[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-08-067316Budget
6491300.002022-10-067367Budget
12093236.002023-03-067367Actual
16738386.002023-08-067315Actual
26948912.002024-06-057314Actual
11421529.002023-03-067314Actual
37202585.002025-03-067314Actual
5366218.002022-09-067367Actual
2831066.002024-07-067326Actual
2131292.002022-06-067328Actual
22632416.002024-02-047363Actual
20091457.002023-11-067317Actual
23756254.002024-03-057364Actual
4243300.002022-08-067367Actual
23988109.002024-03-057346Actual
26357523.822024-05-057368Actual
4897300.002022-09-067365Budget
4646110.002022-09-067373Budget
9463300.002023-01-047316Budget
13303300.002023-04-067318Budget
2610972.002024-05-057356Actual
6679292.002022-10-067368Actual
4183300.002022-08-067317Budget
25226542.002024-04-057318Actual
2661924.162024-05-0573112Actual
16117395.032023-07-077328Actual
10362234.002023-02-047364Actual
34018175.002024-12-067346Actual
11094120.002023-02-047328Budget
36378137.002025-02-047366Actual
29166450.002024-08-057363Actual
3687549.702025-02-0473212Actual
38144346.872025-03-0673213Actual
7320211.002022-11-067336Actual
30083291.192024-08-0573612Actual
7800120.002022-11-067368Budget
4244300.002022-08-067367Budget
34400175.232024-12-0673311Actual
31418355.002024-10-057363Actual
4568137.002022-09-067363Actual
2339497.572024-02-0473411Actual
16525585.002023-08-067313Actual
14668235.002023-06-067364Actual
404485.002022-08-067356Actual
17028421.002023-08-067317Actual
33338257.152024-11-0573611Actual
3059081.002024-09-057326Actual
18596432.002023-10-067363Actual
12281220.002023-03-067368Budget
28956300.762024-07-0673612Actual
9326300.002023-01-047315Budget
2515300.002022-07-077364Budget
7690300.002022-11-067318Budget
2000168.002023-11-067356Actual
37082836.002025-03-067313Actual
38645116.002025-04-067356Actual
7739195.022022-11-067328Actual
1709300.002022-06-067336Budget
17862210.002023-09-067316Actual
22389102.892024-01-0473311Actual
20924181.002023-12-077316Actual
16209156.082023-07-0773111Actual
27186293.002024-06-057336Actual
8345300.002022-12-077316Budget
27803298.642024-06-0573612Actual
10769110.002023-02-047356Budget
8488198.002022-12-077346Actual
277966.002022-07-077326Actual
1685862.002023-08-067326Actual
128480.002022-06-067373Budget
14010520.002023-05-067317Actual
7473220.002022-11-067366Budget
1009198.052022-05-067328Actual
1392312.002022-06-067364Actual
31796124.002024-10-057356Actual
12422220.002023-04-067363Budget
3636273.002022-08-067364Actual
5553220.002022-09-067368Budget
5632220.002022-10-067313Budget
35440395.032025-01-047368Actual
9187500.002023-01-047314Budget
39091242.252025-04-0673611Actual
19590760.002023-11-067313Actual
10303386.002023-02-047314Actual
3575443.002022-08-067314Actual
28775151.832024-07-0673411Actual
28283286.002024-07-067316Actual
4836332.002022-09-067315Actual
2872187.992024-07-0673211Actual
12610400.002023-04-067364Budget
2501782.002024-04-057346Actual
17149245.032023-08-067328Actual
31175111.402024-09-0573212Actual
8393120.002022-12-077326Budget
7414120.002022-11-067356Budget
23192514.732024-02-047318Actual
11562322.002023-03-067315Actual
6245153.002022-10-067346Actual
28098741.002024-07-067314Actual
14726332.002023-06-067315Actual
9790455.002023-01-047317Actual
7552494.002022-11-067317Actual
26002117.002024-05-057316Actual
36238263.002025-02-047316Actual
21867210.002024-01-047365Actual
28225471.002024-07-067365Actual
128546.002022-06-067373Actual
28480751.002024-07-067317Actual
8815300.002022-12-077318Budget
10500300.002023-02-047365Budget
22276220.782024-01-047368Actual
2135977.362023-12-0773211Actual
