[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-027316Budget
1207220.002022-06-017363Budget
22597643.002024-01-307313Actual
10117236.002023-01-307313Actual
35968456.002025-01-307363Actual
24046166.002024-02-297366Actual
18058414.002023-09-017317Actual
33458343.322024-10-3173612Actual
2442324.162024-02-2973511Actual
16773332.002023-08-017365Actual
633157.002022-05-017346Actual
34725338.102024-12-0173613Actual
31920514.002024-09-307367Actual
1709300.002022-06-017336Budget
8266300.002022-12-027365Budget
913947.002022-12-307373Actual
4105220.002022-08-017366Budget
11703270.002023-03-017316Actual
32868240.002024-10-317336Actual
10829171.002023-01-307366Actual
30915567.762024-08-317368Actual
6021300.002022-10-017365Budget
3852220.002022-08-017316Budget
18808371.002023-10-017365Actual
32599146.002024-10-317373Actual
128480.002022-06-017373Budget
277966.002022-07-027326Actual
18715251.002023-10-017364Actual
15799158.002023-07-027316Actual
15996421.002023-07-027317Actual
4184364.002022-08-017317Actual
14133316.242023-05-017328Actual
21833365.002023-12-307315Actual
36966246.872025-01-3073113Actual
2003345.002022-06-017367Actual
6429325.002022-10-017317Actual
801770.002022-12-027373Budget
3386220.002022-08-017313Budget
4430220.002022-08-017368Budget
3060429.002022-07-027317Actual
9789400.002022-12-307317Budget
30141183.712024-07-3173113Actual
32507819.002024-10-317313Actual
11295166.002023-03-017363Actual
15648304.002023-07-027364Actual
2393439.002024-02-297326Actual
31770139.002024-09-307346Actual
1726956.082023-08-0173211Actual
3741592.002025-03-017326Actual
12031400.002023-03-017317Budget
17677428.002023-09-017314Actual
1472362.002022-06-017315Actual
38144346.872025-03-0173213Actual
961535.942022-05-017318Actual
17804302.002023-09-017365Actual
3675769.912025-01-3073511Actual
36087625.002025-01-307364Actual
10967374.002023-01-307367Actual
2980243.002022-07-027366Actual
11047585.942023-01-307318Actual
1430975.232023-05-0173411Actual
34133861.002024-12-017317Actual
2241697.572023-12-3073411Actual
33667437.002024-12-017363Actual
34287366.242024-12-017368Actual
12093236.002023-03-017367Actual
951194.002022-12-307326Actual
1460672.002023-06-017373Actual
34546277.362024-12-0173112Actual
489169.002022-05-017316Actual
2647295.442024-04-3073311Actual
25133499.002024-03-317317Actual
29131722.002024-07-317313Actual
23988109.002024-02-297346Actual
26057168.002024-04-307336Actual
9976220.002022-12-307328Budget
1525723.102023-06-0173211Actual
536100.002022-05-017326Budget
5694120.002022-10-017363Budget
24751380.002024-03-317314Actual
4508220.002022-09-017313Budget
15229126.292023-06-0173111Actual
1889374.002023-10-017326Actual
12751300.002023-04-017365Budget
38267482.002025-04-017363Actual
19155714.732023-10-017318Actual
2922108.002022-07-027356Actual
225078.212023-12-3073112Actual
35440395.032024-12-307368Actual
35526146.512024-12-3073211Actual
2602943.002024-04-307326Actual
13412220.002023-04-017368Budget
32180134.802024-09-3073411Actual
17769263.002023-09-017315Actual
267300.002022-05-017364Budget
8921166.242022-12-027368Actual
13022127.002023-04-017356Actual
1829823.102023-09-0173211Actual
20245461.702023-11-017368Actual
12610400.002023-04-017364Budget
207486.002022-05-017314Actual
1732378.422023-08-0173411Actual
11046300.002023-01-307318Budget
7367220.002022-11-017346Budget
23454133.742024-01-3073611Actual
6245153.002022-10-017346Actual
10442400.002023-01-307315Budget
27131182.002024-05-317316Actual
1629173.102023-07-0273411Actual
36993310.032025-01-3073213Actual
9653120.002022-12-307356Budget
7800120.002022-11-017368Budget
