[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-03-027367Budget
10441416.002023-01-317315Actual
2715875.002024-06-017326Actual
3790640.122025-03-0273511Actual
22065197.002023-12-317366Actual
36966246.872025-01-3173113Actual
3626562.002025-01-317326Actual
22632416.002024-01-317363Actual
11561400.002023-03-027315Budget
13021110.002023-04-027356Budget
6818120.002022-11-027363Budget
13224300.002023-04-027367Budget
27684181.612024-06-0173611Actual
29041520.562024-07-0273213Actual
632220.002022-05-027346Budget
3201520.792022-07-037318Actual
4370220.002022-08-027328Budget
21656364.002023-12-317363Actual
11234304.002023-03-027313Actual
33543338.102024-11-0173213Actual
38593248.002025-04-027336Actual
28573738.972024-07-027318Actual
2723893.002024-06-017356Actual
5306300.002022-09-027317Budget
5633272.002022-10-027313Actual
12690339.002023-04-027315Actual
21239335.942023-12-037328Actual
20126301.002023-11-027367Actual
35553178.422024-12-3173311Actual
1525723.102023-06-0273211Actual
6492354.002022-10-027367Actual
8673400.002022-12-037317Budget
24843245.002024-04-017315Actual
33845426.002024-12-027315Actual
16031429.002023-07-037367Actual
1383855.002023-05-027326Actual
4105220.002022-08-027366Budget
9849300.002022-12-317367Budget
1847116.722023-09-0273112Actual
1943400.002022-06-027317Budget
14874234.002023-06-027336Actual
1726956.082023-08-0273211Actual
9606139.002022-12-317346Actual
3560737.992024-12-3173511Actual
13022127.002023-04-027356Actual
2050411.402023-11-0273112Actual
6429325.002022-10-027317Actual
19681208.002023-11-027373Actual
2082300.002022-06-027318Budget
11750120.002023-03-027326Budget
5821400.002022-10-027314Budget
1641017.782023-07-0373112Actual
32662483.002024-11-017364Actual
17384129.482023-08-0273611Actual
30703187.002024-09-017366Actual
21413100.762023-12-0373411Actual
12549400.002023-04-027314Budget
31631532.002024-10-017365Actual
10579220.002023-01-317316Budget
30470508.002024-09-017315Actual
2610972.002024-05-017356Actual
33516192.482024-11-0173113Actual
35320473.002024-12-317367Actual
14668235.002023-06-027364Actual
36470490.002025-01-317367Actual
25784121.002024-05-017373Actual
1612220.002022-06-027316Budget
2987573.102024-08-0173211Actual
11952218.002023-03-027366Actual
2665326.292024-05-0173612Actual
2472383.002024-04-017373Actual
4757300.002022-09-027364Budget
7611364.002022-11-027367Actual
1008220.002022-05-027328Budget
2071196.002023-12-037373Actual
30200366.172024-08-0173613Actual
17804302.002023-09-027365Actual
801770.002022-12-037373Budget
2331220.002022-07-037363Budget
34725338.102024-12-0273613Actual
739220.002022-05-027366Budget
2981220.002022-07-037366Budget
35143293.002024-12-317336Actual
35844366.172024-12-3173213Actual
36319214.002025-01-317346Actual
27623206.082024-06-0173411Actual
1528459.272023-06-0273311Actual
31294238.102024-09-0173213Actual
15171335.942023-06-027368Actual
30349161.002024-09-017373Actual
15613274.002023-07-037314Actual
39211388.002025-04-0273612Actual
18212366.242023-09-027368Actual
5445400.002022-09-027318Budget
7879300.002022-12-037313Budget
3901118.002022-08-027326Actual
7691442.002022-11-027318Actual
9711148.002022-12-317366Actual
7271131.002022-11-027326Actual
2033135.872023-11-0273211Actual
15229126.292023-06-0273111Actual
27073334.002024-06-017365Actual
27212160.002024-06-017346Actual
15939118.002023-07-037366Actual
12830223.002023-04-027316Actual
2602943.002024-05-017326Actual
27541350.772024-06-0173111Actual
4836332.002022-09-027315Actual
3802553.952025-03-0273212Actual
3773301.002022-08-027365Actual
5960300.002022-10-027315Budget
37879167.782025-03-0273411Actual
