[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-09-227363Budget
1393300.002022-12-237364Budget
3437360.332025-06-2473211Actual
17711281.002024-03-247364Actual
8862220.002023-06-257328Budget
13082171.002023-10-237366Actual
13811191.002023-11-227316Actual
2298382.002024-08-227346Actual
6679292.002023-04-247368Actual
11046300.002023-08-237318Budget
12282220.782023-09-227368Actual
5881300.002023-04-247364Budget
7938161.002023-06-257363Actual
5492220.002023-03-257328Budget
17028421.002024-02-227317Actual
1287876.002023-10-237326Actual
79220.002022-11-227363Budget
2874220.002023-01-237346Budget
5493266.242023-03-257328Actual
27212160.002024-12-227346Actual
12093236.002023-09-227367Actual
10500300.002023-08-237365Budget
21980222.002024-07-227336Actual
38144346.872025-09-2273213Actual
6198220.002023-04-247336Budget
33787624.002025-06-247364Actual
36908315.662025-08-2373612Actual
33338257.152025-05-2473611Actual
2082300.002022-12-237318Budget
19743223.002024-05-247364Actual
21741355.002024-07-227314Actual
16912126.002024-02-227346Actual
1528459.272023-12-2373311Actual
3526110.002023-02-227373Budget
5120220.002023-03-257346Budget
19975103.002024-05-247346Actual
9928300.002023-07-237318Budget
180483.002022-12-237356Actual
21153416.002024-06-247367Actual
38232579.002025-10-237313Actual
14634307.002023-12-237314Actual
2922108.002023-01-237356Actual
28748216.722025-01-2273311Actual
16617161.002024-02-227373Actual
36293281.002025-08-237336Actual
225078.212024-07-2273112Actual
8535148.002023-06-257356Actual
166166.002022-12-237326Actual
4508220.002023-03-257313Budget
36847177.362025-08-2373112Actual
9976220.002023-07-237328Budget
32006399.572025-04-237328Actual
27921466.172024-12-2273613Actual
24843245.002024-10-227315Actual
15585128.002024-01-237373Actual
679120.002022-11-227356Budget
31383794.002025-04-237313Actual
1534300.002022-12-237365Budget
2554616.722024-10-2273112Actual
26982486.002024-12-227364Actual
12831220.002023-10-237316Budget
16031429.002024-01-237367Actual
2153220.972024-06-2473112Actual
11952218.002023-09-227366Actual
30618188.002025-03-247336Actual
9000222.002023-07-237313Actual
28573738.972025-01-227318Actual
1729681.612024-02-2273311Actual
78151.002022-11-227363Actual
34254520.792025-06-247328Actual
12690339.002023-10-237315Actual
33164425.332025-05-247368Actual
22597643.002024-08-227313Actual
35759431.622025-07-2373612Actual
3004947.572025-02-2173212Actual
27684181.612024-12-2273611Actual
1471300.002022-12-237315Budget
11846167.002023-09-227346Actual
22006157.002024-07-227346Actual
34044132.002025-06-247356Actual
1189363.002023-09-227356Actual
34817546.002025-07-237363Actual
31147241.192025-03-2473112Actual
25346122.042024-10-2273111Actual
18596432.002024-04-237363Actual
33667437.002025-06-247363Actual
18681319.002024-04-237314Actual
2987573.102025-02-2173211Actual
2652615.652024-11-2173511Actual
13594166.002023-11-227373Actual
32390171.432025-04-2373113Actual
32868240.002025-05-247336Actual
5167110.002023-03-257356Budget
689753.002023-05-257373Actual
14819152.002023-12-237316Actual
27363473.002024-12-227367Actual
7414120.002023-05-257356Budget
9606139.002023-07-237346Actual
9850202.002023-07-237367Actual
29286486.002025-02-217364Actual
34782665.002025-07-237313Actual
5694120.002023-04-247363Budget
11420400.002023-09-227314Budget
14668235.002023-12-237364Actual
11750120.002023-09-227326Budget
11623300.002023-09-227365Budget
32627741.002025-05-247314Actual
2594260.002023-01-237315Actual
13351245.032023-10-237328Actual
16738386.002024-02-227315Actual
34018175.002025-06-247346Actual
18058414.002024-03-247317Actual
