[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-307328Budget
34254520.792024-11-297328Actual
32332274.172024-09-2873612Actual
13223236.002023-03-307367Actual
2778100.002022-06-307326Budget
31689266.002024-09-287316Actual
35553178.422024-12-2873311Actual
11094120.002023-01-287328Budget
32040473.822024-09-287368Actual
39003160.342025-03-3073311Actual
24457133.742024-02-2773611Actual
32662483.002024-10-297364Actual
1935766.722023-09-2973411Actual
4835300.002022-08-307315Budget
20034148.002023-10-307366Actual
1750028.422023-07-3073612Actual
23756254.002024-02-277364Actual
9710220.002022-12-287366Budget
19975103.002023-10-307346Actual
30795421.002024-08-297367Actual
23042152.002024-01-287366Actual
11047585.942023-01-287318Actual
1025480.002023-01-287373Budget
28364195.002024-06-297346Actual
632220.002022-04-297346Budget
1897357.002023-09-297356Actual
23849236.002024-02-277365Actual
16209156.082023-06-3073111Actual
26236577.002024-04-287367Actual
5493266.242022-08-307328Actual
14634307.002023-05-307314Actual
8392111.002022-11-307326Actual
30377642.002024-08-297314Actual
3201520.792022-06-307318Actual
17028421.002023-07-307317Actual
34546277.362024-11-2973112Actual
25254305.632024-03-297328Actual
30973262.472024-08-2973111Actual
31475146.002024-09-287373Actual
8265300.002022-11-307365Actual
3715300.002022-07-307315Budget
5074213.002022-08-307336Actual
1726956.082023-07-3073211Actual
18179284.422023-08-307328Actual
9928300.002022-12-287318Budget
1471300.002022-05-307315Budget
10363400.002023-01-287364Budget
23254364.722024-01-287368Actual
6570400.002022-09-297318Budget
2153220.972023-11-3073112Actual
9711148.002022-12-287366Actual
6818120.002022-10-307363Budget
404485.002022-07-307356Actual
38059365.662025-02-2773612Actual
12093236.002023-02-277367Actual
26771329.332024-04-2873613Actual
1710190.002022-05-307336Actual
26920185.002024-05-297373Actual
29544102.002024-07-297356Actual
10362234.002023-01-287364Actual
1425528.422023-04-2973211Actual
26948912.002024-05-297314Actual
6021300.002022-09-297365Budget
12974220.002023-03-307346Budget
2439683.742024-02-2773411Actual
15741219.002023-06-307365Actual
37082836.002025-02-277313Actual
16912126.002023-07-307346Actual
739220.002022-04-297366Budget
35580178.422024-12-2873411Actual
11294220.002023-02-277363Budget
31326366.172024-08-2973613Actual
12094300.002023-02-277367Budget
10626101.002023-01-287326Actual
3067091.002024-08-297356Actual
16971137.002023-07-307366Actual
36053963.002025-01-287314Actual
24103436.002024-02-277317Actual
880300.002022-04-297367Budget
1383855.002023-04-297326Actual
34608310.342024-11-2973612Actual
22689150.002024-01-287373Actual
38175369.682025-02-2773613Actual
1540314.592023-05-3073112Actual
3445469.912024-11-2973511Actual
1953323.102023-09-2973612Actual
1693893.002023-07-307356Actual
1732378.422023-07-3073411Actual
8736300.002022-11-307367Actual
53796.002022-04-297326Actual
13656304.002023-04-297364Actual
1430975.232023-04-2973411Actual
1250065.002023-03-307373Actual
9186357.002022-12-287314Actual
9001300.002022-12-287313Budget
17862210.002023-08-307316Actual
11623300.002023-02-277365Budget
36180373.002025-01-287365Actual
12422220.002023-03-307363Budget
28283286.002024-06-297316Actual
7320211.002022-10-307336Actual
5445400.002022-08-307318Budget
1484683.002023-05-307326Actual
3716336.002022-07-307315Actual
22243355.632023-12-287328Actual
801655.002022-11-307373Actual
32599146.002024-10-297373Actual
3900110.002022-07-307326Budget
34817546.002024-12-287363Actual
37388203.002025-02-277316Actual
20774245.002023-11-307364Actual
12689400.002023-03-307315Budget
