[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-08-057367Actual
1841386.932023-09-0573611Actual
35844366.172025-01-0373213Actual
19975103.002023-11-057346Actual
3715300.002022-08-057315Budget
2153220.972023-12-0673112Actual
2921120.002022-07-067356Budget
8536120.002022-12-067356Budget
28132452.002024-07-057364Actual
37997182.682025-03-0573112Actual
34693238.102024-12-0573213Actual
37619452.002025-03-057367Actual
10907377.002023-02-037317Actual
1897357.002023-10-057356Actual
13350120.002023-04-057328Budget
17557603.002023-09-057313Actual
38948369.912025-04-0573111Actual
2035851.822023-11-0573311Actual
36378137.002025-02-037366Actual
10116300.002023-02-037313Budget
15880103.002023-07-067346Actual
34133861.002024-12-057317Actual
14726332.002023-06-057315Actual
5881300.002022-10-057364Budget
36648389.062025-02-0373111Actual
37585582.002025-03-057317Actual
4105220.002022-08-057366Budget
2439683.742024-03-0473411Actual
15906127.002023-07-067356Actual
2442324.162024-03-0473511Actual
2831066.002024-07-057326Actual
6618252.602022-10-057328Actual
1850432.672023-09-0573612Actual
29518151.002024-08-047346Actual
3201520.792022-07-067318Actual
2041250.762023-11-0573511Actual
2270300.002022-07-067313Budget
31829171.002024-10-047366Actual
1531197.572023-06-0573411Actual
1434273.102023-05-0573611Actual
23009108.002024-02-037356Actual
11483374.002023-03-057364Actual
21153416.002023-12-067367Actual
18058414.002023-09-057317Actual
13162405.002023-04-057317Actual
1788955.002023-09-057326Actual
4323442.002022-08-057318Actual
15854150.002023-07-067336Actual
21833365.002024-01-037315Actual
10303386.002023-02-037314Actual
37528208.002025-03-057366Actual
35640203.952025-01-0373611Actual
33277109.272024-11-0473311Actual
10499364.002023-02-037365Actual
13302514.732023-04-057318Actual
22689150.002024-02-037373Actual
7939120.002022-12-067363Budget
26948912.002024-06-047314Actual
26296828.372024-05-047318Actual
2715875.002024-06-047326Actual
28338321.002024-07-057336Actual
2649990.122024-05-0473411Actual
7739195.022022-11-057328Actual
3307213.212022-07-067368Actual
1764996.002023-09-057373Actual
38976151.832025-04-0573211Actual
26142125.002024-05-047366Actual
1009198.052022-05-057328Actual
2545545.442024-04-0473511Actual
34608310.342024-12-0573612Actual
689670.002022-11-057373Budget
34018175.002024-12-057346Actual
2241697.572024-01-0373411Actual
1943400.002022-06-057317Budget
27684181.612024-06-0473611Actual
13083220.002023-04-057366Budget
9790455.002023-01-037317Actual
23849236.002024-03-047365Actual
3067091.002024-09-047356Actual
26711132.832024-05-0473113Actual
37939302.892025-03-0573611Actual
1008220.002022-05-057328Budget
585300.002022-05-057336Budget
3741592.002025-03-057326Actual
240880.002022-07-067373Budget
1533218.002022-06-057365Actual
1710190.002022-06-057336Actual
689753.002022-11-057373Actual
22449120.972024-01-0373611Actual
10362234.002023-02-037364Actual
2457418.842024-03-0473612Actual
14133316.242023-05-057328Actual
35406428.362025-01-037328Actual
14926106.002023-06-057356Actual
24751380.002024-04-047314Actual
19250.002022-05-057313Actual
78151.002022-05-057363Actual
30563208.002024-09-047316Actual
2946472.002024-08-047326Actual
2602943.002024-05-047326Actual
31028200.762024-09-0473311Actual
3675769.912025-02-0373511Actual
18300.002022-05-057313Budget
1829823.102023-09-0573211Actual
32868240.002024-11-047336Actual
15493790.002023-07-067313Actual
37677799.582025-03-057318Actual
2331220.002022-07-067363Budget
36345116.002025-02-037356Actual
19949168.002023-11-057336Actual
38770386.002025-04-057367Actual
6351131.002022-10-057366Actual
