[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 448  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-317328Budget
27684181.612024-06-0173611Actual
34574111.402024-12-0273212Actual
8204300.002022-12-037315Budget
30881355.632024-09-017328Actual
17804302.002023-09-027365Actual
12173300.002023-03-027318Budget
144278.212023-05-0273212Actual
28098741.002024-07-027314Actual
11847220.002023-03-027346Budget
2334063.532024-01-3173211Actual
2138683.742023-12-0373311Actual
4104216.002022-08-027366Actual
8862220.002022-12-037328Budget
12281220.002023-03-027368Budget
33575397.752024-11-0173613Actual
8064546.002022-12-037314Actual
34546277.362024-12-0273112Actual
2135977.362023-12-0373211Actual
30377642.002024-09-017314Actual
2342125.232024-01-3173511Actual
16560390.002023-08-027363Actual
21622509.002023-12-317313Actual
29847311.402024-08-0173111Actual
38144346.872025-03-0273213Actual
7938161.002022-12-037363Actual
7612300.002022-11-027367Budget
36908315.662025-01-3173612Actual
23312139.062024-01-3173111Actual
1685862.002023-08-027326Actual
2875198.002022-07-037346Actual
1383855.002023-05-027326Actual
13082171.002023-04-027366Actual
34133861.002024-12-027317Actual
2651291.002022-07-037365Actual
206500.002022-05-027314Budget
1137343.002023-03-027373Actual
11750120.002023-03-027326Budget
28423209.002024-07-027366Actual
1543624.162023-06-0273612Actual
36676167.782025-01-3173211Actual
10579220.002023-01-317316Budget
6619220.002022-10-027328Budget
5121161.002022-09-027346Actual
39030260.342025-04-0273411Actual
8814510.182022-12-037318Actual
10441416.002023-01-317315Actual
13411276.842023-04-027368Actual
28283286.002024-07-027316Actual
10038257.152022-12-317368Actual
12751300.002023-04-027365Budget
15585128.002023-07-037373Actual
7800120.002022-11-027368Budget
17769263.002023-09-027315Actual
32813225.002024-11-017316Actual
79220.002022-05-027363Budget
2594260.002022-07-037315Actual
23254364.722024-01-317368Actual
15171335.942023-06-027368Actual
2880239.062024-07-0273511Actual
10176220.002023-01-317363Budget
2652615.652024-05-0173511Actual
12974220.002023-04-027346Budget
25226542.002024-04-017318Actual
3308220.002022-07-037368Budget
27073334.002024-06-017365Actual
3917794.382025-04-0273212Actual
21005144.002023-12-037346Actual
29041520.562024-07-0273213Actual
2472383.002024-04-017373Actual
11483374.002023-03-027364Actual
9384291.002022-12-317365Actual
53796.002022-05-027326Actual
25488114.592024-04-0173611Actual
7739195.022022-11-027328Actual
3121282.002022-07-037367Actual
31089234.812024-09-0173611Actual
30083291.192024-08-0173612Actual
2241697.572023-12-3173411Actual
27888424.072024-06-0173213Actual
3802553.952025-03-0273212Actual
12548429.002023-04-027314Actual
36470490.002025-01-317367Actual
13412220.002023-04-027368Budget
10967374.002023-01-317367Actual
16645317.002023-08-027314Actual
1660100.002022-06-027326Budget
879300.002022-05-027367Actual
5633272.002022-10-027313Actual
2715875.002024-06-017326Actual
6570400.002022-10-027318Budget
12689400.002023-04-027315Budget
16525585.002023-08-027313Actual
7414120.002022-11-027356Budget
15706324.002023-07-037315Actual
5695132.002022-10-027363Actual
1835283.742023-09-0273411Actual
7552494.002022-11-027317Actual
1953323.102023-10-0273612Actual
8441245.002022-12-037336Actual
24878272.002024-04-017365Actual
34725338.102024-12-0273613Actual
21118455.002023-12-037317Actual
9186357.002022-12-317314Actual
2298382.002024-01-317346Actual
1068220.002022-05-027368Budget
10116300.002023-01-317313Budget
27541350.772024-06-0173111Actual
26357523.822024-05-017368Actual
