[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 224  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004300.002022-06-047367Budget
11623300.002023-03-047365Budget
12611364.002023-04-047364Actual
4323442.002022-08-047318Actual
38480395.002025-04-047365Actual
9653120.002023-01-027356Budget
34018175.002024-12-047346Actual
19062414.002023-10-047317Actual
31055184.812024-09-0373411Actual
2133197.572023-12-0573111Actual
32126116.722024-10-0373211Actual
9187500.002023-01-027314Budget
26948912.002024-06-037314Actual
37237608.002025-03-047364Actual
7084300.002022-11-047315Budget
3437360.332024-12-0473211Actual
2342125.232024-02-0273511Actual
35726102.892025-01-0273212Actual
28283286.002024-07-047316Actual
7691442.002022-11-047318Actual
488220.002022-05-047316Budget
880300.002022-05-047367Budget
819400.002022-05-047317Budget
27212160.002024-06-037346Actual
4371325.332022-08-047328Actual
26357523.822024-05-037368Actual
31886795.002024-10-037317Actual
2144022.042023-12-0573511Actual
1735017.782023-08-0473511Actual
18093301.002023-09-047367Actual
12751300.002023-04-047365Budget
33044591.002024-11-037367Actual
1953323.102023-10-0473612Actual
4183300.002022-08-047317Budget
21153416.002023-12-057367Actual
36703210.342025-02-0273311Actual
2236281.612024-01-0273211Actual
7690300.002022-11-047318Budget
4977220.002022-09-047316Budget
2393439.002024-03-037326Actual
35580178.422025-01-0273411Actual
8595224.002022-12-057366Actual
24103436.002024-03-037317Actual
35553178.422025-01-0273311Actual
30292355.002024-09-037363Actual
3059400.002022-07-057317Budget
16089655.642023-07-057318Actual
12094300.002023-03-047367Budget
10441416.002023-02-027315Actual
19097442.002023-10-047367Actual
10723153.002023-02-027346Actual
20184690.492023-11-047318Actual
36993310.032025-02-0273213Actual
3687549.702025-02-0273212Actual
27978536.002024-07-047313Actual
38175369.682025-03-0473613Actual
6491300.002022-10-047367Budget
32662483.002024-11-037364Actual
22157364.002024-01-027367Actual
22632416.002024-02-027363Actual
23454133.742024-02-0273611Actual
1613196.002022-06-047316Actual
277966.002022-07-057326Actual
23907234.002024-03-037316Actual
4430220.002022-08-047368Budget
7414120.002022-11-047356Budget
1693893.002023-08-047356Actual
24936152.002024-04-037316Actual
7004300.002022-11-047364Budget
1944362.002022-06-047317Actual
37739631.402025-03-047368Actual
24878272.002024-04-037365Actual
12690339.002023-04-047315Actual
1746911.402023-08-0473212Actual
4569120.002022-09-047363Budget
33458343.322024-11-0373612Actual
1865220.002022-06-047366Budget
18921169.002023-10-047336Actual
29251865.002024-08-037314Actual
20774245.002023-12-057364Actual
11295166.002023-03-047363Actual
7739195.022022-11-047328Actual
3675769.912025-02-0273511Actual
35406428.362025-01-027328Actual
32542355.002024-11-037363Actual
3917794.382025-04-0473212Actual
33010685.002024-11-037317Actual
6351131.002022-10-047366Actual
2456500.002022-07-057314Budget
14634307.002023-06-047314Actual
11952218.002023-03-047366Actual
31267132.832024-09-0373113Actual
1623724.162023-07-0573211Actual
3519584.002025-01-027356Actual
2439683.742024-03-0373411Actual
12031400.002023-03-047317Budget
30377642.002024-09-037314Actual
38117260.912025-03-0473113Actual
31326366.172024-09-0373613Actual
10038257.152023-01-027368Actual
36180373.002025-02-027365Actual
28364195.002024-07-047346Actual
17804302.002023-09-047365Actual
8345300.002022-12-057316Budget
19155714.732023-10-047318Actual
