[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-077368Budget
24936152.002024-04-057316Actual
10177141.002023-02-047363Actual
29344471.002024-08-057315Actual
11295166.002023-03-067363Actual
22752205.002024-02-047364Actual
23814298.002024-03-057315Actual
1440016.722023-05-0673112Actual
14761226.002023-06-067365Actual
35143293.002025-01-047336Actual
36908315.662025-02-0473612Actual
34254520.792024-12-067328Actual
5960300.002022-10-067315Budget
20303169.912023-11-0673111Actual
32953202.002024-11-057366Actual
9850202.002023-01-047367Actual
3626562.002025-02-047326Actual
23601707.002024-03-057313Actual
11953220.002023-03-067366Budget
1646816.722023-07-0773612Actual
37469145.002025-03-067346Actual
34817546.002025-01-047363Actual
36378137.002025-02-047366Actual
1938445.442023-10-0673511Actual
16680213.002023-08-067364Actual
11799300.002023-03-067336Budget
2922108.002022-07-077356Actual
37739631.402025-03-067368Actual
2369396.002024-03-057373Actual
3917794.382025-04-0673212Actual
1533218.002022-06-067365Actual
1631827.362023-07-0773511Actual
21118455.002023-12-077317Actual
35553178.422025-01-0473311Actual
4569120.002022-09-067363Budget
20832351.002023-12-077315Actual
12221120.002023-03-067328Budget
36435817.002025-02-047317Actual
180483.002022-06-067356Actual
38538266.002025-04-067316Actual
1709300.002022-06-067336Budget
38735520.002025-04-067317Actual
3386220.002022-08-067313Budget
33164425.332024-11-057368Actual
26738297.752024-05-0573213Actual
16617161.002023-08-067373Actual
12173300.002023-03-067318Budget
14926106.002023-06-067356Actual
128546.002022-06-067373Actual
1729681.612023-08-0673311Actual
34902702.002025-01-047314Actual
3802553.952025-03-0673212Actual
35320473.002025-01-047367Actual
8064546.002022-12-077314Actual
33879547.002024-12-067365Actual
11561400.002023-03-067315Budget
1009198.052022-05-067328Actual
36590510.182025-02-047368Actual
1333572.002022-06-067314Actual
33543338.102024-11-0573213Actual
4695483.002022-09-067314Actual
10303386.002023-02-047314Actual
5227153.002022-09-067366Actual
36789260.342025-02-0473611Actual
29727896.552024-08-057318Actual
5445400.002022-09-067318Budget
8535148.002022-12-077356Actual
3832498.002025-04-067373Actual
16089655.642023-07-077318Actual
11482400.002023-03-067364Budget
34995527.002025-01-047315Actual
1693893.002023-08-067356Actual
801655.002022-12-077373Actual
8736300.002022-12-077367Actual
19275122.042023-10-0673111Actual
14045444.002023-05-067367Actual
27328640.002024-06-057317Actual
24751380.002024-04-057314Actual
7320211.002022-11-067336Actual
960300.002022-05-067318Budget
23454133.742024-02-0473611Actual
33222422.042024-11-0573111Actual
26920185.002024-06-057373Actual
2875198.002022-07-077346Actual
33667437.002024-12-067363Actual
25076180.002024-04-057366Actual
26560103.952024-05-0573611Actual
33277109.272024-11-0573311Actual
12422220.002023-04-067363Budget
5492220.002022-09-067328Budget
13161400.002023-04-067317Budget
29544102.002024-08-057356Actual
1383855.002023-05-067326Actual
32180134.802024-10-0573411Actual
25690585.002024-05-057313Actual
1068220.002022-05-067368Budget
33787624.002024-12-067364Actual
28693311.402024-07-0673111Actual
6679292.002022-10-067368Actual
35934778.002025-02-047313Actual
26324399.572024-05-057328Actual
2339497.572024-02-0473411Actual
29669390.002024-08-057367Actual
5366218.002022-09-067367Actual
5121161.002022-09-067346Actual
39269232.842025-04-0673113Actual
15585128.002023-07-077373Actual
9246300.002023-01-047364Budget
9653120.002023-01-047356Budget
7691442.002022-11-067318Actual
9326300.002023-01-047315Budget
38828793.522025-04-067318Actual
