[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-10-067356Actual
6198220.002022-10-067336Budget
11562322.002023-03-067315Actual
15906127.002023-07-077356Actual
30760604.002024-09-057317Actual
23312139.062024-02-0473111Actual
30141183.712024-08-0573113Actual
1709300.002022-06-067336Budget
28480751.002024-07-067317Actual
1137343.002023-03-067373Actual
14959135.002023-06-067366Actual
5445400.002022-09-067318Budget
3950182.002022-08-067336Actual
30470508.002024-09-057315Actual
36703210.342025-02-0473311Actual
2038569.912023-11-0673411Actual
13022127.002023-04-067356Actual
2083457.152022-06-067318Actual
25288296.542024-04-057368Actual
5167110.002022-09-067356Budget
7611364.002022-11-067367Actual
8203353.002022-12-077315Actual
15799158.002023-07-077316Actual
7270120.002022-11-067326Budget
23099468.002024-02-047317Actual
1938445.442023-10-0673511Actual
14926106.002023-06-067356Actual
13866158.002023-05-067336Actual
21005144.002023-12-077346Actual
1729681.612023-08-0673311Actual
15493790.002023-07-077313Actual
22243355.632024-01-047328Actual
27363473.002024-06-057367Actual
17862210.002023-09-067316Actual
2241697.572024-01-0473411Actual
1533218.002022-06-067365Actual
4756270.002022-09-067364Actual
4694400.002022-09-067314Budget
26083122.002024-05-057346Actual
7690300.002022-11-067318Budget
22065197.002024-01-047366Actual
1641017.782023-07-0773112Actual
1746911.402023-08-0673212Actual
2131292.002022-06-067328Actual
33164425.332024-11-057368Actual
10303386.002023-02-047314Actual
11846167.002023-03-067346Actual
1841386.932023-09-0673611Actual
29577228.002024-08-057366Actual
38480395.002025-04-067365Actual
34226692.002024-12-067318Actual
2354422.042024-02-0473612Actual
689670.002022-11-067373Budget
28956300.762024-07-0673612Actual
4835300.002022-09-067315Budget
15854150.002023-07-077336Actual
27449457.152024-06-057328Actual
488220.002022-05-067316Budget
12360300.002023-04-067313Budget
26201780.002024-05-057317Actual
28364195.002024-07-067346Actual
17769263.002023-09-067315Actual
29789496.542024-08-057368Actual
9187500.002023-01-047314Budget
3171674.002024-10-057326Actual
8594220.002022-12-077366Budget
9326300.002023-01-047315Budget
18681319.002023-10-067314Actual
15171335.942023-06-067368Actual
22844351.002024-02-047365Actual
18212366.242023-09-067368Actual
5880249.002022-10-067364Actual
12689400.002023-04-067315Budget
28132452.002024-07-067364Actual
1950210.332023-10-0673212Actual
33396149.702024-11-0573112Actual
29902181.612024-08-0573311Actual
1850432.672023-09-0673612Actual
2050411.402023-11-0673112Actual
1764996.002023-09-067373Actual
739220.002022-05-067366Budget
1528459.272023-06-0673311Actual
8814510.182022-12-077318Actual
35440395.032025-01-047368Actual
6819135.002022-11-067363Actual
2594260.002022-07-077315Actual
913870.002023-01-047373Budget
16680213.002023-08-067364Actual
1008220.002022-05-067328Budget
28836245.442024-07-0673611Actual
2875198.002022-07-077346Actual
37469145.002025-03-067346Actual
33250173.102024-11-0573211Actual
7878257.002022-12-077313Actual
7879300.002022-12-077313Budget
27596213.532024-06-0573311Actual
18151443.512023-09-067318Actual
3448161.002022-08-067363Actual
6818120.002022-11-067363Budget
2103198.002023-12-077356Actual
30563208.002024-09-057316Actual
3741592.002025-03-067326Actual
34666274.942024-12-0673113Actual
13083220.002023-04-067366Budget
35320473.002025-01-047367Actual
8536120.002022-12-077356Budget
15229126.292023-06-0673111Actual
2191284.422022-06-067368Actual
22215620.792024-01-047318Actual
16117395.032023-07-077328Actual
2610972.002024-05-057356Actual
