[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-11-027314Budget
1685862.002023-08-027326Actual
11483374.002023-03-027364Actual
11623300.002023-03-027365Budget
21153416.002023-12-037367Actual
16089655.642023-07-037318Actual
10176220.002023-01-317363Budget
586281.002022-05-027336Actual
3773301.002022-08-027365Actual
20979209.002023-12-037336Actual
206500.002022-05-027314Budget
2191284.422022-06-027368Actual
35169135.002024-12-317346Actual
277966.002022-07-037326Actual
1471300.002022-06-027315Budget
2542864.592024-04-0173411Actual
2171391.002023-12-317373Actual
2880239.062024-07-0273511Actual
11094120.002023-01-317328Budget
17121513.212023-08-027318Actual
31326366.172024-09-0173613Actual
32332274.172024-10-0173612Actual
26201780.002024-05-017317Actual
3900110.002022-08-027326Budget
22006157.002023-12-317346Actual
9790455.002022-12-317317Actual
1829823.102023-09-0273211Actual
21775257.002023-12-317364Actual
27623206.082024-06-0173411Actual
38232579.002025-04-027313Actual
21656364.002023-12-317363Actual
8673400.002022-12-037317Budget
29014239.852024-07-0273113Actual
2095150.002023-12-037326Actual
23192514.732024-01-317318Actual
30881355.632024-09-017328Actual
32450274.942024-10-0173613Actual
7319220.002022-11-027336Budget
819400.002022-05-027317Budget
1250065.002023-04-027373Actual
28225471.002024-07-027365Actual
30257686.002024-09-017313Actual
1383855.002023-05-027326Actual
31829171.002024-10-017366Actual
679120.002022-05-027356Budget
37443312.002025-03-027336Actual
18093301.002023-09-027367Actual
15648304.002023-07-037364Actual
8736300.002022-12-037367Actual
39296422.312025-04-0273213Actual
23849236.002024-03-017365Actual
6819135.002022-11-027363Actual
37739631.402025-03-027368Actual
352774.002022-08-027373Actual
27449457.152024-06-017328Actual
37237608.002025-03-027364Actual
2203263.002023-12-317356Actual
28390112.002024-07-027356Actual
38144346.872025-03-0273213Actual
2874220.002022-07-037346Budget
1025480.002023-01-317373Budget
30618188.002024-09-017336Actual
15137252.602023-06-027328Actual
24457133.742024-03-0173611Actual
35580178.422024-12-3173411Actual
17862210.002023-09-027316Actual
7005364.002022-11-027364Actual
31920514.002024-10-017367Actual
365281020.802025-01-317318Actual
1189363.002023-03-027356Actual
3519584.002024-12-317356Actual
1935766.722023-10-0273411Actual
37797260.342025-03-0273111Actual
6245153.002022-10-027346Actual
29963260.342024-08-0173611Actual
13021110.002023-04-027356Budget
37082836.002025-03-027313Actual
37202585.002025-03-027314Actual
8065500.002022-12-037314Budget
30795421.002024-09-017367Actual
12220207.152023-03-027328Actual
8735300.002022-12-037367Budget
879300.002022-05-027367Actual
25226542.002024-04-017318Actual
25254305.632024-04-017328Actual
2336783.742024-01-3173311Actual
8595224.002022-12-037366Actual
35088162.002024-12-317316Actual
1709300.002022-06-027336Budget
6491300.002022-10-027367Budget
1533218.002022-06-027365Actual
36319214.002025-01-317346Actual
18681319.002023-10-027314Actual
11750120.002023-03-027326Budget
3901118.002022-08-027326Actual
23601707.002024-03-017313Actual
25725405.002024-05-017363Actual
5444496.542022-09-027318Actual
15880.002022-05-027373Budget
14105496.542023-05-027318Actual
10116300.002023-01-317313Budget
32627741.002024-11-017314Actual
30141183.712024-08-0173113Actual
1440016.722023-05-0273112Actual
3220773.102024-10-0173511Actual
1756220.002022-06-027346Budget
2593300.002022-07-037315Budget
38059365.662025-03-0273612Actual
33787624.002024-12-027364Actual
36435817.002025-01-317317Actual
10038257.152022-12-317368Actual
11155205.632023-01-317368Actual
