[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-09-147313Budget
801655.002022-12-157373Actual
12879120.002023-04-147326Budget
2271272.002022-07-157313Actual
37585582.002025-03-147317Actual
4835300.002022-09-147315Budget
31796124.002024-10-137356Actual
6101220.002022-10-147316Budget
37879167.782025-03-1473411Actual
8345300.002022-12-157316Budget
32180134.802024-10-1373411Actual
21061127.002023-12-157366Actual
9061120.002023-01-127363Budget
25488114.592024-04-1373611Actual
29379380.002024-08-137365Actual
2514234.002022-07-157364Actual
28098741.002024-07-147314Actual
7320211.002022-11-147336Actual
18596432.002023-10-147363Actual
30349161.002024-09-137373Actual
25254305.632024-04-137328Actual
16773332.002023-08-147365Actual
2981220.002022-07-157366Budget
8203353.002022-12-157315Actual
2652300.002022-07-157365Budget
3121282.002022-07-157367Actual
3249207.152022-07-157328Actual
960300.002022-05-147318Budget
1646816.722023-07-1573612Actual
31147241.192024-09-1373112Actual
1693893.002023-08-147356Actual
7144354.002022-11-147365Actual
15016592.002023-06-147317Actual
1206203.002022-06-147363Actual
6570400.002022-10-147318Budget
21925162.002024-01-127316Actual
32390171.432024-10-1373113Actual
8595224.002022-12-157366Actual
1540314.592023-06-1473112Actual
7005364.002022-11-147364Actual
11799300.002023-03-147336Budget
26357523.822024-05-137368Actual
19217257.152023-10-147368Actual
21211779.882023-12-157318Actual
35406428.362025-01-127328Actual
29492240.002024-08-137336Actual
11624280.002023-03-147365Actual
10303386.002023-02-127314Actual
29437182.002024-08-137316Actual
33130399.572024-11-137328Actual
1641017.782023-07-1573112Actual
15493790.002023-07-157313Actual
22844351.002024-02-127365Actual
7319220.002022-11-147336Budget
12032270.002023-03-147317Actual
9510120.002023-01-127326Budget
4104216.002022-08-147366Actual
27131182.002024-06-137316Actual
34488293.322024-12-1473611Actual
5632220.002022-10-147313Budget
2103198.002023-12-157356Actual
2880239.062024-07-1473511Actual
34666274.942024-12-1473113Actual
10442400.002023-02-127315Budget
32040473.822024-10-137368Actual
35285520.002025-01-127317Actual
9247384.002023-01-127364Actual
2560523.102024-04-1373612Actual
1710190.002022-06-147336Actual
26324399.572024-05-137328Actual
1287876.002023-04-147326Actual
19709431.002023-11-147314Actual
1803120.002022-06-147356Budget
2203263.002024-01-127356Actual
16525585.002023-08-147313Actual
3292099.002024-11-137356Actual
31475146.002024-10-137373Actual
1613196.002022-06-147316Actual
26201780.002024-05-137317Actual
2342125.232024-02-1273511Actual
11046300.002023-02-127318Budget
2035851.822023-11-1473311Actual
38267482.002025-04-147363Actual
689753.002022-11-147373Actual
23312139.062024-02-1273111Actual
2456500.002022-07-157314Budget
2004300.002022-06-147367Budget
30563208.002024-09-137316Actual
18179284.422023-09-147328Actual
27569113.532024-06-1373211Actual
18715251.002023-10-147364Actual
3901118.002022-08-147326Actual
37237608.002025-03-147364Actual
1148300.002022-06-147313Budget
23601707.002024-03-137313Actual
12360300.002023-04-147313Budget
25288296.542024-04-137368Actual
36908315.662025-02-1273612Actual
3122300.002022-07-157367Budget
34608310.342024-12-1473612Actual
20245461.702023-11-147368Actual
1525723.102023-06-1473211Actual
632220.002022-05-147346Budget
2270300.002022-07-157313Budget
39149214.592025-04-1473112Actual
33667437.002024-12-147363Actual
4568137.002022-09-147363Actual
2000168.002023-11-147356Actual
27212160.002024-06-137346Actual
12830223.002023-04-147316Actual
1729681.612023-08-1473311Actual
13918102.002023-05-147356Actual
