[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-027364Budget
11094120.002023-01-317328Budget
18179284.422023-09-027328Actual
7005364.002022-11-027364Actual
33752655.002024-12-027314Actual
35320473.002024-12-317367Actual
34488293.322024-12-0273611Actual
16560390.002023-08-027363Actual
5024110.002022-09-027326Budget
680122.002022-05-027356Actual
22334105.022023-12-3173111Actual
11623300.002023-03-027365Budget
30349161.002024-09-017373Actual
30292355.002024-09-017363Actual
23042152.002024-01-317366Actual
1067198.052022-05-027368Actual
277966.002022-07-037326Actual
24631702.002024-04-017313Actual
20619721.002023-12-037313Actual
13224300.002023-04-027367Budget
38828793.522025-04-027318Actual
7691442.002022-11-027318Actual
13223236.002023-04-027367Actual
26002117.002024-05-017316Actual
11846167.002023-03-027346Actual
820432.002022-05-027317Actual
36789260.342025-01-3173611Actual
4430220.002022-08-027368Budget
21775257.002023-12-317364Actual
3950182.002022-08-027336Actual
267300.002022-05-027364Budget
10363400.002023-01-317364Budget
3900110.002022-08-027326Budget
38890442.002025-04-027368Actual
32240253.962024-10-0173611Actual
32417308.282024-10-0173213Actual
3519584.002024-12-317356Actual
240968.002022-07-037373Actual
2082300.002022-06-027318Budget
28775151.832024-07-0273411Actual
2044694.382023-11-0273611Actual
8442220.002022-12-037336Budget
21925162.002023-12-317316Actual
9060161.002022-12-317363Actual
5492220.002022-09-027328Budget
3575443.002022-08-027314Actual
3122300.002022-07-037367Budget
3059400.002022-07-037317Budget
3284078.002024-11-017326Actual
28573738.972024-07-027318Actual
36087625.002025-01-317364Actual
38948369.912025-04-0273111Actual
36053963.002025-01-317314Actual
2004300.002022-06-027367Budget
21622509.002023-12-317313Actual
38565102.002025-04-027326Actual
15051364.002023-06-027367Actual
207486.002022-05-027314Actual
801770.002022-12-037373Budget
352774.002022-08-027373Actual
2041250.762023-11-0273511Actual
28693311.402024-07-0273111Actual
27978536.002024-07-027313Actual
27861183.712024-06-0173113Actual
4977220.002022-09-027316Budget
32868240.002024-11-017336Actual
1897357.002023-10-027356Actual
22632416.002024-01-317363Actual
2946472.002024-08-017326Actual
2472383.002024-04-017373Actual
3386220.002022-08-027313Budget
18921169.002023-10-027336Actual
9928300.002022-12-317318Budget
13751288.002023-05-027365Actual
7083273.002022-11-027315Actual
36378137.002025-01-317366Actual
35378896.552024-12-317318Actual
1746911.402023-08-0273212Actual
17063353.002023-08-027367Actual
2236281.612023-12-3173211Actual
15741219.002023-07-037365Actual
16738386.002023-08-027315Actual
31209409.282024-09-0173612Actual
14668235.002023-06-027364Actual
20034148.002023-11-027366Actual
19183390.482023-10-027328Actual
23756254.002024-03-017364Actual
2195262.002023-12-317326Actual
27363473.002024-06-017367Actual
2336783.742024-01-3173311Actual
35406428.362024-12-317328Actual
26920185.002024-06-017373Actual
15854150.002023-07-037336Actual
8921166.242022-12-037368Actual
17804302.002023-09-027365Actual
27803298.642024-06-0173612Actual
7739195.022022-11-027328Actual
37295702.002025-03-027315Actual
4183300.002022-08-027317Budget
37469145.002025-03-027346Actual
1629173.102023-07-0373411Actual
2514234.002022-07-037364Actual
24014104.002024-03-017356Actual
6197254.002022-10-027336Actual
37495128.002025-03-027356Actual
7690300.002022-11-027318Budget
4568137.002022-09-027363Actual
15613274.002023-07-037314Actual
12281220.002023-03-027368Budget
29963260.342024-08-0173611Actual
37739631.402025-03-027368Actual
37082836.002025-03-027313Actual
