[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002022-12-297368Budget
8203353.002022-12-017315Actual
19975103.002023-10-317346Actual
10675300.002023-01-297336Budget
30563208.002024-08-307316Actual
1729681.612023-07-3173311Actual
8392111.002022-12-017326Actual
33010685.002024-10-307317Actual
11482400.002023-02-287364Budget
33632778.002024-11-307313Actual
9711148.002022-12-297366Actual
35143293.002024-12-297336Actual
23721380.002024-02-287314Actual
29166450.002024-07-307363Actual
27483296.542024-05-307368Actual
2560523.102024-03-3073612Actual
2436963.532024-02-2873311Actual
37939302.892025-02-2873611Actual
3449120.002022-07-317363Budget
21622509.002023-12-297313Actual
17862210.002023-08-317316Actual
5632220.002022-09-307313Budget
11235300.002023-02-287313Budget
37997182.682025-02-2873112Actual
21413100.762023-12-0173411Actual
22243355.632023-12-297328Actual
2644553.952024-04-2973211Actual
24751380.002024-03-307314Actual
32332274.172024-09-2973612Actual
7414120.002022-10-317356Budget
15648304.002023-07-017364Actual
12221120.002023-02-287328Budget
38593248.002025-03-317336Actual
3852220.002022-07-317316Budget
6351131.002022-09-307366Actual
17557603.002023-08-317313Actual
34287366.242024-11-307368Actual
33667437.002024-11-307363Actual
1189363.002023-02-287356Actual
23042152.002024-01-297366Actual
29251865.002024-07-307314Actual
31503815.002024-09-297314Actual
28635523.822024-06-307368Actual
28013478.002024-06-307363Actual
2987573.102024-07-3073211Actual
7319220.002022-10-317336Budget
20091457.002023-10-317317Actual
12690339.002023-03-317315Actual
12220207.152023-02-287328Actual
8814510.182022-12-017318Actual
1629173.102023-07-0173411Actual
12831220.002023-03-317316Budget
960300.002022-04-307318Budget
25907369.002024-04-297315Actual
1950210.332023-09-3073212Actual
1864172.002022-05-317366Actual
7939120.002022-12-017363Budget
28515443.002024-06-307367Actual
6570400.002022-09-307318Budget
2730220.002022-07-017316Budget
29902181.612024-07-3073311Actual
36730167.782025-01-2973411Actual
12751300.002023-03-317365Budget
2874220.002022-07-017346Budget
2331220.002022-07-017363Budget
1490085.002023-05-317346Actual
689670.002022-10-317373Budget
10578223.002023-01-297316Actual
38144346.872025-02-2873213Actual
22157364.002023-12-297367Actual
32006399.572024-09-297328Actual
22389102.892023-12-2973311Actual
1528459.272023-05-3173311Actual
35378896.552024-12-297318Actual
2351215.652024-01-2973112Actual
585300.002022-04-307336Budget
33164425.332024-10-307368Actual
2652615.652024-04-2973511Actual
4043110.002022-07-317356Budget
36378137.002025-01-297366Actual
28190501.002024-06-307315Actual
33044591.002024-10-307367Actual
2131292.002022-05-317328Actual
10499364.002023-01-297365Actual
21005144.002023-12-017346Actual
11155205.632023-01-297368Actual
2542864.592024-03-3073411Actual
15996421.002023-07-017317Actual
23814298.002024-02-287315Actual
347300.002022-04-307315Budget
30377642.002024-08-307314Actual
9463300.002022-12-297316Budget
36676167.782025-01-2973211Actual
33102910.192024-10-307318Actual
35320473.002024-12-297367Actual
8736300.002022-12-017367Actual
34817546.002024-12-297363Actual
9849300.002022-12-297367Budget
35640203.952024-12-2973611Actual
9000222.002022-12-297313Actual
24137339.002024-02-287367Actual
35844366.172024-12-2973213Actual
4835300.002022-08-317315Budget
13022127.002023-03-317356Actual
33752655.002024-11-307314Actual
2044694.382023-10-3173611Actual
14282102.892023-04-3073311Actual
27212160.002024-05-307346Actual
10769110.002023-01-297356Budget
30470508.002024-08-307315Actual
25254305.632024-03-307328Actual
10829171.002023-01-297366Actual
