[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-08-017364Budget
1430975.232023-05-0173411Actual
1612220.002022-06-017316Budget
2103198.002023-12-027356Actual
206500.002022-05-017314Budget
5121161.002022-09-017346Actual
38445456.002025-04-017315Actual
21656364.002023-12-307363Actual
16773332.002023-08-017365Actual
12548429.002023-04-017314Actual
13161400.002023-04-017317Budget
3997152.002022-08-017346Actual
2715875.002024-05-317326Actual
3449120.002022-08-017363Budget
207486.002022-05-017314Actual
37330471.002025-03-017365Actual
10176220.002023-01-307363Budget
34488293.322024-12-0173611Actual
1865220.002022-06-017366Budget
12220207.152023-03-017328Actual
29492240.002024-07-317336Actual
1540314.592023-06-0173112Actual
24666377.002024-03-317363Actual
34287366.242024-12-017368Actual
26738297.752024-04-3073213Actual
12831220.002023-04-017316Budget
3626562.002025-01-307326Actual
1832568.852023-09-0173311Actual
37443312.002025-03-017336Actual
2270300.002022-07-027313Budget
28480751.002024-07-017317Actual
17711281.002023-09-017364Actual
33338257.152024-10-3173611Actual
27483296.542024-05-317368Actual
8488198.002022-12-027346Actual
26057168.002024-04-307336Actual
35228210.002024-12-307366Actual
1137280.002023-03-017373Budget
32006399.572024-09-307328Actual
4898245.002022-09-017365Actual
33458343.322024-10-3173612Actual
22122429.002023-12-307317Actual
16209156.082023-07-0273111Actual
12173300.002023-03-017318Budget
32507819.002024-10-317313Actual
1660100.002022-06-017326Budget
18947118.002023-10-017346Actual
348301.002022-05-017315Actual
31294238.102024-08-3173213Actual
29251865.002024-07-317314Actual
15880103.002023-07-027346Actual
9977305.632022-12-307328Actual
12975165.002023-04-017346Actual
8594220.002022-12-027366Budget
24103436.002024-02-297317Actual
12031400.002023-03-017317Budget
8673400.002022-12-027317Budget
30760604.002024-08-317317Actual
24878272.002024-03-317365Actual
10303386.002023-01-307314Actual
20245461.702023-11-017368Actual
15016592.002023-06-017317Actual
1383855.002023-05-017326Actual
28013478.002024-07-017363Actual
14167355.632023-05-017368Actual
39296422.312025-04-0173213Actual
13022127.002023-04-017356Actual
2354422.042024-01-3073612Actual
13535443.002023-05-017363Actual
3774300.002022-08-017365Budget
22334105.022023-12-3073111Actual
277966.002022-07-027326Actual
9790455.002022-12-307317Actual
1710190.002022-06-017336Actual
11562322.002023-03-017315Actual
6619220.002022-10-017328Budget
1068220.002022-05-017368Budget
7367220.002022-11-017346Budget
27742282.682024-05-3173112Actual
29166450.002024-07-317363Actual
36238263.002025-01-307316Actual
16089655.642023-07-027318Actual
31418355.002024-09-307363Actual
30168310.032024-07-3173213Actual
1943400.002022-06-017317Budget
30505450.002024-08-317365Actual
37705582.912025-03-017328Actual
18058414.002023-09-017317Actual
8535148.002022-12-027356Actual
32720556.002024-10-317315Actual
32662483.002024-10-317364Actual
5633272.002022-10-017313Actual
5821400.002022-10-017314Budget
629198.002022-10-017356Actual
5073220.002022-09-017336Budget
5492220.002022-09-017328Budget
2056231.612023-11-0173612Actual
11421529.002023-03-017314Actual
28070141.002024-07-017373Actual
11295166.002023-03-017363Actual
2393439.002024-02-297326Actual
9653120.002022-12-307356Budget
34693238.102024-12-0173213Actual
26296828.372024-04-307318Actual
2330159.002022-07-027363Actual
464788.002022-09-017373Actual
2602943.002024-04-307326Actual
10676304.002023-01-307336Actual
28775151.832024-07-0173411Actual
1685862.002023-08-017326Actual
11953220.002023-03-017366Budget
10829171.002023-01-307366Actual
