[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-06-0173511Actual
4430220.002022-08-027368Budget
15613274.002023-07-037314Actual
6351131.002022-10-027366Actual
20034148.002023-11-027366Actual
35580178.422024-12-3173411Actual
13302514.732023-04-027318Actual
35169135.002024-12-317346Actual
1750028.422023-08-0273612Actual
8536120.002022-12-037356Budget
632220.002022-05-027346Budget
266263.002022-05-027364Actual
1835283.742023-09-0273411Actual
29166450.002024-08-017363Actual
13866158.002023-05-027336Actual
1472362.002022-06-027315Actual
19155714.732023-10-027318Actual
24014104.002024-03-017356Actual
7690300.002022-11-027318Budget
5121161.002022-09-027346Actual
10302400.002023-01-317314Budget
22632416.002024-01-317363Actual
614894.002022-10-027326Actual
1788955.002023-09-027326Actual
12032270.002023-03-027317Actual
30349161.002024-09-017373Actual
13082171.002023-04-027366Actual
5633272.002022-10-027313Actual
5227153.002022-09-027366Actual
4757300.002022-09-027364Budget
35934778.002025-01-317313Actual
10177141.002023-01-317363Actual
1746911.402023-08-0273212Actual
33724185.002024-12-027373Actual
28573738.972024-07-027318Actual
2602943.002024-05-017326Actual
23312139.062024-01-3173111Actual
6571655.642022-10-027318Actual
4836332.002022-09-027315Actual
38144346.872025-03-0273213Actual
20126301.002023-11-027367Actual
7005364.002022-11-027364Actual
30644144.002024-09-017346Actual
13161400.002023-04-027317Budget
2044694.382023-11-0273611Actual
33222422.042024-11-0173111Actual
9790455.002022-12-317317Actual
31147241.192024-09-0173112Actual
37469145.002025-03-027346Actual
3284078.002024-11-017326Actual
32298180.552024-10-0173112Actual
7143300.002022-11-027365Budget
6492354.002022-10-027367Actual
27186293.002024-06-017336Actual
12830223.002023-04-027316Actual
22597643.002024-01-317313Actual
7691442.002022-11-027318Actual
5959353.002022-10-027315Actual
6100189.002022-10-027316Actual
11624280.002023-03-027365Actual
16645317.002023-08-027314Actual
31418355.002024-10-017363Actual
11482400.002023-03-027364Budget
29286486.002024-08-017364Actual
1582630.002023-07-037326Actual
1660100.002022-06-027326Budget
18179284.422023-09-027328Actual
17121513.212023-08-027318Actual
31503815.002024-10-017314Actual
32040473.822024-10-017368Actual
22243355.632023-12-317328Actual
180483.002022-06-027356Actual
5120220.002022-09-027346Budget
2921120.002022-07-037356Budget
1865380.002023-10-027373Actual
21656364.002023-12-317363Actual
12422220.002023-04-027363Budget
7319220.002022-11-027336Budget
12282220.782023-03-027368Actual
4104216.002022-08-027366Actual
9383300.002022-12-317365Budget
2138683.742023-12-0373311Actual
2095150.002023-12-037326Actual
1841386.932023-09-0273611Actual
21239335.942023-12-037328Actual
9061120.002022-12-317363Budget
20866361.002023-12-037365Actual
22717395.002024-01-317314Actual
35378896.552024-12-317318Actual
29518151.002024-08-017346Actual
26357523.822024-05-017368Actual
913870.002022-12-317373Budget
29902181.612024-08-0173311Actual
2439683.742024-03-0173411Actual
2000168.002023-11-027356Actual
30470508.002024-09-017315Actual
23636432.002024-03-017363Actual
35285520.002024-12-317317Actual
19217257.152023-10-027368Actual
26920185.002024-06-017373Actual
9187500.002022-12-317314Budget
28283286.002024-07-027316Actual
3445469.912024-12-0273511Actual
12281220.002023-03-027368Budget
17804302.002023-09-027365Actual
19975103.002023-11-027346Actual
32599146.002024-11-017373Actual
2050411.402023-11-0273112Actual
5881300.002022-10-027364Budget
13594166.002023-05-027373Actual
22957256.002024-01-317336Actual
5880249.002022-10-027364Actual
