[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-297315Budget
1008220.002022-04-297328Budget
21211779.882023-11-307318Actual
11624280.002023-02-277365Actual
13161400.002023-03-307317Budget
35030399.002024-12-287365Actual
1430975.232023-04-2973411Actual
34254520.792024-11-297328Actual
28225471.002024-06-297365Actual
23907234.002024-02-277316Actual
7878257.002022-11-307313Actual
3248220.002022-06-307328Budget
2135977.362023-11-3073211Actual
28338321.002024-06-297336Actual
29014239.852024-06-2973113Actual
14010520.002023-04-297317Actual
31631532.002024-09-287365Actual
8441245.002022-11-307336Actual
3790640.122025-02-2773511Actual
2457418.842024-02-2773612Actual
16617161.002023-07-307373Actual
1484683.002023-05-307326Actual
23601707.002024-02-277313Actual
11703270.002023-02-277316Actual
2103198.002023-11-307356Actual
20184690.492023-10-307318Actual
16645317.002023-07-307314Actual
19949168.002023-10-307336Actual
33164425.332024-10-297368Actual
19183390.482023-09-297328Actual
20126301.002023-10-307367Actual
12879120.002023-03-307326Budget
7472157.002022-10-307366Actual
11421529.002023-02-277314Actual
28390112.002024-06-297356Actual
577286.002022-09-297373Actual
6350220.002022-09-297366Budget
4322400.002022-07-307318Budget
6944514.002022-10-307314Actual
9463300.002022-12-287316Budget
29963260.342024-07-2973611Actual
13022127.002023-03-307356Actual
15906127.002023-06-307356Actual
38976151.832025-03-3073211Actual
6198220.002022-09-297336Budget
37469145.002025-02-277346Actual
23254364.722024-01-287368Actual
38735520.002025-03-307317Actual
36025132.002025-01-287373Actual
34874158.002024-12-287373Actual
12172395.032023-02-277318Actual
1693893.002023-07-307356Actual
5074213.002022-08-307336Actual
9001300.002022-12-287313Budget
16352102.892023-06-3073611Actual
31028200.762024-08-2973311Actual
18179284.422023-08-307328Actual
1383855.002023-04-297326Actual
30915567.762024-08-297368Actual
8125300.002022-11-307364Actual
31689266.002024-09-287316Actual
10302400.002023-01-287314Budget
6759338.002022-10-307313Actual
12031400.002023-02-277317Budget
3445469.912024-11-2973511Actual
7271131.002022-10-307326Actual
11561400.002023-02-277315Budget
7551400.002022-10-307317Budget
1626457.142023-06-3073311Actual
37705582.912025-02-277328Actual
15799158.002023-06-307316Actual
33724185.002024-11-297373Actual
35498300.762024-12-2873111Actual
5820436.002022-09-297314Actual
3687549.702025-01-2873212Actual
7939120.002022-11-307363Budget
12690339.002023-03-307315Actual
1835283.742023-08-3073411Actual
31503815.002024-09-287314Actual
33250173.102024-10-2973211Actual
16831216.002023-07-307316Actual
2537424.162024-03-2973211Actual
3636273.002022-07-307364Actual
32599146.002024-10-297373Actual
6149110.002022-09-297326Budget
1646816.722023-06-3073612Actual
18681319.002023-09-297314Actual
28098741.002024-06-297314Actual
36087625.002025-01-287364Actual
33304113.532024-10-2973411Actual
32040473.822024-09-287368Actual
3386220.002022-07-307313Budget
18058414.002023-08-307317Actual
2946472.002024-07-297326Actual
9849300.002022-12-287367Budget
38175369.682025-02-2773613Actual
36180373.002025-01-287365Actual
17183296.542023-07-307368Actual
1287876.002023-03-307326Actual
28480751.002024-06-297317Actual
14045444.002023-04-297367Actual
10828220.002023-01-287366Budget
8124300.002022-11-307364Budget
11482400.002023-02-277364Budget
879300.002022-04-297367Actual
16773332.002023-07-307365Actual
30470508.002024-08-297315Actual
29286486.002024-07-297364Actual
35406428.362024-12-287328Actual
2044694.382023-10-3073611Actual
6101220.002022-09-297316Budget
11623300.002023-02-277365Budget
