[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-07-037366Budget
37852219.912025-03-0273311Actual
10828220.002023-01-317366Budget
34817546.002024-12-317363Actual
12690339.002023-04-027315Actual
14819152.002023-06-027316Actual
33164425.332024-11-017368Actual
6149110.002022-10-027326Budget
2537424.162024-04-0173211Actual
2003345.002022-06-027367Actual
7612300.002022-11-027367Budget
7144354.002022-11-027365Actual
29902181.612024-08-0173311Actual
8922120.002022-12-037368Budget
27449457.152024-06-017328Actual
34693238.102024-12-0273213Actual
12974220.002023-04-027346Budget
31538414.002024-10-017364Actual
20212414.732023-11-027328Actual
14726332.002023-06-027315Actual
27271210.002024-06-017366Actual
36238263.002025-01-317316Actual
25847307.002024-05-017364Actual
20774245.002023-12-037364Actual
31770139.002024-10-017346Actual
6100189.002022-10-027316Actual
633157.002022-05-027346Actual
1077088.002023-01-317356Actual
16645317.002023-08-027314Actual
15345108.212023-06-0273611Actual
33338257.152024-11-0173611Actual
16352102.892023-07-0373611Actual
37997182.682025-03-0273112Actual
25288296.542024-04-017368Actual
9462274.002022-12-317316Actual
26083122.002024-05-017346Actual
33724185.002024-12-027373Actual
18681319.002023-10-027314Actual
22810290.002024-01-317315Actual
26417151.832024-05-0173111Actual
28515443.002024-07-027367Actual
4757300.002022-09-027364Budget
17183296.542023-08-027368Actual
27684181.612024-06-0173611Actual
36966246.872025-01-3173113Actual
35640203.952024-12-3173611Actual
34427199.702024-12-0273411Actual
1009198.052022-05-027328Actual
6101220.002022-10-027316Budget
36345116.002025-01-317356Actual
6244220.002022-10-027346Budget
31055184.812024-09-0173411Actual
17711281.002023-09-027364Actual
3519584.002024-12-317356Actual
19250.002022-05-027313Actual
24751380.002024-04-017314Actual
35817146.872024-12-3173113Actual
8442220.002022-12-037336Budget
1746911.402023-08-0273212Actual
4183300.002022-08-027317Budget
13351245.032023-04-027328Actual
9560220.002022-12-317336Budget
629198.002022-10-027356Actual
2135977.362023-12-0373211Actual
33222422.042024-11-0173111Actual
8125300.002022-12-037364Actual
4043110.002022-08-027356Budget
22957256.002024-01-317336Actual
36378137.002025-01-317366Actual
21741355.002023-12-317314Actual
35228210.002024-12-317366Actual
9510120.002022-12-317326Budget
38144346.872025-03-0273213Actual
2880239.062024-07-0273511Actual
23254364.722024-01-317368Actual
6618252.602022-10-027328Actual
19836234.002023-11-027365Actual
2610972.002024-05-017356Actual
33102910.192024-11-017318Actual
11156220.002023-01-317368Budget
30505450.002024-09-017365Actual
35143293.002024-12-317336Actual
2649990.122024-05-0173411Actual
9789400.002022-12-317317Budget
577286.002022-10-027373Actual
1393300.002022-06-027364Budget
15799158.002023-07-037316Actual
22215620.792023-12-317318Actual
347300.002022-05-027315Budget
23042152.002024-01-317366Actual
1710190.002022-06-027336Actual
11234304.002023-03-027313Actual
1207220.002022-06-027363Budget
4568137.002022-09-027363Actual
1626457.142023-07-0373311Actual
11421529.002023-03-027314Actual
37388203.002025-03-027316Actual
1947511.402023-10-0273112Actual
12281220.002023-03-027368Budget
29755399.572024-08-017328Actual
2171391.002023-12-317373Actual
11623300.002023-03-027365Budget
1646816.722023-07-0373612Actual
36908315.662025-01-3173612Actual
1623724.162023-07-0373211Actual
37237608.002025-03-027364Actual
3004947.572024-08-0173212Actual
2103198.002023-12-037356Actual
5821400.002022-10-027314Budget
10675300.002023-01-317336Budget
13161400.002023-04-027317Budget
21656364.002023-12-317363Actual
