[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-12-027365Budget
29041520.562024-07-0173213Actual
26236577.002024-04-307367Actual
22597643.002024-01-307313Actual
16831216.002023-08-017316Actual
38267482.002025-04-017363Actual
5168111.002022-09-017356Actual
31383794.002024-09-307313Actual
5694120.002022-10-017363Budget
2354422.042024-01-3073612Actual
8204300.002022-12-027315Budget
1841386.932023-09-0173611Actual
9929514.732022-12-307318Actual
27186293.002024-05-317336Actual
35378896.552024-12-307318Actual
880300.002022-05-017367Budget
17183296.542023-08-017368Actual
34817546.002024-12-307363Actual
3997152.002022-08-017346Actual
17917230.002023-09-017336Actual
23220292.002024-01-307328Actual
8863220.782022-12-027328Actual
21867210.002023-12-307365Actual
28013478.002024-07-017363Actual
29789496.542024-07-317368Actual
9326300.002022-12-307315Budget
3687549.702025-01-3073212Actual
27073334.002024-05-317365Actual
1865220.002022-06-017366Budget
28480751.002024-07-017317Actual
26142125.002024-04-307366Actual
2334063.532024-01-3073211Actual
24195655.642024-02-297318Actual
8392111.002022-12-027326Actual
30618188.002024-08-317336Actual
489169.002022-05-017316Actual
24457133.742024-02-2973611Actual
37677799.582025-03-017318Actual
3790640.122025-03-0173511Actual
7271131.002022-11-017326Actual
255738.212024-03-3173212Actual
32542355.002024-10-317363Actual
1950210.332023-10-0173212Actual
15741219.002023-07-027365Actual
1582630.002023-07-027326Actual
2203263.002023-12-307356Actual
28132452.002024-07-017364Actual
26771329.332024-04-3073613Actual
6570400.002022-10-017318Budget
1992166.002023-11-017326Actual
29847311.402024-07-3173111Actual
35440395.032024-12-307368Actual
6021300.002022-10-017365Budget
144278.212023-05-0173212Actual
12361272.002023-04-017313Actual
27131182.002024-05-317316Actual
12549400.002023-04-017314Budget
174428.212023-08-0173112Actual
1660100.002022-06-017326Budget
32040473.822024-09-307368Actual
28338321.002024-07-017336Actual
15880.002022-05-017373Budget
4695483.002022-09-017314Actual
3121282.002022-07-027367Actual
4568137.002022-09-017363Actual
2342125.232024-01-3073511Actual
128546.002022-06-017373Actual
16525585.002023-08-017313Actual
38619130.002025-04-017346Actual
20654397.002023-12-027363Actual
5493266.242022-09-017328Actual
5959353.002022-10-017315Actual
2981220.002022-07-027366Budget
8265300.002022-12-027365Actual
689753.002022-11-017373Actual
22157364.002023-12-307367Actual
37797260.342025-03-0173111Actual
9325322.002022-12-307315Actual
2602943.002024-04-307326Actual
1710190.002022-06-017336Actual
7083273.002022-11-017315Actual
34902702.002024-12-307314Actual
10578223.002023-01-307316Actual
16031429.002023-07-027367Actual
37939302.892025-03-0173611Actual
28894249.702024-07-0173112Actual
13082171.002023-04-017366Actual
34782665.002024-12-307313Actual
8536120.002022-12-027356Budget
22065197.002023-12-307366Actual
15880103.002023-07-027346Actual
1865380.002023-10-017373Actual
11846167.002023-03-017346Actual
2593300.002022-07-027315Budget
30795421.002024-08-317367Actual
38538266.002025-04-017316Actual
24936152.002024-03-317316Actual
8674332.002022-12-027317Actual
28693311.402024-07-0173111Actual
31147241.192024-08-3173112Actual
13811191.002023-05-017316Actual
11095220.782023-01-307328Actual
2336783.742024-01-3073311Actual
11894110.002023-03-017356Budget
5554198.052022-09-017368Actual
10117236.002023-01-307313Actual
3741592.002025-03-017326Actual
29074238.102024-07-0173613Actual
38856355.632025-04-017328Actual
2144022.042023-12-0273511Actual
38175369.682025-03-0173613Actual
28423209.002024-07-017366Actual
