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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-10-307346Budget
16352102.892023-06-3073611Actual
15854150.002023-06-307336Actual
30881355.632024-08-297328Actual
3773301.002022-07-307365Actual
27131182.002024-05-297316Actual
4322400.002022-07-307318Budget
2451520.972024-02-2773112Actual
965463.002022-12-287356Actual
9928300.002022-12-287318Budget
3437360.332024-11-2973211Actual
4898245.002022-08-307365Actual
1471300.002022-05-307315Budget
34937591.002024-12-287364Actual
9560220.002022-12-287336Budget
30021222.042024-07-2973112Actual
28480751.002024-06-297317Actual
3687549.702025-01-2873212Actual
29669390.002024-07-297367Actual
20245461.702023-10-307368Actual
17943102.002023-08-307346Actual
31326366.172024-08-2973613Actual
14959135.002023-05-307366Actual
4104216.002022-07-307366Actual
32006399.572024-09-287328Actual
2545545.442024-03-2973511Actual
33130399.572024-10-297328Actual
17862210.002023-08-307316Actual
34725338.102024-11-2973613Actual
33724185.002024-11-297373Actual
12611364.002023-03-307364Actual
12032270.002023-02-277317Actual
32755593.002024-10-297365Actual
15528416.002023-06-307363Actual
10723153.002023-01-287346Actual
33937240.002024-11-297316Actual
17557603.002023-08-307313Actual
7612300.002022-10-307367Budget
6430300.002022-09-297317Budget
29492240.002024-07-297336Actual
1534300.002022-05-307365Budget
11295166.002023-02-277363Actual
6021300.002022-09-297365Budget
2610972.002024-04-287356Actual
15493790.002023-06-307313Actual
15229126.292023-05-3073111Actual
25168386.002024-03-297367Actual
23907234.002024-02-277316Actual
12093236.002023-02-277367Actual
34345410.342024-11-2973111Actual
34044132.002024-11-297356Actual
1460672.002023-05-307373Actual
1835283.742023-08-3073411Actual
4757300.002022-08-307364Budget
34817546.002024-12-287363Actual
4897300.002022-08-307365Budget
679120.002022-04-297356Budget
10722220.002023-01-287346Budget
28775151.832024-06-2973411Actual
38144346.872025-02-2773213Actual
30141183.712024-07-2973113Actual
15939118.002023-06-307366Actual
34546277.362024-11-2973112Actual
33543338.102024-10-2973213Actual
26771329.332024-04-2873613Actual
21118455.002023-11-307317Actual
1865220.002022-05-307366Budget
23312139.062024-01-2873111Actual
1445827.362023-04-2973612Actual
33250173.102024-10-2973211Actual
38480395.002025-03-307365Actual
10627120.002023-01-287326Budget
28225471.002024-06-297365Actual
30563208.002024-08-297316Actual
10626101.002023-01-287326Actual
35030399.002024-12-287365Actual
24137339.002024-02-277367Actual
17804302.002023-08-307365Actual
17149245.032023-07-307328Actual
15171335.942023-05-307368Actual
28956300.762024-06-2973612Actual
1068220.002022-04-297368Budget
34226692.002024-11-297318Actual
21741355.002023-12-287314Actual
37388203.002025-02-277316Actual
26920185.002024-05-297373Actual
22902152.002024-01-287316Actual
38645116.002025-03-307356Actual
16645317.002023-07-307314Actual
34287366.242024-11-297368Actual
245426.082024-02-2773212Actual
35378896.552024-12-287318Actual
7223300.002022-10-307316Budget
19975103.002023-10-307346Actual
8204300.002022-11-307315Budget
1383855.002023-04-297326Actual
13022127.002023-03-307356Actual
2003345.002022-05-307367Actual
27363473.002024-05-297367Actual
23454133.742024-01-2873611Actual
3997152.002022-07-307346Actual
30618188.002024-08-297336Actual
9606139.002022-12-287346Actual
6149110.002022-09-297326Budget
21211779.882023-11-307318Actual
22276220.782023-12-287368Actual
14549471.002023-05-307363Actual
1582630.002023-06-307326Actual
2369396.002024-02-277373Actual
37939302.892025-02-2773611Actual
10676304.002023-01-287336Actual