2035851.822023-11-0273311Actual
7611364.002022-11-027367Actual
1864172.002022-06-027366Actual
2831066.002024-07-027326Actual
1543624.162023-06-0273612Actual
29518151.002024-08-017346Actual
32755593.002024-11-017365Actual
32153146.512024-10-0173311Actual
15939118.002023-07-037366Actual
23849236.002024-03-017365Actual
1992166.002023-11-027326Actual
19681208.002023-11-027373Actual
4043110.002022-08-027356Budget
6944514.002022-11-027314Actual
32599146.002024-11-017373Actual
3715300.002022-08-027315Budget
5695132.002022-10-027363Actual
37117556.002025-03-027363Actual
33632778.002024-12-027313Actual
8673400.002022-12-037317Budget
225078.212023-12-3173112Actual
21413100.762023-12-0373411Actual
28515443.002024-07-027367Actual
464788.002022-09-027373Actual
26417151.832024-05-0173111Actual
8535148.002022-12-037356Actual
2594260.002022-07-037315Actual
1612220.002022-06-027316Budget
17183296.542023-08-027368Actual
10627120.002023-01-317326Budget
5633272.002022-10-027313Actual
4508220.002022-09-027313Budget
2872187.992024-07-0273211Actual
36556449.572025-01-317328Actual
7366237.002022-11-027346Actual
24991162.002024-04-017336Actual
1693893.002023-08-027356Actual
3249207.152022-07-037328Actual
8489220.002022-12-037346Budget
18715251.002023-10-027364Actual
1531197.572023-06-0273411Actual
4243300.002022-08-027367Actual
11702220.002023-03-027316Budget
6619220.002022-10-027328Budget
34874158.002024-12-317373Actual
28098741.002024-07-027314Actual
22243355.632023-12-317328Actual
10117236.002023-01-317313Actual
7738220.002022-11-027328Budget
12032270.002023-03-027317Actual
13716365.002023-05-027315Actual
22006157.002023-12-317346Actual
2056231.612023-11-0273612Actual
1287876.002023-04-027326Actual
29847311.402024-08-0173111Actual
9247384.002022-12-317364Actual
2334063.532024-01-3173211Actual
15528416.002023-07-037363Actual
10769110.002023-01-317356Budget
4104216.002022-08-027366Actual
2504374.002024-04-017356Actual
19836234.002023-11-027365Actual
24457133.742024-03-0173611Actual
11703270.002023-03-027316Actual
2828313.002022-07-037336Actual
6571655.642022-10-027318Actual
18808371.002023-10-027365Actual
19709431.002023-11-027314Actual
31631532.002024-10-017365Actual
31744208.002024-10-017336Actual
38645116.002025-04-027356Actual
9559237.002022-12-317336Actual
15109585.942023-06-027318Actual
36025132.002025-01-317373Actual
4835300.002022-09-027315Budget
1434273.102023-05-0273611Actual
39296422.312025-04-0273213Actual
22902152.002024-01-317316Actual
18093301.002023-09-027367Actual
12422220.002023-04-027363Budget
1471300.002022-06-027315Budget
13892131.002023-05-027346Actual
1729681.612023-08-0273311Actual
2593300.002022-07-037315Budget
25226542.002024-04-017318Actual
32627741.002024-11-017314Actual
5074213.002022-09-027336Actual
1383855.002023-05-027326Actual
26083122.002024-05-017346Actual
28132452.002024-07-027364Actual
15799158.002023-07-037316Actual
5960300.002022-10-027315Budget
1832568.852023-09-0273311Actual
36470490.002025-01-317367Actual
34226692.002024-12-027318Actual
1333572.002022-06-027314Actual
1528459.272023-06-0273311Actual
26560103.952024-05-0173611Actual
27569113.532024-06-0173211Actual
12752249.002023-04-027365Actual
11847220.002023-03-027346Budget
4695483.002022-09-027314Actual
30021222.042024-08-0173112Actual
12751300.002023-04-027365Budget
24843245.002024-04-017315Actual
6759338.002022-11-027313Actual
7800120.002022-11-027368Budget
20924181.002023-12-037316Actual
32040473.822024-10-017368Actual
2393439.002024-03-017326Actual
3773301.002022-08-027365Actual
32813225.002024-11-017316Actual

Generated 2025-06-01 11:26:30.879 UTC