12610400.002023-04-017364Budget
26201780.002024-04-307317Actual
33396149.702024-10-3173112Actual
19743223.002023-11-017364Actual
30644144.002024-08-317346Actual
8392111.002022-12-027326Actual
32180134.802024-09-3073411Actual
38352617.002025-04-017314Actual
3519584.002024-12-307356Actual
18715251.002023-10-017364Actual
3387203.002022-08-017313Actual
31689266.002024-09-307316Actual
19590760.002023-11-017313Actual
18921169.002023-10-017336Actual
1189363.002023-03-017356Actual
1525723.102023-06-0173211Actual
502576.002022-09-017326Actual
22006157.002023-12-307346Actual
25488114.592024-03-3173611Actual
7690300.002022-11-017318Budget
18001158.002023-09-017366Actual
18093301.002023-09-017367Actual
13411276.842023-04-017368Actual
36435817.002025-01-307317Actual
34076154.002024-12-017366Actual
10579220.002023-01-307316Budget
3448161.002022-08-017363Actual
7611364.002022-11-017367Actual
38890442.002025-04-017368Actual
2501782.002024-03-317346Actual
32894180.002024-10-317346Actual
25847307.002024-04-307364Actual
14010520.002023-05-017317Actual
12172395.032023-03-017318Actual
2730220.002022-07-027316Budget
4695483.002022-09-017314Actual
3171674.002024-09-307326Actual
2542864.592024-03-3173411Actual
3687549.702025-01-3073212Actual
27596213.532024-05-3173311Actual
951194.002022-12-307326Actual
1864172.002022-06-017366Actual
13082171.002023-04-017366Actual
22689150.002024-01-307373Actual
32040473.822024-09-307368Actual
17804302.002023-09-017365Actual
3201520.792022-07-027318Actual
33992221.002024-12-017336Actual
1938445.442023-10-0173511Actual
27212160.002024-05-317346Actual
9711148.002022-12-307366Actual
23849236.002024-02-297365Actual
913870.002022-12-307373Budget
5694120.002022-10-017363Budget
30563208.002024-08-317316Actual
11750120.002023-03-017326Budget
27569113.532024-05-3173211Actual
14819152.002023-06-017316Actual
13656304.002023-05-017364Actual
25226542.002024-03-317318Actual
6819135.002022-11-017363Actual
4184364.002022-08-017317Actual
30021222.042024-07-3173112Actual
30412591.002024-08-317364Actual
35759431.622024-12-3073612Actual
19183390.482023-10-017328Actual
30795421.002024-08-317367Actual
33277109.272024-10-3173311Actual
1764996.002023-09-017373Actual
2342125.232024-01-3073511Actual
22065197.002023-12-307366Actual
33752655.002024-12-017314Actual
16831216.002023-08-017316Actual
1332500.002022-06-017314Budget
21925162.002023-12-307316Actual
21867210.002023-12-307365Actual
10907377.002023-01-307317Actual
31028200.762024-08-3173311Actual
12611364.002023-04-017364Actual
2038569.912023-11-0173411Actual
28693311.402024-07-0173111Actual
27861183.712024-05-3173113Actual
31886795.002024-09-307317Actual
2946472.002024-07-317326Actual
11095220.782023-01-307328Actual
2133197.572023-12-0273111Actual
1788955.002023-09-017326Actual
2095150.002023-12-027326Actual
28515443.002024-07-017367Actual
819400.002022-05-017317Budget
1992166.002023-11-017326Actual
2594260.002022-07-027315Actual
24314122.042024-02-2973111Actual
7144354.002022-11-017365Actual
13021110.002023-04-017356Budget
22597643.002024-01-307313Actual
5445400.002022-09-017318Budget
10441416.002023-01-307315Actual
39030260.342025-04-0173411Actual
3526110.002022-08-017373Budget
18596432.002023-10-017363Actual
22717395.002024-01-307314Actual
36180373.002025-01-307365Actual
9060161.002022-12-307363Actual
2987573.102024-07-3173211Actual
4836332.002022-09-017315Actual
4694400.002022-09-017314Budget
29902181.612024-07-3173311Actual
9929514.732022-12-307318Actual
20979209.002023-12-027336Actual
17769263.002023-09-017315Actual
1889374.002023-10-017326Actual

Generated 2025-05-31 12:55:11.586 UTC