[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-11-017318Budget
7143300.002022-11-017365Budget
3950182.002022-08-017336Actual
18179284.422023-09-017328Actual
32507819.002024-10-317313Actual
11094120.002023-01-307328Budget
27684181.612024-05-3173611Actual
16773332.002023-08-017365Actual
32040473.822024-09-307368Actual
38117260.912025-03-0173113Actual
14819152.002023-06-017316Actual
8441245.002022-12-027336Actual
31920514.002024-09-307367Actual
6351131.002022-10-017366Actual
4243300.002022-08-017367Actual
18947118.002023-10-017346Actual
1943400.002022-06-017317Budget
17183296.542023-08-017368Actual
1835283.742023-09-0173411Actual
3511592.002024-12-307326Actual
25288296.542024-03-317368Actual
7084300.002022-11-017315Budget
8489220.002022-12-027346Budget
15109585.942023-06-017318Actual
5821400.002022-10-017314Budget
1613196.002022-06-017316Actual
30644144.002024-08-317346Actual
22957256.002024-01-307336Actual
23454133.742024-01-3073611Actual
20774245.002023-12-027364Actual
25690585.002024-04-307313Actual
28338321.002024-07-017336Actual
21833365.002023-12-307315Actual
4509229.002022-09-017313Actual
1933056.082023-10-0173311Actual
10967374.002023-01-307367Actual
16831216.002023-08-017316Actual
20245461.702023-11-017368Actual
6759338.002022-11-017313Actual
19417129.482023-10-0173611Actual
15996421.002023-07-027317Actual
5633272.002022-10-017313Actual
18921169.002023-10-017336Actual
255738.212024-03-3173212Actual
22276220.782023-12-307368Actual
9247384.002022-12-307364Actual
2083457.152022-06-017318Actual
11155205.632023-01-307368Actual
2980243.002022-07-027366Actual
12752249.002023-04-017365Actual
1534300.002022-06-017365Budget
13303300.002023-04-017318Budget
6149110.002022-10-017326Budget
10626101.002023-01-307326Actual
6021300.002022-10-017365Budget
12831220.002023-04-017316Budget
2723893.002024-05-317356Actual
1643711.402023-07-0273212Actual
37388203.002025-03-017316Actual
34995527.002024-12-307315Actual
15854150.002023-07-027336Actual
28748216.722024-07-0173311Actual
21153416.002023-12-027367Actual
36145649.002025-01-307315Actual
13351245.032023-04-017328Actual
1646816.722023-07-0273612Actual
36676167.782025-01-3073211Actual
36590510.182025-01-307368Actual
28013478.002024-07-017363Actual
6292110.002022-10-017356Budget
27888424.072024-05-3173213Actual
2133197.572023-12-0273111Actual
38445456.002025-04-017315Actual
2171391.002023-12-307373Actual
1137343.002023-03-017373Actual
2033135.872023-11-0173211Actual
19590760.002023-11-017313Actual
29577228.002024-07-317366Actual
8595224.002022-12-027366Actual
1582630.002023-07-027326Actual
5445400.002022-09-017318Budget
5632220.002022-10-017313Budget
24666377.002024-03-317363Actual
4370220.002022-08-017328Budget
8488198.002022-12-027346Actual
2103198.002023-12-027356Actual
879300.002022-05-017367Actual
14549471.002023-06-017363Actual
8393120.002022-12-027326Budget
35378896.552024-12-307318Actual
1935766.722023-10-0173411Actual
6491300.002022-10-017367Budget
10722220.002023-01-307346Budget
3900110.002022-08-017326Budget
15799158.002023-07-027316Actual
5492220.002022-09-017328Budget
23192514.732024-01-307318Actual
10302400.002023-01-307314Budget
2515300.002022-07-027364Budget
36319214.002025-01-307346Actual
961535.942022-05-017318Actual
35143293.002024-12-307336Actual
965463.002022-12-307356Actual
38856355.632025-04-017328Actual
17862210.002023-09-017316Actual
29166450.002024-07-317363Actual
6619220.002022-10-017328Budget
37330471.002025-03-017365Actual
3437360.332024-12-0173211Actual
3782553.952025-03-0173211Actual
12093236.002023-03-017367Actual
27921466.172024-05-3173613Actual
