[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 224  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-06-027346Budget
2147494.382023-12-0373611Actual
27569113.532024-06-0173211Actual
30760604.002024-09-017317Actual
128546.002022-06-027373Actual
1528459.272023-06-0273311Actual
14515546.002023-06-027313Actual
21153416.002023-12-037367Actual
2542864.592024-04-0173411Actual
5881300.002022-10-027364Budget
24843245.002024-04-017315Actual
2987573.102024-08-0173211Actual
36025132.002025-01-317373Actual
9187500.002022-12-317314Budget
7939120.002022-12-037363Budget
689670.002022-11-027373Budget
8674332.002022-12-037317Actual
23009108.002024-01-317356Actual
18270139.062023-09-0273111Actual
22689150.002024-01-317373Actual
1137280.002023-03-027373Budget
31503815.002024-10-017314Actual
31294238.102024-09-0173213Actual
10676304.002023-01-317336Actual
27978536.002024-07-027313Actual
7739195.022022-11-027328Actual
36053963.002025-01-317314Actual
16680213.002023-08-027364Actual
22157364.002023-12-317367Actual
1757237.002022-06-027346Actual
24936152.002024-04-017316Actual
35378896.552024-12-317318Actual
34076154.002024-12-027366Actual
37388203.002025-03-027316Actual
34018175.002024-12-027346Actual
2336783.742024-01-3173311Actual
1077088.002023-01-317356Actual
1726956.082023-08-0273211Actual
24314122.042024-03-0173111Actual
37082836.002025-03-027313Actual
17063353.002023-08-027367Actual
35759431.622024-12-3173612Actual
22449120.972023-12-3173611Actual
34574111.402024-12-0273212Actual
36676167.782025-01-3173211Actual
5306300.002022-09-027317Budget
2083457.152022-06-027318Actual
21980222.002023-12-317336Actual
16617161.002023-08-027373Actual
4897300.002022-09-027365Budget
29963260.342024-08-0173611Actual
36435817.002025-01-317317Actual
1250065.002023-04-027373Actual
128480.002022-06-027373Budget
26982486.002024-06-017364Actual
38593248.002025-04-027336Actual
4569120.002022-09-027363Budget
36908315.662025-01-3173612Actual
37237608.002025-03-027364Actual
28190501.002024-07-027315Actual
25847307.002024-05-017364Actual
29014239.852024-07-0273113Actual
30292355.002024-09-017363Actual
1660100.002022-06-027326Budget
10968300.002023-01-317367Budget
1935766.722023-10-0273411Actual
3637300.002022-08-027364Budget
36319214.002025-01-317346Actual
2191284.422022-06-027368Actual
2241697.572023-12-3173411Actual
31089234.812024-09-0173611Actual
2292934.002024-01-317326Actual
11094120.002023-01-317328Budget
4977220.002022-09-027316Budget
2342125.232024-01-3173511Actual
5959353.002022-10-027315Actual
12172395.032023-03-027318Actual
2872187.992024-07-0273211Actual
12031400.002023-03-027317Budget
8595224.002022-12-037366Actual
25784121.002024-05-017373Actual
36847177.362025-01-3173112Actual
37528208.002025-03-027366Actual
1764996.002023-09-027373Actual
23254364.722024-01-317368Actual
2393439.002024-03-017326Actual
34817546.002024-12-317363Actual
1425528.422023-05-0273211Actual
34345410.342024-12-0273111Actual
5633272.002022-10-027313Actual
2095150.002023-12-037326Actual
5445400.002022-09-027318Budget
19275122.042023-10-0273111Actual
577286.002022-10-027373Actual
9929514.732022-12-317318Actual
11562322.002023-03-027315Actual
4429246.542022-08-027368Actual
8814510.182022-12-037318Actual
2593300.002022-07-037315Budget
11750120.002023-03-027326Budget
36238263.002025-01-317316Actual
32006399.572024-10-017328Actual
23134455.002024-01-317367Actual
12879120.002023-04-027326Budget
207486.002022-05-027314Actual
10626101.002023-01-317326Actual
7144354.002022-11-027365Actual
36145649.002025-01-317315Actual
267300.002022-05-027364Budget