2156517.782023-12-0373612Actual
7004300.002022-11-027364Budget
3560737.992024-12-3173511Actual
21153416.002023-12-037367Actual
36180373.002025-01-317365Actual
1837925.232023-09-0273511Actual
9929514.732022-12-317318Actual
1533218.002022-06-027365Actual
32868240.002024-11-017336Actual
2147494.382023-12-0373611Actual
33752655.002024-12-027314Actual
31418355.002024-10-017363Actual
29634861.002024-08-017317Actual
2053111.402023-11-0273212Actual
24195655.642024-03-017318Actual
29131722.002024-08-017313Actual
37797260.342025-03-0273111Actual
8735300.002022-12-037367Budget
10579220.002023-01-317316Budget
11953220.002023-03-027366Budget
10441416.002023-01-317315Actual
1534300.002022-06-027365Budget
33845426.002024-12-027315Actual
29437182.002024-08-017316Actual
36087625.002025-01-317364Actual
6021300.002022-10-027365Budget
37619452.002025-03-027367Actual
7473220.002022-11-027366Budget
1425528.422023-05-0273211Actual
12221120.002023-03-027328Budget
2442324.162024-03-0173511Actual
22006157.002023-12-317346Actual
913947.002022-12-317373Actual
32417308.282024-10-0173213Actual
18093301.002023-09-027367Actual
29518151.002024-08-017346Actual
30412591.002024-09-017364Actual
11800313.002023-03-027336Actual
34018175.002024-12-027346Actual
25690585.002024-05-017313Actual
33937240.002024-12-027316Actual
2033135.872023-11-0273211Actual
5492220.002022-09-027328Budget
33632778.002024-12-027313Actual
3675769.912025-01-3173511Actual
31829171.002024-10-017366Actual
23721380.002024-03-017314Actual
30973262.472024-09-0173111Actual
2922108.002022-07-037356Actual
20832351.002023-12-037315Actual
9187500.002022-12-317314Budget
37295702.002025-03-027315Actual
3171674.002024-10-017326Actual
24314122.042024-03-0173111Actual
35088162.002024-12-317316Actual
27040556.002024-06-017315Actual
5493266.242022-09-027328Actual
13083220.002023-04-027366Budget
35726102.892024-12-3173212Actual
11046300.002023-01-317318Budget
30563208.002024-09-017316Actual
16831216.002023-08-027316Actual
26357523.822024-05-017368Actual
5073220.002022-09-027336Budget
1629173.102023-07-0373411Actual
1935766.722023-10-0273411Actual
9326300.002022-12-317315Budget
2661924.162024-05-0173112Actual
12610400.002023-04-027364Budget
352774.002022-08-027373Actual
37117556.002025-03-027363Actual
39269232.842025-04-0273113Actual
29929162.462024-08-0173411Actual
22157364.002023-12-317367Actual
27623206.082024-06-0173411Actual
15493790.002023-07-037313Actual
1660100.002022-06-027326Budget
12360300.002023-04-027313Budget
38387486.002025-04-027364Actual
38678221.002025-04-027366Actual
8065500.002022-12-037314Budget
10499364.002023-01-317365Actual
7939120.002022-12-037363Budget
1287876.002023-04-027326Actual
1383855.002023-05-027326Actual
9186357.002022-12-317314Actual
29789496.542024-08-017368Actual
31920514.002024-10-017367Actual
2827300.002022-07-037336Budget
14761226.002023-06-027365Actual
2041250.762023-11-0273511Actual
738201.002022-05-027366Actual
1440016.722023-05-0273112Actual
33250173.102024-11-0173211Actual
20184690.492023-11-027318Actual
11750120.002023-03-027326Budget
8392111.002022-12-037326Actual
7691442.002022-11-027318Actual
4429246.542022-08-027368Actual
6492354.002022-10-027367Actual
3342439.062024-11-0173212Actual
128480.002022-06-027373Budget
24223395.032024-03-017328Actual
4184364.002022-08-027317Actual
7938161.002022-12-037363Actual
11047585.942023-01-317318Actual
13302514.732023-04-027318Actual
28390112.002024-07-027356Actual
18270139.062023-09-0273111Actual
3997152.002022-08-027346Actual
29379380.002024-08-017365Actual
12422220.002023-04-027363Budget

Generated 2025-06-01 11:18:45.852 UTC