2095150.002023-12-027326Actual
13351245.032023-04-017328Actual
27541350.772024-05-3173111Actual
26560103.952024-04-3073611Actual
36730167.782025-01-3073411Actual
6680220.002022-10-017368Budget
879300.002022-05-017367Actual
24936152.002024-03-317316Actual
1392312.002022-06-017364Actual
22334105.022023-12-3073111Actual
3900110.002022-08-017326Budget
12611364.002023-04-017364Actual
35934778.002025-01-307313Actual
2827300.002022-07-027336Budget
10362234.002023-01-307364Actual
2056231.612023-11-0173612Actual
19681208.002023-11-017373Actual
28480751.002024-07-017317Actual
2000168.002023-11-017356Actual
2436963.532024-02-2973311Actual
3248220.002022-07-027328Budget
7879300.002022-12-027313Budget
31829171.002024-09-307366Actual
30021222.042024-07-3173112Actual
13224300.002023-04-017367Budget
2336783.742024-01-3073311Actual
9187500.002022-12-307314Budget
30703187.002024-08-317366Actual
5493266.242022-09-017328Actual
12281220.002023-03-017368Budget
2439683.742024-02-2973411Actual
38565102.002025-04-017326Actual
2033135.872023-11-0173211Actual
38948369.912025-04-0173111Actual
37705582.912025-03-017328Actual
2330159.002022-07-027363Actual
38232579.002025-04-017313Actual
348301.002022-05-017315Actual
28283286.002024-07-017316Actual
7878257.002022-12-027313Actual
11846167.002023-03-017346Actual
30257686.002024-08-317313Actual
8203353.002022-12-027315Actual
1189363.002023-03-017356Actual
5226220.002022-09-017366Budget
20619721.002023-12-027313Actual
3307213.212022-07-027368Actual
11561400.002023-03-017315Budget
577286.002022-10-017373Actual
12690339.002023-04-017315Actual
5554198.052022-09-017368Actual
29014239.852024-07-0173113Actual
18561644.002023-10-017313Actual
33632778.002024-12-017313Actual
6101220.002022-10-017316Budget
18093301.002023-09-017367Actual
34937591.002024-12-307364Actual
27483296.542024-05-317368Actual
27271210.002024-05-317366Actual
30083291.192024-07-3173612Actual
22902152.002024-01-307316Actual
33164425.332024-10-317368Actual
33130399.572024-10-317328Actual
1440016.722023-05-0173112Actual
14726332.002023-06-017315Actual
19743223.002023-11-017364Actual
22632416.002024-01-307363Actual
11624280.002023-03-017365Actual
7472157.002022-11-017366Actual
4898245.002022-09-017365Actual
1764996.002023-09-017373Actual
28423209.002024-07-017366Actual
3448161.002022-08-017363Actual
8536120.002022-12-027356Budget
7938161.002022-12-027363Actual
33338257.152024-10-3173611Actual
22276220.782023-12-307368Actual
13594166.002023-05-017373Actual
8922120.002022-12-027368Budget
7691442.002022-11-017318Actual
28190501.002024-07-017315Actual
488220.002022-05-017316Budget
2981220.002022-07-027366Budget
26201780.002024-04-307317Actual
1643711.402023-07-0273212Actual
2004300.002022-06-017367Budget
1710190.002022-06-017336Actual
8441245.002022-12-027336Actual
3511592.002024-12-307326Actual
7320211.002022-11-017336Actual
20184690.492023-11-017318Actual
5167110.002022-09-017356Budget
32390171.432024-09-3073113Actual
1148300.002022-06-017313Budget
11155205.632023-01-307368Actual
9384291.002022-12-307365Actual
31886795.002024-09-307317Actual
31631532.002024-09-307365Actual
8344213.002022-12-027316Actual
15016592.002023-06-017317Actual
7552494.002022-11-017317Actual
3853251.002022-08-017316Actual
37237608.002025-03-017364Actual
28225471.002024-07-017365Actual
30377642.002024-08-317314Actual
31503815.002024-09-307314Actual
3715300.002022-08-017315Budget
2457418.842024-02-2973612Actual
12032270.002023-03-017317Actual
2451520.972024-02-2973112Actual
7738220.002022-11-017328Budget
15493790.002023-07-027313Actual

Generated 2025-05-31 23:46:45.097 UTC