[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-11-017356Actual
585300.002022-05-017336Budget
1796978.002023-09-017356Actual
31175111.402024-08-3173212Actual
15854150.002023-07-027336Actual
24046166.002024-02-297366Actual
1726956.082023-08-0173211Actual
4429246.542022-08-017368Actual
22157364.002023-12-307367Actual
1835283.742023-09-0173411Actual
28190501.002024-07-017315Actual
22689150.002024-01-307373Actual
29286486.002024-07-317364Actual
1440016.722023-05-0173112Actual
10908400.002023-01-307317Budget
1137280.002023-03-017373Budget
15345108.212023-06-0173611Actual
38480395.002025-04-017365Actual
19709431.002023-11-017314Actual
4756270.002022-09-017364Actual
1756220.002022-06-017346Budget
3249207.152022-07-027328Actual
1732378.422023-08-0173411Actual
29544102.002024-07-317356Actual
1710190.002022-06-017336Actual
14874234.002023-06-017336Actual
25725405.002024-04-307363Actual
3059400.002022-07-027317Budget
32813225.002024-10-317316Actual
1393300.002022-06-017364Budget
25784121.002024-04-307373Actual
2874220.002022-07-027346Budget
7690300.002022-11-017318Budget
10626101.002023-01-307326Actual
2195262.002023-12-307326Actual
26828527.002024-05-317313Actual
17384129.482023-08-0173611Actual
2987573.102024-07-3173211Actual
26357523.822024-04-307368Actual
679120.002022-05-017356Budget
37295702.002025-03-017315Actual
28338321.002024-07-017336Actual
408300.002022-05-017365Budget
13811191.002023-05-017316Actual
31209409.282024-08-3173612Actual
33724185.002024-12-017373Actual
37585582.002025-03-017317Actual
2241697.572023-12-3073411Actual
7270120.002022-11-017326Budget
28132452.002024-07-017364Actual
36087625.002025-01-307364Actual
11094120.002023-01-307328Budget
225078.212023-12-3073112Actual
2946472.002024-07-317326Actual
2892244.382024-07-0173212Actual
1935766.722023-10-0173411Actual
1531197.572023-06-0173411Actual
34345410.342024-12-0173111Actual
21413100.762023-12-0273411Actual
14761226.002023-06-017365Actual
2071196.002023-12-027373Actual
12751300.002023-04-017365Budget
38538266.002025-04-017316Actual
2191284.422022-06-017368Actual
30292355.002024-08-317363Actual
31028200.762024-08-3173311Actual
15799158.002023-07-027316Actual
13223236.002023-04-017367Actual
33250173.102024-10-3173211Actual
12361272.002023-04-017313Actual
2003345.002022-06-017367Actual
4898245.002022-09-017365Actual
2715875.002024-05-317326Actual
3560737.992024-12-3073511Actual
2723893.002024-05-317356Actual
2504374.002024-03-317356Actual
8736300.002022-12-027367Actual
7222266.002022-11-017316Actual
37174137.002025-03-017373Actual
29929162.462024-07-3173411Actual
9000222.002022-12-307313Actual
5881300.002022-10-017364Budget
27803298.642024-05-3173612Actual
14515546.002023-06-017313Actual
16617161.002023-08-017373Actual
6759338.002022-11-017313Actual
23988109.002024-02-297346Actual
1841386.932023-09-0173611Actual
25288296.542024-03-317368Actual
5445400.002022-09-017318Budget
31744208.002024-09-307336Actual
39003160.342025-04-0173311Actual
3575443.002022-08-017314Actual
7414120.002022-11-017356Budget
13022127.002023-04-017356Actual
1933056.082023-10-0173311Actual
3100173.102024-08-3173211Actual
27421937.462024-05-317318Actual
11156220.002023-01-307368Budget
8204300.002022-12-027315Budget
8442220.002022-12-027336Budget
3067091.002024-08-317356Actual
7739195.022022-11-017328Actual
9789400.002022-12-307317Budget
32507819.002024-10-317313Actual
1944362.002022-06-017317Actual
464788.002022-09-017373Actual
32040473.822024-09-307368Actual
30881355.632024-08-317328Actual
8674332.002022-12-027317Actual
2192220.002022-06-017368Budget
8815300.002022-12-027318Budget