38619130.002025-04-027346Actual
404485.002022-08-027356Actual
34902702.002024-12-317314Actual
913947.002022-12-317373Actual
2130220.002022-06-027328Budget
34044132.002024-12-027356Actual
8674332.002022-12-037317Actual
35440395.032024-12-317368Actual
1392312.002022-06-027364Actual
8488198.002022-12-037346Actual
2922108.002022-07-037356Actual
24631702.002024-04-017313Actual
14634307.002023-06-027314Actual
2000168.002023-11-027356Actual
24457133.742024-03-0173611Actual
25907369.002024-05-017315Actual
11952218.002023-03-027366Actual
14819152.002023-06-027316Actual
6759338.002022-11-027313Actual
3574400.002022-08-027314Budget
2874220.002022-07-037346Budget
3396450.002024-12-027326Actual
2393439.002024-03-017326Actual
33787624.002024-12-027364Actual
10908400.002023-01-317317Budget
32153146.512024-10-0173311Actual
30915567.762024-09-017368Actual
2514234.002022-07-037364Actual
35320473.002024-12-317367Actual
308531182.922024-09-017318Actual
21061127.002023-12-037366Actual
28225471.002024-07-027365Actual
16151366.242023-07-037368Actual
31147241.192024-09-0173112Actual
11095220.782023-01-317328Actual
2602943.002024-05-017326Actual
13303300.002023-04-027318Budget
9849300.002022-12-317367Budget
33632778.002024-12-027313Actual
30257686.002024-09-017313Actual
10500300.002023-01-317365Budget
3560737.992024-12-3173511Actual
38538266.002025-04-027316Actual
1865380.002023-10-027373Actual
34287366.242024-12-027368Actual
2033135.872023-11-0273211Actual
629198.002022-10-027356Actual
11046300.002023-01-317318Budget
27271210.002024-06-017366Actual
32390171.432024-10-0173113Actual
5445400.002022-09-027318Budget
25168386.002024-04-017367Actual
4836332.002022-09-027315Actual
2980243.002022-07-037366Actual
28894249.702024-07-0273112Actual
26417151.832024-05-0173111Actual
34400175.232024-12-0273311Actual
28775151.832024-07-0273411Actual
30470508.002024-09-017315Actual
32868240.002024-11-017336Actual
9061120.002022-12-317363Budget
1864172.002022-06-027366Actual
38175369.682025-03-0273613Actual
7799201.082022-11-027368Actual
2439683.742024-03-0173411Actual
36648389.062025-01-3173111Actual
1623724.162023-07-0373211Actual
1641017.782023-07-0373112Actual
31829171.002024-10-017366Actual
3284078.002024-11-017326Actual
9001300.002022-12-317313Budget
37082836.002025-03-027313Actual
33130399.572024-11-017328Actual
14959135.002023-06-027366Actual
18596432.002023-10-027363Actual
33879547.002024-12-027365Actual
2515300.002022-07-037364Budget
8266300.002022-12-037365Budget
2778100.002022-07-037326Budget
14010520.002023-05-027317Actual
11562322.002023-03-027315Actual
18808371.002023-10-027365Actual
10626101.002023-01-317326Actual
28132452.002024-07-027364Actual
32720556.002024-11-017315Actual
3437360.332024-12-0273211Actual
23988109.002024-03-017346Actual
536100.002022-05-027326Budget
7223300.002022-11-027316Budget
29902181.612024-08-0173311Actual
27978536.002024-07-027313Actual
2504374.002024-04-017356Actual
38059365.662025-03-0273612Actual
739220.002022-05-027366Budget
31796124.002024-10-017356Actual
15880103.002023-07-037346Actual
27131182.002024-06-017316Actual
26948912.002024-06-017314Actual
14761226.002023-06-027365Actual
128546.002022-06-027373Actual
29755399.572024-08-017328Actual
3715300.002022-08-027315Budget
29492240.002024-08-017336Actual
15939118.002023-07-037366Actual
5365300.002022-09-027367Budget
1250180.002023-04-027373Budget
35844366.172024-12-3173213Actual
33102910.192024-11-017318Actual
2192220.002022-06-027368Budget
31055184.812024-09-0173411Actual
586281.002022-05-027336Actual

Generated 2025-06-01 04:09:36.281 UTC