[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-08-017356Budget
352774.002022-08-017373Actual
4898245.002022-09-017365Actual
3782553.952025-03-0173211Actual
38593248.002025-04-017336Actual
8862220.002022-12-027328Budget
225078.212023-12-3073112Actual
7320211.002022-11-017336Actual
10907377.002023-01-307317Actual
266263.002022-05-017364Actual
1484683.002023-06-017326Actual
1543624.162023-06-0173612Actual
25812562.002024-04-307314Actual
4756270.002022-09-017364Actual
2369396.002024-02-297373Actual
33992221.002024-12-017336Actual
586281.002022-05-017336Actual
6759338.002022-11-017313Actual
38948369.912025-04-0173111Actual
3220773.102024-09-3073511Actual
22632416.002024-01-307363Actual
2050411.402023-11-0173112Actual
26083122.002024-04-307346Actual
26948912.002024-05-317314Actual
4323442.002022-08-017318Actual
6491300.002022-10-017367Budget
2336783.742024-01-3073311Actual
128546.002022-06-017373Actual
5493266.242022-09-017328Actual
34874158.002024-12-307373Actual
8488198.002022-12-027346Actual
2987573.102024-07-3173211Actual
2515300.002022-07-027364Budget
21005144.002023-12-027346Actual
3308220.002022-07-027368Budget
31770139.002024-09-307346Actual
8921166.242022-12-027368Actual
10675300.002023-01-307336Budget
27073334.002024-05-317365Actual
38565102.002025-04-017326Actual
8536120.002022-12-027356Budget
16773332.002023-08-017365Actual
23814298.002024-02-297315Actual
34693238.102024-12-0173213Actual
20184690.492023-11-017318Actual
6351131.002022-10-017366Actual
35877366.172024-12-3073613Actual
1525723.102023-06-0173211Actual
31503815.002024-09-307314Actual
28013478.002024-07-017363Actual
6244220.002022-10-017346Budget
3059081.002024-08-317326Actual
26142125.002024-04-307366Actual
13594166.002023-05-017373Actual
18001158.002023-09-017366Actual
24666377.002024-03-317363Actual
30881355.632024-08-317328Actual
39269232.842025-04-0173113Actual
37174137.002025-03-017373Actual
4568137.002022-09-017363Actual
7144354.002022-11-017365Actual
37295702.002025-03-017315Actual
39003160.342025-04-0173311Actual
23254364.722024-01-307368Actual
5120220.002022-09-017346Budget
5633272.002022-10-017313Actual
15493790.002023-07-027313Actual
2254032.672023-12-3073612Actual
33575397.752024-10-3173613Actual
5820436.002022-10-017314Actual
10828220.002023-01-307366Budget
6680220.002022-10-017368Budget
24223395.032024-02-297328Actual
3249207.152022-07-027328Actual
1992166.002023-11-017326Actual
9000222.002022-12-307313Actual
20303169.912023-11-0173111Actual
1460672.002023-06-017373Actual
9325322.002022-12-307315Actual
38856355.632025-04-017328Actual
38538266.002025-04-017316Actual
32599146.002024-10-317373Actual
27623206.082024-05-3173411Actual
29902181.612024-07-3173311Actual
1631827.362023-07-0273511Actual
1746911.402023-08-0173212Actual
6149110.002022-10-017326Budget
11751125.002023-03-017326Actual
8204300.002022-12-027315Budget
1582630.002023-07-027326Actual
19894137.002023-11-017316Actual
11046300.002023-01-307318Budget
2270300.002022-07-027313Budget
1250180.002023-04-017373Budget
2514234.002022-07-027364Actual
4183300.002022-08-017317Budget
25942400.002024-04-307365Actual
11846167.002023-03-017346Actual
11952218.002023-03-017366Actual
9510120.002022-12-307326Budget
4104216.002022-08-017366Actual
6944514.002022-11-017314Actual
12610400.002023-04-017364Budget
585300.002022-05-017336Budget
1841386.932023-09-0173611Actual
16831216.002023-08-017316Actual
8594220.002022-12-027366Budget
27271210.002024-05-317366Actual
13656304.002023-05-017364Actual
28132452.002024-07-017364Actual
11483374.002023-03-017364Actual
24631702.002024-03-317313Actual