11156220.002023-01-287368Budget
21925162.002023-12-287316Actual
3448161.002022-07-307363Actual
1484683.002023-05-307326Actual
20979209.002023-11-307336Actual
11155205.632023-01-287368Actual
33667437.002024-11-297363Actual
33164425.332024-10-297368Actual
18866123.002023-09-297316Actual
8814510.182022-11-307318Actual
19949168.002023-10-307336Actual
33787624.002024-11-297364Actual
9976220.002022-12-287328Budget
632220.002022-04-297346Budget
3445469.912024-11-2973511Actual
30200366.172024-07-2973613Actual
37495128.002025-02-277356Actual
23849236.002024-02-277365Actual
15706324.002023-06-307315Actual
12220207.152023-02-277328Actual
2103198.002023-11-307356Actual
16971137.002023-07-307366Actual
22597643.002024-01-287313Actual
10302400.002023-01-287314Budget
26142125.002024-04-287366Actual
2203263.002023-12-287356Actual
19183390.482023-09-297328Actual
267300.002022-04-297364Budget
34076154.002024-11-297366Actual
8392111.002022-11-307326Actual
25784121.002024-04-287373Actual
23009108.002024-01-287356Actual
7144354.002022-10-307365Actual
2236281.612023-12-2873211Actual
3950182.002022-07-307336Actual
29074238.102024-06-2973613Actual
32868240.002024-10-297336Actual
24103436.002024-02-277317Actual
9790455.002022-12-287317Actual
32040473.822024-09-287368Actual
36087625.002025-01-287364Actual
2540173.102024-03-2973311Actual
9325322.002022-12-287315Actual
15648304.002023-06-307364Actual
12928237.002023-03-307336Actual
29223158.002024-07-297373Actual
25254305.632024-03-297328Actual
34693238.102024-11-2973213Actual
8488198.002022-11-307346Actual
27212160.002024-05-297346Actual
34782665.002024-12-287313Actual
2138683.742023-11-3073311Actual
38678221.002025-03-307366Actual
4509229.002022-08-307313Actual
6758300.002022-10-307313Budget
2053111.402023-10-3073212Actual
25288296.542024-03-297368Actual
30349161.002024-08-297373Actual
8815300.002022-11-307318Budget
7879300.002022-11-307313Budget
13082171.002023-03-307366Actual
37585582.002025-02-277317Actual
3832498.002025-03-307373Actual
39149214.592025-03-3073112Actual
29251865.002024-07-297314Actual
28190501.002024-06-297315Actual
9789400.002022-12-287317Budget
8441245.002022-11-307336Actual
5553220.002022-08-307368Budget
27186293.002024-05-297336Actual
14726332.002023-05-307315Actual
2730220.002022-06-307316Budget
36703210.342025-01-2873311Actual
12360300.002023-03-307313Budget
24314122.042024-02-2773111Actual
13223236.002023-03-307367Actual
7083273.002022-10-307315Actual
15799158.002023-06-307316Actual
5880249.002022-09-297364Actual
1710190.002022-05-307336Actual
22215620.792023-12-287318Actual
38232579.002025-03-307313Actual
12173300.002023-02-277318Budget
19097442.002023-09-297367Actual
9510120.002022-12-287326Budget
32599146.002024-10-297373Actual
5773110.002022-09-297373Budget
3171674.002024-09-287326Actual
29344471.002024-07-297315Actual
2071196.002023-11-307373Actual
18212366.242023-08-307368Actual
31294238.102024-08-2973213Actual
3396450.002024-11-297326Actual
2880239.062024-06-2973511Actual
35143293.002024-12-287336Actual
2271272.002022-06-307313Actual
2504374.002024-03-297356Actual
18715251.002023-09-297364Actual
1434273.102023-04-2973611Actual
37117556.002025-02-277363Actual
1472362.002022-05-307315Actual
10907377.002023-01-287317Actual
11751125.002023-02-277326Actual
34400175.232024-11-2973311Actual
22717395.002024-01-287314Actual
741381.002022-10-307356Actual
31689266.002024-09-287316Actual
3574400.002022-07-307314Budget
10177141.002023-01-287363Actual
2254032.672023-12-2873612Actual
2171391.002023-12-287373Actual
27483296.542024-05-297368Actual
32332274.172024-09-2873612Actual

Generated 2025-05-29 13:25:24.964 UTC