1534300.002022-06-067365Budget
38948369.912025-04-0673111Actual
1008220.002022-05-067328Budget
20619721.002023-12-077313Actual
7271131.002022-11-067326Actual
22902152.002024-02-047316Actual
3901118.002022-08-067326Actual
2138683.742023-12-0773311Actual
29223158.002024-08-057373Actual
17677428.002023-09-067314Actual
2038569.912023-11-0673411Actual
225078.212024-01-0473112Actual
2053111.402023-11-0673212Actual
18001158.002023-09-067366Actual
8064546.002022-12-077314Actual
19975103.002023-11-067346Actual
29379380.002024-08-057365Actual
2241697.572024-01-0473411Actual
17384129.482023-08-0673611Actual
2083457.152022-06-067318Actual
1543624.162023-06-0673612Actual
15880103.002023-07-077346Actual
1067198.052022-05-067368Actual
29544102.002024-08-057356Actual
14959135.002023-06-067366Actual
10116300.002023-02-047313Budget
35406428.362025-01-047328Actual
10675300.002023-02-047336Budget
37117556.002025-03-067363Actual
35169135.002025-01-047346Actual
33937240.002024-12-067316Actual
5820436.002022-10-067314Actual
2537424.162024-04-0573211Actual
13500760.002023-05-067313Actual
489169.002022-05-067316Actual
25488114.592024-04-0573611Actual
6292110.002022-10-067356Budget
26142125.002024-05-057366Actual
6818120.002022-11-067363Budget
25168386.002024-04-057367Actual
37495128.002025-03-067356Actual
1533218.002022-06-067365Actual
15741219.002023-07-077365Actual
38593248.002025-04-067336Actual
35968456.002025-02-047363Actual
4977220.002022-09-067316Budget
27541350.772024-06-0573111Actual
19894137.002023-11-067316Actual
1930318.842023-10-0673211Actual
1077088.002023-02-047356Actual
33632778.002024-12-067313Actual
2236281.612024-01-0473211Actual
14282102.892023-05-0673311Actual
14761226.002023-06-067365Actual
31744208.002024-10-057336Actual
20866361.002023-12-077365Actual
879300.002022-05-067367Actual
689670.002022-11-067373Budget
633157.002022-05-067346Actual
35143293.002025-01-047336Actual
33543338.102024-11-0573213Actual
2731213.002022-07-077316Actual
24878272.002024-04-057365Actual
25725405.002024-05-057363Actual
1148300.002022-06-067313Budget
6350220.002022-10-067366Budget
11482400.002023-03-067364Budget
15171335.942023-06-067368Actual
7551400.002022-11-067317Budget
35817146.872025-01-0473113Actual
17711281.002023-09-067364Actual
1847116.722023-09-0673112Actual
2593300.002022-07-077315Budget
21413100.762023-12-0773411Actual
10038257.152023-01-047368Actual
3905741.192025-04-0673511Actual
1472362.002022-06-067315Actual
28693311.402024-07-0673111Actual
19681208.002023-11-067373Actual
11750120.002023-03-067326Budget
1531197.572023-06-0673411Actual
5492220.002022-09-067328Budget
16151366.242023-07-077368Actual
8862220.002022-12-077328Budget
19097442.002023-10-067367Actual
33667437.002024-12-067363Actual
7319220.002022-11-067336Budget
29286486.002024-08-057364Actual
13223236.002023-04-067367Actual
33724185.002024-12-067373Actual
1660100.002022-06-067326Budget
1933056.082023-10-0673311Actual
2103198.002023-12-077356Actual
5167110.002022-09-067356Budget
3715300.002022-08-067315Budget
2649990.122024-05-0573411Actual
28748216.722024-07-0673311Actual
38387486.002025-04-067364Actual
3774300.002022-08-067365Budget
33787624.002024-12-067364Actual
2035851.822023-11-0673311Actual
12548429.002023-04-067314Actual
6149110.002022-10-067326Budget
18947118.002023-10-067346Actual
27449457.152024-06-057328Actual
17804302.002023-09-067365Actual
13022127.002023-04-067356Actual
2271272.002022-07-077313Actual
144278.212023-05-0673212Actual
1693893.002023-08-067356Actual
8344213.002022-12-077316Actual
4508220.002022-09-067313Budget

Generated 2025-06-05 18:18:24.993 UTC