[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-10-307314Budget
1847116.722023-08-3073112Actual
2153220.972023-11-3073112Actual
13161400.002023-03-307317Budget
31294238.102024-08-2973213Actual
15051364.002023-05-307367Actual
9607220.002022-12-287346Budget
11047585.942023-01-287318Actual
6022345.002022-09-297365Actual
2271272.002022-06-307313Actual
26771329.332024-04-2873613Actual
29492240.002024-07-297336Actual
30505450.002024-08-297365Actual
3201520.792022-06-307318Actual
11562322.002023-02-277315Actual
27569113.532024-05-2973211Actual
32868240.002024-10-297336Actual
32627741.002024-10-297314Actual
14133316.242023-04-297328Actual
36590510.182025-01-287368Actual
1709300.002022-05-307336Budget
2334063.532024-01-2873211Actual
26057168.002024-04-287336Actual
22334105.022023-12-2873111Actual
6680220.002022-09-297368Budget
1472362.002022-05-307315Actual
2504374.002024-03-297356Actual
8815300.002022-11-307318Budget
31175111.402024-08-2973212Actual
28601482.912024-06-297328Actual
35640203.952024-12-2873611Actual
18300.002022-04-297313Budget
13751288.002023-04-297365Actual
33543338.102024-10-2973213Actual
34254520.792024-11-297328Actual
10441416.002023-01-287315Actual
15613274.002023-06-307314Actual
29518151.002024-07-297346Actual
1643711.402023-06-3073212Actual
128546.002022-05-307373Actual
9653120.002022-12-287356Budget
3249207.152022-06-307328Actual
10362234.002023-01-287364Actual
18093301.002023-08-307367Actual
14105496.542023-04-297318Actual
2192220.002022-05-307368Budget
819400.002022-04-297317Budget
2241697.572023-12-2873411Actual
1750028.422023-07-3073612Actual
37528208.002025-02-277366Actual
24046166.002024-02-277366Actual
28390112.002024-06-297356Actual
2457418.842024-02-2773612Actual
2351215.652024-01-2873112Actual
34168514.002024-11-297367Actual
19743223.002023-10-307364Actual
3248220.002022-06-307328Budget
5445400.002022-08-307318Budget
1930318.842023-09-2973211Actual
37295702.002025-02-277315Actual
26948912.002024-05-297314Actual
1333572.002022-05-307314Actual
11234304.002023-02-277313Actual
2515300.002022-06-307364Budget
25168386.002024-03-297367Actual
9606139.002022-12-287346Actual
7739195.022022-10-307328Actual
32720556.002024-10-297315Actual
1897357.002023-09-297356Actual
34427199.702024-11-2973411Actual
13892131.002023-04-297346Actual
23192514.732024-01-287318Actual
1490085.002023-05-307346Actual
16617161.002023-07-307373Actual
32298180.552024-09-2873112Actual
1612220.002022-05-307316Budget
166166.002022-05-307326Actual
30083291.192024-07-2973612Actual
23756254.002024-02-277364Actual
16886262.002023-07-307336Actual
25784121.002024-04-287373Actual
8392111.002022-11-307326Actual
35817146.872024-12-2873113Actual
9384291.002022-12-287365Actual
1445827.362023-04-2973612Actual
4243300.002022-07-307367Actual
408300.002022-04-297365Budget
1206203.002022-05-307363Actual
308531182.922024-08-297318Actual
19250.002022-04-297313Actual
965463.002022-12-287356Actual
27271210.002024-05-297366Actual
2922108.002022-06-307356Actual
32417308.282024-09-2873213Actual
2336783.742024-01-2873311Actual
27328640.002024-05-297317Actual
30703187.002024-08-297366Actual
15939118.002023-06-307366Actual
11420400.002023-02-277314Budget
13594166.002023-04-297373Actual
738201.002022-04-297366Actual
22276220.782023-12-287368Actual
2765073.102024-05-2973511Actual
24223395.032024-02-277328Actual
21775257.002023-12-287364Actual
3059400.002022-06-307317Budget
9977305.632022-12-287328Actual
15880.002022-04-297373Budget
34608310.342024-11-2973612Actual
20979209.002023-11-307336Actual
24991162.002024-03-297336Actual
25133499.002024-03-297317Actual
