[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-017346Budget
37443312.002025-03-017336Actual
16031429.002023-07-027367Actual
27131182.002024-05-317316Actual
10722220.002023-01-307346Budget
36847177.362025-01-3073112Actual
9060161.002022-12-307363Actual
27271210.002024-05-317366Actual
32240253.962024-09-3073611Actual
180483.002022-06-017356Actual
13500760.002023-05-017313Actual
31294238.102024-08-3173213Actual
38480395.002025-04-017365Actual
9246300.002022-12-307364Budget
18151443.512023-09-017318Actual
3715300.002022-08-017315Budget
32180134.802024-09-3073411Actual
38976151.832025-04-0173211Actual
39030260.342025-04-0173411Actual
3248220.002022-07-027328Budget
13223236.002023-04-017367Actual
31631532.002024-09-307365Actual
7878257.002022-12-027313Actual
29634861.002024-07-317317Actual
37174137.002025-03-017373Actual
30021222.042024-07-3173112Actual
3716336.002022-08-017315Actual
34345410.342024-12-0173111Actual
34608310.342024-12-0173612Actual
6198220.002022-10-017336Budget
22752205.002024-01-307364Actual
37879167.782025-03-0173411Actual
207486.002022-05-017314Actual
35320473.002024-12-307367Actual
14668235.002023-06-017364Actual
28423209.002024-07-017366Actual
2442324.162024-02-2973511Actual
35698186.932024-12-3073112Actual
30292355.002024-08-317363Actual
33010685.002024-10-317317Actual
2980243.002022-07-027366Actual
28956300.762024-07-0173612Actual
34874158.002024-12-307373Actual
38117260.912025-03-0173113Actual
31920514.002024-09-307367Actual
2665326.292024-04-3073612Actual
28283286.002024-07-017316Actual
240968.002022-07-027373Actual
5633272.002022-10-017313Actual
880300.002022-05-017367Budget
19250.002022-05-017313Actual
25133499.002024-03-317317Actual
32298180.552024-09-3073112Actual
5227153.002022-09-017366Actual
267300.002022-05-017364Budget
6351131.002022-10-017366Actual
26324399.572024-04-307328Actual
34725338.102024-12-0173613Actual
12361272.002023-04-017313Actual
36087625.002025-01-307364Actual
2082300.002022-06-017318Budget
8814510.182022-12-027318Actual
3637300.002022-08-017364Budget
28225471.002024-07-017365Actual
5880249.002022-10-017364Actual
10769110.002023-01-307356Budget
1009198.052022-05-017328Actual
1764996.002023-09-017373Actual
2456500.002022-07-027314Budget
1148300.002022-06-017313Budget
16680213.002023-08-017364Actual
14045444.002023-05-017367Actual
2292934.002024-01-307326Actual
2439683.742024-02-2973411Actual
18001158.002023-09-017366Actual
19062414.002023-10-017317Actual
9607220.002022-12-307346Budget
35553178.422024-12-3073311Actual
1788955.002023-09-017326Actual
38678221.002025-04-017366Actual
1950210.332023-10-0173212Actual
30618188.002024-08-317336Actual
11562322.002023-03-017315Actual
32098302.892024-09-3073111Actual
1660100.002022-06-017326Budget
22389102.892023-12-3073311Actual
34254520.792024-12-017328Actual
39269232.842025-04-0173113Actual
6571655.642022-10-017318Actual
21273246.542023-12-027368Actual
33992221.002024-12-017336Actual
4429246.542022-08-017368Actual
31829171.002024-09-307366Actual
79220.002022-05-017363Budget
8488198.002022-12-027346Actual
10908400.002023-01-307317Budget
6245153.002022-10-017346Actual
4371325.332022-08-017328Actual
33102910.192024-10-317318Actual
7473220.002022-11-017366Budget
13161400.002023-04-017317Budget
37025366.172025-01-3073613Actual
29014239.852024-07-0173113Actual
12548429.002023-04-017314Actual
2095150.002023-12-027326Actual
17149245.032023-08-017328Actual
9186357.002022-12-307314Actual
10627120.002023-01-307326Budget
37237608.002025-03-017364Actual
4430220.002022-08-017368Budget
3249207.152022-07-027328Actual
2451520.972024-02-2973112Actual