22632416.002024-01-307363Actual
37997182.682025-03-0173112Actual
31028200.762024-08-3173311Actual
28390112.002024-07-017356Actual
5553220.002022-09-017368Budget
6429325.002022-10-017317Actual
79220.002022-05-017363Budget
30349161.002024-08-317373Actual
7551400.002022-11-017317Budget
31209409.282024-08-3173612Actual
348301.002022-05-017315Actual
13411276.842023-04-017368Actual
34427199.702024-12-0173411Actual
2730220.002022-07-027316Budget
25226542.002024-03-317318Actual
7691442.002022-11-017318Actual
32953202.002024-10-317366Actual
24878272.002024-03-317365Actual
28225471.002024-07-017365Actual
20774245.002023-12-027364Actual
11482400.002023-03-017364Budget
2330159.002022-07-027363Actual
1430975.232023-05-0173411Actual
32755593.002024-10-317365Actual
11800313.002023-03-017336Actual
30292355.002024-08-317363Actual
12830223.002023-04-017316Actual
1847116.722023-09-0173112Actual
2987573.102024-07-3173211Actual
35580178.422024-12-3073411Actual
1008220.002022-05-017328Budget
1897357.002023-10-017356Actual
10967374.002023-01-307367Actual
7800120.002022-11-017368Budget
36993310.032025-01-3073213Actual
1947511.402023-10-0173112Actual
29437182.002024-07-317316Actual
37585582.002025-03-017317Actual
34995527.002024-12-307315Actual
13412220.002023-04-017368Budget
36703210.342025-01-3073311Actual
25907369.002024-04-307315Actual
35406428.362024-12-307328Actual
1935766.722023-10-0173411Actual
23907234.002024-02-297316Actual
12360300.002023-04-017313Budget
19801429.002023-11-017315Actual
2241697.572023-12-3073411Actual
4976218.002022-09-017316Actual
3575443.002022-08-017314Actual
8344213.002022-12-027316Actual
2922108.002022-07-027356Actual
10579220.002023-01-307316Budget
29963260.342024-07-3173611Actual
11483374.002023-03-017364Actual
20739367.002023-12-027314Actual
3201520.792022-07-027318Actual
207486.002022-05-017314Actual
32417308.282024-09-3073213Actual
25254305.632024-03-317328Actual
7143300.002022-11-017365Budget
19417129.482023-10-0173611Actual
22902152.002024-01-307316Actual
19250.002022-05-017313Actual
1525723.102023-06-0173211Actual
14761226.002023-06-017365Actual
17592414.002023-09-017363Actual
34693238.102024-12-0173213Actual
11235300.002023-03-017313Budget
26057168.002024-04-307336Actual
13866158.002023-05-017336Actual
680122.002022-05-017356Actual
35726102.892024-12-3073212Actual
29251865.002024-07-317314Actual
19155714.732023-10-017318Actual
9000222.002022-12-307313Actual
308531182.922024-08-317318Actual
17149245.032023-08-017328Actual
2540173.102024-03-3173311Actual
7222266.002022-11-017316Actual
3917794.382025-04-0173212Actual
28956300.762024-07-0173612Actual
33543338.102024-10-3173213Actual
3637300.002022-08-017364Budget
408300.002022-05-017365Budget
1434273.102023-05-0173611Actual
1709300.002022-06-017336Budget
23254364.722024-01-307368Actual
31175111.402024-08-3173212Actual
2369396.002024-02-297373Actual
27921466.172024-05-3173613Actual
12220207.152023-03-017328Actual
37082836.002025-03-017313Actual
14010520.002023-05-017317Actual
37443312.002025-03-017336Actual
26948912.002024-05-317314Actual
30200366.172024-07-3173613Actual
1835283.742023-09-0173411Actual
34725338.102024-12-0173613Actual
37025366.172025-01-3073613Actual
10038257.152022-12-307368Actual
32813225.002024-10-317316Actual
2147494.382023-12-0273611Actual
35526146.512024-12-3073211Actual
15345108.212023-06-0173611Actual
2456500.002022-07-027314Budget
1533218.002022-06-017365Actual
11624280.002023-03-017365Actual
3773301.002022-08-017365Actual
24991162.002024-03-317336Actual
2504374.002024-03-317356Actual
2652300.002022-07-027365Budget

Generated 2025-06-01 00:29:41.101 UTC