[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-04-057364Budget
4756270.002022-09-057364Actual
128480.002022-06-057373Budget
21005144.002023-12-067346Actual
1631827.362023-07-0673511Actual
22334105.022024-01-0373111Actual
3901118.002022-08-057326Actual
3122300.002022-07-067367Budget
25254305.632024-04-047328Actual
15741219.002023-07-067365Actual
3853251.002022-08-057316Actual
30915567.762024-09-047368Actual
1534300.002022-06-057365Budget
18212366.242023-09-057368Actual
3200300.002022-07-067318Budget
1865220.002022-06-057366Budget
38565102.002025-04-057326Actual
1077088.002023-02-037356Actual
1148300.002022-06-057313Budget
11047585.942023-02-037318Actual
29755399.572024-08-047328Actual
33543338.102024-11-0473213Actual
3220773.102024-10-0473511Actual
26828527.002024-06-047313Actual
24457133.742024-03-0473611Actual
9060161.002023-01-037363Actual
12928237.002023-04-057336Actual
9606139.002023-01-037346Actual
24314122.042024-03-0473111Actual
24137339.002024-03-047367Actual
15880.002022-05-057373Budget
13303300.002023-04-057318Budget
29014239.852024-07-0573113Actual
34018175.002024-12-057346Actual
1471300.002022-06-057315Budget
1250065.002023-04-057373Actual
28132452.002024-07-057364Actual
9383300.002023-01-037365Budget
23192514.732024-02-037318Actual
39211388.002025-04-0573612Actual
34817546.002025-01-037363Actual
9001300.002023-01-037313Budget
31418355.002024-10-047363Actual
10177141.002023-02-037363Actual
24103436.002024-03-047317Actual
23099468.002024-02-037317Actual
27569113.532024-06-0473211Actual
10828220.002023-02-037366Budget
7939120.002022-12-067363Budget
32542355.002024-11-047363Actual
3575443.002022-08-057314Actual
17241100.762023-08-0573111Actual
1729681.612023-08-0573311Actual
11894110.002023-03-057356Budget
36590510.182025-02-037368Actual
25847307.002024-05-047364Actual
11750120.002023-03-057326Budget
30021222.042024-08-0473112Actual
8488198.002022-12-067346Actual
2442324.162024-03-0473511Actual
27271210.002024-06-047366Actual
585300.002022-05-057336Budget
4371325.332022-08-057328Actual
32813225.002024-11-047316Actual
17862210.002023-09-057316Actual
5694120.002022-10-057363Budget
18947118.002023-10-057346Actual
2875198.002022-07-067346Actual
12031400.002023-03-057317Budget
26560103.952024-05-0473611Actual
21061127.002023-12-067366Actual
20184690.492023-11-057318Actual
38890442.002025-04-057368Actual
4757300.002022-09-057364Budget
3386220.002022-08-057313Budget
1333572.002022-06-057314Actual
8064546.002022-12-067314Actual
614894.002022-10-057326Actual
35498300.762025-01-0373111Actual
4105220.002022-08-057366Budget
28635523.822024-07-057368Actual
27040556.002024-06-047315Actual
2593300.002022-07-067315Budget
28836245.442024-07-0573611Actual
9326300.002023-01-037315Budget
29286486.002024-08-047364Actual
6491300.002022-10-057367Budget
2514234.002022-07-067364Actual
1837925.232023-09-0573511Actual
37997182.682025-03-0573112Actual
680122.002022-05-057356Actual
2236281.612024-01-0373211Actual
14133316.242023-05-057328Actual
5167110.002022-09-057356Budget
2153220.972023-12-0673112Actual
20619721.002023-12-067313Actual
14726332.002023-06-057315Actual
739220.002022-05-057366Budget
1864172.002022-06-057366Actual
17804302.002023-09-057365Actual
25942400.002024-05-047365Actual
1149286.002022-06-057313Actual
3396450.002024-12-057326Actual
15585128.002023-07-067373Actual
2496330.002024-04-047326Actual
30760604.002024-09-047317Actual
25784121.002024-05-047373Actual
5445400.002022-09-057318Budget
6022345.002022-10-057365Actual
7938161.002022-12-067363Actual
2095150.002023-12-067326Actual
1206203.002022-06-057363Actual
