[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-05-067326Budget
3308220.002022-07-077368Budget
1897357.002023-10-067356Actual
629198.002022-10-067356Actual
32542355.002024-11-057363Actual
15528416.002023-07-077363Actual
11562322.002023-03-067315Actual
2649990.122024-05-0573411Actual
24195655.642024-03-057318Actual
240968.002022-07-077373Actual
961535.942022-05-067318Actual
3852220.002022-08-067316Budget
26002117.002024-05-057316Actual
34400175.232024-12-0673311Actual
2456500.002022-07-077314Budget
28601482.912024-07-067328Actual
489169.002022-05-067316Actual
3248220.002022-07-077328Budget
1392312.002022-06-067364Actual
3773301.002022-08-067365Actual
17711281.002023-09-067364Actual
31175111.402024-09-0573212Actual
22215620.792024-01-047318Actual
8265300.002022-12-077365Actual
22006157.002024-01-047346Actual
6758300.002022-11-067313Budget
11750120.002023-03-067326Budget
9789400.002023-01-047317Budget
32627741.002024-11-057314Actual
37388203.002025-03-067316Actual
2451520.972024-03-0573112Actual
10116300.002023-02-047313Budget
4243300.002022-08-067367Actual
12360300.002023-04-067313Budget
38232579.002025-04-067313Actual
32126116.722024-10-0573211Actual
10442400.002023-02-047315Budget
2369396.002024-03-057373Actual
9326300.002023-01-047315Budget
8922120.002022-12-077368Budget
10441416.002023-02-047315Actual
3200300.002022-07-077318Budget
1250065.002023-04-067373Actual
2035851.822023-11-0673311Actual
26201780.002024-05-057317Actual
8594220.002022-12-077366Budget
4371325.332022-08-067328Actual
37997182.682025-03-0673112Actual
25076180.002024-04-057366Actual
2130220.002022-06-067328Budget
39030260.342025-04-0673411Actual
27569113.532024-06-0573211Actual
9001300.002023-01-047313Budget
35440395.032025-01-047368Actual
4104216.002022-08-067366Actual
18947118.002023-10-067346Actual
19801429.002023-11-067315Actual
18058414.002023-09-067317Actual
4897300.002022-09-067365Budget
24843245.002024-04-057315Actual
36087625.002025-02-047364Actual
2192220.002022-06-067368Budget
17943102.002023-09-067346Actual
15939118.002023-07-077366Actual
31209409.282024-09-0573612Actual
2501782.002024-04-057346Actual
33667437.002024-12-067363Actual
9977305.632023-01-047328Actual
7223300.002022-11-067316Budget
9384291.002023-01-047365Actual
2236281.612024-01-0473211Actual
21273246.542023-12-077368Actual
2095150.002023-12-077326Actual
25907369.002024-05-057315Actual
502576.002022-09-067326Actual
6945500.002022-11-067314Budget
38645116.002025-04-067356Actual
16117395.032023-07-077328Actual
8735300.002022-12-077367Budget
31089234.812024-09-0573611Actual
34427199.702024-12-0673411Actual
7222266.002022-11-067316Actual
2827300.002022-07-077336Budget
8393120.002022-12-077326Budget
1756220.002022-06-067346Budget
1333572.002022-06-067314Actual
3387203.002022-08-067313Actual
488220.002022-05-067316Budget
27623206.082024-06-0573411Actual
19417129.482023-10-0673611Actual
12927300.002023-04-067336Budget
37879167.782025-03-0673411Actual
9653120.002023-01-047356Budget
5492220.002022-09-067328Budget
2593300.002022-07-077315Budget
7739195.022022-11-067328Actual
25226542.002024-04-057318Actual
24631702.002024-04-057313Actual
7366237.002022-11-067346Actual
29963260.342024-08-0573611Actual
2342125.232024-02-0473511Actual
2004300.002022-06-067367Budget
30618188.002024-09-057336Actual
12281220.002023-03-067368Budget
6022345.002022-10-067365Actual
12221120.002023-03-067328Budget
11294220.002023-03-067363Budget
38890442.002025-04-067368Actual
29518151.002024-08-057346Actual
17063353.002023-08-067367Actual
1623724.162023-07-0773211Actual
32298180.552024-10-0573112Actual