2003345.002022-06-017367Actual
39091242.252025-04-0173611Actual
23254364.722024-01-307368Actual
633157.002022-05-017346Actual
17592414.002023-09-017363Actual
741381.002022-11-017356Actual
34133861.002024-12-017317Actual
22122429.002023-12-307317Actual
28070141.002024-07-017373Actual
24223395.032024-02-297328Actual
23721380.002024-02-297314Actual
18300.002022-05-017313Budget
2331220.002022-07-027363Budget
26948912.002024-05-317314Actual
20212414.732023-11-017328Actual
8124300.002022-12-027364Budget
10829171.002023-01-307366Actual
6945500.002022-11-017314Budget
2254032.672023-12-3073612Actual
3832498.002025-04-017373Actual
21925162.002023-12-307316Actual
30618188.002024-08-317336Actual
31744208.002024-09-307336Actual
10117236.002023-01-307313Actual
16209156.082023-07-0273111Actual
4043110.002022-08-017356Budget
689670.002022-11-017373Budget
12611364.002023-04-017364Actual
4184364.002022-08-017317Actual
348301.002022-05-017315Actual
2892244.382024-07-0173212Actual
10907377.002023-01-307317Actual
8442220.002022-12-027336Budget
3307213.212022-07-027368Actual
1287876.002023-04-017326Actual
4756270.002022-09-017364Actual
38175369.682025-03-0173613Actual
4646110.002022-09-017373Budget
4835300.002022-09-017315Budget
10441416.002023-01-307315Actual
3445469.912024-12-0173511Actual
913870.002022-12-307373Budget
7004300.002022-11-017364Budget
11847220.002023-03-017346Budget
2044694.382023-11-0173611Actual
16738386.002023-08-017315Actual
28601482.912024-07-017328Actual
6818120.002022-11-017363Budget
13751288.002023-05-017365Actual
35580178.422024-12-3073411Actual
12751300.002023-04-017365Budget
2472383.002024-03-317373Actual
53796.002022-05-017326Actual
33164425.332024-10-317368Actual
3949220.002022-08-017336Budget
8921166.242022-12-027368Actual
2434246.502024-02-2973211Actual
22065197.002023-12-307366Actual
13918102.002023-05-017356Actual
32813225.002024-10-317316Actual
14634307.002023-06-017314Actual
26324399.572024-04-307328Actual
34782665.002024-12-307313Actual
39269232.842025-04-0173113Actual
10968300.002023-01-307367Budget
8344213.002022-12-027316Actual
9186357.002022-12-307314Actual
8862220.002022-12-027328Budget
536100.002022-05-017326Budget
30200366.172024-07-3173613Actual
225078.212023-12-3073112Actual
5365300.002022-09-017367Budget
27131182.002024-05-317316Actual
1832568.852023-09-0173311Actual
20303169.912023-11-0173111Actual
5553220.002022-09-017368Budget
36435817.002025-01-307317Actual
7473220.002022-11-017366Budget
12221120.002023-03-017328Budget
11703270.002023-03-017316Actual
31326366.172024-08-3173613Actual
10176220.002023-01-307363Budget
37237608.002025-03-017364Actual
34400175.232024-12-0173311Actual
20619721.002023-12-027313Actual
33879547.002024-12-017365Actual
20184690.492023-11-017318Actual
7611364.002022-11-017367Actual
11894110.002023-03-017356Budget
1865220.002022-06-017366Budget
19005142.002023-10-017366Actual
33632778.002024-12-017313Actual
19709431.002023-11-017314Actual
12548429.002023-04-017314Actual
33222422.042024-10-3173111Actual
35285520.002024-12-307317Actual
36180373.002025-01-307365Actual
7799201.082022-11-017368Actual
680122.002022-05-017356Actual
3200300.002022-07-027318Budget
39211388.002025-04-0173612Actual
22449120.972023-12-3073611Actual
17149245.032023-08-017328Actual
2354422.042024-01-3073612Actual
38232579.002025-04-017313Actual
11799300.002023-03-017336Budget
7005364.002022-11-017364Actual
9463300.002022-12-307316Budget
23009108.002024-01-307356Actual
3802553.952025-03-0173212Actual
29929162.462024-07-3173411Actual
37677799.582025-03-017318Actual

Generated 2025-06-01 01:50:15.558 UTC