[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-11-027346Actual
2292934.002024-01-317326Actual
1750028.422023-08-0273612Actual
2827300.002022-07-037336Budget
37585582.002025-03-027317Actual
35498300.762024-12-3173111Actual
13594166.002023-05-027373Actual
6945500.002022-11-027314Budget
30168310.032024-08-0173213Actual
15585128.002023-07-037373Actual
30377642.002024-09-017314Actual
27541350.772024-06-0173111Actual
33752655.002024-12-027314Actual
9928300.002022-12-317318Budget
9061120.002022-12-317363Budget
36730167.782025-01-3173411Actual
17592414.002023-09-027363Actual
880300.002022-05-027367Budget
7738220.002022-11-027328Budget
6758300.002022-11-027313Budget
13412220.002023-04-027368Budget
33516192.482024-11-0173113Actual
2981220.002022-07-037366Budget
8204300.002022-12-037315Budget
5959353.002022-10-027315Actual
11047585.942023-01-317318Actual
27040556.002024-06-017315Actual
585300.002022-05-027336Budget
348301.002022-05-027315Actual
10303386.002023-01-317314Actual
3917794.382025-04-0273212Actual
2004300.002022-06-027367Budget
7223300.002022-11-027316Budget
8921166.242022-12-037368Actual
1137343.002023-03-027373Actual
22389102.892023-12-3173311Actual
30021222.042024-08-0173112Actual
29755399.572024-08-017328Actual
12689400.002023-04-027315Budget
1471300.002022-06-027315Budget
28190501.002024-07-027315Actual
20924181.002023-12-037316Actual
6570400.002022-10-027318Budget
28338321.002024-07-027336Actual
2731213.002022-07-037316Actual
26236577.002024-05-017367Actual
11952218.002023-03-027366Actual
79220.002022-05-027363Budget
960300.002022-05-027318Budget
6101220.002022-10-027316Budget
9510120.002022-12-317326Budget
32627741.002024-11-017314Actual
10968300.002023-01-317367Budget
2892244.382024-07-0273212Actual
33724185.002024-12-027373Actual
2171391.002023-12-317373Actual
11295166.002023-03-027363Actual
6197254.002022-10-027336Actual
34018175.002024-12-027346Actual
2044694.382023-11-0273611Actual
913870.002022-12-317373Budget
5493266.242022-09-027328Actual
913947.002022-12-317373Actual
11482400.002023-03-027364Budget
2515300.002022-07-037364Budget
16089655.642023-07-037318Actual
1938445.442023-10-0273511Actual
32180134.802024-10-0173411Actual
3292099.002024-11-017356Actual
951194.002022-12-317326Actual
15706324.002023-07-037315Actual
13656304.002023-05-027364Actual
1726956.082023-08-0273211Actual
7222266.002022-11-027316Actual
6350220.002022-10-027366Budget
21741355.002023-12-317314Actual
36145649.002025-01-317315Actual
17183296.542023-08-027368Actual
19062414.002023-10-027317Actual
10675300.002023-01-317336Budget
31920514.002024-10-017367Actual
13350120.002023-04-027328Budget
24666377.002024-04-017363Actual
33575397.752024-11-0173613Actual
26982486.002024-06-017364Actual
16645317.002023-08-027314Actual
5820436.002022-10-027314Actual
24103436.002024-03-017317Actual
1533218.002022-06-027365Actual
6679292.002022-10-027368Actual
16151366.242023-07-037368Actual
20866361.002023-12-037365Actual
20619721.002023-12-037313Actual
21239335.942023-12-037328Actual
1528459.272023-06-0273311Actual
35378896.552024-12-317318Actual
11156220.002023-01-317368Budget
5227153.002022-09-027366Actual
37443312.002025-03-027336Actual
3832498.002025-04-027373Actual
6759338.002022-11-027313Actual
13302514.732023-04-027318Actual
1393300.002022-06-027364Budget
1189363.002023-03-027356Actual
23254364.722024-01-317368Actual
12830223.002023-04-027316Actual
3004947.572024-08-0173212Actual
8488198.002022-12-037346Actual
31829171.002024-10-017366Actual
31744208.002024-10-017336Actual
13716365.002023-05-027315Actual
11702220.002023-03-027316Budget
