[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-017346Budget
37939302.892025-03-0173611Actual
13412220.002023-04-017368Budget
5492220.002022-09-017328Budget
1471300.002022-06-017315Budget
9463300.002022-12-307316Budget
21741355.002023-12-307314Actual
32662483.002024-10-317364Actual
15906127.002023-07-027356Actual
2330159.002022-07-027363Actual
78151.002022-05-017363Actual
8065500.002022-12-027314Budget
20924181.002023-12-027316Actual
22334105.022023-12-3073111Actual
38770386.002025-04-017367Actual
29166450.002024-07-317363Actual
25784121.002024-04-307373Actual
11751125.002023-03-017326Actual
31538414.002024-09-307364Actual
3511592.002024-12-307326Actual
913870.002022-12-307373Budget
21622509.002023-12-307313Actual
24785229.002024-03-317364Actual
34018175.002024-12-017346Actual
3560737.992024-12-3073511Actual
18179284.422023-09-017328Actual
29544102.002024-07-317356Actual
35169135.002024-12-307346Actual
7738220.002022-11-017328Budget
2661924.162024-04-3073112Actual
35759431.622024-12-3073612Actual
18681319.002023-10-017314Actual
33458343.322024-10-3173612Actual
35526146.512024-12-3073211Actual
26711132.832024-04-3073113Actual
240968.002022-07-027373Actual
1643711.402023-07-0273212Actual
1947511.402023-10-0173112Actual
26920185.002024-05-317373Actual
4646110.002022-09-017373Budget
7005364.002022-11-017364Actual
9976220.002022-12-307328Budget
464788.002022-09-017373Actual
2000168.002023-11-017356Actual
30505450.002024-08-317365Actual
3782553.952025-03-0173211Actual
30200366.172024-07-3173613Actual
128546.002022-06-017373Actual
7367220.002022-11-017346Budget
37237608.002025-03-017364Actual
28775151.832024-07-0173411Actual
10908400.002023-01-307317Budget
3773301.002022-08-017365Actual
801770.002022-12-027373Budget
53796.002022-05-017326Actual
4429246.542022-08-017368Actual
2922108.002022-07-027356Actual
37852219.912025-03-0173311Actual
1757237.002022-06-017346Actual
28390112.002024-07-017356Actual
4835300.002022-09-017315Budget
14634307.002023-06-017314Actual
19097442.002023-10-017367Actual
13716365.002023-05-017315Actual
267300.002022-05-017364Budget
2610972.002024-04-307356Actual
2171391.002023-12-307373Actual
12094300.002023-03-017367Budget
9606139.002022-12-307346Actual
2041250.762023-11-0173511Actual
29492240.002024-07-317336Actual
15613274.002023-07-027314Actual
24991162.002024-03-317336Actual
2095150.002023-12-027326Actual
26142125.002024-04-307366Actual
1525723.102023-06-0173211Actual
13303300.002023-04-017318Budget
28480751.002024-07-017317Actual
38565102.002025-04-017326Actual
34817546.002024-12-307363Actual
32180134.802024-09-3073411Actual
2195262.002023-12-307326Actual
1613196.002022-06-017316Actual
17063353.002023-08-017367Actual
31383794.002024-09-307313Actual
965463.002022-12-307356Actual
11421529.002023-03-017314Actual
5632220.002022-10-017313Budget
5024110.002022-09-017326Budget
1207220.002022-06-017363Budget
2153220.972023-12-0273112Actual
38445456.002025-04-017315Actual
3248220.002022-07-027328Budget
29014239.852024-07-0173113Actual
1484683.002023-06-017326Actual
11294220.002023-03-017363Budget
16089655.642023-07-027318Actual
2393439.002024-02-297326Actual
6245153.002022-10-017346Actual
17711281.002023-09-017364Actual
1732378.422023-08-0173411Actual
1938445.442023-10-0173511Actual
166166.002022-06-017326Actual
10116300.002023-01-307313Budget
16831216.002023-08-017316Actual
1137280.002023-03-017373Budget
2103198.002023-12-027356Actual
36648389.062025-01-3073111Actual
2831066.002024-07-017326Actual
225078.212023-12-3073112Actual
21118455.002023-12-027317Actual
2442324.162024-02-2973511Actual