5366218.002022-09-057367Actual
3122300.002022-07-067367Budget
12221120.002023-03-057328Budget
9326300.002023-01-037315Budget
3802553.952025-03-0573212Actual
28956300.762024-07-0573612Actual
1250065.002023-04-057373Actual
12610400.002023-04-057364Budget
3059081.002024-09-047326Actual
1847116.722023-09-0573112Actual
14761226.002023-06-057365Actual
29634861.002024-08-047317Actual
22215620.792024-01-037318Actual
33396149.702024-11-0473112Actual
8736300.002022-12-067367Actual
1729681.612023-08-0573311Actual
19275122.042023-10-0573111Actual
408300.002022-05-057365Budget
35726102.892025-01-0373212Actual
4184364.002022-08-057317Actual
29074238.102024-07-0573613Actual
2778100.002022-07-067326Budget
33575397.752024-11-0473613Actual
5365300.002022-09-057367Budget
12548429.002023-04-057314Actual
7879300.002022-12-067313Budget
7799201.082022-11-057368Actual
38059365.662025-03-0573612Actual
30168310.032024-08-0473213Actual
9977305.632023-01-037328Actual
13082171.002023-04-057366Actual
801770.002022-12-067373Budget
10967374.002023-02-037367Actual
33130399.572024-11-047328Actual
17677428.002023-09-057314Actual
9187500.002023-01-037314Budget
5444496.542022-09-057318Actual
15996421.002023-07-067317Actual
26201780.002024-05-047317Actual
15051364.002023-06-057367Actual
36908315.662025-02-0373612Actual
1490085.002023-06-057346Actual
21413100.762023-12-0673411Actual
34427199.702024-12-0573411Actual
18681319.002023-10-057314Actual
1148300.002022-06-057313Budget
2872187.992024-07-0573211Actual
29727896.552024-08-047318Actual
2987573.102024-08-0473211Actual
11894110.002023-03-057356Budget
3790640.122025-03-0573511Actual
34345410.342024-12-0573111Actual
1392312.002022-06-057364Actual
35030399.002025-01-037365Actual
33752655.002024-12-057314Actual
15957.002022-05-057373Actual
14634307.002023-06-057314Actual
3575443.002022-08-057314Actual
10829171.002023-02-037366Actual
1460672.002023-06-057373Actual
2131292.002022-06-057328Actual
28775151.832024-07-0573411Actual
6571655.642022-10-057318Actual
7367220.002022-11-057346Budget
18947118.002023-10-057346Actual
15939118.002023-07-067366Actual
9789400.002023-01-037317Budget
30257686.002024-09-047313Actual
8489220.002022-12-067346Budget
16117395.032023-07-067328Actual
9000222.002023-01-037313Actual
12752249.002023-04-057365Actual
7366237.002022-11-057346Actual
10117236.002023-02-037313Actual
13656304.002023-05-057364Actual
16773332.002023-08-057365Actual
577286.002022-10-057373Actual
11846167.002023-03-057346Actual
2644553.952024-05-0473211Actual
29131722.002024-08-047313Actual
2192220.002022-06-057368Budget
1631827.362023-07-0673511Actual
26083122.002024-05-047346Actual
22243355.632024-01-037328Actual
1796978.002023-09-057356Actual
10442400.002023-02-037315Budget
38538266.002025-04-057316Actual
37739631.402025-03-057368Actual
37469145.002025-03-057346Actual
3526110.002022-08-057373Budget
308531182.922024-09-047318Actual
3449120.002022-08-057363Budget
5880249.002022-10-057364Actual
820432.002022-05-057317Actual
32599146.002024-11-047373Actual
12975165.002023-04-057346Actual
1626457.142023-07-0673311Actual
502576.002022-09-057326Actual
3308220.002022-07-067368Budget
29223158.002024-08-047373Actual
8265300.002022-12-067365Actual
4757300.002022-09-057364Budget
1944362.002022-06-057317Actual
2339497.572024-02-0373411Actual
34254520.792024-12-057328Actual
3171674.002024-10-047326Actual
10578223.002023-02-037316Actual
1207220.002022-06-057363Budget
2515300.002022-07-067364Budget
24878272.002024-04-047365Actual
9510120.002023-01-037326Budget
35088162.002025-01-037316Actual

Generated 2025-06-04 21:26:13.604 UTC