[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 992  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-06-047373Budget
2103198.002023-12-057356Actual
2504374.002024-04-037356Actual
26236577.002024-05-037367Actual
1383855.002023-05-047326Actual
1434273.102023-05-0473611Actual
31028200.762024-09-0373311Actual
3917794.382025-04-0473212Actual
3949220.002022-08-047336Budget
8345300.002022-12-057316Budget
2131292.002022-06-047328Actual
6818120.002022-11-047363Budget
1543624.162023-06-0473612Actual
21061127.002023-12-057366Actual
10303386.002023-02-027314Actual
4104216.002022-08-047366Actual
12422220.002023-04-047363Budget
29041520.562024-07-0473213Actual
13656304.002023-05-047364Actual
32126116.722024-10-0373211Actual
2292934.002024-02-027326Actual
27888424.072024-06-0373213Actual
15137252.602023-06-047328Actual
3445469.912024-12-0473511Actual
2594260.002022-07-057315Actual
7800120.002022-11-047368Budget
3716336.002022-08-047315Actual
502576.002022-09-047326Actual
8266300.002022-12-057365Budget
23962162.002024-03-037336Actual
308531182.922024-09-037318Actual
15493790.002023-07-057313Actual
12974220.002023-04-047346Budget
7472157.002022-11-047366Actual
407336.002022-05-047365Actual
29577228.002024-08-037366Actual
629198.002022-10-047356Actual
2981220.002022-07-057366Budget
25690585.002024-05-037313Actual
15528416.002023-07-057363Actual
8922120.002022-12-057368Budget
1534300.002022-06-047365Budget
1992166.002023-11-047326Actual
4243300.002022-08-047367Actual
6429325.002022-10-047317Actual
9325322.002023-01-027315Actual
22449120.972024-01-0273611Actual
20034148.002023-11-047366Actual
37495128.002025-03-047356Actual
144278.212023-05-0473212Actual
7473220.002022-11-047366Budget
1540314.592023-06-0473112Actual
15016592.002023-06-047317Actual
21273246.542023-12-057368Actual
20774245.002023-12-057364Actual
2271272.002022-07-057313Actual
2334063.532024-02-0273211Actual
33543338.102024-11-0373213Actual
38976151.832025-04-0473211Actual
1732378.422023-08-0473411Actual
8392111.002022-12-057326Actual
13811191.002023-05-047316Actual
34817546.002025-01-027363Actual
5492220.002022-09-047328Budget
34345410.342024-12-0473111Actual
30881355.632024-09-037328Actual
28098741.002024-07-047314Actual
3997152.002022-08-047346Actual
8535148.002022-12-057356Actual
13535443.002023-05-047363Actual
20979209.002023-12-057336Actual
23849236.002024-03-037365Actual
3511592.002025-01-027326Actual
29963260.342024-08-0373611Actual
30168310.032024-08-0373213Actual
7738220.002022-11-047328Budget
12751300.002023-04-047365Budget
2393439.002024-03-037326Actual
17183296.542023-08-047368Actual
31770139.002024-10-037346Actual
36993310.032025-02-0273213Actual
1528459.272023-06-0473311Actual
13412220.002023-04-047368Budget
7367220.002022-11-047346Budget
9977305.632023-01-027328Actual
31089234.812024-09-0373611Actual
4898245.002022-09-047365Actual
4977220.002022-09-047316Budget
6244220.002022-10-047346Budget
34254520.792024-12-047328Actual
28480751.002024-07-047317Actual
1726956.082023-08-0473211Actual
36053963.002025-02-027314Actual
8736300.002022-12-057367Actual
11155205.632023-02-027368Actual
31418355.002024-10-037363Actual
4756270.002022-09-047364Actual
23756254.002024-03-037364Actual
5227153.002022-09-047366Actual
36648389.062025-02-0273111Actual
5305270.002022-09-047317Actual
25784121.002024-05-037373Actual
2153220.972023-12-0573112Actual
27569113.532024-06-0373211Actual
1938445.442023-10-0473511Actual
174428.212023-08-0473112Actual
2778100.002022-07-057326Budget
12031400.002023-03-047317Budget
961535.942022-05-047318Actual
11046300.002023-02-027318Budget
488220.002022-05-047316Budget
12093236.002023-03-047367Actual
10676304.002023-02-027336Actual
9928300.002023-01-027318Budget
