[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-09-027366Actual
2041250.762023-11-0273511Actual
17557603.002023-09-027313Actual
33787624.002024-12-027364Actual
2593300.002022-07-037315Budget
2004300.002022-06-027367Budget
11750120.002023-03-027326Budget
1582630.002023-07-037326Actual
6022345.002022-10-027365Actual
9325322.002022-12-317315Actual
38678221.002025-04-027366Actual
9928300.002022-12-317318Budget
266263.002022-05-027364Actual
15880103.002023-07-037346Actual
34345410.342024-12-0273111Actual
30795421.002024-09-017367Actual
33845426.002024-12-027315Actual
2504374.002024-04-017356Actual
25725405.002024-05-017363Actual
24046166.002024-03-017366Actual
25907369.002024-05-017315Actual
240880.002022-07-037373Budget
7366237.002022-11-027346Actual
1841386.932023-09-0273611Actual
17677428.002023-09-027314Actual
1484683.002023-06-027326Actual
17862210.002023-09-027316Actual
23134455.002024-01-317367Actual
9326300.002022-12-317315Budget
37797260.342025-03-0273111Actual
22957256.002024-01-317336Actual
14133316.242023-05-027328Actual
7005364.002022-11-027364Actual
9849300.002022-12-317367Budget
34817546.002024-12-317363Actual
7551400.002022-11-027317Budget
15741219.002023-07-037365Actual
14634307.002023-06-027314Actual
7739195.022022-11-027328Actual
36703210.342025-01-3173311Actual
2542864.592024-04-0173411Actual
2369396.002024-03-017373Actual
38480395.002025-04-027365Actual
10578223.002023-01-317316Actual
35285520.002024-12-317317Actual
31383794.002024-10-017313Actual
1434273.102023-05-0273611Actual
2827300.002022-07-037336Budget
9929514.732022-12-317318Actual
1726956.082023-08-0273211Actual
29577228.002024-08-017366Actual
6759338.002022-11-027313Actual
11294220.002023-03-027363Budget
18058414.002023-09-027317Actual
9001300.002022-12-317313Budget
22597643.002024-01-317313Actual
7552494.002022-11-027317Actual
33632778.002024-12-027313Actual
16971137.002023-08-027366Actual
23814298.002024-03-017315Actual
7144354.002022-11-027365Actual
5881300.002022-10-027364Budget
28894249.702024-07-0273112Actual
7222266.002022-11-027316Actual
4695483.002022-09-027314Actual
25254305.632024-04-017328Actual
36145649.002025-01-317315Actual
3905741.192025-04-0273511Actual
12360300.002023-04-027313Budget
4756270.002022-09-027364Actual
9000222.002022-12-317313Actual
7271131.002022-11-027326Actual
38232579.002025-04-027313Actual
16773332.002023-08-027365Actual
26417151.832024-05-0173111Actual
35143293.002024-12-317336Actual
14549471.002023-06-027363Actual
23099468.002024-01-317317Actual
35406428.362024-12-317328Actual
2298382.002024-01-317346Actual
913947.002022-12-317373Actual
15906127.002023-07-037356Actual
24103436.002024-03-017317Actual
10723153.002023-01-317346Actual
3445469.912024-12-0273511Actual
38593248.002025-04-027336Actual
12548429.002023-04-027314Actual
29847311.402024-08-0173111Actual
1943400.002022-06-027317Budget
4835300.002022-09-027315Budget
1944362.002022-06-027317Actual
24991162.002024-04-017336Actual
4429246.542022-08-027368Actual
12221120.002023-03-027328Budget
1383855.002023-05-027326Actual
36345116.002025-01-317356Actual
8204300.002022-12-037315Budget
4569120.002022-09-027363Budget
19975103.002023-11-027346Actual
15706324.002023-07-037315Actual
10828220.002023-01-317366Budget
32507819.002024-11-017313Actual
2131292.002022-06-027328Actual
27569113.532024-06-0173211Actual
32417308.282024-10-0173213Actual
24256343.512024-03-017368Actual
35228210.002024-12-317366Actual
33044591.002024-11-017367Actual
12751300.002023-04-027365Budget
12831220.002023-04-027316Budget
1847116.722023-09-0273112Actual
7691442.002022-11-027318Actual
