[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-06-307328Budget
2041250.762023-10-3073511Actual
3636273.002022-07-307364Actual
19217257.152023-09-297368Actual
5960300.002022-09-297315Budget
11234304.002023-02-277313Actual
27483296.542024-05-297368Actual
33937240.002024-11-297316Actual
27921466.172024-05-2973613Actual
1137343.002023-02-277373Actual
28364195.002024-06-297346Actual
1287876.002023-03-307326Actual
12281220.002023-02-277368Budget
1250065.002023-03-307373Actual
20924181.002023-11-307316Actual
4695483.002022-08-307314Actual
2504374.002024-03-297356Actual
34874158.002024-12-287373Actual
13811191.002023-04-297316Actual
12879120.002023-03-307326Budget
26560103.952024-04-2873611Actual
913870.002022-12-287373Budget
9849300.002022-12-287367Budget
31538414.002024-09-287364Actual
17804302.002023-08-307365Actual
3059400.002022-06-307317Budget
965463.002022-12-287356Actual
9000222.002022-12-287313Actual
1750028.422023-07-3073612Actual
1534300.002022-05-307365Budget
18179284.422023-08-307328Actual
18773290.002023-09-297315Actual
1889374.002023-09-297326Actual
2393439.002024-02-277326Actual
33044591.002024-10-297367Actual
25690585.002024-04-287313Actual
12094300.002023-02-277367Budget
2342125.232024-01-2873511Actual
23814298.002024-02-277315Actual
26982486.002024-05-297364Actual
36319214.002025-01-287346Actual
2292934.002024-01-287326Actual
11155205.632023-01-287368Actual
3292099.002024-10-297356Actual
11562322.002023-02-277315Actual
28225471.002024-06-297365Actual
34400175.232024-11-2973311Actual
18715251.002023-09-297364Actual
2298382.002024-01-287346Actual
11561400.002023-02-277315Budget
7691442.002022-10-307318Actual
8125300.002022-11-307364Actual
30881355.632024-08-297328Actual
12830223.002023-03-307316Actual
3526110.002022-07-307373Budget
8922120.002022-11-307368Budget
14668235.002023-05-307364Actual
14515546.002023-05-307313Actual
13021110.002023-03-307356Budget
12031400.002023-02-277317Budget
18596432.002023-09-297363Actual
24457133.742024-02-2773611Actual
2593300.002022-06-307315Budget
464788.002022-08-307373Actual
36993310.032025-01-2873213Actual
31770139.002024-09-287346Actual
502576.002022-08-307326Actual
13656304.002023-04-297364Actual
23721380.002024-02-277314Actual
8204300.002022-11-307315Budget
23254364.722024-01-287368Actual
21980222.002023-12-287336Actual
23601707.002024-02-277313Actual
1392312.002022-05-307364Actual
31147241.192024-08-2973112Actual
29379380.002024-07-297365Actual
536100.002022-04-297326Budget
2456500.002022-06-307314Budget
28515443.002024-06-297367Actual
31475146.002024-09-287373Actual
16151366.242023-06-307368Actual
2271272.002022-06-307313Actual
2828313.002022-06-307336Actual
4429246.542022-07-307368Actual
739220.002022-04-297366Budget
35817146.872024-12-2873113Actual
22157364.002023-12-287367Actual
24878272.002024-03-297365Actual
8265300.002022-11-307365Actual
1847116.722023-08-3073112Actual
13951142.002023-04-297366Actual
39329320.562025-03-3073613Actual
37174137.002025-02-277373Actual
2336783.742024-01-2873311Actual
2610972.002024-04-287356Actual
34546277.362024-11-2973112Actual
30021222.042024-07-2973112Actual
29929162.462024-07-2973411Actual
8442220.002022-11-307336Budget
819400.002022-04-297317Budget
2191284.422022-05-307368Actual
1383855.002023-04-297326Actual
15706324.002023-06-307315Actual
17769263.002023-08-307315Actual
27040556.002024-05-297315Actual
11094120.002023-01-287328Budget
2457418.842024-02-2773612Actual
2875198.002022-06-307346Actual
13162405.002023-03-307317Actual
22689150.002024-01-287373Actual
32627741.002024-10-297314Actual
1950210.332023-09-2973212Actual