3059081.002024-09-037326Actual
33667437.002024-12-047363Actual
17063353.002023-08-047367Actual
1709300.002022-06-047336Budget
25907369.002024-05-037315Actual
3448161.002022-08-047363Actual
2351215.652024-02-0273112Actual
2665326.292024-05-0373612Actual
37295702.002025-03-047315Actual
13224300.002023-04-047367Budget
29518151.002024-08-037346Actual
20091457.002023-11-047317Actual
38770386.002025-04-047367Actual
19681208.002023-11-047373Actual
15996421.002023-07-057317Actual
6758300.002022-11-047313Budget
32417308.282024-10-0373213Actual
27623206.082024-06-0373411Actual
10828220.002023-02-027366Budget
28956300.762024-07-0473612Actual
2874220.002022-07-057346Budget
4976218.002022-09-047316Actual
1392312.002022-06-047364Actual
2456500.002022-07-057314Budget
7366237.002022-11-047346Actual
26357523.822024-05-037368Actual
2056231.612023-11-0473612Actual
5366218.002022-09-047367Actual
11800313.002023-03-047336Actual
10908400.002023-02-027317Budget
12173300.002023-03-047318Budget
22689150.002024-02-027373Actual
6759338.002022-11-047313Actual
14515546.002023-06-047313Actual
27483296.542024-06-037368Actual
9607220.002023-01-027346Budget
180483.002022-06-047356Actual
11421529.002023-03-047314Actual
18179284.422023-09-047328Actual
37585582.002025-03-047317Actual
23220292.002024-02-027328Actual
34782665.002025-01-027313Actual
9463300.002023-01-027316Budget
3852220.002022-08-047316Budget
8125300.002022-12-057364Actual
35817146.872025-01-0273113Actual
347300.002022-05-047315Budget
31326366.172024-09-0373613Actual
35844366.172025-01-0273213Actual
408300.002022-05-047365Budget
25254305.632024-04-037328Actual
12831220.002023-04-047316Budget
33130399.572024-11-037328Actual
12360300.002023-04-047313Budget
12221120.002023-03-047328Budget
3386220.002022-08-047313Budget
4184364.002022-08-047317Actual
35440395.032025-01-027368Actual
30412591.002024-09-037364Actual
11750120.002023-03-047326Budget
21980222.002024-01-027336Actual
10907377.002023-02-027317Actual
27803298.642024-06-0373612Actual
8124300.002022-12-057364Budget
7878257.002022-12-057313Actual
4757300.002022-09-047364Budget
17711281.002023-09-047364Actual
2156517.782023-12-0573612Actual
28013478.002024-07-047363Actual
28423209.002024-07-047366Actual
2827300.002022-07-057336Budget
225078.212024-01-0273112Actual
24195655.642024-03-037318Actual
28364195.002024-07-047346Actual
11702220.002023-03-047316Budget
36435817.002025-02-027317Actual
21118455.002023-12-057317Actual
39003160.342025-04-0473311Actual
5695132.002022-10-047363Actual
31209409.282024-09-0373612Actual
1865220.002022-06-047366Budget
14634307.002023-06-047314Actual
13022127.002023-04-047356Actual
5881300.002022-10-047364Budget
2041250.762023-11-0473511Actual
36966246.872025-02-0273113Actual
2554616.722024-04-0373112Actual
2192220.002022-06-047368Budget
3100173.102024-09-0373211Actual
20739367.002023-12-057314Actual
38387486.002025-04-047364Actual
16031429.002023-07-057367Actual
35968456.002025-02-027363Actual
32040473.822024-10-037368Actual
21413100.762023-12-0573411Actual
9711148.002023-01-027366Actual
31503815.002024-10-037314Actual
38735520.002025-04-047317Actual
30377642.002024-09-037314Actual
7691442.002022-11-047318Actual
3790640.122025-03-0473511Actual
33010685.002024-11-037317Actual
1077088.002023-02-027356Actual
23042152.002024-02-027366Actual
33222422.042024-11-0373111Actual
37619452.002025-03-047367Actual
31886795.002024-10-037317Actual
3637300.002022-08-047364Budget
2133197.572023-12-0573111Actual
1796978.002023-09-047356Actual
34488293.322024-12-0473611Actual
15109585.942023-06-047318Actual
28190501.002024-07-047315Actual
38828793.522025-04-047318Actual
28515443.002024-07-047367Actual

Generated 2025-06-03 09:49:55.135 UTC