[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-08-057368Budget
4977220.002022-09-057316Budget
20832351.002023-12-067315Actual
13083220.002023-04-057366Budget
26711132.832024-05-0473113Actual
37388203.002025-03-057316Actual
30915567.762024-09-047368Actual
6492354.002022-10-057367Actual
2472383.002024-04-047373Actual
27483296.542024-06-047368Actual
31294238.102024-09-0473213Actual
1206203.002022-06-057363Actual
3949220.002022-08-057336Budget
30083291.192024-08-0473612Actual
28070141.002024-07-057373Actual
27328640.002024-06-047317Actual
24991162.002024-04-047336Actual
2828313.002022-07-067336Actual
37082836.002025-03-057313Actual
20034148.002023-11-057366Actual
31175111.402024-09-0473212Actual
2827300.002022-07-067336Budget
14959135.002023-06-057366Actual
8594220.002022-12-067366Budget
9001300.002023-01-037313Budget
21622509.002024-01-037313Actual
31886795.002024-10-047317Actual
8489220.002022-12-067346Budget
26738297.752024-05-0473213Actual
8064546.002022-12-067314Actual
39091242.252025-04-0573611Actual
10626101.002023-02-037326Actual
960300.002022-05-057318Budget
31209409.282024-09-0473612Actual
36789260.342025-02-0373611Actual
30973262.472024-09-0473111Actual
14282102.892023-05-0573311Actual
27040556.002024-06-047315Actual
3308220.002022-07-067368Budget
1393300.002022-06-057364Budget
24256343.512024-03-047368Actual
10627120.002023-02-037326Budget
36435817.002025-02-037317Actual
266263.002022-05-057364Actual
30168310.032024-08-0473213Actual
8203353.002022-12-067315Actual
225078.212024-01-0373112Actual
29755399.572024-08-047328Actual
6571655.642022-10-057318Actual
27131182.002024-06-047316Actual
18561644.002023-10-057313Actual
8863220.782022-12-067328Actual
13918102.002023-05-057356Actual
31978910.192024-10-047318Actual
21061127.002023-12-067366Actual
1534300.002022-06-057365Budget
11156220.002023-02-037368Budget
37705582.912025-03-057328Actual
3636273.002022-08-057364Actual
33130399.572024-11-047328Actual
2156517.782023-12-0673612Actual
14726332.002023-06-057315Actual
16773332.002023-08-057365Actual
6944514.002022-11-057314Actual
3716336.002022-08-057315Actual
10116300.002023-02-037313Budget
207486.002022-05-057314Actual
17557603.002023-09-057313Actual
35320473.002025-01-037367Actual
32542355.002024-11-047363Actual
128546.002022-06-057373Actual
26920185.002024-06-047373Actual
15741219.002023-07-067365Actual
3626562.002025-02-037326Actual
8674332.002022-12-067317Actual
9976220.002023-01-037328Budget
7473220.002022-11-057366Budget
25784121.002024-05-047373Actual
1757237.002022-06-057346Actual
536100.002022-05-057326Budget
33458343.322024-11-0473612Actual
1333572.002022-06-057314Actual
3449120.002022-08-057363Budget
1490085.002023-06-057346Actual
1709300.002022-06-057336Budget
1788955.002023-09-057326Actual
32755593.002024-11-047365Actual
33044591.002024-11-047367Actual
3773301.002022-08-057365Actual
13022127.002023-04-057356Actual
5305270.002022-09-057317Actual
29041520.562024-07-0573213Actual
23134455.002024-02-037367Actual
32180134.802024-10-0473411Actual
36087625.002025-02-037364Actual
2457418.842024-03-0473612Actual
22717395.002024-02-037314Actual
21833365.002024-01-037315Actual
39003160.342025-04-0573311Actual
5773110.002022-10-057373Budget
31028200.762024-09-0473311Actual
28480751.002024-07-057317Actual
35143293.002025-01-037336Actual
2351215.652024-02-0373112Actual
38352617.002025-04-057314Actual
17592414.002023-09-057363Actual
8535148.002022-12-067356Actual
25812562.002024-05-047314Actual
28635523.822024-07-057368Actual
2778100.002022-07-067326Budget
1287876.002023-04-057326Actual
28748216.722024-07-0573311Actual