577286.002022-10-027373Actual
24878272.002024-04-017365Actual
2144022.042023-12-0373511Actual
33250173.102024-11-0173211Actual
13412220.002023-04-027368Budget
10363400.002023-01-317364Budget
1534300.002022-06-027365Budget
26201780.002024-05-017317Actual
33164425.332024-11-017368Actual
33879547.002024-12-027365Actual
26982486.002024-06-017364Actual
2393439.002024-03-017326Actual
35817146.872024-12-3173113Actual
5073220.002022-09-027336Budget
30644144.002024-09-017346Actual
28190501.002024-07-027315Actual
21980222.002023-12-317336Actual
1445827.362023-05-0273612Actual
2661924.162024-05-0173112Actual
27212160.002024-06-017346Actual
36319214.002025-01-317346Actual
28748216.722024-07-0273311Actual
20924181.002023-12-037316Actual
8862220.002022-12-037328Budget
5960300.002022-10-027315Budget
2560523.102024-04-0173612Actual
489169.002022-05-027316Actual
6491300.002022-10-027367Budget
1732378.422023-08-0273411Actual
960300.002022-05-027318Budget
8736300.002022-12-037367Actual
7800120.002022-11-027368Budget
16352102.892023-07-0373611Actual
31089234.812024-09-0173611Actual
34018175.002024-12-027346Actual
1641017.782023-07-0373112Actual
11155205.632023-01-317368Actual
7472157.002022-11-027366Actual
3100173.102024-09-0173211Actual
738201.002022-05-027366Actual
35877366.172024-12-3173613Actual
11561400.002023-03-027315Budget
12549400.002023-04-027314Budget
22632416.002024-01-317363Actual
1460672.002023-06-027373Actual
25133499.002024-04-017317Actual
15957.002022-05-027373Actual
7083273.002022-11-027315Actual
12282220.782023-03-027368Actual
27328640.002024-06-017317Actual
22065197.002023-12-317366Actual
16738386.002023-08-027315Actual
20866361.002023-12-037365Actual
3716336.002022-08-027315Actual
1148300.002022-06-027313Budget
10442400.002023-01-317315Budget
880300.002022-05-027367Budget
30168310.032024-08-0173213Actual
16031429.002023-07-037367Actual
31744208.002024-10-017336Actual
2195262.002023-12-317326Actual
1850432.672023-09-0273612Actual
3059081.002024-09-017326Actual
1643711.402023-07-0373212Actual
2330159.002022-07-037363Actual
27888424.072024-06-0173213Actual
30973262.472024-09-0173111Actual
4184364.002022-08-027317Actual
26738297.752024-05-0173213Actual
20774245.002023-12-037364Actual
3802553.952025-03-0273212Actual
1832568.852023-09-0273311Actual
13656304.002023-05-027364Actual
2133197.572023-12-0373111Actual
25168386.002024-04-017367Actual
23454133.742024-01-3173611Actual
14515546.002023-06-027313Actual
26057168.002024-05-017336Actual
22449120.972023-12-3173611Actual
21775257.002023-12-317364Actual
965463.002022-12-317356Actual
37705582.912025-03-027328Actual
11420400.002023-03-027314Budget
22810290.002024-01-317315Actual
30021222.042024-08-0173112Actual
30257686.002024-09-017313Actual
23756254.002024-03-017364Actual
19183390.482023-10-027328Actual
739220.002022-05-027366Budget
38976151.832025-04-0273211Actual
10579220.002023-01-317316Budget
9606139.002022-12-317346Actual
679120.002022-05-027356Budget
30200366.172024-08-0173613Actual
1865220.002022-06-027366Budget
6492354.002022-10-027367Actual
6429325.002022-10-027317Actual
30377642.002024-09-017314Actual
5821400.002022-10-027314Budget
53796.002022-05-027326Actual
2594260.002022-07-037315Actual
9710220.002022-12-317366Budget
31475146.002024-10-017373Actual
31209409.282024-09-0173612Actual
11483374.002023-03-027364Actual
3901118.002022-08-027326Actual
32450274.942024-10-0173613Actual
25942400.002024-05-017365Actual
2731213.002022-07-037316Actual
30141183.712024-08-0173113Actual
23907234.002024-03-017316Actual
25812562.002024-05-017314Actual

Generated 2025-06-01 12:17:14.994 UTC