[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-317366Budget
3560737.992024-12-3173511Actual
3832498.002025-04-027373Actual
12173300.002023-03-027318Budget
19681208.002023-11-027373Actual
9383300.002022-12-317365Budget
2731213.002022-07-037316Actual
2922108.002022-07-037356Actual
29518151.002024-08-017346Actual
16645317.002023-08-027314Actual
245426.082024-03-0173212Actual
15906127.002023-07-037356Actual
33250173.102024-11-0173211Actual
8266300.002022-12-037365Budget
4898245.002022-09-027365Actual
1009198.052022-05-027328Actual
7320211.002022-11-027336Actual
28956300.762024-07-0273612Actual
23636432.002024-03-017363Actual
7143300.002022-11-027365Budget
3950182.002022-08-027336Actual
22810290.002024-01-317315Actual
2393439.002024-03-017326Actual
11483374.002023-03-027364Actual
19250.002022-05-027313Actual
1930318.842023-10-0273211Actual
9606139.002022-12-317346Actual
1850432.672023-09-0273612Actual
2765073.102024-06-0173511Actual
7690300.002022-11-027318Budget
25076180.002024-04-017366Actual
13162405.002023-04-027317Actual
18681319.002023-10-027314Actual
26417151.832024-05-0173111Actual
38678221.002025-04-027366Actual
19836234.002023-11-027365Actual
207486.002022-05-027314Actual
10626101.002023-01-317326Actual
3996220.002022-08-027346Budget
11702220.002023-03-027316Budget
26002117.002024-05-017316Actual
2874220.002022-07-037346Budget
19975103.002023-11-027346Actual
21622509.002023-12-317313Actual
1434273.102023-05-0273611Actual
25346122.042024-04-0173111Actual
34488293.322024-12-0273611Actual
35088162.002024-12-317316Actual
32240253.962024-10-0173611Actual
16031429.002023-07-037367Actual
28225471.002024-07-027365Actual
27541350.772024-06-0173111Actual
33304113.532024-11-0173411Actual
1788955.002023-09-027326Actual
9711148.002022-12-317366Actual
2035851.822023-11-0273311Actual
1933056.082023-10-0273311Actual
19217257.152023-10-027368Actual
33543338.102024-11-0173213Actual
19005142.002023-10-027366Actual
14726332.002023-06-027315Actual
34725338.102024-12-0273613Actual
39269232.842025-04-0273113Actual
2041250.762023-11-0273511Actual
819400.002022-05-027317Budget
5121161.002022-09-027346Actual
23721380.002024-03-017314Actual
35877366.172024-12-3173613Actual
7938161.002022-12-037363Actual
1938445.442023-10-0273511Actual
10500300.002023-01-317365Budget
2514234.002022-07-037364Actual
22243355.632023-12-317328Actual
5227153.002022-09-027366Actual
23849236.002024-03-017365Actual
3396450.002024-12-027326Actual
4105220.002022-08-027366Budget
26083122.002024-05-017346Actual
29286486.002024-08-017364Actual
2451520.972024-03-0173112Actual
8393120.002022-12-037326Budget
7611364.002022-11-027367Actual
7879300.002022-12-037313Budget
32627741.002024-11-017314Actual
32126116.722024-10-0173211Actual
37237608.002025-03-027364Actual
11623300.002023-03-027365Budget
26057168.002024-05-017336Actual
38593248.002025-04-027336Actual
1207220.002022-06-027363Budget
5120220.002022-09-027346Budget
15880.002022-05-027373Budget
39149214.592025-04-0273112Actual
3437360.332024-12-0273211Actual
2828313.002022-07-037336Actual
16209156.082023-07-0373111Actual
27483296.542024-06-017368Actual
2921120.002022-07-037356Budget
6022345.002022-10-027365Actual
2652615.652024-05-0173511Actual
1685862.002023-08-027326Actual
27271210.002024-06-017366Actual
29223158.002024-08-017373Actual
28098741.002024-07-027314Actual
3901118.002022-08-027326Actual
5074213.002022-09-027336Actual
33044591.002024-11-017367Actual
1392312.002022-06-027364Actual
6245153.002022-10-027346Actual
36435817.002025-01-317317Actual
37495128.002025-03-027356Actual
32542355.002024-11-017363Actual