2778100.002022-07-067326Budget
3996220.002022-08-057346Budget
1726956.082023-08-0573211Actual
10675300.002023-02-037336Budget
38856355.632025-04-057328Actual
32153146.512024-10-0473311Actual
22752205.002024-02-037364Actual
10038257.152023-01-037368Actual
10500300.002023-02-037365Budget
2336783.742024-02-0373311Actual
34995527.002025-01-037315Actual
32126116.722024-10-0473211Actual
29223158.002024-08-047373Actual
32755593.002024-11-047365Actual
8814510.182022-12-067318Actual
30973262.472024-09-0473111Actual
30257686.002024-09-047313Actual
1582630.002023-07-067326Actual
6021300.002022-10-057365Budget
78151.002022-05-057363Actual
33575397.752024-11-0473613Actual
2334063.532024-02-0373211Actual
6492354.002022-10-057367Actual
2872187.992024-07-0573211Actual
13751288.002023-05-057365Actual
12220207.152023-03-057328Actual
4695483.002022-09-057314Actual
37939302.892025-03-0573611Actual
16209156.082023-07-0673111Actual
2545545.442024-04-0473511Actual
8674332.002022-12-067317Actual
38770386.002025-04-057367Actual
11800313.002023-03-057336Actual
2540173.102024-04-0473311Actual
1897357.002023-10-057356Actual
16560390.002023-08-057363Actual
4509229.002022-09-057313Actual
8203353.002022-12-067315Actual
2331220.002022-07-067363Budget
2457557.002022-07-067314Actual
1613196.002022-06-057316Actual
2144022.042023-12-0673511Actual
12032270.002023-03-057317Actual
365281020.802025-02-037318Actual
14926106.002023-06-057356Actual
9928300.002023-01-037318Budget
36789260.342025-02-0373611Actual
17592414.002023-09-057363Actual
961535.942022-05-057318Actual
30881355.632024-09-047328Actual
19894137.002023-11-057316Actual
22717395.002024-02-037314Actual
15345108.212023-06-0573611Actual
20654397.002023-12-067363Actual
38352617.002025-04-057314Actual
7083273.002022-11-057315Actual
7612300.002022-11-057367Budget
2922108.002022-07-067356Actual
23814298.002024-03-047315Actual
1865380.002023-10-057373Actual
4569120.002022-09-057363Budget
4322400.002022-08-057318Budget
4370220.002022-08-057328Budget
34488293.322024-12-0573611Actual
13622373.002023-05-057314Actual
10723153.002023-02-037346Actual
35285520.002025-01-037317Actual
1383855.002023-05-057326Actual
36966246.872025-02-0373113Actual
38976151.832025-04-0573211Actual
2651291.002022-07-067365Actual
36648389.062025-02-0373111Actual
2436963.532024-03-0473311Actual
1623724.162023-07-0673211Actual
308531182.922024-09-047318Actual
245426.082024-03-0473212Actual
29518151.002024-08-047346Actual
35877366.172025-01-0373613Actual
23636432.002024-03-047363Actual
22449120.972024-01-0373611Actual
2981220.002022-07-067366Budget
32417308.282024-10-0473213Actual
9246300.002023-01-037364Budget
9560220.002023-01-037336Budget
3790640.122025-03-0573511Actual
36319214.002025-02-037346Actual
2765073.102024-06-0473511Actual
14634307.002023-06-057314Actual
25133499.002024-04-047317Actual
3201520.792022-07-067318Actual
38948369.912025-04-0573111Actual
18058414.002023-09-057317Actual
15996421.002023-07-067317Actual
12423173.002023-04-057363Actual
10117236.002023-02-037313Actual
29041520.562024-07-0573213Actual
22689150.002024-02-037373Actual
27742282.682024-06-0473112Actual
8265300.002022-12-067365Actual
31886795.002024-10-047317Actual
2271272.002022-07-067313Actual
3004947.572024-08-0473212Actual
1796978.002023-09-057356Actual
17557603.002023-09-057313Actual
3059081.002024-09-047326Actual
2537424.162024-04-0473211Actual
15051364.002023-06-057367Actual
33632778.002024-12-057313Actual
180483.002022-06-057356Actual
27421937.462024-06-047318Actual
37619452.002025-03-057367Actual
29669390.002024-08-047367Actual

Generated 2025-06-04 21:42:36.727 UTC