2723893.002024-06-017356Actual
6945500.002022-11-027314Budget
31147241.192024-09-0173112Actual
1847116.722023-09-0273112Actual
39003160.342025-04-0273311Actual
33396149.702024-11-0173112Actual
31267132.832024-09-0173113Actual
2236281.612023-12-3173211Actual
2442324.162024-03-0173511Actual
26560103.952024-05-0173611Actual
35640203.952024-12-3173611Actual
19250.002022-05-027313Actual
37677799.582025-03-027318Actual
347300.002022-05-027315Budget
34400175.232024-12-0273311Actual
3782553.952025-03-0273211Actual
34902702.002024-12-317314Actual
31978910.192024-10-017318Actual
4371325.332022-08-027328Actual
266263.002022-05-027364Actual
12423173.002023-04-027363Actual
11702220.002023-03-027316Budget
2451520.972024-03-0173112Actual
7551400.002022-11-027317Budget
8124300.002022-12-037364Budget
13951142.002023-05-027366Actual
10907377.002023-01-317317Actual
13161400.002023-04-027317Budget
13866158.002023-05-027336Actual
19743223.002023-11-027364Actual
1531197.572023-06-0273411Actual
1947511.402023-10-0273112Actual
13162405.002023-04-027317Actual
2056231.612023-11-0273612Actual
23962162.002024-03-017336Actual
20924181.002023-12-037316Actual
16209156.082023-07-0373111Actual
23601707.002024-03-017313Actual
1943400.002022-06-027317Budget
879300.002022-05-027367Actual
32627741.002024-11-017314Actual
31055184.812024-09-0173411Actual
206500.002022-05-027314Budget
34874158.002024-12-317373Actual
14819152.002023-06-027316Actual
1613196.002022-06-027316Actual
2537424.162024-04-0173211Actual
14874234.002023-06-027336Actual
15939118.002023-07-037366Actual
1832568.852023-09-0273311Actual
14133316.242023-05-027328Actual
30168310.032024-08-0173213Actual
13082171.002023-04-027366Actual
16089655.642023-07-037318Actual
365281020.802025-01-317318Actual
21741355.002023-12-317314Actual
2946472.002024-08-017326Actual
9976220.002022-12-317328Budget
6197254.002022-10-027336Actual
37443312.002025-03-027336Actual
9849300.002022-12-317367Budget
8064546.002022-12-037314Actual
32720556.002024-11-017315Actual
31829171.002024-10-017366Actual
12281220.002023-03-027368Budget
20619721.002023-12-037313Actual
14045444.002023-05-027367Actual
16645317.002023-08-027314Actual
20091457.002023-11-027317Actual
13500760.002023-05-027313Actual
407336.002022-05-027365Actual
28956300.762024-07-0273612Actual
32153146.512024-10-0173311Actual
28693311.402024-07-0273111Actual
8204300.002022-12-037315Budget
13022127.002023-04-027356Actual
27186293.002024-06-017336Actual
2000168.002023-11-027356Actual
8535148.002022-12-037356Actual
1471300.002022-06-027315Budget
11800313.002023-03-027336Actual
1472362.002022-06-027315Actual
10829171.002023-01-317366Actual
1938445.442023-10-0273511Actual
23814298.002024-03-017315Actual
9186357.002022-12-317314Actual
6100189.002022-10-027316Actual
12173300.002023-03-027318Budget
13656304.002023-05-027364Actual
3059081.002024-09-017326Actual
15906127.002023-07-037356Actual
16773332.002023-08-027365Actual
2339497.572024-01-3173411Actual
38645116.002025-04-027356Actual
17917230.002023-09-027336Actual
37852219.912025-03-0273311Actual
741381.002022-11-027356Actual
21273246.542023-12-037368Actual
15493790.002023-07-037313Actual
4835300.002022-09-027315Budget
20654397.002023-12-037363Actual
31175111.402024-09-0173212Actual
12927300.002023-04-027336Budget
32417308.282024-10-0173213Actual
17769263.002023-09-027315Actual
29518151.002024-08-017346Actual
30618188.002024-09-017336Actual
20034148.002023-11-027366Actual
20979209.002023-12-037336Actual
1068220.002022-05-027368Budget
20866361.002023-12-037365Actual

Generated 2025-06-01 11:26:02.957 UTC