26296828.372024-05-017318Actual
38059365.662025-03-0273612Actual
10723153.002023-01-317346Actual
1068220.002022-05-027368Budget
34427199.702024-12-0273411Actual
17769263.002023-09-027315Actual
2457557.002022-07-037314Actual
15799158.002023-07-037316Actual
1646816.722023-07-0373612Actual
33937240.002024-12-027316Actual
30168310.032024-08-0173213Actual
27212160.002024-06-017346Actual
39003160.342025-04-0273311Actual
1750028.422023-08-0273612Actual
277966.002022-07-037326Actual
32894180.002024-11-017346Actual
34693238.102024-12-0273213Actual
2354422.042024-01-3173612Actual
35320473.002024-12-317367Actual
12172395.032023-03-027318Actual
37619452.002025-03-027367Actual
20774245.002023-12-037364Actual
14959135.002023-06-027366Actual
29492240.002024-08-017336Actual
2715875.002024-06-017326Actual
8392111.002022-12-037326Actual
801770.002022-12-037373Budget
12751300.002023-04-027365Budget
3626562.002025-01-317326Actual
16680213.002023-08-027364Actual
11751125.002023-03-027326Actual
15613274.002023-07-037314Actual
1613196.002022-06-027316Actual
38175369.682025-03-0273613Actual
29577228.002024-08-017366Actual
24785229.002024-04-017364Actual
23134455.002024-01-317367Actual
4509229.002022-09-027313Actual
34666274.942024-12-0273113Actual
14819152.002023-06-027316Actual
19801429.002023-11-027315Actual
23756254.002024-03-017364Actual
15706324.002023-07-037315Actual
18947118.002023-10-027346Actual
5226220.002022-09-027366Budget
34076154.002024-12-027366Actual
20654397.002023-12-037363Actual
33516192.482024-11-0173113Actual
28775151.832024-07-0273411Actual
6618252.602022-10-027328Actual
5820436.002022-10-027314Actual
3448161.002022-08-027363Actual
577286.002022-10-027373Actual
6818120.002022-11-027363Budget
5445400.002022-09-027318Budget
13716365.002023-05-027315Actual
16089655.642023-07-037318Actual
9929514.732022-12-317318Actual
32953202.002024-11-017366Actual
17063353.002023-08-027367Actual
21925162.002023-12-317316Actual
36180373.002025-01-317365Actual
347300.002022-05-027315Budget
16560390.002023-08-027363Actual
5492220.002022-09-027328Budget
2334063.532024-01-3173211Actual
8345300.002022-12-037316Budget
28190501.002024-07-027315Actual
25488114.592024-04-0173611Actual
680122.002022-05-027356Actual
34546277.362024-12-0273112Actual
17149245.032023-08-027328Actual
408300.002022-05-027365Budget
31209409.282024-09-0173612Actual
2292934.002024-01-317326Actual
2138683.742023-12-0373311Actual
10829171.002023-01-317366Actual
34044132.002024-12-027356Actual
15171335.942023-06-027368Actual
8595224.002022-12-037366Actual
21833365.002023-12-317315Actual
2130220.002022-06-027328Budget
7004300.002022-11-027364Budget
37174137.002025-03-027373Actual
2241697.572023-12-3173411Actual
20866361.002023-12-037365Actual
32868240.002024-11-017336Actual
31503815.002024-10-017314Actual
5633272.002022-10-027313Actual
33102910.192024-11-017318Actual
28635523.822024-07-027368Actual
31920514.002024-10-017367Actual
36345116.002025-01-317356Actual
15939118.002023-07-037366Actual
18300.002022-05-027313Budget
1490085.002023-06-027346Actual
7939120.002022-12-037363Budget
14634307.002023-06-027314Actual
1067198.052022-05-027368Actual
3741592.002025-03-027326Actual
1835283.742023-09-0273411Actual
27363473.002024-06-017367Actual
31689266.002024-10-017316Actual
21273246.542023-12-037368Actual
27623206.082024-06-0173411Actual
7005364.002022-11-027364Actual
2647295.442024-05-0173311Actual
9247384.002022-12-317364Actual
18058414.002023-09-027317Actual
2651291.002022-07-037365Actual
1943400.002022-06-027317Budget
17384129.482023-08-0273611Actual

Generated 2025-06-01 19:52:45.957 UTC