[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-12-037365Budget
27684181.612024-06-0173611Actual
12281220.002023-03-027368Budget
25288296.542024-04-017368Actual
21061127.002023-12-037366Actual
36025132.002025-01-317373Actual
33632778.002024-12-027313Actual
10302400.002023-01-317314Budget
5365300.002022-09-027367Budget
31689266.002024-10-017316Actual
2292934.002024-01-317326Actual
25690585.002024-05-017313Actual
35440395.032024-12-317368Actual
2515300.002022-07-037364Budget
3901118.002022-08-027326Actual
34666274.942024-12-0273113Actual
9463300.002022-12-317316Budget
30377642.002024-09-017314Actual
6680220.002022-10-027368Budget
16738386.002023-08-027315Actual
11702220.002023-03-027316Budget
19801429.002023-11-027315Actual
4184364.002022-08-027317Actual
36345116.002025-01-317356Actual
8204300.002022-12-037315Budget
19062414.002023-10-027317Actual
27742282.682024-06-0173112Actual
2872187.992024-07-0273211Actual
20832351.002023-12-037315Actual
28132452.002024-07-027364Actual
9247384.002022-12-317364Actual
4508220.002022-09-027313Budget
37202585.002025-03-027314Actual
308531182.922024-09-017318Actual
15613274.002023-07-037314Actual
29131722.002024-08-017313Actual
16971137.002023-08-027366Actual
3782553.952025-03-0273211Actual
11235300.002023-03-027313Budget
6149110.002022-10-027326Budget
3284078.002024-11-017326Actual
21741355.002023-12-317314Actual
30881355.632024-09-017328Actual
2439683.742024-03-0173411Actual
15528416.002023-07-037363Actual
3900110.002022-08-027326Budget
9383300.002022-12-317365Budget
33879547.002024-12-027365Actual
1434273.102023-05-0273611Actual
32417308.282024-10-0173213Actual
5227153.002022-09-027366Actual
35698186.932024-12-3173112Actual
1788955.002023-09-027326Actual
3511592.002024-12-317326Actual
37528208.002025-03-027366Actual
25847307.002024-05-017364Actual
32240253.962024-10-0173611Actual
25812562.002024-05-017314Actual
1613196.002022-06-027316Actual
38144346.872025-03-0273213Actual
23814298.002024-03-017315Actual
3449120.002022-08-027363Budget
26142125.002024-05-017366Actual
801770.002022-12-037373Budget
34345410.342024-12-0273111Actual
32755593.002024-11-017365Actual
9560220.002022-12-317336Budget
577286.002022-10-027373Actual
9510120.002022-12-317326Budget
14010520.002023-05-027317Actual
11750120.002023-03-027326Budget
16886262.002023-08-027336Actual
2298382.002024-01-317346Actual
174428.212023-08-0273112Actual
35726102.892024-12-3173212Actual
34546277.362024-12-0273112Actual
2133197.572023-12-0373111Actual
19183390.482023-10-027328Actual
21622509.002023-12-317313Actual
25942400.002024-05-017365Actual
739220.002022-05-027366Budget
15880103.002023-07-037346Actual
18866123.002023-10-027316Actual
1865380.002023-10-027373Actual
1938445.442023-10-0273511Actual
36966246.872025-01-3173113Actual
6245153.002022-10-027346Actual
16831216.002023-08-027316Actual
28423209.002024-07-027366Actual
37677799.582025-03-027318Actual
34817546.002024-12-317363Actual
15051364.002023-06-027367Actual
2195262.002023-12-317326Actual
3220773.102024-10-0173511Actual
2723893.002024-06-017356Actual
38735520.002025-04-027317Actual
4430220.002022-08-027368Budget
4568137.002022-09-027363Actual
13350120.002023-04-027328Budget
15906127.002023-07-037356Actual
19250.002022-05-027313Actual
9326300.002022-12-317315Budget
38117260.912025-03-0273113Actual
2241697.572023-12-3173411Actual
17028421.002023-08-027317Actual
4646110.002022-09-027373Budget
23134455.002024-01-317367Actual
36993310.032025-01-3173213Actual
913947.002022-12-317373Actual
7083273.002022-11-027315Actual
22157364.002023-12-317367Actual
32868240.002024-11-017336Actual
