[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 248  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002022-12-317368Budget
2035851.822023-11-0273311Actual
1393300.002022-06-027364Budget
34995527.002024-12-317315Actual
3715300.002022-08-027315Budget
1206203.002022-06-027363Actual
8064546.002022-12-037314Actual
11483374.002023-03-027364Actual
741381.002022-11-027356Actual
27803298.642024-06-0173612Actual
38856355.632025-04-027328Actual
11294220.002023-03-027363Budget
277966.002022-07-037326Actual
10177141.002023-01-317363Actual
2875198.002022-07-037346Actual
38828793.522025-04-027318Actual
5880249.002022-10-027364Actual
2436963.532024-03-0173311Actual
29963260.342024-08-0173611Actual
10967374.002023-01-317367Actual
12282220.782023-03-027368Actual
36470490.002025-01-317367Actual
26771329.332024-05-0173613Actual
3802553.952025-03-0273212Actual
10117236.002023-01-317313Actual
9186357.002022-12-317314Actual
2003345.002022-06-027367Actual
35968456.002025-01-317363Actual
32040473.822024-10-017368Actual
37117556.002025-03-027363Actual
4757300.002022-09-027364Budget
13021110.002023-04-027356Budget
13162405.002023-04-027317Actual
20619721.002023-12-037313Actual
10579220.002023-01-317316Budget
4322400.002022-08-027318Budget
12689400.002023-04-027315Budget
30200366.172024-08-0173613Actual
15939118.002023-07-037366Actual
18151443.512023-09-027318Actual
30618188.002024-09-017336Actual
3060429.002022-07-037317Actual
1835283.742023-09-0273411Actual
12361272.002023-04-027313Actual
25346122.042024-04-0173111Actual
8345300.002022-12-037316Budget
2271272.002022-07-037313Actual
6292110.002022-10-027356Budget
6244220.002022-10-027346Budget
39030260.342025-04-0273411Actual
7143300.002022-11-027365Budget
18715251.002023-10-027364Actual
19894137.002023-11-027316Actual
24195655.642024-03-017318Actual
2153220.972023-12-0373112Actual
1788955.002023-09-027326Actual
8921166.242022-12-037368Actual
12610400.002023-04-027364Budget
30644144.002024-09-017346Actual
28775151.832024-07-0273411Actual
15051364.002023-06-027367Actual
7005364.002022-11-027364Actual
22334105.022023-12-3173111Actual
10500300.002023-01-317365Budget
27921466.172024-06-0173613Actual
2649990.122024-05-0173411Actual
347300.002022-05-027315Budget
24631702.002024-04-017313Actual
4756270.002022-09-027364Actual
19801429.002023-11-027315Actual
29286486.002024-08-017364Actual
12423173.002023-04-027363Actual
1440016.722023-05-0273112Actual
37879167.782025-03-0273411Actual
28190501.002024-07-027315Actual
21118455.002023-12-037317Actual
37295702.002025-03-027315Actual
27861183.712024-06-0173113Actual
15016592.002023-06-027317Actual
2457557.002022-07-037314Actual
53796.002022-05-027326Actual
12360300.002023-04-027313Budget
1623724.162023-07-0373211Actual
2330159.002022-07-037363Actual
37443312.002025-03-027336Actual
31209409.282024-09-0173612Actual
31147241.192024-09-0173112Actual
20654397.002023-12-037363Actual
2831066.002024-07-027326Actual
7366237.002022-11-027346Actual
7083273.002022-11-027315Actual
33724185.002024-12-027373Actual
16031429.002023-07-037367Actual
22065197.002023-12-317366Actual
24936152.002024-04-017316Actual
23636432.002024-03-017363Actual
10038257.152022-12-317368Actual
8266300.002022-12-037365Budget
1471300.002022-06-027315Budget
34345410.342024-12-0273111Actual
17677428.002023-09-027314Actual
15585128.002023-07-037373Actual
3774300.002022-08-027365Budget
1729681.612023-08-0273311Actual
34488293.322024-12-0273611Actual
3307213.212022-07-037368Actual
2331220.002022-07-037363Budget
4184364.002022-08-027317Actual
10302400.002023-01-317314Budget
5073220.002022-09-027336Budget
2610972.002024-05-017356Actual
2554616.722024-04-0173112Actual
3637300.002022-08-027364Budget
15648304.002023-07-037364Actual
9326300.002022-12-317315Budget