23009108.002024-01-287356Actual
35526146.512024-12-2873211Actual
28423209.002024-06-297366Actual
7552494.002022-10-307317Actual
39003160.342025-03-3073311Actual
2339497.572024-01-2873411Actual
2135977.362023-11-3073211Actual
739220.002022-04-297366Budget
26417151.832024-04-2873111Actual
27073334.002024-05-297365Actual
2880239.062024-06-2973511Actual
34133861.002024-11-297317Actual
8862220.002022-11-307328Budget
53796.002022-04-297326Actual
29544102.002024-07-297356Actual
11624280.002023-02-277365Actual
960300.002022-04-297318Budget
15109585.942023-05-307318Actual
25254305.632024-03-297328Actual
12751300.002023-03-307365Budget
4976218.002022-08-307316Actual
36319214.002025-01-287346Actual
27131182.002024-05-297316Actual
10038257.152022-12-287368Actual
614894.002022-09-297326Actual
2875198.002022-06-307346Actual
21211779.882023-11-307318Actual
38352617.002025-03-307314Actual
37025366.172025-01-2873613Actual
20832351.002023-11-307315Actual
12928237.002023-03-307336Actual
31796124.002024-09-287356Actual
3171674.002024-09-287326Actual
13224300.002023-03-307367Budget
36145649.002025-01-287315Actual
5444496.542022-08-307318Actual
3059081.002024-08-297326Actual
1287876.002023-03-307326Actual
11156220.002023-01-287368Budget
24014104.002024-02-277356Actual
2044694.382023-10-3073611Actual
6244220.002022-09-297346Budget
2980243.002022-06-307366Actual
1067198.052022-04-297368Actual
9247384.002022-12-287364Actual
3917794.382025-03-3073212Actual
37879167.782025-02-2773411Actual
3307213.212022-06-307368Actual
2004300.002022-05-307367Budget
4756270.002022-08-307364Actual
31829171.002024-09-287366Actual
7222266.002022-10-307316Actual
29902181.612024-07-2973311Actual
28338321.002024-06-297336Actual
22902152.002024-01-287316Actual
10723153.002023-01-287346Actual
32153146.512024-09-2873311Actual
16525585.002023-07-307313Actual
2554616.722024-03-2973112Actual
1796978.002023-08-307356Actual
245426.082024-02-2773212Actual
4104216.002022-07-307366Actual
2647295.442024-04-2873311Actual
2723893.002024-05-297356Actual
16089655.642023-06-307318Actual
22006157.002023-12-287346Actual
26002117.002024-04-287316Actual
1935766.722023-09-2973411Actual
32755593.002024-10-297365Actual
3445469.912024-11-2973511Actual
7738220.002022-10-307328Budget
37997182.682025-02-2773112Actual
8442220.002022-11-307336Budget
36345116.002025-01-287356Actual
38480395.002025-03-307365Actual
14634307.002023-05-307314Actual
22122429.002023-12-287317Actual
10302400.002023-01-287314Budget
14819152.002023-05-307316Actual
488220.002022-04-297316Budget
1623724.162023-06-3073211Actual
38593248.002025-03-307336Actual
26236577.002024-04-287367Actual
25907369.002024-04-287315Actual
8125300.002022-11-307364Actual
1009198.052022-04-297328Actual
19949168.002023-10-307336Actual
3790640.122025-02-2773511Actual
17943102.002023-08-307346Actual
29131722.002024-07-297313Actual
31744208.002024-09-287336Actual
207486.002022-04-297314Actual
35580178.422024-12-2873411Actual
14549471.002023-05-307363Actual
39296422.312025-03-3073213Actual
37797260.342025-02-2773111Actual
28190501.002024-06-297315Actual
15854150.002023-06-307336Actual
11846167.002023-02-277346Actual
15016592.002023-05-307317Actual
11235300.002023-02-277313Budget
23721380.002024-02-277314Actual
2665326.292024-04-2873612Actual
15906127.002023-06-307356Actual
7799201.082022-10-307368Actual
13918102.002023-04-297356Actual
2130220.002022-05-307328Budget
26296828.372024-04-287318Actual
348301.002022-04-297315Actual
14167355.632023-04-297368Actual
4430220.002022-07-307368Budget
36378137.002025-01-287366Actual

Generated 2025-05-29 17:26:01.046 UTC