[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-11-037364Budget
33667437.002024-12-037363Actual
6679292.002022-10-037368Actual
14133316.242023-05-037328Actual
36145649.002025-02-017315Actual
4371325.332022-08-037328Actual
10968300.002023-02-017367Budget
3511592.002025-01-017326Actual
24631702.002024-04-027313Actual
11624280.002023-03-037365Actual
23988109.002024-03-027346Actual
2827300.002022-07-047336Budget
2138683.742023-12-0473311Actual
801655.002022-12-047373Actual
2004300.002022-06-037367Budget
15016592.002023-06-037317Actual
38948369.912025-04-0373111Actual
2560523.102024-04-0273612Actual
11623300.002023-03-037365Budget
38387486.002025-04-037364Actual
35759431.622025-01-0173612Actual
28693311.402024-07-0373111Actual
34574111.402024-12-0373212Actual
21741355.002024-01-017314Actual
6680220.002022-10-037368Budget
37528208.002025-03-037366Actual
31770139.002024-10-027346Actual
2442324.162024-03-0273511Actual
34345410.342024-12-0373111Actual
26417151.832024-05-0273111Actual
32240253.962024-10-0273611Actual
6818120.002022-11-037363Budget
37705582.912025-03-037328Actual
23454133.742024-02-0173611Actual
32627741.002024-11-027314Actual
13412220.002023-04-037368Budget
961535.942022-05-037318Actual
3449120.002022-08-037363Budget
19005142.002023-10-037366Actual
16525585.002023-08-037313Actual
2504374.002024-04-027356Actual
36648389.062025-02-0173111Actual
78151.002022-05-037363Actual
577286.002022-10-037373Actual
1865220.002022-06-037366Budget
6492354.002022-10-037367Actual
12220207.152023-03-037328Actual
8536120.002022-12-047356Budget
19894137.002023-11-037316Actual
29286486.002024-08-027364Actual
5880249.002022-10-037364Actual
33879547.002024-12-037365Actual
16617161.002023-08-037373Actual
19217257.152023-10-037368Actual
352774.002022-08-037373Actual
16031429.002023-07-047367Actual
29166450.002024-08-027363Actual
29251865.002024-08-027314Actual
10117236.002023-02-017313Actual
488220.002022-05-037316Budget
38678221.002025-04-037366Actual
25346122.042024-04-0273111Actual
33277109.272024-11-0273311Actual
12422220.002023-04-037363Budget
464788.002022-09-037373Actual
32040473.822024-10-027368Actual
2153220.972023-12-0473112Actual
38538266.002025-04-037316Actual
1471300.002022-06-037315Budget
2331220.002022-07-047363Budget
2765073.102024-06-0273511Actual
9560220.002023-01-017336Budget
9510120.002023-01-017326Budget
14227108.212023-05-0373111Actual
33044591.002024-11-027367Actual
35320473.002025-01-017367Actual
37852219.912025-03-0373311Actual
38645116.002025-04-037356Actual
8535148.002022-12-047356Actual
4646110.002022-09-037373Budget
17028421.002023-08-037317Actual
3171674.002024-10-027326Actual
5227153.002022-09-037366Actual
4043110.002022-08-037356Budget
11483374.002023-03-037364Actual
12031400.002023-03-037317Budget
35406428.362025-01-017328Actual
5694120.002022-10-037363Budget
25784121.002024-05-027373Actual
2130220.002022-06-037328Budget
32417308.282024-10-0273213Actual
12094300.002023-03-037367Budget
13751288.002023-05-037365Actual
267300.002022-05-037364Budget
738201.002022-05-037366Actual
16831216.002023-08-037316Actual
19062414.002023-10-037317Actual
30973262.472024-09-0273111Actual
3067091.002024-09-027356Actual
24666377.002024-04-027363Actual
2439683.742024-03-0273411Actual
13622373.002023-05-037314Actual
3308220.002022-07-047368Budget
1944362.002022-06-037317Actual
25488114.592024-04-0273611Actual
8489220.002022-12-047346Budget
2050411.402023-11-0373112Actual
11750120.002023-03-037326Budget
2292934.002024-02-017326Actual
17183296.542023-08-037368Actual
2082300.002022-06-037318Budget
3802553.952025-03-0373212Actual