2203263.002024-07-227356Actual
26711132.832024-11-2173113Actual
22752205.002024-08-227364Actual
4429246.542023-02-227368Actual
8488198.002023-06-257346Actual
7691442.002023-05-257318Actual
7366237.002023-05-257346Actual
6245153.002023-04-247346Actual
5024110.002023-03-257326Budget
3917794.382025-10-2373212Actual
2135977.362024-06-2473211Actual
24256343.512024-09-217368Actual
10362234.002023-08-237364Actual
4104216.002023-02-227366Actual
34693238.102025-06-2473213Actual
10363400.002023-08-237364Budget
16089655.642024-01-237318Actual
30470508.002025-03-247315Actual
3996220.002023-02-227346Budget
4243300.002023-02-227367Actual
4897300.002023-03-257365Budget
37202585.002025-09-227314Actual
3122300.002023-01-237367Budget
8536120.002023-06-257356Budget
8392111.002023-06-257326Actual
3308220.002023-01-237368Budget
7551400.002023-05-257317Budget
5633272.002023-04-247313Actual
3790640.122025-09-2273511Actual
3949220.002023-02-227336Budget
5121161.002023-03-257346Actual
17557603.002024-03-247313Actual
27569113.532024-12-2273211Actual
38352617.002025-10-237314Actual
2872187.992025-01-2273211Actual
1629173.102024-01-2373411Actual
27040556.002024-12-227315Actual
880300.002022-11-227367Budget
38828793.522025-10-237318Actual
33396149.702025-05-2473112Actual
1757237.002022-12-237346Actual
2456500.002023-01-237314Budget
12031400.002023-09-227317Budget
4370220.002023-02-227328Budget
23756254.002024-09-217364Actual
5444496.542023-03-257318Actual
502576.002023-03-257326Actual
9001300.002023-07-237313Budget
36238263.002025-08-237316Actual
2880239.062025-01-2273511Actual
3782553.952025-09-2273211Actual
39030260.342025-10-2373411Actual
11799300.002023-09-227336Budget
3832498.002025-10-237373Actual
1943400.002022-12-237317Budget
18179284.422024-03-247328Actual
35580178.422025-07-2373411Actual
2542864.592024-10-2273411Actual
1835283.742024-03-2473411Actual
2050411.402024-05-2473112Actual
33044591.002025-05-247367Actual
37025366.172025-08-2373613Actual
30760604.002025-03-247317Actual
408300.002022-11-227365Budget
27483296.542024-12-227368Actual
11234304.002023-09-227313Actual
17804302.002024-03-247365Actual
2171391.002024-07-227373Actual
26057168.002024-11-217336Actual
2271272.002023-01-237313Actual
1333572.002022-12-237314Actual
3626562.002025-08-237326Actual
3519584.002025-07-237356Actual
4105220.002023-02-227366Budget
2130220.002022-12-237328Budget
28601482.912025-01-227328Actual
2537424.162024-10-2273211Actual
25168386.002024-10-227367Actual
348301.002022-11-227315Actual
17149245.032024-02-227328Actual
36676167.782025-08-2373211Actual
27421937.462024-12-227318Actual
23601707.002024-09-217313Actual
1756220.002022-12-237346Budget
1832568.852024-03-2473311Actual
31744208.002025-04-237336Actual
28190501.002025-01-227315Actual
29755399.572025-02-217328Actual
27186293.002024-12-227336Actual
2892244.382025-01-2273212Actual
7320211.002023-05-257336Actual
267300.002022-11-227364Budget
20654397.002024-06-247363Actual
2195262.002024-07-227326Actual
26738297.752024-11-2173213Actual
2236281.612024-07-2273211Actual
1930318.842024-04-2373211Actual
11483374.002023-09-227364Actual
12752249.002023-10-237365Actual
31326366.172025-03-2473613Actual
39149214.592025-10-2373112Actual
6618252.602023-04-247328Actual
9186357.002023-07-237314Actual
5445400.002023-03-257318Budget
7739195.022023-05-257328Actual
15939118.002024-01-237366Actual
2778100.002023-01-237326Budget
2369396.002024-09-217373Actual
37852219.912025-09-2273311Actual
9977305.632023-07-237328Actual
1947511.402024-04-2373112Actual
6818120.002023-05-257363Budget

Generated 2025-12-22 06:42:44.798 UTC