407336.002022-04-297365Actual
36556449.572025-01-287328Actual
2542864.592024-03-2973411Actual
2644553.952024-04-2873211Actual
1528459.272023-05-3073311Actual
2298382.002024-01-287346Actual
6350220.002022-09-297366Budget
39329320.562025-03-3073613Actual
18947118.002023-09-297346Actual
10907377.002023-01-287317Actual
36145649.002025-01-287315Actual
308531182.922024-08-297318Actual
37585582.002025-02-277317Actual
1333572.002022-05-307314Actual
24878272.002024-03-297365Actual
14761226.002023-05-307365Actual
11483374.002023-02-277364Actual
28515443.002024-06-297367Actual
1189363.002023-02-277356Actual
24991162.002024-03-297336Actual
6491300.002022-09-297367Budget
2241697.572023-12-2873411Actual
19062414.002023-09-297317Actual
2053111.402023-10-3073212Actual
5168111.002022-08-307356Actual
27040556.002024-05-297315Actual
2831066.002024-06-297326Actual
11847220.002023-02-277346Budget
5305270.002022-08-307317Actual
738201.002022-04-297366Actual
13224300.002023-03-307367Budget
3284078.002024-10-297326Actual
225078.212023-12-2873112Actual
37469145.002025-02-277346Actual
19005142.002023-09-297366Actual
29577228.002024-07-297366Actual
12361272.002023-03-307313Actual
25907369.002024-04-287315Actual
2003345.002022-05-307367Actual
22717395.002024-01-287314Actual
4371325.332022-07-307328Actual
28836245.442024-06-2973611Actual
2342125.232024-01-2873511Actual
11799300.002023-02-277336Budget
240880.002022-06-307373Budget
9790455.002022-12-287317Actual
19681208.002023-10-307373Actual
4105220.002022-07-307366Budget
2138683.742023-11-3073311Actual
10116300.002023-01-287313Budget
9246300.002022-12-287364Budget
3220773.102024-09-2873511Actual
2035851.822023-10-3073311Actual
31147241.192024-08-2973112Actual
19894137.002023-10-307316Actual
245426.082024-02-2773212Actual
15799158.002023-06-307316Actual
9060161.002022-12-287363Actual
7143300.002022-10-307365Budget
5365300.002022-08-307367Budget
2765073.102024-05-2973511Actual
21239335.942023-11-307328Actual
1788955.002023-08-307326Actual
29223158.002024-07-297373Actual
19624486.002023-10-307363Actual
23099468.002024-01-287317Actual
5121161.002022-08-307346Actual
3790640.122025-02-2773511Actual
13082171.002023-03-307366Actual
38645116.002025-03-307356Actual
1832568.852023-08-3073311Actual
31796124.002024-09-287356Actual
12751300.002023-03-307365Budget
8442220.002022-11-307336Budget
14515546.002023-05-307313Actual
25133499.002024-03-297317Actual
2652615.652024-04-2873511Actual
6149110.002022-09-297326Budget
2135977.362023-11-3073211Actual
31503815.002024-09-287314Actual
913870.002022-12-287373Budget
965463.002022-12-287356Actual
13892131.002023-04-297346Actual
4370220.002022-07-307328Budget
31596702.002024-09-287315Actual
5694120.002022-09-297363Budget
21925162.002023-12-287316Actual
21775257.002023-12-287364Actual
28635523.822024-06-297368Actual
32894180.002024-10-297346Actual
3519584.002024-12-287356Actual
1460672.002023-05-307373Actual
26057168.002024-04-287336Actual
4568137.002022-08-307363Actual
15706324.002023-06-307315Actual
2514234.002022-06-307364Actual
9000222.002022-12-287313Actual
28480751.002024-06-297317Actual
1944362.002022-05-307317Actual
35030399.002024-12-287365Actual
13350120.002023-03-307328Budget
1534300.002022-05-307365Budget
12549400.002023-03-307314Budget
30021222.042024-07-2973112Actual
12220207.152023-02-277328Actual
14549471.002023-05-307363Actual
35169135.002024-12-287346Actual
26560103.952024-04-2873611Actual
27271210.002024-05-297366Actual
4043110.002022-07-307356Budget
35640203.952024-12-2873611Actual
3307213.212022-06-307368Actual

Generated 2025-05-29 22:03:13.919 UTC