6292110.002022-10-027356Budget
34254520.792024-12-027328Actual
15345108.212023-06-0273611Actual
18921169.002023-10-027336Actual
6679292.002022-10-027368Actual
1835283.742023-09-0273411Actual
348301.002022-05-027315Actual
4370220.002022-08-027328Budget
39003160.342025-04-0273311Actual
22122429.002023-12-317317Actual
23254364.722024-01-317368Actual
6491300.002022-10-027367Budget
4322400.002022-08-027318Budget
23220292.002024-01-317328Actual
35169135.002024-12-317346Actual
35934778.002025-01-317313Actual
225078.212023-12-3173112Actual
10626101.002023-01-317326Actual
32126116.722024-10-0173211Actual
15706324.002023-07-037315Actual
12927300.002023-04-027336Budget
1933056.082023-10-0273311Actual
2765073.102024-06-0173511Actual
29041520.562024-07-0273213Actual
2041250.762023-11-0273511Actual
36378137.002025-01-317366Actual
24936152.002024-04-017316Actual
38828793.522025-04-027318Actual
22689150.002024-01-317373Actual
7691442.002022-11-027318Actual
679120.002022-05-027356Budget
26711132.832024-05-0173113Actual
1626457.142023-07-0373311Actual
4757300.002022-09-027364Budget
38232579.002025-04-027313Actual
1025480.002023-01-317373Budget
3308220.002022-07-037368Budget
3675769.912025-01-3173511Actual
633157.002022-05-027346Actual
30257686.002024-09-017313Actual
1841386.932023-09-0273611Actual
10037120.002022-12-317368Budget
1693893.002023-08-027356Actual
30795421.002024-09-017367Actual
12549400.002023-04-027314Budget
11703270.002023-03-027316Actual
913870.002022-12-317373Budget
32180134.802024-10-0173411Actual
4243300.002022-08-027367Actual
23312139.062024-01-3173111Actual
3201520.792022-07-037318Actual
1709300.002022-06-027336Budget
13656304.002023-05-027364Actual
9790455.002022-12-317317Actual
11483374.002023-03-027364Actual
2038569.912023-11-0273411Actual
32599146.002024-11-017373Actual
207486.002022-05-027314Actual
23988109.002024-03-017346Actual
20739367.002023-12-037314Actual
20654397.002023-12-037363Actual
27921466.172024-06-0173613Actual
2828313.002022-07-037336Actual
2644553.952024-05-0173211Actual
39269232.842025-04-0273113Actual
1471300.002022-06-027315Budget
25076180.002024-04-017366Actual
34488293.322024-12-0273611Actual
20866361.002023-12-037365Actual
34995527.002024-12-317315Actual
28748216.722024-07-0273311Actual
37237608.002025-03-027364Actual
29014239.852024-07-0273113Actual
9606139.002022-12-317346Actual
17943102.002023-09-027346Actual
12220207.152023-03-027328Actual
3122300.002022-07-037367Budget
1803120.002022-06-027356Budget
1206203.002022-06-027363Actual
407336.002022-05-027365Actual
1528459.272023-06-0273311Actual
3637300.002022-08-027364Budget
14926106.002023-06-027356Actual
11295166.002023-03-027363Actual
29727896.552024-08-017318Actual
3773301.002022-08-027365Actual
2056231.612023-11-0273612Actual
34574111.402024-12-0273212Actual
26738297.752024-05-0173213Actual
23756254.002024-03-017364Actual
26771329.332024-05-0173613Actual
9710220.002022-12-317366Budget
20774245.002023-12-037364Actual
16680213.002023-08-027364Actual
30200366.172024-08-0173613Actual
9789400.002022-12-317317Budget
629198.002022-10-027356Actual
10676304.002023-01-317336Actual
16089655.642023-07-037318Actual
7004300.002022-11-027364Budget
39211388.002025-04-0273612Actual
37117556.002025-03-027363Actual
30618188.002024-09-017336Actual
2053111.402023-11-0273212Actual
32153146.512024-10-0173311Actual
19709431.002023-11-027314Actual
5821400.002022-10-027314Budget
15939118.002023-07-037366Actual
10579220.002023-01-317316Budget
14634307.002023-06-027314Actual
33575397.752024-11-0173613Actual
31209409.282024-09-0173612Actual

Generated 2025-06-01 12:35:29.061 UTC