3307213.212022-07-037368Actual
13411276.842023-04-027368Actual
12093236.002023-03-027367Actual
20245461.702023-11-027368Actual
3121282.002022-07-037367Actual
741381.002022-11-027356Actual
2980243.002022-07-037366Actual
3575443.002022-08-027314Actual
29131722.002024-08-017313Actual
13951142.002023-05-027366Actual
3387203.002022-08-027313Actual
679120.002022-05-027356Budget
8064546.002022-12-037314Actual
20303169.912023-11-0273111Actual
22065197.002023-12-317366Actual
28515443.002024-07-027367Actual
2434246.502024-03-0173211Actual
29544102.002024-08-017356Actual
18681319.002023-10-027314Actual
33992221.002024-12-027336Actual
13500760.002023-05-027313Actual
2828313.002022-07-037336Actual
24046166.002024-03-017366Actual
9606139.002022-12-317346Actual
33277109.272024-11-0173311Actual
10967374.002023-01-317367Actual
22597643.002024-01-317313Actual
26324399.572024-05-017328Actual
37174137.002025-03-027373Actual
1764996.002023-09-027373Actual
7005364.002022-11-027364Actual
19183390.482023-10-027328Actual
9001300.002022-12-317313Budget
1137280.002023-03-027373Budget
2130220.002022-06-027328Budget
29251865.002024-08-017314Actual
31503815.002024-10-017314Actual
33010685.002024-11-017317Actual
2715875.002024-06-017326Actual
1947511.402023-10-0273112Actual
21656364.002023-12-317363Actual
5773110.002022-10-027373Budget
820432.002022-05-027317Actual
10627120.002023-01-317326Budget
1332500.002022-06-027314Budget
38387486.002025-04-027364Actual
13351245.032023-04-027328Actual
22844351.002024-01-317365Actual
2554616.722024-04-0173112Actual
4322400.002022-08-027318Budget
12423173.002023-04-027363Actual
30470508.002024-09-017315Actual
33338257.152024-11-0173611Actual
22122429.002023-12-317317Actual
14668235.002023-06-027364Actual
16738386.002023-08-027315Actual
38538266.002025-04-027316Actual
536100.002022-05-027326Budget
31383794.002024-10-017313Actual
21061127.002023-12-037366Actual
17149245.032023-08-027328Actual
1250180.002023-04-027373Budget
19743223.002023-11-027364Actual
3853251.002022-08-027316Actual
29518151.002024-08-017346Actual
9976220.002022-12-317328Budget
36556449.572025-01-317328Actual
22243355.632023-12-317328Actual
36847177.362025-01-3173112Actual
12927300.002023-04-027336Budget
2351215.652024-01-3173112Actual
1484683.002023-06-027326Actual
739220.002022-05-027366Budget
26417151.832024-05-0173111Actual
11894110.002023-03-027356Budget
6430300.002022-10-027317Budget
25168386.002024-04-017367Actual
16352102.892023-07-0373611Actual
8814510.182022-12-037318Actual
18596432.002023-10-027363Actual
11046300.002023-01-317318Budget
28956300.762024-07-0273612Actual
27978536.002024-07-027313Actual
3774300.002022-08-027365Budget
18001158.002023-09-027366Actual
5365300.002022-09-027367Budget
7691442.002022-11-027318Actual
21005144.002023-12-037346Actual
3636273.002022-08-027364Actual
2501782.002024-04-017346Actual
38890442.002025-04-027368Actual
29634861.002024-08-017317Actual
34902702.002024-12-317314Actual
2537424.162024-04-0173211Actual
2138683.742023-12-0373311Actual
28364195.002024-07-027346Actual
12975165.002023-04-027346Actual
2393439.002024-03-017326Actual
1788955.002023-09-027326Actual
22276220.782023-12-317368Actual
16680213.002023-08-027364Actual
22449120.972023-12-3173611Actual
1008220.002022-05-027328Budget
34546277.362024-12-0273112Actual
38735520.002025-04-027317Actual
2560523.102024-04-0173612Actual
2095150.002023-12-037326Actual
29789496.542024-08-017368Actual
18151443.512023-09-027318Actual
28836245.442024-07-0273611Actual
32153146.512024-10-0173311Actual
12220207.152023-03-027328Actual

Generated 2025-06-01 12:42:57.788 UTC