26057168.002024-05-057336Actual
3437360.332024-12-0673211Actual
2731213.002022-07-077316Actual
6491300.002022-10-067367Budget
14668235.002023-06-067364Actual
9929514.732023-01-047318Actual
404485.002022-08-067356Actual
10038257.152023-01-047368Actual
38770386.002025-04-067367Actual
12974220.002023-04-067346Budget
17028421.002023-08-067317Actual
2041250.762023-11-0673511Actual
2270300.002022-07-077313Budget
29634861.002024-08-057317Actual
29902181.612024-08-0573311Actual
16352102.892023-07-0773611Actual
26296828.372024-05-057318Actual
2594260.002022-07-077315Actual
39003160.342025-04-0673311Actual
12751300.002023-04-067365Budget
35285520.002025-01-047317Actual
7551400.002022-11-067317Budget
1864172.002022-06-067366Actual
8125300.002022-12-077364Actual
30141183.712024-08-0573113Actual
22276220.782024-01-047368Actual
36648389.062025-02-0473111Actual
36145649.002025-02-047315Actual
4569120.002022-09-067363Budget
24457133.742024-03-0573611Actual
7414120.002022-11-067356Budget
5695132.002022-10-067363Actual
2153220.972023-12-0773112Actual
28013478.002024-07-067363Actual
3715300.002022-08-067315Budget
7083273.002022-11-067315Actual
4756270.002022-09-067364Actual
29437182.002024-08-057316Actual
22065197.002024-01-047366Actual
1287876.002023-04-067326Actual
17149245.032023-08-067328Actual
9060161.002023-01-047363Actual
22957256.002024-02-047336Actual
27271210.002024-06-057366Actual
2872187.992024-07-0673211Actual
11046300.002023-02-047318Budget
37939302.892025-03-0673611Actual
3626562.002025-02-047326Actual
5960300.002022-10-067315Budget
23601707.002024-03-057313Actual
2434246.502024-03-0573211Actual
4429246.542022-08-067368Actual
1528459.272023-06-0673311Actual
31596702.002024-10-057315Actual
17592414.002023-09-067363Actual
22389102.892024-01-0473311Actual
35698186.932025-01-0473112Actual
9000222.002023-01-047313Actual
6618252.602022-10-067328Actual
6680220.002022-10-067368Budget
2777037.992024-06-0573212Actual
12830223.002023-04-067316Actual
267300.002022-05-067364Budget
16151366.242023-07-077368Actual
18212366.242023-09-067368Actual
8736300.002022-12-077367Actual
21656364.002024-01-047363Actual
206500.002022-05-067314Budget
14634307.002023-06-067314Actual
2652615.652024-05-0573511Actual
8441245.002022-12-077336Actual
25942400.002024-05-057365Actual
2665326.292024-05-0573612Actual
3574400.002022-08-067314Budget
31383794.002024-10-057313Actual
4323442.002022-08-067318Actual
11799300.002023-03-067336Budget
10828220.002023-02-047366Budget
2241697.572024-01-0473411Actual
1796978.002023-09-067356Actual
2156517.782023-12-0773612Actual
37677799.582025-03-067318Actual
24014104.002024-03-057356Actual
913947.002023-01-047373Actual
5366218.002022-09-067367Actual
36025132.002025-02-047373Actual
16912126.002023-08-067346Actual
5305270.002022-09-067317Actual
5553220.002022-09-067368Budget
21925162.002024-01-047316Actual
13021110.002023-04-067356Budget
8344213.002022-12-077316Actual
2330159.002022-07-077363Actual
12610400.002023-04-067364Budget
13866158.002023-05-067336Actual
1137280.002023-03-067373Budget
22243355.632024-01-047328Actual
8442220.002022-12-077336Budget
5226220.002022-09-067366Budget
11235300.002023-03-067313Budget
35877366.172025-01-0473613Actual
23988109.002024-03-057346Actual
2351215.652024-02-0473112Actual
33724185.002024-12-067373Actual
1440016.722023-05-0673112Actual
365281020.802025-02-047318Actual
38565102.002025-04-067326Actual
31267132.832024-09-0573113Actual
26711132.832024-05-0573113Actual
30915567.762024-09-057368Actual
18715251.002023-10-067364Actual
25346122.042024-04-0573111Actual

Generated 2025-06-05 08:15:13.576 UTC