25942400.002024-05-057365Actual
2436963.532024-03-0573311Actual
39091242.252025-04-0673611Actual
17677428.002023-09-067314Actual
10723153.002023-02-047346Actual
35640203.952025-01-0473611Actual
27623206.082024-06-0573411Actual
4508220.002022-09-067313Budget
10675300.002023-02-047336Budget
1626457.142023-07-0773311Actual
12548429.002023-04-067314Actual
15016592.002023-06-067317Actual
7319220.002022-11-067336Budget
3437360.332024-12-0673211Actual
32755593.002024-11-057365Actual
37082836.002025-03-067313Actual
36966246.872025-02-0473113Actual
8064546.002022-12-077314Actual
2731213.002022-07-077316Actual
741381.002022-11-067356Actual
1629173.102023-07-0773411Actual
3900110.002022-08-067326Budget
31886795.002024-10-057317Actual
128546.002022-06-067373Actual
27541350.772024-06-0573111Actual
18270139.062023-09-0673111Actual
8674332.002022-12-077317Actual
6758300.002022-11-067313Budget
3853251.002022-08-067316Actual
37852219.912025-03-0673311Actual
8393120.002022-12-077326Budget
3774300.002022-08-067365Budget
2921120.002022-07-077356Budget
20924181.002023-12-077316Actual
1425528.422023-05-0673211Actual
37739631.402025-03-067368Actual
18300.002022-05-067313Budget
8124300.002022-12-077364Budget
21867210.002024-01-047365Actual
2593300.002022-07-077315Budget
801770.002022-12-077373Budget
14668235.002023-06-067364Actual
19975103.002023-11-067346Actual
2270300.002022-07-077313Budget
1068220.002022-05-067368Budget
8441245.002022-12-077336Actual
7144354.002022-11-067365Actual
25907369.002024-05-057315Actual
37388203.002025-03-067316Actual
4104216.002022-08-067366Actual
38619130.002025-04-067346Actual
6429325.002022-10-067317Actual
10769110.002023-02-047356Budget
10116300.002023-02-047313Budget
16645317.002023-08-067314Actual
38856355.632025-04-067328Actual
33575397.752024-11-0573613Actual
2981220.002022-07-077366Budget
2828313.002022-07-077336Actual
2147494.382023-12-0773611Actual
6100189.002022-10-067316Actual
28338321.002024-07-067336Actual
2661924.162024-05-0573112Actual
9849300.002023-01-047367Budget
1484683.002023-06-067326Actual
29634861.002024-08-057317Actual
23134455.002024-02-047367Actual
10362234.002023-02-047364Actual
28423209.002024-07-067366Actual
1864172.002022-06-067366Actual
12927300.002023-04-067336Budget
347300.002022-05-067315Budget
19097442.002023-10-067367Actual
9325322.002023-01-047315Actual
29755399.572024-08-057328Actual
3905741.192025-04-0673511Actual
2649990.122024-05-0573411Actual
14105496.542023-05-067318Actual
9710220.002023-01-047366Budget
2827300.002022-07-077336Budget
4322400.002022-08-067318Budget
31631532.002024-10-057365Actual
32153146.512024-10-0573311Actual
8266300.002022-12-077365Budget
6101220.002022-10-067316Budget
2647295.442024-05-0573311Actual
15741219.002023-07-077365Actual
7367220.002022-11-067346Budget
2644553.952024-05-0573211Actual
9850202.002023-01-047367Actual
19836234.002023-11-067365Actual
255738.212024-04-0573212Actual
38352617.002025-04-067314Actual
1732378.422023-08-0673411Actual
35817146.872025-01-0473113Actual
1757237.002022-06-067346Actual
6759338.002022-11-067313Actual
16031429.002023-07-077367Actual
2602943.002024-05-057326Actual
18596432.002023-10-067363Actual
1460672.002023-06-067373Actual
23636432.002024-03-057363Actual
9000222.002023-01-047313Actual
32542355.002024-11-057363Actual
33543338.102024-11-0573213Actual
34427199.702024-12-0673411Actual
2393439.002024-03-057326Actual
960300.002022-05-067318Budget
13951142.002023-05-067366Actual
2472383.002024-04-057373Actual
25847307.002024-05-057364Actual
1434273.102023-05-0673611Actual

Generated 2025-06-05 16:59:14.323 UTC