26560103.952024-04-3073611Actual
20126301.002023-11-017367Actual
27131182.002024-05-317316Actual
24195655.642024-02-297318Actual
16886262.002023-08-017336Actual
29929162.462024-07-3173411Actual
36053963.002025-01-307314Actual
2715875.002024-05-317326Actual
3950182.002022-08-017336Actual
21775257.002023-12-307364Actual
35378896.552024-12-307318Actual
2171391.002023-12-307373Actual
1008220.002022-05-017328Budget
11624280.002023-03-017365Actual
1643711.402023-07-0273212Actual
29847311.402024-07-3173111Actual
17028421.002023-08-017317Actual
7690300.002022-11-017318Budget
32298180.552024-09-3073112Actual
2339497.572024-01-3073411Actual
17183296.542023-08-017368Actual
32662483.002024-10-317364Actual
1864172.002022-06-017366Actual
12548429.002023-04-017314Actual
9186357.002022-12-307314Actual
29755399.572024-07-317328Actual
11421529.002023-03-017314Actual
1137343.002023-03-017373Actual
30644144.002024-08-317346Actual
6292110.002022-10-017356Budget
1434273.102023-05-0173611Actual
10363400.002023-01-307364Budget
951194.002022-12-307326Actual
29344471.002024-07-317315Actual
20212414.732023-11-017328Actual
1835283.742023-09-0173411Actual
1938445.442023-10-0173511Actual
26057168.002024-04-307336Actual
36470490.002025-01-307367Actual
12690339.002023-04-017315Actual
347300.002022-05-017315Budget
34608310.342024-12-0173612Actual
1540314.592023-06-0173112Actual
36145649.002025-01-307315Actual
9326300.002022-12-307315Budget
23454133.742024-01-3073611Actual
13751288.002023-05-017365Actual
10829171.002023-01-307366Actual
28338321.002024-07-017336Actual
2651291.002022-07-027365Actual
36025132.002025-01-307373Actual
7800120.002022-11-017368Budget
960300.002022-05-017318Budget
28894249.702024-07-0173112Actual
820432.002022-05-017317Actual
7084300.002022-11-017315Budget
12094300.002023-03-017367Budget
6197254.002022-10-017336Actual
22334105.022023-12-3073111Actual
1943400.002022-06-017317Budget
10723153.002023-01-307346Actual
12974220.002023-04-017346Budget
5024110.002022-09-017326Budget
32868240.002024-10-317336Actual
25346122.042024-03-3173111Actual
7799201.082022-11-017368Actual
1629173.102023-07-0273411Actual
22902152.002024-01-307316Actual
26863497.002024-05-317363Actual
7938161.002022-12-027363Actual
13716365.002023-05-017315Actual
9607220.002022-12-307346Budget
6100189.002022-10-017316Actual
15741219.002023-07-027365Actual
3917794.382025-04-0173212Actual
404485.002022-08-017356Actual
2872187.992024-07-0173211Actual
30618188.002024-08-317336Actual
7473220.002022-11-017366Budget
2665326.292024-04-3073612Actual
12172395.032023-03-017318Actual
4429246.542022-08-017368Actual
13162405.002023-04-017317Actual
29074238.102024-07-0173613Actual
3790640.122025-03-0173511Actual
206500.002022-05-017314Budget
35640203.952024-12-3073611Actual
2354422.042024-01-3073612Actual
36966246.872025-01-3073113Actual
913947.002022-12-307373Actual
21239335.942023-12-027328Actual
577286.002022-10-017373Actual
9606139.002022-12-307346Actual
26296828.372024-04-307318Actual
4694400.002022-09-017314Budget
2831066.002024-07-017326Actual
12220207.152023-03-017328Actual
2778100.002022-07-027326Budget
33879547.002024-12-017365Actual
34666274.942024-12-0173113Actual
25288296.542024-03-317368Actual
30141183.712024-07-3173113Actual
13412220.002023-04-017368Budget
2456500.002022-07-027314Budget
7472157.002022-11-017366Actual
22157364.002023-12-307367Actual
34400175.232024-12-0173311Actual
2875198.002022-07-027346Actual
3519584.002024-12-307356Actual
12032270.002023-03-017317Actual
1332500.002022-06-017314Budget
30168310.032024-07-3173213Actual

Generated 2025-06-01 01:43:49.785 UTC