6429325.002022-10-027317Actual
9060161.002022-12-317363Actual
3636273.002022-08-027364Actual
13350120.002023-04-027328Budget
3067091.002024-09-017356Actual
348301.002022-05-027315Actual
25346122.042024-04-0173111Actual
3059081.002024-09-017326Actual
33130399.572024-11-017328Actual
12690339.002023-04-027315Actual
36556449.572025-01-317328Actual
29492240.002024-08-017336Actual
12975165.002023-04-027346Actual
4695483.002022-09-027314Actual
39030260.342025-04-0273411Actual
30505450.002024-09-017365Actual
12031400.002023-03-027317Budget
1613196.002022-06-027316Actual
25076180.002024-04-017366Actual
27684181.612024-06-0173611Actual
1803120.002022-06-027356Budget
10499364.002023-01-317365Actual
13303300.002023-04-027318Budget
2602943.002024-05-017326Actual
266263.002022-05-027364Actual
404485.002022-08-027356Actual
19005142.002023-10-027366Actual
240968.002022-07-037373Actual
29379380.002024-08-017365Actual
6197254.002022-10-027336Actual
2033135.872023-11-0273211Actual
2875198.002022-07-037346Actual
8674332.002022-12-037317Actual
24843245.002024-04-017315Actual
4244300.002022-08-027367Budget
18001158.002023-09-027366Actual
18715251.002023-10-027364Actual
35640203.952024-12-3173611Actual
34902702.002024-12-317314Actual
8345300.002022-12-037316Budget
3917794.382025-04-0273212Actual
26711132.832024-05-0173113Actual
28013478.002024-07-027363Actual
1287876.002023-04-027326Actual
1332500.002022-06-027314Budget
36345116.002025-01-317356Actual
6350220.002022-10-027366Budget
1746911.402023-08-0273212Actual
5167110.002022-09-027356Budget
1865380.002023-10-027373Actual
24046166.002024-03-017366Actual
11561400.002023-03-027315Budget
11894110.002023-03-027356Budget
27040556.002024-06-017315Actual
629198.002022-10-027356Actual
19949168.002023-11-027336Actual
267300.002022-05-027364Budget
22065197.002023-12-317366Actual
5821400.002022-10-027314Budget
1660100.002022-06-027326Budget
15345108.212023-06-0273611Actual
6944514.002022-11-027314Actual
16117395.032023-07-037328Actual
31294238.102024-09-0173213Actual
3200300.002022-07-037318Budget
37025366.172025-01-3173613Actual
35844366.172024-12-3173213Actual
1009198.052022-05-027328Actual
31596702.002024-10-017315Actual
2035851.822023-11-0273311Actual
15957.002022-05-027373Actual
27569113.532024-06-0173211Actual
27186293.002024-06-017336Actual
18212366.242023-09-027368Actual
29902181.612024-08-0173311Actual
6244220.002022-10-027346Budget
1646816.722023-07-0373612Actual
18773290.002023-10-027315Actual
37879167.782025-03-0273411Actual
18596432.002023-10-027363Actual
11482400.002023-03-027364Budget
19836234.002023-11-027365Actual
79220.002022-05-027363Budget
7271131.002022-11-027326Actual
19801429.002023-11-027315Actual
28190501.002024-07-027315Actual
2354422.042024-01-3173612Actual
3121282.002022-07-037367Actual
1393300.002022-06-027364Budget
7738220.002022-11-027328Budget
4429246.542022-08-027368Actual
34608310.342024-12-0273612Actual
7878257.002022-12-037313Actual
2082300.002022-06-027318Budget
8266300.002022-12-037365Budget
22276220.782023-12-317368Actual
13161400.002023-04-027317Budget
11846167.002023-03-027346Actual
2827300.002022-07-037336Budget
27596213.532024-06-0173311Actual
3575443.002022-08-027314Actual
5695132.002022-10-027363Actual
14668235.002023-06-027364Actual
1897357.002023-10-027356Actual
33543338.102024-11-0173213Actual
20034148.002023-11-027366Actual
11235300.002023-03-027313Budget
15016592.002023-06-027317Actual
9247384.002022-12-317364Actual
16738386.002023-08-027315Actual
38735520.002025-04-027317Actual
34076154.002024-12-027366Actual

Generated 2025-06-01 05:48:56.555 UTC