0173311Actual
15799158.002023-07-027316Actual
30021222.042024-07-3173112Actual
2504374.002024-03-317356Actual
33250173.102024-10-3173211Actual
37443312.002025-03-017336Actual
13302514.732023-04-017318Actual
1612220.002022-06-017316Budget
8814510.182022-12-027318Actual
20924181.002023-12-027316Actual
36676167.782025-01-3073211Actual
17121513.212023-08-017318Actual
34168514.002024-12-017367Actual
19836234.002023-11-017365Actual
20303169.912023-11-0173111Actual
36053963.002025-01-307314Actual
348301.002022-05-017315Actual
19062414.002023-10-017317Actual
32542355.002024-10-317363Actual
13350120.002023-04-017328Budget
33632778.002024-12-017313Actual
30168310.032024-07-3173213Actual
24785229.002024-03-317364Actual
36648389.062025-01-3073111Actual
1950210.332023-10-0173212Actual
11047585.942023-01-307318Actual
18808371.002023-10-017365Actual
9462274.002022-12-307316Actual
2665326.292024-04-3073612Actual
53796.002022-05-017326Actual
34044132.002024-12-017356Actual
25690585.002024-04-307313Actual
5773110.002022-10-017373Budget
32894180.002024-10-317346Actual
1626457.142023-07-0273311Actual
585300.002022-05-017336Budget
23601707.002024-02-297313Actual
6197254.002022-10-017336Actual
2602943.002024-04-307326Actual
34817546.002024-12-307363Actual
29251865.002024-07-317314Actual
4835300.002022-09-017315Budget
36293281.002025-01-307336Actual
12928237.002023-04-017336Actual
11703270.002023-03-017316Actual
2298382.002024-01-307346Actual
15585128.002023-07-027373Actual
20091457.002023-11-017317Actual
27483296.542024-05-317368Actual
31089234.812024-08-3173611Actual
29166450.002024-07-317363Actual
2496330.002024-03-317326Actual
9977305.632022-12-307328Actual
13224300.002023-04-017367Budget
2083457.152022-06-017318Actual
819400.002022-05-017317Budget

Generated 2025-06-01 02:01:32.035 UTC