[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-027316Budget
1333572.002022-06-017314Actual
13162405.002023-04-017317Actual
37739631.402025-03-017368Actual
30412591.002024-08-317364Actual
880300.002022-05-017367Budget
1207220.002022-06-017363Budget
489169.002022-05-017316Actual
3636273.002022-08-017364Actual
7799201.082022-11-017368Actual
5960300.002022-10-017315Budget
32627741.002024-10-317314Actual
32006399.572024-09-307328Actual
34400175.232024-12-0173311Actual
18773290.002023-10-017315Actual
37237608.002025-03-017364Actual
27040556.002024-05-317315Actual
12173300.002023-03-017318Budget
7083273.002022-11-017315Actual
15880103.002023-07-027346Actual
12221120.002023-03-017328Budget
21061127.002023-12-027366Actual
7691442.002022-11-017318Actual
4977220.002022-09-017316Budget
180483.002022-06-017356Actual
13751288.002023-05-017365Actual
13224300.002023-04-017367Budget
8489220.002022-12-027346Budget
1490085.002023-06-017346Actual
3445469.912024-12-0173511Actual
23134455.002024-01-307367Actual
29577228.002024-07-317366Actual
7472157.002022-11-017366Actual
10908400.002023-01-307317Budget
3675769.912025-01-3073511Actual
21211779.882023-12-027318Actual
36378137.002025-01-307366Actual
9977305.632022-12-307328Actual
18270139.062023-09-0173111Actual
255738.212024-03-3173212Actual
35498300.762024-12-3073111Actual
38565102.002025-04-017326Actual
2542864.592024-03-3173411Actual
12281220.002023-03-017368Budget
36435817.002025-01-307317Actual
31267132.832024-08-3173113Actual
404485.002022-08-017356Actual
585300.002022-05-017336Budget
11094120.002023-01-307328Budget
12172395.032023-03-017318Actual
15706324.002023-07-027315Actual
2593300.002022-07-027315Budget
29437182.002024-07-317316Actual
11562322.002023-03-017315Actual
3248220.002022-07-027328Budget
3741592.002025-03-017326Actual
17769263.002023-09-017315Actual
22689150.002024-01-307373Actual
37585582.002025-03-017317Actual
9060161.002022-12-307363Actual
9790455.002022-12-307317Actual
12928237.002023-04-017336Actual
33250173.102024-10-3173211Actual
5554198.052022-09-017368Actual
21833365.002023-12-307315Actual
21153416.002023-12-027367Actual
8345300.002022-12-027316Budget
1525723.102023-06-0173211Actual
35580178.422024-12-3073411Actual
11800313.002023-03-017336Actual
17917230.002023-09-017336Actual
17028421.002023-08-017317Actual
17862210.002023-09-017316Actual
3773301.002022-08-017365Actual
3782553.952025-03-0173211Actual
1837925.232023-09-0173511Actual
266263.002022-05-017364Actual
35030399.002024-12-307365Actual
34546277.362024-12-0173112Actual
10441416.002023-01-307315Actual
30349161.002024-08-317373Actual
12611364.002023-04-017364Actual
21273246.542023-12-027368Actual
34666274.942024-12-0173113Actual
31744208.002024-09-307336Actual
2652300.002022-07-027365Budget
8595224.002022-12-027366Actual
913870.002022-12-307373Budget
6571655.642022-10-017318Actual
24103436.002024-02-297317Actual
11294220.002023-03-017363Budget
2147494.382023-12-0273611Actual
3949220.002022-08-017336Budget
22157364.002023-12-307367Actual
20866361.002023-12-027365Actual
36053963.002025-01-307314Actual
961535.942022-05-017318Actual
35817146.872024-12-3073113Actual
4323442.002022-08-017318Actual
21741355.002023-12-307314Actual
25226542.002024-03-317318Actual
28775151.832024-07-0173411Actual
34076154.002024-12-017366Actual
23099468.002024-01-307317Actual
19590760.002023-11-017313Actual
13656304.002023-05-017364Actual
1835283.742023-09-0173411Actual
14959135.002023-06-017366Actual
2594260.002022-07-027315Actual
12927300.002023-04-017336Budget
33102910.192024-10-317318Actual
4043110.002022-08-017356Budget
