[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 224  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-07-037356Actual
33667437.002024-12-027363Actual
23042152.002024-01-317366Actual
3396450.002024-12-027326Actual
5821400.002022-10-027314Budget
3900110.002022-08-027326Budget
2874220.002022-07-037346Budget
2336783.742024-01-3173311Actual
1460672.002023-06-027373Actual
23907234.002024-03-017316Actual
1025480.002023-01-317373Budget
2723893.002024-06-017356Actual
2354422.042024-01-3173612Actual
15957.002022-05-027373Actual
29166450.002024-08-017363Actual
14819152.002023-06-027316Actual
15613274.002023-07-037314Actual
1148300.002022-06-027313Budget
1207220.002022-06-027363Budget
404485.002022-08-027356Actual
2946472.002024-08-017326Actual
13866158.002023-05-027336Actual
5226220.002022-09-027366Budget
13951142.002023-05-027366Actual
21867210.002023-12-317365Actual
2451520.972024-03-0173112Actual
26324399.572024-05-017328Actual
3917794.382025-04-0273212Actual
1832568.852023-09-0273311Actual
30349161.002024-09-017373Actual
15880103.002023-07-037346Actual
22632416.002024-01-317363Actual
27186293.002024-06-017336Actual
3445469.912024-12-0273511Actual
36053963.002025-01-317314Actual
9186357.002022-12-317314Actual
14959135.002023-06-027366Actual
2331220.002022-07-037363Budget
30505450.002024-09-017365Actual
22902152.002024-01-317316Actual
26828527.002024-06-017313Actual
32126116.722024-10-0173211Actual
33752655.002024-12-027314Actual
19894137.002023-11-027316Actual
8266300.002022-12-037365Budget
6244220.002022-10-027346Budget
8488198.002022-12-037346Actual
1641017.782023-07-0373112Actual
31886795.002024-10-017317Actual
29437182.002024-08-017316Actual
10722220.002023-01-317346Budget
34546277.362024-12-0273112Actual
347300.002022-05-027315Budget
5306300.002022-09-027317Budget
2730220.002022-07-037316Budget
22689150.002024-01-317373Actual
18596432.002023-10-027363Actual
22276220.782023-12-317368Actual
5960300.002022-10-027315Budget
10723153.002023-01-317346Actual
19624486.002023-11-027363Actual
5167110.002022-09-027356Budget
2342125.232024-01-3173511Actual
689670.002022-11-027373Budget
23254364.722024-01-317368Actual
33516192.482024-11-0173113Actual
29492240.002024-08-017336Actual
12221120.002023-03-027328Budget
14926106.002023-06-027356Actual
2254032.672023-12-3173612Actual
12879120.002023-04-027326Budget
26357523.822024-05-017368Actual
13716365.002023-05-027315Actual
689753.002022-11-027373Actual
2560523.102024-04-0173612Actual
35526146.512024-12-3173211Actual
32180134.802024-10-0173411Actual
38828793.522025-04-027318Actual
15016592.002023-06-027317Actual
8595224.002022-12-037366Actual
53796.002022-05-027326Actual
14010520.002023-05-027317Actual
1750028.422023-08-0273612Actual
5773110.002022-10-027373Budget
16773332.002023-08-027365Actual
27131182.002024-06-017316Actual
10177141.002023-01-317363Actual
28775151.832024-07-0273411Actual
31689266.002024-10-017316Actual
25254305.632024-04-017328Actual
3201520.792022-07-037318Actual
16645317.002023-08-027314Actual
10303386.002023-01-317314Actual
11624280.002023-03-027365Actual
12361272.002023-04-027313Actual
6149110.002022-10-027326Budget
6571655.642022-10-027318Actual
2095150.002023-12-037326Actual
26201780.002024-05-017317Actual
6491300.002022-10-027367Budget
35968456.002025-01-317363Actual
128546.002022-06-027373Actual
18270139.062023-09-0273111Actual
20034148.002023-11-027366Actual
7473220.002022-11-027366Budget
29544102.002024-08-017356Actual
21118455.002023-12-037317Actual
14668235.002023-06-027364Actual
