[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-04-067367Budget
2000168.002023-11-067356Actual
2254032.672024-01-0473612Actual
23962162.002024-03-057336Actual
2138683.742023-12-0773311Actual
10829171.002023-02-047366Actual
1148300.002022-06-067313Budget
5073220.002022-09-067336Budget
8489220.002022-12-077346Budget
4370220.002022-08-067328Budget
9061120.002023-01-047363Budget
24936152.002024-04-057316Actual
35030399.002025-01-047365Actual
39296422.312025-04-0673213Actual
9247384.002023-01-047364Actual
15016592.002023-06-067317Actual
16117395.032023-07-077328Actual
404485.002022-08-067356Actual
28775151.832024-07-0673411Actual
35698186.932025-01-0473112Actual
15648304.002023-07-077364Actual
4897300.002022-09-067365Budget
2033135.872023-11-0673211Actual
8265300.002022-12-077365Actual
6245153.002022-10-067346Actual
4243300.002022-08-067367Actual
21211779.882023-12-077318Actual
11156220.002023-02-047368Budget
13951142.002023-05-067366Actual
33937240.002024-12-067316Actual
2171391.002024-01-047373Actual
27569113.532024-06-0573211Actual
1709300.002022-06-067336Budget
21273246.542023-12-077368Actual
29727896.552024-08-057318Actual
31744208.002024-10-057336Actual
739220.002022-05-067366Budget
19681208.002023-11-067373Actual
32180134.802024-10-0573411Actual
4568137.002022-09-067363Actual
365281020.802025-02-047318Actual
8862220.002022-12-077328Budget
16912126.002023-08-067346Actual
12221120.002023-03-067328Budget
12031400.002023-03-067317Budget
34608310.342024-12-0673612Actual
32098302.892024-10-0573111Actual
2765073.102024-06-0573511Actual
24631702.002024-04-057313Actual
17862210.002023-09-067316Actual
2135977.362023-12-0773211Actual
33752655.002024-12-067314Actual
6492354.002022-10-067367Actual
9560220.002023-01-047336Budget
28132452.002024-07-067364Actual
347300.002022-05-067315Budget
9060161.002023-01-047363Actual
277966.002022-07-077326Actual
632220.002022-05-067346Budget
24878272.002024-04-057365Actual
16886262.002023-08-067336Actual
18808371.002023-10-067365Actual
5695132.002022-10-067363Actual
10116300.002023-02-047313Budget
31770139.002024-10-057346Actual
31538414.002024-10-057364Actual
680122.002022-05-067356Actual
9653120.002023-01-047356Budget
37117556.002025-03-067363Actual
2594260.002022-07-077315Actual
7270120.002022-11-067326Budget
3900110.002022-08-067326Budget
3901118.002022-08-067326Actual
34168514.002024-12-067367Actual
24785229.002024-04-057364Actual
25346122.042024-04-0573111Actual
29437182.002024-08-057316Actual
8594220.002022-12-077366Budget
629198.002022-10-067356Actual
14010520.002023-05-067317Actual
22215620.792024-01-047318Actual
2131292.002022-06-067328Actual
32298180.552024-10-0573112Actual
17943102.002023-09-067346Actual
24843245.002024-04-057315Actual
4646110.002022-09-067373Budget
21239335.942023-12-077328Actual
27978536.002024-07-067313Actual
37739631.402025-03-067368Actual
408300.002022-05-067365Budget
20654397.002023-12-077363Actual
7879300.002022-12-077313Budget
1137280.002023-03-067373Budget
19183390.482023-10-067328Actual
3200300.002022-07-077318Budget
8065500.002022-12-077314Budget
27861183.712024-06-0573113Actual
35640203.952025-01-0473611Actual
39030260.342025-04-0673411Actual
15051364.002023-06-067367Actual
32390171.432024-10-0573113Actual
2545545.442024-04-0573511Actual
29041520.562024-07-0673213Actual
633157.002022-05-067346Actual
4322400.002022-08-067318Budget
10579220.002023-02-047316Budget
6350220.002022-10-067366Budget
39003160.342025-04-0673311Actual
13303300.002023-04-067318Budget
17121513.212023-08-067318Actual
11702220.002023-03-067316Budget
352774.002022-08-067373Actual