11703270.002023-03-017316Actual
16831216.002023-08-017316Actual
1660100.002022-06-017326Budget
1393300.002022-06-017364Budget
1425528.422023-05-0173211Actual
33787624.002024-12-017364Actual
2339497.572024-01-3073411Actual
128546.002022-06-017373Actual
7938161.002022-12-027363Actual
502576.002022-09-017326Actual
28390112.002024-07-017356Actual
33338257.152024-10-3173611Actual
408300.002022-05-017365Budget
37879167.782025-03-0173411Actual
2156517.782023-12-0273612Actual
12690339.002023-04-017315Actual
9384291.002022-12-307365Actual
820432.002022-05-017317Actual
5445400.002022-09-017318Budget
19062414.002023-10-017317Actual
38645116.002025-04-017356Actual
308531182.922024-08-317318Actual
35143293.002024-12-307336Actual
1757237.002022-06-017346Actual
10442400.002023-01-307315Budget
3387203.002022-08-017313Actual
2980243.002022-07-027366Actual
1009198.052022-05-017328Actual
9850202.002022-12-307367Actual
29344471.002024-07-317315Actual
10303386.002023-01-307314Actual
35320473.002024-12-307367Actual
8393120.002022-12-027326Budget
14926106.002023-06-017356Actual
28515443.002024-07-017367Actual
29041520.562024-07-0173213Actual
28423209.002024-07-017366Actual
11623300.002023-03-017365Budget
3774300.002022-08-017365Budget
2095150.002023-12-027326Actual
7143300.002022-11-017365Budget
8735300.002022-12-027367Budget
23721380.002024-02-297314Actual
267300.002022-05-017364Budget
15528416.002023-07-027363Actual
2071196.002023-12-027373Actual
4429246.542022-08-017368Actual
14282102.892023-05-0173311Actual
18300.002022-05-017313Budget
2103198.002023-12-027356Actual
23962162.002024-02-297336Actual
31920514.002024-09-307367Actual
15051364.002023-06-017367Actual
7366237.002022-11-017346Actual
37117556.002025-03-017363Actual
11953220.002023-03-017366Budget
10177141.002023-01-307363Actual
5694120.002022-10-017363Budget
801770.002022-12-027373Budget
7878257.002022-12-027313Actual
10117236.002023-01-307313Actual
913947.002022-12-307373Actual
1693893.002023-08-017356Actual
9510120.002022-12-307326Budget
28338321.002024-07-017336Actual
39149214.592025-04-0173112Actual
13622373.002023-05-017314Actual
26771329.332024-04-3073613Actual
35406428.362024-12-307328Actual
1850432.672023-09-0173612Actual
4322400.002022-08-017318Budget
24195655.642024-02-297318Actual
28601482.912024-07-017328Actual
1897357.002023-10-017356Actual
13161400.002023-04-017317Budget
24666377.002024-03-317363Actual
10037120.002022-12-307368Budget
960300.002022-05-017318Budget
37174137.002025-03-017373Actual
3396450.002024-12-017326Actual
30881355.632024-08-317328Actual
37443312.002025-03-017336Actual
8673400.002022-12-027317Budget
32298180.552024-09-3073112Actual
1148300.002022-06-017313Budget
21622509.002023-12-307313Actual
2501782.002024-03-317346Actual
15109585.942023-06-017318Actual
22752205.002024-01-307364Actual
4757300.002022-09-017364Budget
27073334.002024-05-317365Actual
8064546.002022-12-027314Actual
10676304.002023-01-307336Actual
15493790.002023-07-027313Actual
37025366.172025-01-3073613Actual
3997152.002022-08-017346Actual
31503815.002024-09-307314Actual
10038257.152022-12-307368Actual
8204300.002022-12-027315Budget
36908315.662025-01-3073612Actual
39296422.312025-04-0173213Actual
2336783.742024-01-3073311Actual
25907369.002024-04-307315Actual
1953323.102023-10-0173612Actual
32417308.282024-09-3073213Actual
27212160.002024-05-317346Actual
18596432.002023-10-017363Actual
32390171.432024-09-3073113Actual
39003160.342025-04-0173311Actual
5121161.002022-09-017346Actual
6351131.002022-10-017366Actual
3716336.002022-08-017315Actual

Generated 2025-05-31 19:48:02.000 UTC