[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002022-12-287363Budget
9383300.002022-12-287365Budget
22215620.792023-12-287318Actual
18866123.002023-09-297316Actual
19836234.002023-10-307365Actual
34725338.102024-11-2973613Actual
2138683.742023-11-3073311Actual
536100.002022-04-297326Budget
20979209.002023-11-307336Actual
5632220.002022-09-297313Budget
1837925.232023-08-3073511Actual
679120.002022-04-297356Budget
180483.002022-05-307356Actual
33338257.152024-10-2973611Actual
21622509.002023-12-287313Actual
28190501.002024-06-297315Actual
31294238.102024-08-2973213Actual
1333572.002022-05-307314Actual
32126116.722024-09-2873211Actual
18151443.512023-08-307318Actual
18179284.422023-08-307328Actual
12173300.002023-02-277318Budget
29379380.002024-07-297365Actual
5694120.002022-09-297363Budget
8815300.002022-11-307318Budget
4244300.002022-07-307367Budget
10627120.002023-01-287326Budget
5227153.002022-08-307366Actual
39149214.592025-03-3073112Actual
24457133.742024-02-2773611Actual
19624486.002023-10-307363Actual
26738297.752024-04-2873213Actual
34133861.002024-11-297317Actual
35526146.512024-12-2873211Actual
10441416.002023-01-287315Actual
32040473.822024-09-287368Actual
18300.002022-04-297313Budget
1332500.002022-05-307314Budget
1788955.002023-08-307326Actual
5633272.002022-09-297313Actual
12031400.002023-02-277317Budget
2647295.442024-04-2873311Actual
31596702.002024-09-287315Actual
32417308.282024-09-2873213Actual
11562322.002023-02-277315Actual
240968.002022-06-307373Actual
15706324.002023-06-307315Actual
36993310.032025-01-2873213Actual
26417151.832024-04-2873111Actual
13892131.002023-04-297346Actual
9325322.002022-12-287315Actual
2457557.002022-06-307314Actual
27073334.002024-05-297365Actual
2504374.002024-03-297356Actual
37202585.002025-02-277314Actual
11750120.002023-02-277326Budget
22157364.002023-12-287367Actual
6818120.002022-10-307363Budget
5553220.002022-08-307368Budget
28775151.832024-06-2973411Actual
2875198.002022-06-307346Actual
2192220.002022-05-307368Budget
7612300.002022-10-307367Budget
37330471.002025-02-277365Actual
13303300.002023-03-307318Budget
1613196.002022-05-307316Actual
7939120.002022-11-307363Budget
21211779.882023-11-307318Actual
3059081.002024-08-297326Actual
5881300.002022-09-297364Budget
2560523.102024-03-2973612Actual
19709431.002023-10-307314Actual
20126301.002023-10-307367Actual
33164425.332024-10-297368Actual
11703270.002023-02-277316Actual
25254305.632024-03-297328Actual
20245461.702023-10-307368Actual
2241697.572023-12-2873411Actual
1626457.142023-06-3073311Actual
21833365.002023-12-287315Actual
11235300.002023-02-277313Budget
38735520.002025-03-307317Actual
20739367.002023-11-307314Actual
9711148.002022-12-287366Actual
10676304.002023-01-287336Actual
35968456.002025-01-287363Actual
9463300.002022-12-287316Budget
5073220.002022-08-307336Budget
35088162.002024-12-287316Actual
2981220.002022-06-307366Budget
2594260.002022-06-307315Actual
10177141.002023-01-287363Actual
22449120.972023-12-2873611Actual
5773110.002022-09-297373Budget
738201.002022-04-297366Actual
28364195.002024-06-297346Actual
207486.002022-04-297314Actual
3201520.792022-06-307318Actual
29577228.002024-07-297366Actual
6680220.002022-09-297368Budget
27271210.002024-05-297366Actual
37528208.002025-02-277366Actual
9606139.002022-12-287346Actual
38144346.872025-02-2773213Actual
21118455.002023-11-307317Actual
38890442.002025-03-307368Actual
2661924.162024-04-2873112Actual
29789496.542024-07-297368Actual
11799300.002023-02-277336Budget
3519584.002024-12-287356Actual
2393439.002024-02-277326Actual
15109585.942023-05-307318Actual