17183296.542023-08-067368Actual
10723153.002023-02-047346Actual
23009108.002024-02-047356Actual
6292110.002022-10-067356Budget
13412220.002023-04-067368Budget
11561400.002023-03-067315Budget
11800313.002023-03-067336Actual
27623206.082024-06-0573411Actual
180483.002022-06-067356Actual
2921120.002022-07-077356Budget
11703270.002023-03-067316Actual
10722220.002023-02-047346Budget
5365300.002022-09-067367Budget
5820436.002022-10-067314Actual
951194.002023-01-047326Actual
2044694.382023-11-0673611Actual
39329320.562025-04-0673613Actual
2130220.002022-06-067328Budget
3437360.332024-12-0673211Actual
3715300.002022-08-067315Budget
3687549.702025-02-0473212Actual
9384291.002023-01-047365Actual
6759338.002022-11-067313Actual
21413100.762023-12-0773411Actual
3511592.002025-01-047326Actual
33222422.042024-11-0573111Actual
2298382.002024-02-047346Actual
34076154.002024-12-067366Actual
36590510.182025-02-047368Actual
35934778.002025-02-047313Actual
3832498.002025-04-067373Actual
36556449.572025-02-047328Actual
2236281.612024-01-0473211Actual
26711132.832024-05-0573113Actual
5366218.002022-09-067367Actual
30644144.002024-09-057346Actual
16680213.002023-08-067364Actual
10907377.002023-02-047317Actual
8345300.002022-12-077316Budget
35498300.762025-01-0473111Actual
8814510.182022-12-077318Actual
7004300.002022-11-067364Budget
38890442.002025-04-067368Actual
245426.082024-03-0573212Actual
53796.002022-05-067326Actual
23849236.002024-03-057365Actual
23601707.002024-03-057313Actual
5227153.002022-09-067366Actual
1947511.402023-10-0673112Actual
33845426.002024-12-067315Actual
6571655.642022-10-067318Actual
7271131.002022-11-067326Actual
3560737.992025-01-0473511Actual
3950182.002022-08-067336Actual
21061127.002023-12-077366Actual
2334063.532024-02-0473211Actual
12361272.002023-04-067313Actual
11847220.002023-03-067346Budget
12751300.002023-04-067365Budget
12610400.002023-04-067364Budget
26982486.002024-06-057364Actual
19250.002022-05-067313Actual
38770386.002025-04-067367Actual
37619452.002025-03-067367Actual
30618188.002024-09-057336Actual
36293281.002025-02-047336Actual
3220773.102024-10-0573511Actual
30505450.002024-09-057365Actual
36145649.002025-02-047315Actual
34345410.342024-12-0673111Actual
5121161.002022-09-067346Actual
35440395.032025-01-047368Actual
464788.002022-09-067373Actual
19275122.042023-10-0673111Actual
31689266.002024-10-057316Actual
240968.002022-07-077373Actual
2496330.002024-04-057326Actual
7414120.002022-11-067356Budget
30973262.472024-09-0573111Actual
3248220.002022-07-077328Budget
19709431.002023-11-067314Actual
27483296.542024-06-057368Actual
36435817.002025-02-047317Actual
9607220.002023-01-047346Budget
21118455.002023-12-077317Actual
8535148.002022-12-077356Actual
29544102.002024-08-057356Actual
35228210.002025-01-047366Actual
2095150.002023-12-077326Actual
31475146.002024-10-057373Actual
7367220.002022-11-067346Budget
26738297.752024-05-0573213Actual
29518151.002024-08-057346Actual
35143293.002025-01-047336Actual
38619130.002025-04-067346Actual
1471300.002022-06-067315Budget
2540173.102024-04-0573311Actual
1788955.002023-09-067326Actual
8536120.002022-12-077356Budget
6021300.002022-10-067365Budget
24666377.002024-04-057363Actual
8392111.002022-12-077326Actual
2038569.912023-11-0673411Actual
38856355.632025-04-067328Actual
2880239.062024-07-0673511Actual
5492220.002022-09-067328Budget
37585582.002025-03-067317Actual
33724185.002024-12-067373Actual
2665326.292024-05-0573612Actual
1009198.052022-05-067328Actual
11234304.002023-03-067313Actual
29223158.002024-08-057373Actual

Generated 2025-06-05 20:59:59.186 UTC