39003160.342025-04-0273311Actual
10579220.002023-01-317316Budget
28635523.822024-07-027368Actual
12928237.002023-04-027336Actual
10829171.002023-01-317366Actual
4105220.002022-08-027366Budget
15528416.002023-07-037363Actual
6101220.002022-10-027316Budget
37202585.002025-03-027314Actual
266263.002022-05-027364Actual
1531197.572023-06-0273411Actual
22844351.002024-01-317365Actual
2192220.002022-06-027368Budget
12093236.002023-03-027367Actual
33222422.042024-11-0173111Actual
2554616.722024-04-0173112Actual
25784121.002024-05-017373Actual
10968300.002023-01-317367Budget
3308220.002022-07-037368Budget
35759431.622024-12-3173612Actual
18947118.002023-10-027346Actual
2777037.992024-06-0173212Actual
1189363.002023-03-027356Actual
2038569.912023-11-0273411Actual
17028421.002023-08-027317Actual
6819135.002022-11-027363Actual
36993310.032025-01-3173213Actual
20619721.002023-12-037313Actual
33458343.322024-11-0173612Actual
38735520.002025-04-027317Actual
633157.002022-05-027346Actual
31267132.832024-09-0173113Actual
35580178.422024-12-3173411Actual
11750120.002023-03-027326Budget
5493266.242022-09-027328Actual
1206203.002022-06-027363Actual
26920185.002024-06-017373Actual
13082171.002023-04-027366Actual
27271210.002024-06-017366Actual
1935766.722023-10-0273411Actual
32894180.002024-11-017346Actual
5365300.002022-09-027367Budget
6818120.002022-11-027363Budget
19801429.002023-11-027315Actual
35817146.872024-12-3173113Actual
8064546.002022-12-037314Actual
8344213.002022-12-037316Actual
30618188.002024-09-017336Actual
13224300.002023-04-027367Budget
28070141.002024-07-027373Actual
7083273.002022-11-027315Actual
2827300.002022-07-037336Budget
28338321.002024-07-027336Actual
352774.002022-08-027373Actual
2147494.382023-12-0373611Actual
13892131.002023-05-027346Actual
11235300.002023-03-027313Budget
13162405.002023-04-027317Actual
30795421.002024-09-017367Actual
33992221.002024-12-027336Actual
33130399.572024-11-017328Actual
22215620.792023-12-317318Actual
32240253.962024-10-0173611Actual
21061127.002023-12-037366Actual
2241697.572023-12-3173411Actual
21741355.002023-12-317314Actual
7612300.002022-11-027367Budget
24103436.002024-03-017317Actual
22122429.002023-12-317317Actual
30168310.032024-08-0173213Actual
18773290.002023-10-027315Actual
34782665.002024-12-317313Actual
2457418.842024-03-0173612Actual
3307213.212022-07-037368Actual
14761226.002023-06-027365Actual
30470508.002024-09-017315Actual
28013478.002024-07-027363Actual
3773301.002022-08-027365Actual
14105496.542023-05-027318Actual
22449120.972023-12-3173611Actual
5554198.052022-09-027368Actual
8815300.002022-12-037318Budget
2044694.382023-11-0273611Actual
4836332.002022-09-027315Actual
5121161.002022-09-027346Actual
33338257.152024-11-0173611Actual
34666274.942024-12-0273113Actual
14515546.002023-06-027313Actual
26142125.002024-05-017366Actual
13083220.002023-04-027366Budget
6292110.002022-10-027356Budget
1525723.102023-06-0273211Actual
13656304.002023-05-027364Actual
4897300.002022-09-027365Budget
1643711.402023-07-0373212Actual
37388203.002025-03-027316Actual
8345300.002022-12-037316Budget
22752205.002024-01-317364Actual
2271272.002022-07-037313Actual
27684181.612024-06-0173611Actual
180483.002022-06-027356Actual
6679292.002022-10-027368Actual
17769263.002023-09-027315Actual
880300.002022-05-027367Budget
32868240.002024-11-017336Actual
2765073.102024-06-0173511Actual
11047585.942023-01-317318Actual
11847220.002023-03-027346Budget
6351131.002022-10-027366Actual

Generated 2025-06-01 13:50:11.736 UTC