[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829823.102023-09-0173211Actual
2130220.002022-06-017328Budget
4183300.002022-08-017317Budget
2156517.782023-12-0273612Actual
2153220.972023-12-0273112Actual
34574111.402024-12-0173212Actual
4646110.002022-09-017373Budget
9186357.002022-12-307314Actual
23756254.002024-02-297364Actual
37388203.002025-03-017316Actual
13622373.002023-05-017314Actual
33937240.002024-12-017316Actual
2987573.102024-07-3173211Actual
1623724.162023-07-0273211Actual
13223236.002023-04-017367Actual
7414120.002022-11-017356Budget
586281.002022-05-017336Actual
8814510.182022-12-027318Actual
2649990.122024-04-3073411Actual
11483374.002023-03-017364Actual
7472157.002022-11-017366Actual
8204300.002022-12-027315Budget
12928237.002023-04-017336Actual
128480.002022-06-017373Budget
5167110.002022-09-017356Budget
1850432.672023-09-0173612Actual
12548429.002023-04-017314Actual
12173300.002023-03-017318Budget
1540314.592023-06-0173112Actual
29544102.002024-07-317356Actual
15996421.002023-07-027317Actual
9976220.002022-12-307328Budget
37082836.002025-03-017313Actual
10362234.002023-01-307364Actual
10676304.002023-01-307336Actual
2436963.532024-02-2973311Actual
2540173.102024-03-3173311Actual
2456500.002022-07-027314Budget
4184364.002022-08-017317Actual
20832351.002023-12-027315Actual
32813225.002024-10-317316Actual
14105496.542023-05-017318Actual
6945500.002022-11-017314Budget
17063353.002023-08-017367Actual
801655.002022-12-027373Actual
37330471.002025-03-017365Actual
20091457.002023-11-017317Actual
2292934.002024-01-307326Actual
965463.002022-12-307356Actual
17769263.002023-09-017315Actual
12032270.002023-03-017317Actual
2980243.002022-07-027366Actual
30795421.002024-08-317367Actual
22752205.002024-01-307364Actual
1137280.002023-03-017373Budget
28132452.002024-07-017364Actual
35285520.002024-12-307317Actual
12423173.002023-04-017363Actual
14167355.632023-05-017368Actual
11751125.002023-03-017326Actual
19949168.002023-11-017336Actual
9977305.632022-12-307328Actual
11953220.002023-03-017366Budget
35968456.002025-01-307363Actual
9606139.002022-12-307346Actual
3201520.792022-07-027318Actual
32298180.552024-09-3073112Actual
39211388.002025-04-0173612Actual
4370220.002022-08-017328Budget
7083273.002022-11-017315Actual
16738386.002023-08-017315Actual
33667437.002024-12-017363Actual
4508220.002022-09-017313Budget
29379380.002024-07-317365Actual
464788.002022-09-017373Actual
10908400.002023-01-307317Budget
10829171.002023-01-307366Actual
31503815.002024-09-307314Actual
1788955.002023-09-017326Actual
13351245.032023-04-017328Actual
33752655.002024-12-017314Actual
7144354.002022-11-017365Actual
8862220.002022-12-027328Budget
32868240.002024-10-317336Actual
951194.002022-12-307326Actual
26236577.002024-04-307367Actual
1440016.722023-05-0173112Actual
12689400.002023-04-017315Budget
27888424.072024-05-3173213Actual
28283286.002024-07-017316Actual
28423209.002024-07-017366Actual
30470508.002024-08-317315Actual
23192514.732024-01-307318Actual
2082300.002022-06-017318Budget
267300.002022-05-017364Budget
3100173.102024-08-3173211Actual
3741592.002025-03-017326Actual
16886262.002023-08-017336Actual
32390171.432024-09-3073113Actual
27073334.002024-05-317365Actual
1189363.002023-03-017356Actual
1148300.002022-06-017313Budget
7691442.002022-11-017318Actual
2730220.002022-07-027316Budget
489169.002022-05-017316Actual
5366218.002022-09-017367Actual
32627741.002024-10-317314Actual
1528459.272023-06-0173311Actual
7319220.002022-11-017336Budget
347300.002022-05-017315Budget
24314122.042024-02-2973111Actual
2271272.002022-07-027313Actual