39003160.342025-04-0173311Actual
10500300.002023-01-307365Budget
1992166.002023-11-017326Actual
8064546.002022-12-027314Actual
2514234.002022-07-027364Actual
24751380.002024-03-317314Actual
23454133.742024-01-3073611Actual
9849300.002022-12-307367Budget
407336.002022-05-017365Actual
9246300.002022-12-307364Budget
17677428.002023-09-017314Actual
28573738.972024-07-017318Actual
1189363.002023-03-017356Actual
679120.002022-05-017356Budget
5773110.002022-10-017373Budget
38735520.002025-04-017317Actual
17557603.002023-09-017313Actual
10578223.002023-01-307316Actual
21239335.942023-12-027328Actual
7004300.002022-11-017364Budget
11623300.002023-03-017365Budget
1149286.002022-06-017313Actual
14105496.542023-05-017318Actual
11847220.002023-03-017346Budget
1709300.002022-06-017336Budget
6492354.002022-10-017367Actual
3997152.002022-08-017346Actual
32507819.002024-10-317313Actual
24314122.042024-02-2973111Actual
2946472.002024-07-317326Actual
10441416.002023-01-307315Actual
1735017.782023-08-0173511Actual
17769263.002023-09-017315Actual
11894110.002023-03-017356Budget
1393300.002022-06-017364Budget
3905741.192025-04-0173511Actual
34427199.702024-12-0173411Actual
32040473.822024-09-307368Actual
13500760.002023-05-017313Actual
27040556.002024-05-317315Actual
33130399.572024-10-317328Actual
12975165.002023-04-017346Actual
33724185.002024-12-017373Actual
2130220.002022-06-017328Budget
1430975.232023-05-0173411Actual
32006399.572024-09-307328Actual
3060429.002022-07-027317Actual
38678221.002025-04-017366Actual
34995527.002024-12-307315Actual
1332500.002022-06-017314Budget
24631702.002024-03-317313Actual
23601707.002024-02-297313Actual
4104216.002022-08-017366Actual
38828793.522025-04-017318Actual
12927300.002023-04-017336Budget
31326366.172024-08-3173613Actual
30915567.762024-08-317368Actual
3059081.002024-08-317326Actual
27978536.002024-07-017313Actual
9326300.002022-12-307315Budget
3853251.002022-08-017316Actual
11156220.002023-01-307368Budget
7143300.002022-11-017365Budget
8922120.002022-12-027368Budget
39296422.312025-04-0173213Actual
689670.002022-11-017373Budget
23042152.002024-01-307366Actual
13302514.732023-04-017318Actual
3171674.002024-09-307326Actual
2765073.102024-05-3173511Actual
3949220.002022-08-017336Budget
2652615.652024-04-3073511Actual
11155205.632023-01-307368Actual
19975103.002023-11-017346Actual
1750028.422023-08-0173612Actual
7739195.022022-11-017328Actual
30973262.472024-08-3173111Actual
3342439.062024-10-3173212Actual
27742282.682024-05-3173112Actual
23721380.002024-02-297314Actual
255738.212024-03-3173212Actual
37295702.002025-03-017315Actual
12831220.002023-04-017316Budget
32153146.512024-09-3073311Actual
17862210.002023-09-017316Actual
819400.002022-05-017317Budget
4043110.002022-08-017356Budget
8489220.002022-12-027346Budget
30703187.002024-08-317366Actual
2044694.382023-11-0173611Actual
30168310.032024-07-3173213Actual
408300.002022-05-017365Budget
1847116.722023-09-0173112Actual
2083457.152022-06-017318Actual
10828220.002023-01-307366Budget
2828313.002022-07-027336Actual
22389102.892023-12-3073311Actual
38117260.912025-03-0173113Actual
36238263.002025-01-307316Actual
16912126.002023-08-017346Actual
16680213.002023-08-017364Actual
2652300.002022-07-027365Budget
11800313.002023-03-017336Actual
1067198.052022-05-017368Actual
25812562.002024-04-307314Actual
32868240.002024-10-317336Actual
30881355.632024-08-317328Actual
2339497.572024-01-3073411Actual
9711148.002022-12-307366Actual
2537424.162024-03-3173211Actual
36470490.002025-01-307367Actual
1933056.082023-10-0173311Actual

Generated 2025-05-31 23:18:06.304 UTC