10500300.002023-01-307365Budget
3248220.002022-07-027328Budget
5694120.002022-10-017363Budget
15493790.002023-07-027313Actual
15051364.002023-06-017367Actual
9928300.002022-12-307318Budget
27073334.002024-05-317365Actual
36145649.002025-01-307315Actual
31596702.002024-09-307315Actual
29344471.002024-07-317315Actual
3852220.002022-08-017316Budget
6571655.642022-10-017318Actual
12172395.032023-03-017318Actual
37939302.892025-03-0173611Actual
35030399.002024-12-307365Actual
26417151.832024-04-3073111Actual
2254032.672023-12-3073612Actual
1938445.442023-10-0173511Actual
5444496.542022-09-017318Actual
6244220.002022-10-017346Budget
38232579.002025-04-017313Actual
19417129.482023-10-0173611Actual
128546.002022-06-017373Actual
12360300.002023-04-017313Budget
36908315.662025-01-3073612Actual
31978910.192024-09-307318Actual
1947511.402023-10-0173112Actual
5633272.002022-10-017313Actual
38059365.662025-03-0173612Actual
33277109.272024-10-3173311Actual
36789260.342025-01-3073611Actual
11702220.002023-03-017316Budget
21980222.002023-12-307336Actual
6021300.002022-10-017365Budget
31503815.002024-09-307314Actual
880300.002022-05-017367Budget
12928237.002023-04-017336Actual
32894180.002024-10-317346Actual
7552494.002022-11-017317Actual
37025366.172025-01-3073613Actual
34076154.002024-12-017366Actual
11799300.002023-03-017336Budget
3060429.002022-07-027317Actual
17028421.002023-08-017317Actual
1525723.102023-06-0173211Actual
28480751.002024-07-017317Actual
3526110.002022-08-017373Budget
166166.002022-06-017326Actual
1847116.722023-09-0173112Actual
11095220.782023-01-307328Actual
29847311.402024-07-3173111Actual
10968300.002023-01-307367Budget
24843245.002024-03-317315Actual
22844351.002024-01-307365Actual
78151.002022-05-017363Actual
2138683.742023-12-0273311Actual
27449457.152024-05-317328Actual
5024110.002022-09-017326Budget
2331220.002022-07-027363Budget
28836245.442024-07-0173611Actual
577286.002022-10-017373Actual
38856355.632025-04-017328Actual
10363400.002023-01-307364Budget
2369396.002024-02-297373Actual
17711281.002023-09-017364Actual
10117236.002023-01-307313Actual
19275122.042023-10-0173111Actual
18808371.002023-10-017365Actual
245426.082024-02-2973212Actual
10967374.002023-01-307367Actual
12830223.002023-04-017316Actual
6350220.002022-10-017366Budget
25942400.002024-04-307365Actual
29669390.002024-07-317367Actual
39149214.592025-04-0173112Actual
2457557.002022-07-027314Actual
35844366.172024-12-3073213Actual
31267132.832024-08-3173113Actual
11420400.002023-03-017314Budget
1207220.002022-06-017363Budget
12093236.002023-03-017367Actual
4322400.002022-08-017318Budget
1250180.002023-04-017373Budget
4976218.002022-09-017316Actual
10499364.002023-01-307365Actual
7551400.002022-11-017317Budget
12282220.782023-03-017368Actual
1445827.362023-05-0173612Actual
32240253.962024-09-3073611Actual
2880239.062024-07-0173511Actual
28635523.822024-07-017368Actual
2665326.292024-04-3073612Actual
20303169.912023-11-0173111Actual
34693238.102024-12-0173213Actual
36293281.002025-01-307336Actual
11483374.002023-03-017364Actual
180483.002022-06-017356Actual
3741592.002025-03-017326Actual
34168514.002024-12-017367Actual
3773301.002022-08-017365Actual
2472383.002024-03-317373Actual
680122.002022-05-017356Actual
21833365.002023-12-307315Actual
24256343.512024-02-297368Actual
18715251.002023-10-017364Actual
6198220.002022-10-017336Budget
39091242.252025-04-0173611Actual
2035851.822023-11-0173311Actual
3200300.002022-07-027318Budget
30795421.002024-08-317367Actual
36648389.062025-01-3073111Actual
31418355.002024-09-307363Actual

Generated 2025-05-31 13:02:17.135 UTC