9463300.002022-12-307316Budget
22717395.002024-01-307314Actual
13224300.002023-04-017367Budget
33879547.002024-12-017365Actual
32868240.002024-10-317336Actual
1735017.782023-08-0173511Actual
1067198.052022-05-017368Actual
15906127.002023-07-027356Actual
12928237.002023-04-017336Actual
29669390.002024-07-317367Actual
7691442.002022-11-017318Actual
879300.002022-05-017367Actual
7414120.002022-11-017356Budget
488220.002022-05-017316Budget
7690300.002022-11-017318Budget
12031400.002023-03-017317Budget
39211388.002025-04-0173612Actual
9559237.002022-12-307336Actual
32006399.572024-09-307328Actual
18300.002022-05-017313Budget
404485.002022-08-017356Actual
965463.002022-12-307356Actual
9325322.002022-12-307315Actual
23814298.002024-02-297315Actual
819400.002022-05-017317Budget
8345300.002022-12-027316Budget
34018175.002024-12-017346Actual
30881355.632024-08-317328Actual
1992166.002023-11-017326Actual
32417308.282024-09-3073213Actual
31538414.002024-09-307364Actual
37117556.002025-03-017363Actual
12221120.002023-03-017328Budget
9326300.002022-12-307315Budget
6100189.002022-10-017316Actual
13716365.002023-05-017315Actual
25812562.002024-04-307314Actual
15957.002022-05-017373Actual
10968300.002023-01-307367Budget
3741592.002025-03-017326Actual
7144354.002022-11-017365Actual
20866361.002023-12-027365Actual
27888424.072024-05-3173213Actual
7222266.002022-11-017316Actual
36908315.662025-01-3073612Actual
38445456.002025-04-017315Actual
1077088.002023-01-307356Actual
37528208.002025-03-017366Actual
1930318.842023-10-0173211Actual
32755593.002024-10-317365Actual
2336783.742024-01-3073311Actual
29789496.542024-07-317368Actual
31383794.002024-09-307313Actual
1582630.002023-07-027326Actual
33575397.752024-10-3173613Actual
3636273.002022-08-017364Actual
21061127.002023-12-027366Actual
1525723.102023-06-0173211Actual
19949168.002023-11-017336Actual
586281.002022-05-017336Actual
12879120.002023-04-017326Budget
32542355.002024-10-317363Actual
34400175.232024-12-0173311Actual
21239335.942023-12-027328Actual
12173300.002023-03-017318Budget
11847220.002023-03-017346Budget
35406428.362024-12-307328Actual
10828220.002023-01-307366Budget
34782665.002024-12-307313Actual
15706324.002023-07-027315Actual
9653120.002022-12-307356Budget
1471300.002022-06-017315Budget
31744208.002024-09-307336Actual
24103436.002024-02-297317Actual
27569113.532024-05-3173211Actual
2330159.002022-07-027363Actual
3782553.952025-03-0173211Actual
2003345.002022-06-017367Actual
22006157.002023-12-307346Actual
29223158.002024-07-317373Actual
29286486.002024-07-317364Actual
10676304.002023-01-307336Actual
22449120.972023-12-3073611Actual
34044132.002024-12-017356Actual
2130220.002022-06-017328Budget
25784121.002024-04-307373Actual
1612220.002022-06-017316Budget
7083273.002022-11-017315Actual
17557603.002023-09-017313Actual
35877366.172024-12-3073613Actual
3675769.912025-01-3073511Actual
30915567.762024-08-317368Actual
16209156.082023-07-0273111Actual
408300.002022-05-017365Budget
8736300.002022-12-027367Actual
1750028.422023-08-0173612Actual
24936152.002024-03-317316Actual
2035851.822023-11-0173311Actual
26296828.372024-04-307318Actual
4105220.002022-08-017366Budget
10303386.002023-01-307314Actual
28364195.002024-07-017346Actual
34995527.002024-12-307315Actual
37739631.402025-03-017368Actual
15493790.002023-07-027313Actual
144278.212023-05-0173212Actual
26771329.332024-04-3073613Actual
28775151.832024-07-0173411Actual
30795421.002024-08-317367Actual
18866123.002023-10-017316Actual
13594166.002023-05-017373Actual
12423173.002023-04-017363Actual

Generated 2025-05-31 22:27:26.783 UTC