11234304.002023-02-277313Actual
614894.002022-09-297326Actual
408300.002022-04-297365Budget
31055184.812024-08-2973411Actual
2434246.502024-02-2773211Actual
13411276.842023-03-307368Actual
2144022.042023-11-3073511Actual
7144354.002022-10-307365Actual
35640203.952024-12-2873611Actual
2191284.422022-05-307368Actual
21622509.002023-12-287313Actual
7222266.002022-10-307316Actual
2542864.592024-03-2973411Actual
27596213.532024-05-2973311Actual
32953202.002024-10-297366Actual
30349161.002024-08-297373Actual
3060429.002022-06-307317Actual
27483296.542024-05-297368Actual
29223158.002024-07-297373Actual
2369396.002024-02-277373Actual
8393120.002022-11-307326Budget
4104216.002022-07-307366Actual
11562322.002023-02-277315Actual
1947511.402023-09-2973112Actual
3004947.572024-07-2973212Actual
37797260.342025-02-2773111Actual
13303300.002023-03-307318Budget
2339497.572024-01-2873411Actual
174428.212023-07-3073112Actual
31978910.192024-09-287318Actual
37997182.682025-02-2773112Actual
166166.002022-05-307326Actual
27449457.152024-05-297328Actual
10037120.002022-12-287368Budget
1067198.052022-04-297368Actual
689753.002022-10-307373Actual
24991162.002024-03-297336Actual
9247384.002022-12-287364Actual
36908315.662025-01-2873612Actual
9977305.632022-12-287328Actual
18212366.242023-08-307368Actual
15229126.292023-05-3073111Actual
28364195.002024-06-297346Actual
24103436.002024-02-277317Actual
5773110.002022-09-297373Budget
680122.002022-04-297356Actual
39296422.312025-03-3073213Actual
22243355.632023-12-287328Actual
22717395.002024-01-287314Actual
7414120.002022-10-307356Budget
33937240.002024-11-297316Actual
4243300.002022-07-307367Actual
29847311.402024-07-2973111Actual
11156220.002023-01-287368Budget
37443312.002025-02-277336Actual
34076154.002024-11-297366Actual
1068220.002022-04-297368Budget
1540314.592023-05-3073112Actual
29379380.002024-07-297365Actual
9246300.002022-12-287364Budget
25288296.542024-03-297368Actual
3519584.002024-12-287356Actual
32755593.002024-10-297365Actual
25690585.002024-04-287313Actual
28836245.442024-06-2973611Actual
2730220.002022-06-307316Budget
2003345.002022-05-307367Actual
31089234.812024-08-2973611Actual
4371325.332022-07-307328Actual
28748216.722024-06-2973311Actual
1525723.102023-05-3073211Actual
488220.002022-04-297316Budget
33130399.572024-10-297328Actual
28190501.002024-06-297315Actual
10967374.002023-01-287367Actual
26236577.002024-04-287367Actual
35088162.002024-12-287316Actual
17028421.002023-07-307317Actual
8442220.002022-11-307336Budget
32542355.002024-10-297363Actual
17804302.002023-08-307365Actual
26142125.002024-04-287366Actual
10627120.002023-01-287326Budget
8489220.002022-11-307346Budget
6618252.602022-09-297328Actual
9325322.002022-12-287315Actual
9976220.002022-12-287328Budget
28132452.002024-06-297364Actual
20212414.732023-10-307328Actual
1623724.162023-06-3073211Actual
13500760.002023-04-297313Actual
19894137.002023-10-307316Actual
2083457.152022-05-307318Actual
266263.002022-04-297364Actual
22689150.002024-01-287373Actual
13918102.002023-04-297356Actual
11894110.002023-02-277356Budget
739220.002022-04-297366Budget
16525585.002023-07-307313Actual
26711132.832024-04-2873113Actual
36470490.002025-01-287367Actual
27271210.002024-05-297366Actual
28894249.702024-06-2973112Actual
17384129.482023-07-3073611Actual
2501782.002024-03-297346Actual
28070141.002024-06-297373Actual
4757300.002022-08-307364Budget
25942400.002024-04-287365Actual
1944362.002022-05-307317Actual
4568137.002022-08-307363Actual
13224300.002023-03-307367Budget
13622373.002023-04-297314Actual

Generated 2025-05-29 13:14:02.103 UTC