22389102.892023-12-3173311Actual
2131292.002022-06-027328Actual
1534300.002022-06-027365Budget
37997182.682025-03-0273112Actual
33937240.002024-12-027316Actual
11751125.002023-03-027326Actual
15613274.002023-07-037314Actual
14010520.002023-05-027317Actual
30349161.002024-09-017373Actual
2236281.612023-12-3173211Actual
7739195.022022-11-027328Actual
1189363.002023-03-027356Actual
33102910.192024-11-017318Actual
2451520.972024-03-0173112Actual
14819152.002023-06-027316Actual
8393120.002022-12-037326Budget
739220.002022-05-027366Budget
9001300.002022-12-317313Budget
13594166.002023-05-027373Actual
35169135.002024-12-317346Actual
29251865.002024-08-017314Actual
29544102.002024-08-017356Actual
3059400.002022-07-037317Budget
14726332.002023-06-027315Actual
8488198.002022-12-037346Actual
2393439.002024-03-017326Actual
32180134.802024-10-0173411Actual
404485.002022-08-027356Actual
31829171.002024-10-017366Actual
10723153.002023-01-317346Actual
10116300.002023-01-317313Budget
6679292.002022-10-027368Actual
6022345.002022-10-027365Actual
7367220.002022-11-027346Budget
29379380.002024-08-017365Actual
36908315.662025-01-3173612Actual
7611364.002022-11-027367Actual
1865380.002023-10-027373Actual
15880.002022-05-027373Budget
34133861.002024-12-027317Actual
26920185.002024-06-017373Actual
36053963.002025-01-317314Actual
5633272.002022-10-027313Actual
10722220.002023-01-317346Budget
2730220.002022-07-037316Budget
20034148.002023-11-027366Actual
2083457.152022-06-027318Actual
6618252.602022-10-027328Actual
38735520.002025-04-027317Actual
30168310.032024-08-0173213Actual
5553220.002022-09-027368Budget
2130220.002022-06-027328Budget
11561400.002023-03-027315Budget
5226220.002022-09-027366Budget
6351131.002022-10-027366Actual
12422220.002023-04-027363Budget
24751380.002024-04-017314Actual
33044591.002024-11-017367Actual
2661924.162024-05-0173112Actual
5881300.002022-10-027364Budget
1626457.142023-07-0373311Actual
9789400.002022-12-317317Budget
28836245.442024-07-0273611Actual
23099468.002024-01-317317Actual
1430975.232023-05-0273411Actual
11420400.002023-03-027314Budget
3949220.002022-08-027336Budget
3852220.002022-08-027316Budget
29755399.572024-08-017328Actual
1383855.002023-05-027326Actual
16680213.002023-08-027364Actual
3445469.912024-12-0273511Actual
2144022.042023-12-0373511Actual
7271131.002022-11-027326Actual
23312139.062024-01-3173111Actual
2828313.002022-07-037336Actual
1333572.002022-06-027314Actual
19275122.042023-10-0273111Actual
5444496.542022-09-027318Actual
5820436.002022-10-027314Actual
37330471.002025-03-027365Actual
1484683.002023-06-027326Actual
5120220.002022-09-027346Budget
36648389.062025-01-3173111Actual
2203263.002023-12-317356Actual
3201520.792022-07-037318Actual
1148300.002022-06-027313Budget
20126301.002023-11-027367Actual
18300.002022-05-027313Budget
9790455.002022-12-317317Actual
28635523.822024-07-027368Actual
2456500.002022-07-037314Budget
9929514.732022-12-317318Actual
38890442.002025-04-027368Actual
225078.212023-12-3173112Actual
3342439.062024-11-0173212Actual
8265300.002022-12-037365Actual
2270300.002022-07-037313Budget
18808371.002023-10-027365Actual
2336783.742024-01-3173311Actual
2514234.002022-07-037364Actual
7939120.002022-12-037363Budget
3220773.102024-10-0173511Actual
2946472.002024-08-017326Actual
21867210.002023-12-317365Actual
28956300.762024-07-0273612Actual
4243300.002022-08-027367Actual
13223236.002023-04-027367Actual
27541350.772024-06-0173111Actual
1137280.002023-03-027373Budget
4430220.002022-08-027368Budget
12611364.002023-04-027364Actual
24256343.512024-03-017368Actual
26201780.002024-05-017317Actual
14045444.002023-05-027367Actual
36378137.002025-01-317366Actual
4509229.002022-09-027313Actual
11800313.002023-03-027336Actual

Generated 2025-06-01 12:20:28.531 UTC