[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-05-017326Budget
19975103.002023-11-017346Actual
27212160.002024-05-317346Actual
10303386.002023-01-307314Actual
35088162.002024-12-307316Actual
5881300.002022-10-017364Budget
16912126.002023-08-017346Actual
38538266.002025-04-017316Actual
13223236.002023-04-017367Actual
27921466.172024-05-3173613Actual
577286.002022-10-017373Actual
19062414.002023-10-017317Actual
36025132.002025-01-307373Actual
5633272.002022-10-017313Actual
31886795.002024-09-307317Actual
35726102.892024-12-3073212Actual
22810290.002024-01-307315Actual
2777037.992024-05-3173212Actual
38387486.002025-04-017364Actual
29669390.002024-07-317367Actual
11953220.002023-03-017366Budget
3773301.002022-08-017365Actual
23962162.002024-02-297336Actual
6618252.602022-10-017328Actual
26560103.952024-04-3073611Actual
5959353.002022-10-017315Actual
7005364.002022-11-017364Actual
13083220.002023-04-017366Budget
29041520.562024-07-0173213Actual
1543624.162023-06-0173612Actual
17149245.032023-08-017328Actual
31978910.192024-09-307318Actual
880300.002022-05-017367Budget
31089234.812024-08-3173611Actual
8204300.002022-12-027315Budget
13918102.002023-05-017356Actual
2922108.002022-07-027356Actual
38144346.872025-03-0173213Actual
1626457.142023-07-0273311Actual
7738220.002022-11-017328Budget
5024110.002022-09-017326Budget
6619220.002022-10-017328Budget
31829171.002024-09-307366Actual
22122429.002023-12-307317Actual
2434246.502024-02-2973211Actual
3687549.702025-01-3073212Actual
11894110.002023-03-017356Budget
14668235.002023-06-017364Actual
12610400.002023-04-017364Budget
13412220.002023-04-017368Budget
1850432.672023-09-0173612Actual
35228210.002024-12-307366Actual
464788.002022-09-017373Actual
5960300.002022-10-017315Budget
17769263.002023-09-017315Actual
14282102.892023-05-0173311Actual
7271131.002022-11-017326Actual
30083291.192024-07-3173612Actual
33250173.102024-10-3173211Actual
1206203.002022-06-017363Actual
365281020.802025-01-307318Actual
2661924.162024-04-3073112Actual
6492354.002022-10-017367Actual
29379380.002024-07-317365Actual
819400.002022-05-017317Budget
1897357.002023-10-017356Actual
267300.002022-05-017364Budget
36556449.572025-01-307328Actual
5305270.002022-09-017317Actual
1333572.002022-06-017314Actual
3905741.192025-04-0173511Actual
1796978.002023-09-017356Actual
2241697.572023-12-3073411Actual
53796.002022-05-017326Actual
9849300.002022-12-307367Budget
1287876.002023-04-017326Actual
2542864.592024-03-3173411Actual
32153146.512024-09-3073311Actual
3292099.002024-10-317356Actual
13162405.002023-04-017317Actual
2147494.382023-12-0273611Actual
2946472.002024-07-317326Actual
1992166.002023-11-017326Actual
10626101.002023-01-307326Actual
1067198.052022-05-017368Actual
36238263.002025-01-307316Actual
30021222.042024-07-3173112Actual
277966.002022-07-027326Actual
6022345.002022-10-017365Actual
2442324.162024-02-2973511Actual
29074238.102024-07-0173613Actual
24046166.002024-02-297366Actual
32868240.002024-10-317336Actual
10968300.002023-01-307367Budget
9929514.732022-12-307318Actual
1735017.782023-08-0173511Actual
6571655.642022-10-017318Actual
32813225.002024-10-317316Actual
31538414.002024-09-307364Actual
36730167.782025-01-3073411Actual
1757237.002022-06-017346Actual
4757300.002022-09-017364Budget
2554616.722024-03-3173112Actual
4243300.002022-08-017367Actual
7320211.002022-11-017336Actual
21925162.002023-12-307316Actual
2515300.002022-07-027364Budget
3248220.002022-07-027328Budget
2651291.002022-07-027365Actual
1393300.002022-06-017364Budget
27073334.002024-05-317365Actual
9246300.002022-12-307364Budget
