[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002022-12-307313Budget
13951142.002023-05-017366Actual
35844366.172024-12-3073213Actual
11482400.002023-03-017364Budget
1445827.362023-05-0173612Actual
1935766.722023-10-0173411Actual
4508220.002022-09-017313Budget
9560220.002022-12-307336Budget
1533218.002022-06-017365Actual
3437360.332024-12-0173211Actual
30973262.472024-08-3173111Actual
3715300.002022-08-017315Budget
21153416.002023-12-027367Actual
37997182.682025-03-0173112Actual
7083273.002022-11-017315Actual
34937591.002024-12-307364Actual
35553178.422024-12-3073311Actual
10500300.002023-01-307365Budget
4897300.002022-09-017365Budget
633157.002022-05-017346Actual
3308220.002022-07-027368Budget
17769263.002023-09-017315Actual
15648304.002023-07-027364Actual
3100173.102024-08-3173211Actual
23254364.722024-01-307368Actual
30021222.042024-07-3173112Actual
5881300.002022-10-017364Budget
502576.002022-09-017326Actual
2342125.232024-01-3073511Actual
29755399.572024-07-317328Actual
1077088.002023-01-307356Actual
22632416.002024-01-307363Actual
6819135.002022-11-017363Actual
33879547.002024-12-017365Actual
38445456.002025-04-017315Actual
2004300.002022-06-017367Budget
15345108.212023-06-0173611Actual
1472362.002022-06-017315Actual
11483374.002023-03-017364Actual
7270120.002022-11-017326Budget
17711281.002023-09-017364Actual
3950182.002022-08-017336Actual
2195262.002023-12-307326Actual
37388203.002025-03-017316Actual
20091457.002023-11-017317Actual
30563208.002024-08-317316Actual
12360300.002023-04-017313Budget
27684181.612024-05-3173611Actual
3448161.002022-08-017363Actual
7005364.002022-11-017364Actual
3445469.912024-12-0173511Actual
10829171.002023-01-307366Actual
6101220.002022-10-017316Budget
22689150.002024-01-307373Actual
3637300.002022-08-017364Budget
31631532.002024-09-307365Actual
10907377.002023-01-307317Actual
25076180.002024-03-317366Actual
20126301.002023-11-017367Actual
11094120.002023-01-307328Budget
19681208.002023-11-017373Actual
2131292.002022-06-017328Actual
1629173.102023-07-0273411Actual
17183296.542023-08-017368Actual
2003345.002022-06-017367Actual
18681319.002023-10-017314Actual
1425528.422023-05-0173211Actual
16617161.002023-08-017373Actual
26711132.832024-04-3073113Actual
16089655.642023-07-027318Actual
18179284.422023-09-017328Actual
12032270.002023-03-017317Actual
17917230.002023-09-017336Actual
25133499.002024-03-317317Actual
29074238.102024-07-0173613Actual
37495128.002025-03-017356Actual
7319220.002022-11-017336Budget
2456500.002022-07-027314Budget
26083122.002024-04-307346Actual
9653120.002022-12-307356Budget
951194.002022-12-307326Actual
11846167.002023-03-017346Actual
26920185.002024-05-317373Actual
38735520.002025-04-017317Actual
3519584.002024-12-307356Actual
6758300.002022-11-017313Budget
32450274.942024-09-3073613Actual
30377642.002024-08-317314Actual
27541350.772024-05-3173111Actual
2083457.152022-06-017318Actual
10675300.002023-01-307336Budget
23849236.002024-02-297365Actual
10769110.002023-01-307356Budget
2000168.002023-11-017356Actual
39030260.342025-04-0173411Actual
29963260.342024-07-3173611Actual
34044132.002024-12-017356Actual
12831220.002023-04-017316Budget
16525585.002023-08-017313Actual
819400.002022-05-017317Budget
15996421.002023-07-027317Actual
29902181.612024-07-3173311Actual
1933056.082023-10-0173311Actual
913870.002022-12-307373Budget
22243355.632023-12-307328Actual
2723893.002024-05-317356Actual
1613196.002022-06-017316Actual
128546.002022-06-017373Actual
21061127.002023-12-027366Actual
28515443.002024-07-017367Actual
26771329.332024-04-3073613Actual
2236281.612023-12-3073211Actual
28070141.002024-07-017373Actual
15229126.292023-06-0173111Actual
7366237.002022-11-017346Actual
1803120.002022-06-017356Budget
34608310.342024-12-0173612Actual
30470508.002024-08-317315Actual
1025480.002023-01-307373Budget
3832498.002025-04-017373Actual
