[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-11-017318Budget
1646816.722023-07-0273612Actual
3437360.332024-12-0173211Actual
12548429.002023-04-017314Actual
24666377.002024-03-317363Actual
32953202.002024-10-317366Actual
8266300.002022-12-027365Budget
29251865.002024-07-317314Actual
13594166.002023-05-017373Actual
1393300.002022-06-017364Budget
7691442.002022-11-017318Actual
407336.002022-05-017365Actual
2647295.442024-04-3073311Actual
2981220.002022-07-027366Budget
21656364.002023-12-307363Actual
1332500.002022-06-017314Budget
9187500.002022-12-307314Budget
26083122.002024-04-307346Actual
31383794.002024-09-307313Actual
2457557.002022-07-027314Actual
7367220.002022-11-017346Budget
32098302.892024-09-3073111Actual
34902702.002024-12-307314Actual
464788.002022-09-017373Actual
7739195.022022-11-017328Actual
5821400.002022-10-017314Budget
33458343.322024-10-3173612Actual
1250065.002023-04-017373Actual
30021222.042024-07-3173112Actual
6101220.002022-10-017316Budget
3519584.002024-12-307356Actual
1897357.002023-10-017356Actual
19062414.002023-10-017317Actual
25907369.002024-04-307315Actual
180483.002022-06-017356Actual
26201780.002024-04-307317Actual
28836245.442024-07-0173611Actual
10675300.002023-01-307336Budget
1533218.002022-06-017365Actual
3171674.002024-09-307326Actual
21061127.002023-12-027366Actual
28515443.002024-07-017367Actual
2661924.162024-04-3073112Actual
37705582.912025-03-017328Actual
10907377.002023-01-307317Actual
6021300.002022-10-017365Budget
13302514.732023-04-017318Actual
79220.002022-05-017363Budget
6619220.002022-10-017328Budget
12031400.002023-03-017317Budget
14668235.002023-06-017364Actual
22215620.792023-12-307318Actual
36053963.002025-01-307314Actual
12879120.002023-04-017326Budget
11294220.002023-03-017363Budget
20091457.002023-11-017317Actual
12611364.002023-04-017364Actual
15229126.292023-06-0173111Actual
7552494.002022-11-017317Actual
15880103.002023-07-027346Actual
2336783.742024-01-3073311Actual
34937591.002024-12-307364Actual
24195655.642024-02-297318Actual
25690585.002024-04-307313Actual
18212366.242023-09-017368Actual
32868240.002024-10-317336Actual
31503815.002024-09-307314Actual
16831216.002023-08-017316Actual
25168386.002024-03-317367Actual
13303300.002023-04-017318Budget
37739631.402025-03-017368Actual
2921120.002022-07-027356Budget
11234304.002023-03-017313Actual
17677428.002023-09-017314Actual
38948369.912025-04-0173111Actual
2342125.232024-01-3073511Actual
18151443.512023-09-017318Actual
29518151.002024-07-317346Actual
10177141.002023-01-307363Actual
2828313.002022-07-027336Actual
38059365.662025-03-0173612Actual
4836332.002022-09-017315Actual
128546.002022-06-017373Actual
38117260.912025-03-0173113Actual
30470508.002024-08-317315Actual
21211779.882023-12-027318Actual
3636273.002022-08-017364Actual
31538414.002024-09-307364Actual
18058414.002023-09-017317Actual
8535148.002022-12-027356Actual
879300.002022-05-017367Actual
19743223.002023-11-017364Actual
3511592.002024-12-307326Actual
5073220.002022-09-017336Budget
913870.002022-12-307373Budget
4756270.002022-09-017364Actual
20832351.002023-12-027315Actual
4105220.002022-08-017366Budget
24256343.512024-02-297368Actual
801770.002022-12-027373Budget
6197254.002022-10-017336Actual
5445400.002022-09-017318Budget
7143300.002022-11-017365Budget
34168514.002024-12-017367Actual
1693893.002023-08-017356Actual
5881300.002022-10-017364Budget
36966246.872025-01-3073113Actual
2504374.002024-03-317356Actual
31796124.002024-09-307356Actual
31920514.002024-09-307367Actual
37025366.172025-01-3073613Actual
2827300.002022-07-027336Budget