17592414.002023-08-307363Actual
37025366.172025-01-2873613Actual
30973262.472024-08-2973111Actual
1525723.102023-05-3073211Actual
11703270.002023-02-277316Actual
1543624.162023-05-3073612Actual
11623300.002023-02-277365Budget
2715875.002024-05-297326Actual
20034148.002023-10-307366Actual
13223236.002023-03-307367Actual
37797260.342025-02-2773111Actual
8863220.782022-11-307328Actual
7879300.002022-11-307313Budget
24046166.002024-02-277366Actual
10037120.002022-12-287368Budget
32894180.002024-10-297346Actual
12974220.002023-03-307346Budget
29963260.342024-07-2973611Actual
5120220.002022-08-307346Budget
23907234.002024-02-277316Actual
20303169.912023-10-3073111Actual
801770.002022-11-307373Budget
3307213.212022-06-307368Actual
3774300.002022-07-307365Budget
21005144.002023-11-307346Actual
15171335.942023-05-307368Actual
144278.212023-04-2973212Actual
2056231.612023-10-3073612Actual
15957.002022-04-297373Actual
2156517.782023-11-3073612Actual
27742282.682024-05-2973112Actual
23042152.002024-01-287366Actual
16089655.642023-06-307318Actual
37495128.002025-02-277356Actual
30200366.172024-07-2973613Actual
15137252.602023-05-307328Actual
2254032.672023-12-2873612Actual
1709300.002022-05-307336Budget
26201780.002024-04-287317Actual
36470490.002025-01-287367Actual
5695132.002022-09-297363Actual
1440016.722023-04-2973112Actual
1832568.852023-08-3073311Actual
28190501.002024-06-297315Actual
12172395.032023-02-277318Actual
9384291.002022-12-287365Actual
9247384.002022-12-287364Actual
20774245.002023-11-307364Actual
24137339.002024-02-277367Actual
3396450.002024-11-297326Actual
26771329.332024-04-2873613Actual
2922108.002022-06-307356Actual
38565102.002025-03-307326Actual
2130220.002022-05-307328Budget
33277109.272024-10-2973311Actual
19949168.002023-10-307336Actual
25725405.002024-04-287363Actual
24256343.512024-02-277368Actual
960300.002022-04-297318Budget
30644144.002024-08-297346Actual
33396149.702024-10-2973112Actual
7414120.002022-10-307356Budget
2946472.002024-07-297326Actual
20126301.002023-10-307367Actual
2241697.572023-12-2873411Actual
35844366.172024-12-2873213Actual
19250.002022-04-297313Actual
2033135.872023-10-3073211Actual
3626562.002025-01-287326Actual
2434246.502024-02-2773211Actual
2044694.382023-10-3073611Actual
19894137.002023-10-307316Actual
29437182.002024-07-297316Actual
38445456.002025-03-307315Actual
2545545.442024-03-2973511Actual
10968300.002023-01-287367Budget
8064546.002022-11-307314Actual
15051364.002023-05-307367Actual
34254520.792024-11-297328Actual
36676167.782025-01-2873211Actual
18866123.002023-09-297316Actual
1612220.002022-05-307316Budget
39091242.252025-03-3073611Actual
5167110.002022-08-307356Budget
19005142.002023-09-297366Actual
6430300.002022-09-297317Budget
36789260.342025-01-2873611Actual
13351245.032023-03-307328Actual
13302514.732023-03-307318Actual
18808371.002023-09-297365Actual
37619452.002025-02-277367Actual
21413100.762023-11-3073411Actual
27186293.002024-05-297336Actual
34427199.702024-11-2973411Actual
17943102.002023-08-307346Actual
8535148.002022-11-307356Actual
15880.002022-04-297373Budget
36180373.002025-01-287365Actual
28338321.002024-06-297336Actual
15345108.212023-05-3073611Actual
32953202.002024-10-297366Actual
27421937.462024-05-297318Actual
31744208.002024-09-287336Actual
6570400.002022-09-297318Budget
1206203.002022-05-307363Actual
6491300.002022-09-297367Budget
2594260.002022-06-307315Actual
2765073.102024-05-2973511Actual
11483374.002023-02-277364Actual
3220773.102024-09-2873511Actual
1803120.002022-05-307356Budget
28894249.702024-06-2973112Actual

Generated 2025-05-29 06:02:01.064 UTC