[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-05-017326Actual
4757300.002022-09-017364Budget
37879167.782025-03-0173411Actual
689753.002022-11-017373Actual
11799300.002023-03-017336Budget
3449120.002022-08-017363Budget
6619220.002022-10-017328Budget
28338321.002024-07-017336Actual
22065197.002023-12-307366Actual
2191284.422022-06-017368Actual
1430975.232023-05-0173411Actual
1746911.402023-08-0173212Actual
25784121.002024-04-307373Actual
20619721.002023-12-027313Actual
9929514.732022-12-307318Actual
32006399.572024-09-307328Actual
27363473.002024-05-317367Actual
4835300.002022-09-017315Budget
6100189.002022-10-017316Actual
3342439.062024-10-3173212Actual
24137339.002024-02-297367Actual
29251865.002024-07-317314Actual
21118455.002023-12-027317Actual
1540314.592023-06-0173112Actual
7223300.002022-11-017316Budget
965463.002022-12-307356Actual
11702220.002023-03-017316Budget
37025366.172025-01-3073613Actual
32417308.282024-09-3073213Actual
6571655.642022-10-017318Actual
2192220.002022-06-017368Budget
15613274.002023-07-027314Actual
32953202.002024-10-317366Actual
35030399.002024-12-307365Actual
3526110.002022-08-017373Budget
27421937.462024-05-317318Actual
32894180.002024-10-317346Actual
12610400.002023-04-017364Budget
1732378.422023-08-0173411Actual
1835283.742023-09-0173411Actual
20212414.732023-11-017328Actual
35088162.002024-12-307316Actual
801770.002022-12-027373Budget
16117395.032023-07-027328Actual
18596432.002023-10-017363Actual
12548429.002023-04-017314Actual
2236281.612023-12-3073211Actual
10117236.002023-01-307313Actual
3900110.002022-08-017326Budget
2652615.652024-04-3073511Actual
15706324.002023-07-027315Actual
24991162.002024-03-317336Actual
12172395.032023-03-017318Actual
4694400.002022-09-017314Budget
16831216.002023-08-017316Actual
2765073.102024-05-3173511Actual
31175111.402024-08-3173212Actual
17862210.002023-09-017316Actual
2644553.952024-04-3073211Actual
30021222.042024-07-3173112Actual
1612220.002022-06-017316Budget
174428.212023-08-0173112Actual
5633272.002022-10-017313Actual
13083220.002023-04-017366Budget
26738297.752024-04-3073213Actual
25346122.042024-03-3173111Actual
35817146.872024-12-3073113Actual
3637300.002022-08-017364Budget
6945500.002022-11-017314Budget
10303386.002023-01-307314Actual
25226542.002024-03-317318Actual
34546277.362024-12-0173112Actual
34345410.342024-12-0173111Actual
22215620.792023-12-307318Actual
2082300.002022-06-017318Budget
10442400.002023-01-307315Budget
8124300.002022-12-027364Budget
13302514.732023-04-017318Actual
35526146.512024-12-3073211Actual
12031400.002023-03-017317Budget
29963260.342024-07-3173611Actual
1392312.002022-06-017364Actual
3067091.002024-08-317356Actual
31829171.002024-09-307366Actual
961535.942022-05-017318Actual
27483296.542024-05-317368Actual
2651291.002022-07-027365Actual
7611364.002022-11-017367Actual
14010520.002023-05-017317Actual
35640203.952024-12-3073611Actual
5880249.002022-10-017364Actual
352774.002022-08-017373Actual
12830223.002023-04-017316Actual
22597643.002024-01-307313Actual
9000222.002022-12-307313Actual
1757237.002022-06-017346Actual
8266300.002022-12-027365Budget
12220207.152023-03-017328Actual
15493790.002023-07-027313Actual
18921169.002023-10-017336Actual
6680220.002022-10-017368Budget
21239335.942023-12-027328Actual
29755399.572024-07-317328Actual
11155205.632023-01-307368Actual
407336.002022-05-017365Actual
19062414.002023-10-017317Actual
3575443.002022-08-017314Actual
25488114.592024-03-3173611Actual
2271272.002022-07-027313Actual
6819135.002022-11-017363Actual
24223395.032024-02-297328Actual
7472157.002022-11-017366Actual