3526110.002022-08-047373Budget
464788.002022-09-047373Actual
25346122.042024-04-0373111Actual
206500.002022-05-047314Budget
13303300.002023-04-047318Budget
38144346.872025-03-0473213Actual
35934778.002025-02-027313Actual
15613274.002023-07-057314Actual
35030399.002025-01-027365Actual
39269232.842025-04-0473113Actual
2652300.002022-07-057365Budget
7473220.002022-11-047366Budget
32098302.892024-10-0373111Actual
21656364.002024-01-027363Actual
34874158.002025-01-027373Actual
36319214.002025-02-027346Actual
10302400.002023-02-027314Budget
8921166.242022-12-057368Actual
25288296.542024-04-037368Actual
26863497.002024-06-037363Actual
27131182.002024-06-037316Actual
13411276.842023-04-047368Actual
25812562.002024-05-037314Actual
3802553.952025-03-0473212Actual
5167110.002022-09-047356Budget
1732378.422023-08-0473411Actual
6819135.002022-11-047363Actual
15585128.002023-07-057373Actual
3249207.152022-07-057328Actual
36053963.002025-02-027314Actual
37585582.002025-03-047317Actual
166166.002022-06-047326Actual
3122300.002022-07-057367Budget
31689266.002024-10-037316Actual
1531197.572023-06-0473411Actual
37202585.002025-03-047314Actual
14668235.002023-06-047364Actual
20303169.912023-11-0473111Actual
2334063.532024-02-0273211Actual
28190501.002024-07-047315Actual
6022345.002022-10-047365Actual
29131722.002024-08-037313Actual
128546.002022-06-047373Actual
3853251.002022-08-047316Actual
24314122.042024-03-0373111Actual
1430975.232023-05-0473411Actual
23988109.002024-03-037346Actual
1726956.082023-08-0473211Actual
6101220.002022-10-047316Budget
24751380.002024-04-037314Actual
11846167.002023-03-047346Actual
29518151.002024-08-037346Actual
8674332.002022-12-057317Actual
25488114.592024-04-0373611Actual
1626457.142023-07-0573311Actual
20832351.002023-12-057315Actual
4244300.002022-08-047367Budget
3308220.002022-07-057368Budget
32755593.002024-11-037365Actual
2610972.002024-05-037356Actual
27449457.152024-06-037328Actual
34427199.702024-12-0473411Actual
9789400.002023-01-027317Budget
1207220.002022-06-047363Budget
28423209.002024-07-047366Actual
16117395.032023-07-057328Actual
15528416.002023-07-057363Actual
1067198.052022-05-047368Actual
2472383.002024-04-037373Actual
8815300.002022-12-057318Budget
347300.002022-05-047315Budget
17862210.002023-09-047316Actual
2542864.592024-04-0373411Actual
1889374.002023-10-047326Actual
9061120.002023-01-027363Budget
1756220.002022-06-047346Budget
16209156.082023-07-0573111Actual
35320473.002025-01-027367Actual
16831216.002023-08-047316Actual
11421529.002023-03-047314Actual
2602943.002024-05-037326Actual
20654397.002023-12-057363Actual
5227153.002022-09-047366Actual
2554616.722024-04-0373112Actual
26711132.832024-05-0373113Actual
14105496.542023-05-047318Actual
26002117.002024-05-037316Actual
29902181.612024-08-0373311Actual
18001158.002023-09-047366Actual
38856355.632025-04-047328Actual
22752205.002024-02-027364Actual
4836332.002022-09-047315Actual
879300.002022-05-047367Actual
1149286.002022-06-047313Actual
29379380.002024-08-037365Actual
29286486.002024-08-037364Actual
12360300.002023-04-047313Budget
1434273.102023-05-0473611Actual
27271210.002024-06-037366Actual
3715300.002022-08-047315Budget
34287366.242024-12-047368Actual
15880.002022-05-047373Budget
1287876.002023-04-047326Actual
2082300.002022-06-047318Budget
32040473.822024-10-037368Actual
9977305.632023-01-027328Actual
10676304.002023-02-027336Actual
14726332.002023-06-047315Actual

Generated 2025-06-03 21:05:14.829 UTC