11295166.002023-02-287363Actual
17149245.032023-07-317328Actual
28775151.832024-06-3073411Actual
679120.002022-04-307356Budget
10176220.002023-01-297363Budget
38565102.002025-03-317326Actual
3741592.002025-02-287326Actual
2393439.002024-02-287326Actual
11094120.002023-01-297328Budget
3249207.152022-07-017328Actual
39003160.342025-03-3173311Actual
27569113.532024-05-3073211Actual
680122.002022-04-307356Actual
3307213.212022-07-017368Actual
37852219.912025-02-2873311Actual
11799300.002023-02-287336Budget
6021300.002022-09-307365Budget
7611364.002022-10-317367Actual
1685862.002023-07-317326Actual
30795421.002024-08-307367Actual
3386220.002022-07-317313Budget
2041250.762023-10-3173511Actual
2033135.872023-10-3173211Actual
2831066.002024-06-307326Actual
1626457.142023-07-0173311Actual
14045444.002023-04-307367Actual
10116300.002023-01-297313Budget
5306300.002022-08-317317Budget
629198.002022-09-307356Actual
1944362.002022-05-317317Actual
35726102.892024-12-2973212Actual
19836234.002023-10-317365Actual
7938161.002022-12-017363Actual
2050411.402023-10-3173112Actual
21867210.002023-12-297365Actual
30083291.192024-07-3073612Actual
25725405.002024-04-297363Actual
9606139.002022-12-297346Actual
2103198.002023-12-017356Actual
20739367.002023-12-017314Actual
8124300.002022-12-017364Budget
10442400.002023-01-297315Budget
5880249.002022-09-307364Actual
9790455.002022-12-297317Actual
26711132.832024-04-2973113Actual
3996220.002022-07-317346Budget
3060429.002022-07-017317Actual
16352102.892023-07-0173611Actual
13412220.002023-03-317368Budget
29963260.342024-07-3073611Actual
1025480.002023-01-297373Budget
738201.002022-04-307366Actual
2056231.612023-10-3173612Actual
3626562.002025-01-297326Actual
37025366.172025-01-2973613Actual
3853251.002022-07-317316Actual
10828220.002023-01-297366Budget
24785229.002024-03-307364Actual
27921466.172024-05-3073613Actual
6197254.002022-09-307336Actual
3004947.572024-07-3073212Actual
6492354.002022-09-307367Actual
1803120.002022-05-317356Budget
3445469.912024-11-3073511Actual
8674332.002022-12-017317Actual
3200300.002022-07-017318Budget
8345300.002022-12-017316Budget
21118455.002023-12-017317Actual
14515546.002023-05-317313Actual
34226692.002024-11-307318Actual
37388203.002025-02-287316Actual
30349161.002024-08-307373Actual
30760604.002024-08-307317Actual
6292110.002022-09-307356Budget
3308220.002022-07-017368Budget
12611364.002023-03-317364Actual
5633272.002022-09-307313Actual
30292355.002024-08-307363Actual
6491300.002022-09-307367Budget
30168310.032024-07-3073213Actual
34133861.002024-11-307317Actual
14133316.242023-04-307328Actual
36993310.032025-01-2973213Actual
128480.002022-05-317373Budget
3773301.002022-07-317365Actual
39211388.002025-03-3173612Actual
22632416.002024-01-297363Actual
1531197.572023-05-3173411Actual
2457418.842024-02-2873612Actual
2195262.002023-12-297326Actual
16525585.002023-07-317313Actual
16151366.242023-07-017368Actual
23220292.002024-01-297328Actual
31978910.192024-09-297318Actual
29577228.002024-07-307366Actual
9850202.002022-12-297367Actual
29344471.002024-07-307315Actual
26296828.372024-04-297318Actual
4976218.002022-08-317316Actual
24631702.002024-03-307313Actual
11623300.002023-02-287365Budget
1646816.722023-07-0173612Actual
5073220.002022-08-317336Budget
2053111.402023-10-3173212Actual
7270120.002022-10-317326Budget
29437182.002024-07-307316Actual
22844351.002024-01-297365Actual
7878257.002022-12-017313Actual
13082171.002023-03-317366Actual
633157.002022-04-307346Actual
16209156.082023-07-0173111Actual
2156517.782023-12-0173612Actual

Generated 2025-05-30 08:57:20.705 UTC