31920514.002024-09-307367Actual
34254520.792024-12-017328Actual
39211388.002025-04-0173612Actual
15880.002022-05-017373Budget
36087625.002025-01-307364Actual
19275122.042023-10-0173111Actual
26057168.002024-04-307336Actual
34874158.002024-12-307373Actual
28070141.002024-07-017373Actual
1528459.272023-06-0173311Actual
28573738.972024-07-017318Actual
19183390.482023-10-017328Actual
3284078.002024-10-317326Actual
33845426.002024-12-017315Actual
1729681.612023-08-0173311Actual
23192514.732024-01-307318Actual
14874234.002023-06-017336Actual
9977305.632022-12-307328Actual
20034148.002023-11-017366Actual
13161400.002023-04-017317Budget
3675769.912025-01-3073511Actual
12549400.002023-04-017314Budget
33396149.702024-10-3173112Actual
586281.002022-05-017336Actual
15799158.002023-07-027316Actual
17943102.002023-09-017346Actual
29902181.612024-07-3173311Actual
7414120.002022-11-017356Budget
24878272.002024-03-317365Actual
33250173.102024-10-3173211Actual
4695483.002022-09-017314Actual
27742282.682024-05-3173112Actual
22243355.632023-12-307328Actual
36435817.002025-01-307317Actual
7271131.002022-11-017326Actual
2542864.592024-03-3173411Actual
36053963.002025-01-307314Actual
27684181.612024-05-3173611Actual
12282220.782023-03-017368Actual
35759431.622024-12-3073612Actual
267300.002022-05-017364Budget
16773332.002023-08-017365Actual
31796124.002024-09-307356Actual
1333572.002022-06-017314Actual
30083291.192024-07-3173612Actual
28775151.832024-07-0173411Actual
14133316.242023-05-017328Actual
1250065.002023-04-017373Actual
1008220.002022-05-017328Budget
4104216.002022-08-017366Actual
266263.002022-05-017364Actual
9928300.002022-12-307318Budget
39269232.842025-04-0173113Actual
21005144.002023-12-027346Actual
17063353.002023-08-017367Actual
8674332.002022-12-027317Actual
15957.002022-05-017373Actual
24046166.002024-02-297366Actual
19217257.152023-10-017368Actual
29344471.002024-07-317315Actual
36345116.002025-01-307356Actual
26142125.002024-04-307366Actual
3292099.002024-10-317356Actual
820432.002022-05-017317Actual
1944362.002022-06-017317Actual
10363400.002023-01-307364Budget
2171391.002023-12-307373Actual
35580178.422024-12-3073411Actual
577286.002022-10-017373Actual
11235300.002023-03-017313Budget
960300.002022-05-017318Budget
3519584.002024-12-307356Actual
27449457.152024-05-317328Actual
30973262.472024-08-3173111Actual
12423173.002023-04-017363Actual
5305270.002022-09-017317Actual
7144354.002022-11-017365Actual
3802553.952025-03-0173212Actual
27271210.002024-05-317366Actual
4756270.002022-09-017364Actual
12281220.002023-03-017368Budget
7270120.002022-11-017326Budget
16209156.082023-07-0273111Actual
29014239.852024-07-0173113Actual
31267132.832024-08-3173113Actual
12173300.002023-03-017318Budget
1207220.002022-06-017363Budget
12032270.002023-03-017317Actual
2434246.502024-02-2973211Actual
36730167.782025-01-3073411Actual
1629173.102023-07-0273411Actual
35320473.002024-12-307367Actual
28601482.912024-07-017328Actual
38976151.832025-04-0173211Actual
2254032.672023-12-3073612Actual
13350120.002023-04-017328Budget
29634861.002024-07-317317Actual
37202585.002025-03-017314Actual
22902152.002024-01-307316Actual
18270139.062023-09-0173111Actual
1425528.422023-05-0173211Actual
29074238.102024-07-0173613Actual
2457418.842024-02-2973612Actual
35498300.762024-12-3073111Actual
12611364.002023-04-017364Actual
11482400.002023-03-017364Budget
3901118.002022-08-017326Actual
2831066.002024-07-017326Actual
614894.002022-10-017326Actual
12360300.002023-04-017313Budget
1149286.002022-06-017313Actual
13162405.002023-04-017317Actual

Generated 2025-05-31 15:43:44.753 UTC