30973262.472024-09-0173111Actual
3121282.002022-07-037367Actual
2147494.382023-12-0373611Actual
741381.002022-11-027356Actual
9560220.002022-12-317336Budget
8265300.002022-12-037365Actual
11562322.002023-03-027315Actual
38175369.682025-03-0273613Actual
17384129.482023-08-0273611Actual
29041520.562024-07-0273213Actual
13022127.002023-04-027356Actual
38445456.002025-04-027315Actual
25784121.002024-05-017373Actual
5632220.002022-10-027313Budget
26142125.002024-05-017366Actual
8862220.002022-12-037328Budget
2156517.782023-12-0373612Actual
22334105.022023-12-3173111Actual
6198220.002022-10-027336Budget
31028200.762024-09-0173311Actual
18947118.002023-10-027346Actual
1829823.102023-09-0273211Actual
801770.002022-12-037373Budget
31596702.002024-10-017315Actual
536100.002022-05-027326Budget
36590510.182025-01-317368Actual
29669390.002024-08-017367Actual
1332500.002022-06-027314Budget
2135977.362023-12-0373211Actual
365281020.802025-01-317318Actual
1950210.332023-10-0273212Actual
2336783.742024-01-3173311Actual
28480751.002024-07-027317Actual
11095220.782023-01-317328Actual
8344213.002022-12-037316Actual
577286.002022-10-027373Actual
12361272.002023-04-027313Actual
12690339.002023-04-027315Actual
3396450.002024-12-027326Actual
15906127.002023-07-037356Actual
2723893.002024-06-017356Actual
1726956.082023-08-0273211Actual
8674332.002022-12-037317Actual
24195655.642024-03-017318Actual
14874234.002023-06-027336Actual
6149110.002022-10-027326Budget
1709300.002022-06-027336Budget
33102910.192024-11-017318Actual
10829171.002023-01-317366Actual
2827300.002022-07-037336Budget
6818120.002022-11-027363Budget
8535148.002022-12-037356Actual
9463300.002022-12-317316Budget
585300.002022-05-027336Budget
2153220.972023-12-0373112Actual
36180373.002025-01-317365Actual
4244300.002022-08-027367Budget
16560390.002023-08-027363Actual
2730220.002022-07-037316Budget
21273246.542023-12-037368Actual
12975165.002023-04-027346Actual
4568137.002022-09-027363Actual
27803298.642024-06-0173612Actual
12611364.002023-04-027364Actual
35968456.002025-01-317363Actual
3200300.002022-07-037318Budget
15137252.602023-06-027328Actual
24223395.032024-03-017328Actual
1525723.102023-06-0273211Actual
22157364.002023-12-317367Actual
33879547.002024-12-027365Actual
17028421.002023-08-027317Actual
1935766.722023-10-0273411Actual
38232579.002025-04-027313Actual
27363473.002024-06-017367Actual
3853251.002022-08-027316Actual
15939118.002023-07-037366Actual
23756254.002024-03-017364Actual
34168514.002024-12-027367Actual
1009198.052022-05-027328Actual
21153416.002023-12-037367Actual
19005142.002023-10-027366Actual
2515300.002022-07-037364Budget
17063353.002023-08-027367Actual
13811191.002023-05-027316Actual
26296828.372024-05-017318Actual
33250173.102024-11-0173211Actual
6021300.002022-10-027365Budget
31920514.002024-10-017367Actual
38117260.912025-03-0273113Actual
25942400.002024-05-017365Actual
2351215.652024-01-3173112Actual
2457418.842024-03-0173612Actual
2542864.592024-04-0173411Actual
15996421.002023-07-037317Actual
35553178.422024-12-3173311Actual
6245153.002022-10-027346Actual
28098741.002024-07-027314Actual
1693893.002023-08-027356Actual
9384291.002022-12-317365Actual
28775151.832024-07-0273411Actual
24314122.042024-03-0173111Actual
7004300.002022-11-027364Budget
36730167.782025-01-3173411Actual
12360300.002023-04-027313Budget
10967374.002023-01-317367Actual
29014239.852024-07-0273113Actual
21833365.002023-12-317315Actual
13716365.002023-05-027315Actual
13411276.842023-04-027368Actual
352774.002022-08-027373Actual
3386220.002022-08-027313Budget

Generated 2025-06-01 19:19:05.691 UTC