267300.002022-05-147364Budget
24785229.002024-04-137364Actual
13866158.002023-05-147336Actual
408300.002022-05-147365Budget
25942400.002024-05-137365Actual
4569120.002022-09-147363Budget
8921166.242022-12-157368Actual
35844366.172025-01-1273213Actual
19836234.002023-11-147365Actual
1750028.422023-08-1473612Actual
1938445.442023-10-1473511Actual
2515300.002022-07-157364Budget
32599146.002024-11-137373Actual
739220.002022-05-147366Budget
5305270.002022-09-147317Actual
33338257.152024-11-1373611Actual
1850432.672023-09-1473612Actual
4509229.002022-09-147313Actual
37469145.002025-03-147346Actual
2827300.002022-07-157336Budget
38619130.002025-04-147346Actual
31596702.002024-10-137315Actual
37997182.682025-03-1473112Actual
38538266.002025-04-147316Actual
11623300.002023-03-147365Budget
31089234.812024-09-1373611Actual
28894249.702024-07-1473112Actual
31326366.172024-09-1373613Actual
17028421.002023-08-147317Actual
34345410.342024-12-1473111Actual
9928300.002023-01-127318Budget
5365300.002022-09-147367Budget
1709300.002022-06-147336Budget
4757300.002022-09-147364Budget
3200300.002022-07-157318Budget
1333572.002022-06-147314Actual
26771329.332024-05-1373613Actual
22334105.022024-01-1273111Actual
7690300.002022-11-147318Budget
21273246.542023-12-157368Actual
30168310.032024-08-1373213Actual
15051364.002023-06-147367Actual
1434273.102023-05-1473611Actual
2236281.612024-01-1273211Actual
2537424.162024-04-1373211Actual
36470490.002025-02-127367Actual
2254032.672024-01-1273612Actual
7270120.002022-11-147326Budget
37619452.002025-03-147367Actual
2369396.002024-03-137373Actual
12927300.002023-04-147336Budget
23454133.742024-02-1273611Actual
29755399.572024-08-137328Actual
1490085.002023-06-147346Actual
14668235.002023-06-147364Actual
680122.002022-05-147356Actual
33250173.102024-11-1373211Actual
8266300.002022-12-157365Budget
32507819.002024-11-137313Actual
2540173.102024-04-1373311Actual
31920514.002024-10-137367Actual
8125300.002022-12-157364Actual
28013478.002024-07-147363Actual
1025480.002023-02-127373Budget
2647295.442024-05-1373311Actual
13951142.002023-05-147366Actual
2033135.872023-11-1473211Actual
34782665.002025-01-127313Actual
8922120.002022-12-157368Budget
31055184.812024-09-1373411Actual
12610400.002023-04-147364Budget
4371325.332022-08-147328Actual
37852219.912025-03-1473311Actual
34546277.362024-12-1473112Actual
3386220.002022-08-147313Budget
3575443.002022-08-147314Actual
4694400.002022-09-147314Budget
1764996.002023-09-147373Actual
27684181.612024-06-1373611Actual
37202585.002025-03-147314Actual
614894.002022-10-147326Actual
3774300.002022-08-147365Budget
1756220.002022-06-147346Budget
2241697.572024-01-1273411Actual
30505450.002024-09-137365Actual
7800120.002022-11-147368Budget
5493266.242022-09-147328Actual
14045444.002023-05-147367Actual
27186293.002024-06-137336Actual
33992221.002024-12-147336Actual
7004300.002022-11-147364Budget
28283286.002024-07-147316Actual
32298180.552024-10-1373112Actual
2777037.992024-06-1373212Actual
7552494.002022-11-147317Actual
22065197.002024-01-127366Actual
16352102.892023-07-1573611Actual
37330471.002025-03-147365Actual
35759431.622025-01-1273612Actual
3900110.002022-08-147326Budget
6351131.002022-10-147366Actual
28573738.972024-07-147318Actual
16738386.002023-08-147315Actual
38828793.522025-04-147318Actual
10038257.152023-01-127368Actual
1726956.082023-08-1473211Actual
15854150.002023-07-157336Actual
913870.002023-01-127373Budget
2730220.002022-07-157316Budget
37174137.002025-03-147373Actual
1445827.362023-05-1473612Actual
144278.212023-05-1473212Actual

Generated 2025-06-13 18:03:06.008 UTC