6429325.002022-09-297317Actual
24103436.002024-02-277317Actual
5445400.002022-08-307318Budget
28836245.442024-06-2973611Actual
28013478.002024-06-297363Actual
2082300.002022-05-307318Budget
21741355.002023-12-287314Actual
26828527.002024-05-297313Actual
20654397.002023-11-307363Actual
29437182.002024-07-297316Actual
25690585.002024-04-287313Actual
9462274.002022-12-287316Actual
10828220.002023-01-287366Budget
10968300.002023-01-287367Budget
38856355.632025-03-307328Actual
8921166.242022-11-307368Actual
12423173.002023-03-307363Actual
1490085.002023-05-307346Actual
7320211.002022-10-307336Actual
19005142.002023-09-297366Actual
1471300.002022-05-307315Budget
11234304.002023-02-277313Actual
680122.002022-04-297356Actual
34546277.362024-11-2973112Actual
14819152.002023-05-307316Actual
9607220.002022-12-287346Budget
2644553.952024-04-2873211Actual
14959135.002023-05-307366Actual
2000168.002023-10-307356Actual
10362234.002023-01-287364Actual
3100173.102024-08-2973211Actual
255738.212024-03-2973212Actual
6197254.002022-09-297336Actual
2041250.762023-10-3073511Actual
1803120.002022-05-307356Budget
10117236.002023-01-287313Actual
32868240.002024-10-297336Actual
586281.002022-04-297336Actual
2331220.002022-06-307363Budget
6021300.002022-09-297365Budget
25288296.542024-03-297368Actual
13500760.002023-04-297313Actual
16912126.002023-07-307346Actual
29074238.102024-06-2973613Actual
27596213.532024-05-2973311Actual
13350120.002023-03-307328Budget
11155205.632023-01-287368Actual
3675769.912025-01-2873511Actual
1938445.442023-09-2973511Actual
29344471.002024-07-297315Actual
23312139.062024-01-2873111Actual
25226542.002024-03-297318Actual
38175369.682025-02-2773613Actual
13918102.002023-04-297356Actual
2336783.742024-01-2873311Actual
33516192.482024-10-2973113Actual
23814298.002024-02-277315Actual
16831216.002023-07-307316Actual
2980243.002022-06-307366Actual
29286486.002024-07-297364Actual
18596432.002023-09-297363Actual
1540314.592023-05-3073112Actual
19975103.002023-10-307346Actual
29902181.612024-07-2973311Actual
26920185.002024-05-297373Actual
1930318.842023-09-2973211Actual
35030399.002024-12-287365Actual
29929162.462024-07-2973411Actual
1543624.162023-05-3073612Actual
1889374.002023-09-297326Actual
2236281.612023-12-2873211Actual
15493790.002023-06-307313Actual
7005364.002022-10-307364Actual
1430975.232023-04-2973411Actual
6101220.002022-09-297316Budget
1709300.002022-05-307336Budget
5880249.002022-09-297364Actual
31147241.192024-08-2973112Actual
32390171.432024-09-2873113Actual
7878257.002022-11-307313Actual
488220.002022-04-297316Budget
20034148.002023-10-307366Actual
1582630.002023-06-307326Actual
27684181.612024-05-2973611Actual
7414120.002022-10-307356Budget
10769110.002023-01-287356Budget
13535443.002023-04-297363Actual
26948912.002024-05-297314Actual
9849300.002022-12-287367Budget
17183296.542023-07-307368Actual
33937240.002024-11-297316Actual
26560103.952024-04-2873611Actual
1068220.002022-04-297368Budget
13022127.002023-03-307356Actual
4646110.002022-08-307373Budget
15799158.002023-06-307316Actual
36556449.572025-01-287328Actual
1943400.002022-05-307317Budget
2501782.002024-03-297346Actual
819400.002022-04-297317Budget
19062414.002023-09-297317Actual
1434273.102023-04-2973611Actual
4243300.002022-07-307367Actual
3292099.002024-10-297356Actual
35817146.872024-12-2873113Actual
24195655.642024-02-277318Actual
2035851.822023-10-3073311Actual
36435817.002025-01-287317Actual
16525585.002023-07-307313Actual
7738220.002022-10-307328Budget
9384291.002022-12-287365Actual
11953220.002023-02-277366Budget

Generated 2025-05-30 01:37:46.472 UTC