1847116.722023-09-0373112Actual
1008220.002022-05-037328Budget
1332500.002022-06-037314Budget
4508220.002022-09-037313Budget
21005144.002023-12-047346Actual
10627120.002023-02-017326Budget
1206203.002022-06-037363Actual
1025562.002023-02-017373Actual
11799300.002023-03-037336Budget
23192514.732024-02-017318Actual
29074238.102024-07-0373613Actual
37469145.002025-03-037346Actual
4370220.002022-08-037328Budget
32542355.002024-11-027363Actual
14819152.002023-06-037316Actual
3949220.002022-08-037336Budget
9789400.002023-01-017317Budget
16738386.002023-08-037315Actual
1333572.002022-06-037314Actual
741381.002022-11-037356Actual
15585128.002023-07-047373Actual
38059365.662025-03-0373612Actual
8345300.002022-12-047316Budget
24046166.002024-03-027366Actual
7800120.002022-11-037368Budget
31503815.002024-10-027314Actual
1850432.672023-09-0373612Actual
30168310.032024-08-0273213Actual
21775257.002024-01-017364Actual
11562322.002023-03-037315Actual
13083220.002023-04-037366Budget
9000222.002023-01-017313Actual
4898245.002022-09-037365Actual
20212414.732023-11-037328Actual
20126301.002023-11-037367Actual
23849236.002024-03-027365Actual
39003160.342025-04-0373311Actual
36993310.032025-02-0173213Actual
2033135.872023-11-0373211Actual
12282220.782023-03-037368Actual
14010520.002023-05-037317Actual
17592414.002023-09-037363Actual
33304113.532024-11-0273411Actual
32599146.002024-11-027373Actual
4694400.002022-09-037314Budget
17804302.002023-09-037365Actual
37174137.002025-03-037373Actual
9790455.002023-01-017317Actual
6945500.002022-11-037314Budget
11561400.002023-03-037315Budget
33937240.002024-12-037316Actual
31475146.002024-10-027373Actual
17149245.032023-08-037328Actual
30412591.002024-09-027364Actual
23721380.002024-03-027314Actual
33992221.002024-12-037336Actual
16971137.002023-08-037366Actual
32126116.722024-10-0273211Actual
29577228.002024-08-027366Actual
1641017.782023-07-0473112Actual
11155205.632023-02-017368Actual
14634307.002023-06-037314Actual
2393439.002024-03-027326Actual
12752249.002023-04-037365Actual
26711132.832024-05-0273113Actual
14926106.002023-06-037356Actual
32332274.172024-10-0273612Actual
38565102.002025-04-037326Actual
15799158.002023-07-047316Actual
28283286.002024-07-037316Actual
5493266.242022-09-037328Actual
17943102.002023-09-037346Actual
10626101.002023-02-017326Actual
1726956.082023-08-0373211Actual
28836245.442024-07-0373611Actual
30618188.002024-09-027336Actual
21622509.002024-01-017313Actual
16560390.002023-08-037363Actual
34018175.002024-12-037346Actual
35440395.032025-01-017368Actual
1865380.002023-10-037373Actual
7320211.002022-11-037336Actual
18179284.422023-09-037328Actual
36293281.002025-02-017336Actual
7612300.002022-11-037367Budget
2035851.822023-11-0373311Actual
28423209.002024-07-037366Actual
1525723.102023-06-0373211Actual
8488198.002022-12-047346Actual
27449457.152024-06-027328Actual
22632416.002024-02-017363Actual
17384129.482023-08-0373611Actual
6350220.002022-10-037366Budget
18773290.002023-10-037315Actual
9061120.002023-01-017363Budget
3122300.002022-07-047367Budget
6618252.602022-10-037328Actual
29223158.002024-08-027373Actual
24457133.742024-03-0273611Actual
3715300.002022-08-037315Budget
34133861.002024-12-037317Actual
17862210.002023-09-037316Actual
308531182.922024-09-027318Actual
30795421.002024-09-027367Actual
6149110.002022-10-037326Budget
5167110.002022-09-037356Budget
633157.002022-05-037346Actual
30470508.002024-09-027315Actual
9186357.002023-01-017314Actual
4429246.542022-08-037368Actual
27541350.772024-06-0273111Actual
30021222.042024-08-0273112Actual

Generated 2025-06-02 13:23:08.810 UTC