32332274.172024-10-0173612Actual
1865220.002022-06-027366Budget
1148300.002022-06-027313Budget
28956300.762024-07-0273612Actual
31055184.812024-09-0173411Actual
38445456.002025-04-027315Actual
38948369.912025-04-0273111Actual
536100.002022-05-027326Budget
33010685.002024-11-017317Actual
9187500.002022-12-317314Budget
26057168.002024-05-017336Actual
27483296.542024-06-017368Actual
266263.002022-05-027364Actual
3060429.002022-07-037317Actual
31770139.002024-10-017346Actual
24936152.002024-04-017316Actual
39149214.592025-04-0273112Actual
1623724.162023-07-0373211Actual
10907377.002023-01-317317Actual
3004947.572024-08-0173212Actual
9510120.002022-12-317326Budget
37797260.342025-03-0273111Actual
34168514.002024-12-027367Actual
16645317.002023-08-027314Actual
12423173.002023-04-027363Actual
8442220.002022-12-037336Budget
31503815.002024-10-017314Actual
20303169.912023-11-0273111Actual
15854150.002023-07-037336Actual
18947118.002023-10-027346Actual
13535443.002023-05-027363Actual
28098741.002024-07-027314Actual
11800313.002023-03-027336Actual
31147241.192024-09-0173112Actual
7799201.082022-11-027368Actual
20832351.002023-12-037315Actual
31209409.282024-09-0173612Actual
16617161.002023-08-027373Actual
36908315.662025-01-3173612Actual
8124300.002022-12-037364Budget
24314122.042024-03-0173111Actual
12221120.002023-03-027328Budget
1332500.002022-06-027314Budget
30760604.002024-09-017317Actual
17121513.212023-08-027318Actual
37174137.002025-03-027373Actual
3996220.002022-08-027346Budget
5024110.002022-09-027326Budget
5365300.002022-09-027367Budget
5959353.002022-10-027315Actual
11155205.632023-01-317368Actual
32040473.822024-10-017368Actual
7690300.002022-11-027318Budget
3284078.002024-11-017326Actual
3852220.002022-08-027316Budget
633157.002022-05-027346Actual
14282102.892023-05-0273311Actual
1756220.002022-06-027346Budget
10117236.002023-01-317313Actual
7472157.002022-11-027366Actual
22689150.002024-01-317373Actual
2652615.652024-05-0173511Actual
10038257.152022-12-317368Actual
21775257.002023-12-317364Actual
4695483.002022-09-027314Actual
11095220.782023-01-317328Actual
5694120.002022-10-027363Budget
1788955.002023-09-027326Actual
18866123.002023-10-027316Actual
1889374.002023-10-027326Actual
19743223.002023-11-027364Actual
502576.002022-09-027326Actual
3900110.002022-08-027326Budget
8489220.002022-12-037346Budget
27328640.002024-06-017317Actual
37528208.002025-03-027366Actual
10967374.002023-01-317367Actual
1850432.672023-09-0273612Actual
961535.942022-05-027318Actual
7004300.002022-11-027364Budget
12611364.002023-04-027364Actual
39329320.562025-04-0273613Actual
819400.002022-05-027317Budget
31538414.002024-10-017364Actual
741381.002022-11-027356Actual
2156517.782023-12-0373612Actual
2922108.002022-07-037356Actual
1950210.332023-10-0273212Actual
24195655.642024-03-017318Actual
11624280.002023-03-027365Actual
1613196.002022-06-027316Actual
1944362.002022-06-027317Actual
26982486.002024-06-017364Actual
3200300.002022-07-037318Budget
28894249.702024-07-0273112Actual
689753.002022-11-027373Actual
166166.002022-06-027326Actual
1832568.852023-09-0273311Actual
16209156.082023-07-0373111Actual
18808371.002023-10-027365Actual
28390112.002024-07-027356Actual
33250173.102024-11-0173211Actual
79220.002022-05-027363Budget
27803298.642024-06-0173612Actual
11047585.942023-01-317318Actual
679120.002022-05-027356Budget
34044132.002024-12-027356Actual
5366218.002022-09-027367Actual
34782665.002024-12-317313Actual
2652300.002022-07-037365Budget
2354422.042024-01-3173612Actual
35169135.002024-12-317346Actual

Generated 2025-06-01 12:17:14.831 UTC