32627741.002024-10-317314Actual
27186293.002024-05-317336Actual
32040473.822024-09-307368Actual
8921166.242022-12-027368Actual
21005144.002023-12-027346Actual
13951142.002023-05-017366Actual
6292110.002022-10-017356Budget
24223395.032024-02-297328Actual
21273246.542023-12-027368Actual
3396450.002024-12-017326Actual
8124300.002022-12-027364Budget
10723153.002023-01-307346Actual
26920185.002024-05-317373Actual
2777037.992024-05-3173212Actual
15880.002022-05-017373Budget
1788955.002023-09-017326Actual
19217257.152023-10-017368Actual
23721380.002024-02-297314Actual
2041250.762023-11-0173511Actual
3802553.952025-03-0173212Actual
28364195.002024-07-017346Actual
8393120.002022-12-027326Budget
34427199.702024-12-0173411Actual
2292934.002024-01-307326Actual
12831220.002023-04-017316Budget
819400.002022-05-017317Budget
1077088.002023-01-307356Actual
7473220.002022-11-017366Budget
13082171.002023-04-017366Actual
6198220.002022-10-017336Budget
21775257.002023-12-307364Actual
16209156.082023-07-0273111Actual
586281.002022-05-017336Actual
2946472.002024-07-317326Actual
6149110.002022-10-017326Budget
11894110.002023-03-017356Budget
28190501.002024-07-017315Actual
21741355.002023-12-307314Actual
11623300.002023-03-017365Budget
2980243.002022-07-027366Actual
30703187.002024-08-317366Actual
18921169.002023-10-017336Actual
5632220.002022-10-017313Budget
23192514.732024-01-307318Actual
33304113.532024-10-3173411Actual
3716336.002022-08-017315Actual
9711148.002022-12-307366Actual
6818120.002022-11-017363Budget
8815300.002022-12-027318Budget
32006399.572024-09-307328Actual
15648304.002023-07-027364Actual
24046166.002024-02-297366Actual
36238263.002025-01-307316Actual
5694120.002022-10-017363Budget
3121282.002022-07-027367Actual
3201520.792022-07-027318Actual
3059400.002022-07-027317Budget
35968456.002025-01-307363Actual
2922108.002022-07-027356Actual
9606139.002022-12-307346Actual
33575397.752024-10-3173613Actual
4430220.002022-08-017368Budget
35817146.872024-12-3073113Actual
1490085.002023-06-017346Actual
8125300.002022-12-027364Actual
19250.002022-05-017313Actual
1992166.002023-11-017326Actual
24936152.002024-03-317316Actual
4897300.002022-09-017365Budget
5493266.242022-09-017328Actual
18093301.002023-09-017367Actual
5167110.002022-09-017356Budget
13811191.002023-05-017316Actual
2103198.002023-12-027356Actual
9789400.002022-12-307317Budget
21239335.942023-12-027328Actual
7320211.002022-11-017336Actual
10967374.002023-01-307367Actual
8673400.002022-12-027317Budget
14515546.002023-06-017313Actual
15957.002022-05-017373Actual
9060161.002022-12-307363Actual
28693311.402024-07-0173111Actual
27623206.082024-05-3173411Actual
33164425.332024-10-317368Actual
5554198.052022-09-017368Actual
1543624.162023-06-0173612Actual
17149245.032023-08-017328Actual
4757300.002022-09-017364Budget
2138683.742023-12-0273311Actual
15799158.002023-07-027316Actual
23601707.002024-02-297313Actual
31089234.812024-08-3173611Actual
35088162.002024-12-307316Actual
10362234.002023-01-307364Actual
16151366.242023-07-027368Actual
26324399.572024-04-307328Actual
37495128.002025-03-017356Actual
2000168.002023-11-017356Actual
29492240.002024-07-317336Actual
2369396.002024-02-297373Actual
19275122.042023-10-0173111Actual
15345108.212023-06-0173611Actual
8595224.002022-12-027366Actual
15939118.002023-07-027366Actual
35320473.002024-12-307367Actual
21925162.002023-12-307316Actual
36703210.342025-01-3073311Actual
3449120.002022-08-017363Budget
2651291.002022-07-027365Actual
27483296.542024-05-317368Actual
2880239.062024-07-0173511Actual

Generated 2025-06-01 00:25:38.295 UTC