2135977.362023-12-0273211Actual
1025480.002023-01-307373Budget
12830223.002023-04-017316Actual
2921120.002022-07-027356Budget
7271131.002022-11-017326Actual
25812562.002024-04-307314Actual
4569120.002022-09-017363Budget
15613274.002023-07-027314Actual
22810290.002024-01-307315Actual
19417129.482023-10-0173611Actual
8594220.002022-12-027366Budget
2191284.422022-06-017368Actual
28190501.002024-07-017315Actual
27623206.082024-05-3173411Actual
1803120.002022-06-017356Budget
2501782.002024-03-317346Actual
4756270.002022-09-017364Actual
17804302.002023-09-017365Actual
2647295.442024-04-3073311Actual
1938445.442023-10-0173511Actual
32126116.722024-09-3073211Actual
2515300.002022-07-027364Budget
1207220.002022-06-017363Budget
23042152.002024-01-307366Actual
34725338.102024-12-0173613Actual
1641017.782023-07-0273112Actual
23009108.002024-01-307356Actual
3996220.002022-08-017346Budget
5074213.002022-09-017336Actual
34427199.702024-12-0173411Actual
29963260.342024-07-3173611Actual
3396450.002024-12-017326Actual
13412220.002023-04-017368Budget
21622509.002023-12-307313Actual
819400.002022-05-017317Budget
39149214.592025-04-0173112Actual
2723893.002024-05-317356Actual
22243355.632023-12-307328Actual
13500760.002023-05-017313Actual
30412591.002024-08-317364Actual
3121282.002022-07-027367Actual
6429325.002022-10-017317Actual
16831216.002023-08-017316Actual
37585582.002025-03-017317Actual
15799158.002023-07-027316Actual
4897300.002022-09-017365Budget
35030399.002024-12-307365Actual
13162405.002023-04-017317Actual
12974220.002023-04-017346Budget
2095150.002023-12-027326Actual
1865220.002022-06-017366Budget
37939302.892025-03-0173611Actual
820432.002022-05-017317Actual
12610400.002023-04-017364Budget
28573738.972024-07-017318Actual
24878272.002024-03-317365Actual
961535.942022-05-017318Actual
14819152.002023-06-017316Actual
38352617.002025-04-017314Actual
1008220.002022-05-017328Budget
7084300.002022-11-017315Budget
407336.002022-05-017365Actual
36145649.002025-01-307315Actual
32040473.822024-09-307368Actual
31383794.002024-09-307313Actual
37443312.002025-03-017336Actual
22597643.002024-01-307313Actual
30563208.002024-08-317316Actual
1992166.002023-11-017326Actual
37879167.782025-03-0173411Actual
2644553.952024-04-3073211Actual
6570400.002022-10-017318Budget
38117260.912025-03-0173113Actual
3059400.002022-07-027317Budget
38445456.002025-04-017315Actual
27328640.002024-05-317317Actual
8265300.002022-12-027365Actual
15585128.002023-07-027373Actual
15137252.602023-06-017328Actual
25488114.592024-03-3173611Actual
28635523.822024-07-017368Actual
174428.212023-08-0173112Actual
679120.002022-05-017356Budget
27861183.712024-05-3173113Actual
22689150.002024-01-307373Actual
30644144.002024-08-317346Actual
2342125.232024-01-3073511Actual
632220.002022-05-017346Budget
614894.002022-10-017326Actual
35498300.762024-12-3073111Actual
8863220.782022-12-027328Actual
6571655.642022-10-017318Actual
18921169.002023-10-017336Actual
12031400.002023-03-017317Budget
13161400.002023-04-017317Budget
37025366.172025-01-3073613Actual
5880249.002022-10-017364Actual
8442220.002022-12-027336Budget
20924181.002023-12-027316Actual
38948369.912025-04-0173111Actual
3832498.002025-04-017373Actual
37705582.912025-03-017328Actual
7939120.002022-12-027363Budget
22957256.002024-01-307336Actual
6021300.002022-10-017365Budget
17384129.482023-08-0173611Actual
1933056.082023-10-0173311Actual
35526146.512024-12-3073211Actual
32542355.002024-10-317363Actual
29847311.402024-07-3173111Actual
31829171.002024-09-307366Actual
17677428.002023-09-017314Actual

Generated 2025-05-31 11:30:03.092 UTC