4243300.002022-08-067367Actual
14959135.002023-06-067366Actual
6245153.002022-10-067346Actual
27363473.002024-06-057367Actual
22810290.002024-02-047315Actual
25784121.002024-05-057373Actual
1332500.002022-06-067314Budget
12423173.002023-04-067363Actual
2715875.002024-06-057326Actual
1490085.002023-06-067346Actual
13021110.002023-04-067356Budget
488220.002022-05-067316Budget
1534300.002022-06-067365Budget
1612220.002022-06-067316Budget
35580178.422025-01-0473411Actual
32240253.962024-10-0573611Actual
25488114.592024-04-0573611Actual
1525723.102023-06-0673211Actual
6198220.002022-10-067336Budget
4898245.002022-09-067365Actual
29437182.002024-08-057316Actual
34488293.322024-12-0673611Actual
13350120.002023-04-067328Budget
6021300.002022-10-067365Budget
18947118.002023-10-067346Actual
31267132.832024-09-0573113Actual
7612300.002022-11-067367Budget
679120.002022-05-067356Budget
3900110.002022-08-067326Budget
4646110.002022-09-067373Budget
22276220.782024-01-047368Actual
33845426.002024-12-067315Actual
12281220.002023-03-067368Budget
15137252.602023-06-067328Actual
2271272.002022-07-077313Actual
33304113.532024-11-0573411Actual
17241100.762023-08-0673111Actual
25346122.042024-04-0573111Actual
18058414.002023-09-067317Actual
6350220.002022-10-067366Budget
30021222.042024-08-0573112Actual
34937591.002025-01-047364Actual
19624486.002023-11-067363Actual
34044132.002024-12-067356Actual
29251865.002024-08-057314Actual
13500760.002023-05-067313Actual
24014104.002024-03-057356Actual
348301.002022-05-067315Actual
16738386.002023-08-067315Actual
7084300.002022-11-067315Budget
10037120.002023-01-047368Budget
2602943.002024-05-057326Actual
16525585.002023-08-067313Actual
5306300.002022-09-067317Budget
30257686.002024-09-057313Actual
1947511.402023-10-0673112Actual
3004947.572024-08-0573212Actual
19250.002022-05-067313Actual
585300.002022-05-067336Budget
27569113.532024-06-0573211Actual
4508220.002022-09-067313Budget
24223395.032024-03-057328Actual
6492354.002022-10-067367Actual
12690339.002023-04-067315Actual
19975103.002023-11-067346Actual
9187500.002023-01-047314Budget
10828220.002023-02-047366Budget
3201520.792022-07-077318Actual
29166450.002024-08-057363Actual
17862210.002023-09-067316Actual
10038257.152023-01-047368Actual
10968300.002023-02-047367Budget
14549471.002023-06-067363Actual
14282102.892023-05-0673311Actual
28601482.912024-07-067328Actual
12752249.002023-04-067365Actual
37330471.002025-03-067365Actual
21061127.002023-12-077366Actual
15171335.942023-06-067368Actual
13622373.002023-05-067314Actual
33992221.002024-12-067336Actual
2778100.002022-07-077326Budget
19005142.002023-10-067366Actual
15229126.292023-06-0673111Actual
25288296.542024-04-057368Actual
21153416.002023-12-077367Actual
1393300.002022-06-067364Budget
1944362.002022-06-067317Actual
37797260.342025-03-0673111Actual
6944514.002022-11-067314Actual
18715251.002023-10-067364Actual
31503815.002024-10-057314Actual
2138683.742023-12-0773311Actual
1250180.002023-04-067373Budget
27742282.682024-06-0573112Actual
29041520.562024-07-0673213Actual
11156220.002023-02-047368Budget
1992166.002023-11-067326Actual
9060161.002023-01-047363Actual
35817146.872025-01-0473113Actual
28070141.002024-07-067373Actual
24991162.002024-04-057336Actual
33458343.322024-11-0573612Actual
10442400.002023-02-047315Budget
8344213.002022-12-077316Actual
31538414.002024-10-057364Actual
28098741.002024-07-067314Actual
16560390.002023-08-067363Actual
15493790.002023-07-077313Actual
24195655.642024-03-057318Actual
2135977.362023-12-0773211Actual
21833365.002024-01-047315Actual

Generated 2025-06-05 17:50:17.431 UTC