36319214.002025-02-037346Actual
2875198.002022-07-067346Actual
27073334.002024-06-047365Actual
11623300.002023-03-057365Budget
23988109.002024-03-047346Actual
31383794.002024-10-047313Actual
2050411.402023-11-0573112Actual
22597643.002024-02-037313Actual
12172395.032023-03-057318Actual
29929162.462024-08-0473411Actual
32098302.892024-10-0473111Actual
961535.942022-05-057318Actual
16912126.002023-08-057346Actual
2542864.592024-04-0473411Actual
4183300.002022-08-057317Budget
29669390.002024-08-047367Actual
16352102.892023-07-0673611Actual
12752249.002023-04-057365Actual
14227108.212023-05-0573111Actual
1533218.002022-06-057365Actual
586281.002022-05-057336Actual
1543624.162023-06-0573612Actual
9560220.002023-01-037336Budget
913947.002023-01-037373Actual
2135977.362023-12-0673211Actual
2071196.002023-12-067373Actual
277966.002022-07-067326Actual
32662483.002024-11-047364Actual
23312139.062024-02-0373111Actual
33752655.002024-12-057314Actual
17149245.032023-08-057328Actual
879300.002022-05-057367Actual
26417151.832024-05-0473111Actual
23814298.002024-03-047315Actual
27421937.462024-06-047318Actual
12548429.002023-04-057314Actual
9607220.002023-01-037346Budget
30257686.002024-09-047313Actual
26357523.822024-05-047368Actual
19894137.002023-11-057316Actual
739220.002022-05-057366Budget
2593300.002022-07-067315Budget
913870.002023-01-037373Budget
53796.002022-05-057326Actual
30470508.002024-09-047315Actual
12220207.152023-03-057328Actual
7739195.022022-11-057328Actual
3832498.002025-04-057373Actual
2033135.872023-11-0573211Actual
2082300.002022-06-057318Budget
1693893.002023-08-057356Actual
11750120.002023-03-057326Budget
34427199.702024-12-0573411Actual
32507819.002024-11-047313Actual
20184690.492023-11-057318Actual
2451520.972024-03-0473112Actual
8488198.002022-12-067346Actual
16209156.082023-07-0673111Actual
38144346.872025-03-0573213Actual
31475146.002024-10-047373Actual
22065197.002024-01-037366Actual
18058414.002023-09-057317Actual
38976151.832025-04-0573211Actual
19275122.042023-10-0573111Actual
36966246.872025-02-0373113Actual
8124300.002022-12-067364Budget
1068220.002022-05-057368Budget
31689266.002024-10-047316Actual
9710220.002023-01-037366Budget
29223158.002024-08-047373Actual
22957256.002024-02-037336Actual
32006399.572024-10-047328Actual
34254520.792024-12-057328Actual
3526110.002022-08-057373Budget
632220.002022-05-057346Budget
29518151.002024-08-047346Actual
11800313.002023-03-057336Actual
8065500.002022-12-067314Budget
2003345.002022-06-057367Actual
33724185.002024-12-057373Actual
2339497.572024-02-0373411Actual
4509229.002022-09-057313Actual
11094120.002023-02-037328Budget
18681319.002023-10-057314Actual
34076154.002024-12-057366Actual
19949168.002023-11-057336Actual
2147494.382023-12-0673611Actual
2203263.002024-01-037356Actual
31744208.002024-10-047336Actual
7691442.002022-11-057318Actual
15939118.002023-07-067366Actual
3575443.002022-08-057314Actual
1460672.002023-06-057373Actual
2644553.952024-05-0473211Actual
28190501.002024-07-057315Actual
19743223.002023-11-057364Actual
3387203.002022-08-057313Actual
3917794.382025-04-0573212Actual
4898245.002022-09-057365Actual
2436963.532024-03-0473311Actual
15528416.002023-07-067363Actual
26560103.952024-05-0473611Actual
28956300.762024-07-0573612Actual
1629173.102023-07-0673411Actual
5492220.002022-09-057328Budget
6430300.002022-10-057317Budget
9510120.002023-01-037326Budget
15051364.002023-06-057367Actual
2880239.062024-07-0573511Actual
21775257.002024-01-037364Actual
1626457.142023-07-0673311Actual
19250.002022-05-057313Actual

Generated 2025-06-04 20:25:28.624 UTC