1287876.002023-04-017326Actual
9326300.002022-12-307315Budget
6351131.002022-10-017366Actual
14761226.002023-06-017365Actual
16209156.082023-07-0273111Actual
34287366.242024-12-017368Actual
960300.002022-05-017318Budget
22334105.022023-12-3073111Actual
20774245.002023-12-027364Actual
17862210.002023-09-017316Actual
1865220.002022-06-017366Budget
4243300.002022-08-017367Actual
37082836.002025-03-017313Actual
1930318.842023-10-0173211Actual
10579220.002023-01-307316Budget
5365300.002022-09-017367Budget
31886795.002024-09-307317Actual
3716336.002022-08-017315Actual
38828793.522025-04-017318Actual
14819152.002023-06-017316Actual
13594166.002023-05-017373Actual
19624486.002023-11-017363Actual
3626562.002025-01-307326Actual
1484683.002023-06-017326Actual
1534300.002022-06-017365Budget
5821400.002022-10-017314Budget
37852219.912025-03-0173311Actual
34254520.792024-12-017328Actual
5305270.002022-09-017317Actual
2095150.002023-12-027326Actual
348301.002022-05-017315Actual
6100189.002022-10-017316Actual
1943400.002022-06-017317Budget
8124300.002022-12-027364Budget
35526146.512024-12-3073211Actual
16680213.002023-08-017364Actual
38565102.002025-04-017326Actual
26357523.822024-04-307368Actual
880300.002022-05-017367Budget
34018175.002024-12-017346Actual
1250180.002023-04-017373Budget
9789400.002022-12-307317Budget
10117236.002023-01-307313Actual
2156517.782023-12-0273612Actual
6571655.642022-10-017318Actual
2457557.002022-07-027314Actual
2665326.292024-04-3073612Actual
15799158.002023-07-027316Actual
10578223.002023-01-307316Actual
23601707.002024-02-297313Actual
16886262.002023-08-017336Actual
30915567.762024-08-317368Actual
4976218.002022-09-017316Actual
35968456.002025-01-307363Actual
1250065.002023-04-017373Actual
32599146.002024-10-317373Actual
27978536.002024-07-017313Actual
17943102.002023-09-017346Actual
33937240.002024-12-017316Actual
26057168.002024-04-307336Actual
36345116.002025-01-307356Actual
18058414.002023-09-017317Actual
5168111.002022-09-017356Actual
3802553.952025-03-0173212Actual
2651291.002022-07-027365Actual
38144346.872025-03-0173213Actual
35143293.002024-12-307336Actual
37174137.002025-03-017373Actual
33010685.002024-10-317317Actual
3004947.572024-07-3173212Actual
689753.002022-11-017373Actual
2330159.002022-07-027363Actual
35498300.762024-12-3073111Actual
27212160.002024-05-317346Actual
3122300.002022-07-027367Budget
1189363.002023-03-017356Actual
2336783.742024-01-3073311Actual
5633272.002022-10-017313Actual
586281.002022-05-017336Actual
22957256.002024-01-307336Actual
22597643.002024-01-307313Actual
4430220.002022-08-017368Budget
6350220.002022-10-017366Budget
17028421.002023-08-017317Actual
614894.002022-10-017326Actual
32332274.172024-09-3073612Actual
38117260.912025-03-0173113Actual
35440395.032024-12-307368Actual
33992221.002024-12-017336Actual
33845426.002024-12-017315Actual
38538266.002025-04-017316Actual
12281220.002023-03-017368Budget
6245153.002022-10-017346Actual
26738297.752024-04-3073213Actual
13622373.002023-05-017314Actual
33575397.752024-10-3173613Actual
3067091.002024-08-317356Actual
29014239.852024-07-0173113Actual
3773301.002022-08-017365Actual
36435817.002025-01-307317Actual
6430300.002022-10-017317Budget
3292099.002024-10-317356Actual
29518151.002024-07-317346Actual
3121282.002022-07-027367Actual
38856355.632025-04-017328Actual
28748216.722024-07-0173311Actual
28013478.002024-07-017363Actual
30618188.002024-08-317336Actual
2351215.652024-01-3073112Actual
18151443.512023-09-017318Actual
25254305.632024-03-317328Actual
9607220.002022-12-307346Budget
2434246.502024-02-2973211Actual
10968300.002023-01-307367Budget
4105220.002022-08-017366Budget
4509229.002022-09-017313Actual
16645317.002023-08-017314Actual
15939118.002023-07-027366Actual
36238263.002025-01-307316Actual
7800120.002022-11-017368Budget

Generated 2025-05-31 18:18:49.157 UTC