28601482.912024-07-017328Actual
32662483.002024-10-317364Actual
6570400.002022-10-017318Budget
404485.002022-08-017356Actual
37939302.892025-03-0173611Actual
17241100.762023-08-0173111Actual
8125300.002022-12-027364Actual
3100173.102024-08-3173211Actual
7552494.002022-11-017317Actual
1835283.742023-09-0173411Actual
15137252.602023-06-017328Actual
10676304.002023-01-307336Actual
10627120.002023-01-307326Budget
5554198.052022-09-017368Actual
11799300.002023-03-017336Budget
37025366.172025-01-3073613Actual
1250180.002023-04-017373Budget
9061120.002022-12-307363Budget
9186357.002022-12-307314Actual
1025562.002023-01-307373Actual
2921120.002022-07-027356Budget
10907377.002023-01-307317Actual
4244300.002022-08-017367Budget
11155205.632023-01-307368Actual
6759338.002022-11-017313Actual
2130220.002022-06-017328Budget
21118455.002023-12-027317Actual
408300.002022-05-017365Budget
20866361.002023-12-027365Actual
30200366.172024-07-3173613Actual
18001158.002023-09-017366Actual
5167110.002022-09-017356Budget
25133499.002024-03-317317Actual
19836234.002023-11-017365Actual
3059081.002024-08-317326Actual
255738.212024-03-3173212Actual
1484683.002023-06-017326Actual
27978536.002024-07-017313Actual
33102910.192024-10-317318Actual
21273246.542023-12-027368Actual
2644553.952024-04-3073211Actual
26357523.822024-04-307368Actual
8863220.782022-12-027328Actual
3122300.002022-07-027367Budget
30412591.002024-08-317364Actual
21005144.002023-12-027346Actual
28013478.002024-07-017363Actual
11046300.002023-01-307318Budget
33575397.752024-10-3173613Actual
34400175.232024-12-0173311Actual
22844351.002024-01-307365Actual
7223300.002022-11-017316Budget
38232579.002025-04-017313Actual
39296422.312025-04-0173213Actual
1582630.002023-07-027326Actual
13303300.002023-04-017318Budget
4371325.332022-08-017328Actual
19709431.002023-11-017314Actual
33845426.002024-12-017315Actual
15345108.212023-06-0173611Actual
16560390.002023-08-017363Actual
1472362.002022-06-017315Actual
5227153.002022-09-017366Actual
3387203.002022-08-017313Actual
3200300.002022-07-027318Budget
10967374.002023-01-307367Actual
5226220.002022-09-017366Budget
37852219.912025-03-0173311Actual
1935766.722023-10-0173411Actual
24991162.002024-03-317336Actual
14515546.002023-06-017313Actual
29929162.462024-07-3173411Actual
1068220.002022-05-017368Budget
39269232.842025-04-0173113Actual
7367220.002022-11-017346Budget
7366237.002022-11-017346Actual
13535443.002023-05-017363Actual
586281.002022-05-017336Actual
1746911.402023-08-0173212Actual
34133861.002024-12-017317Actual
23042152.002024-01-307366Actual
2153220.972023-12-0273112Actual
1383855.002023-05-017326Actual
3067091.002024-08-317356Actual
13351245.032023-04-017328Actual
1693893.002023-08-017356Actual
34427199.702024-12-0173411Actual
17677428.002023-09-017314Actual
12031400.002023-03-017317Budget
5493266.242022-09-017328Actual
8065500.002022-12-027314Budget
3560737.992024-12-3073511Actual
32542355.002024-10-317363Actual
12282220.782023-03-017368Actual
27131182.002024-05-317316Actual
18773290.002023-10-017315Actual
22752205.002024-01-307364Actual
32507819.002024-10-317313Actual
35030399.002024-12-307365Actual
39329320.562025-04-0173613Actual
32332274.172024-09-3073612Actual
24314122.042024-02-2973111Actual
34254520.792024-12-017328Actual
15706324.002023-07-027315Actual
11624280.002023-03-017365Actual
8735300.002022-12-027367Budget
12172395.032023-03-017318Actual
31503815.002024-09-307314Actual
7270120.002022-11-017326Budget
34574111.402024-12-0173212Actual
15109585.942023-06-017318Actual
19417129.482023-10-0173611Actual

Generated 2025-05-31 11:25:12.309 UTC