[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004300.002022-12-227367Budget
951194.002023-07-227326Actual
17943102.002024-03-237346Actual
11046300.002023-08-227318Budget
6197254.002023-04-237336Actual
7223300.002023-05-247316Budget
3917794.382025-10-2273212Actual
3059081.002025-03-237326Actual
3852220.002023-02-217316Budget
15799158.002024-01-227316Actual
17384129.482024-02-2173611Actual
32332274.172025-04-2273612Actual
28225471.002025-01-217365Actual
277966.002023-01-227326Actual
16352102.892024-01-2273611Actual
30141183.712025-02-2073113Actual
6819135.002023-05-247363Actual
960300.002022-11-217318Budget
7320211.002023-05-247336Actual
29544102.002025-02-207356Actual
3004947.572025-02-2073212Actual
22632416.002024-08-217363Actual
11561400.002023-09-217315Budget
8124300.002023-06-247364Budget
9001300.002023-07-227313Budget
689753.002023-05-247373Actual
53796.002022-11-217326Actual
3342439.062025-05-2373212Actual
12549400.002023-10-227314Budget
29131722.002025-02-207313Actual
2545545.442024-10-2173511Actual
7366237.002023-05-247346Actual
37528208.002025-09-217366Actual
12221120.002023-09-217328Budget
3900110.002023-02-217326Budget
2153220.972024-06-2373112Actual
34817546.002025-07-227363Actual
2254032.672024-07-2173612Actual
34874158.002025-07-227373Actual
31503815.002025-04-227314Actual
2875198.002023-01-227346Actual
26057168.002024-11-207336Actual
28956300.762025-01-2173612Actual
38678221.002025-10-227366Actual
27596213.532024-12-2173311Actual
20739367.002024-06-237314Actual
18093301.002024-03-237367Actual
38387486.002025-10-227364Actual
614894.002023-04-237326Actual
2436963.532024-09-2073311Actual
35844366.172025-07-2273213Actual
5880249.002023-04-237364Actual
4043110.002023-02-217356Budget
19624486.002024-05-237363Actual
8814510.182023-06-247318Actual
365281020.802025-08-227318Actual
488220.002022-11-217316Budget
1746911.402024-02-2173212Actual
632220.002022-11-217346Budget
6351131.002023-04-237366Actual
38828793.522025-10-227318Actual
32417308.282025-04-2273213Actual
2661924.162024-11-2073112Actual
10038257.152023-07-227368Actual
36378137.002025-08-227366Actual
17557603.002024-03-237313Actual
23907234.002024-09-207316Actual
35228210.002025-07-227366Actual
5073220.002023-03-247336Budget
1250065.002023-10-227373Actual
13751288.002023-11-217365Actual
32098302.892025-04-2273111Actual
33575397.752025-05-2373613Actual
36556449.572025-08-227328Actual
14726332.002023-12-227315Actual
12032270.002023-09-217317Actual
10442400.002023-08-227315Budget
13302514.732023-10-227318Actual
1732378.422024-02-2173411Actual
5445400.002023-03-247318Budget
1250180.002023-10-227373Budget
31689266.002025-04-227316Actual
965463.002023-07-227356Actual
35169135.002025-07-227346Actual
7083273.002023-05-247315Actual
26357523.822024-11-207368Actual
2044694.382024-05-2373611Actual
20866361.002024-06-237365Actual
489169.002022-11-217316Actual
17769263.002024-03-237315Actual
10907377.002023-08-227317Actual
10302400.002023-08-227314Budget
33304113.532025-05-2373411Actual
34937591.002025-07-227364Actual
12831220.002023-10-227316Budget
39329320.562025-10-2273613Actual
5553220.002023-03-247368Budget
32507819.002025-05-237313Actual
20654397.002024-06-237363Actual
34902702.002025-07-227314Actual
28573738.972025-01-217318Actual
4105220.002023-02-217366Budget
6492354.002023-04-237367Actual
16831216.002024-02-217316Actual
21413100.762024-06-2373411Actual
27328640.002024-12-217317Actual
14133316.242023-11-217328Actual
1077088.002023-08-227356Actual
31209409.282025-03-2373612Actual
4244300.002023-02-217367Budget
7414120.002023-05-247356Budget
18808371.002024-04-227365Actual
577286.002023-04-237373Actual
961535.942022-11-217318Actual
27742282.682024-12-2173112Actual
16645317.002024-02-217314Actual
27569113.532024-12-2173211Actual
30349161.002025-03-237373Actual
3526110.002023-02-217373Budget
7611364.002023-05-247367Actual
15648304.002024-01-227364Actual
32953202.002025-05-237366Actual
5881300.002023-04-237364Budget
2203263.002024-07-217356Actual
31028200.762025-03-2373311Actual
2652300.002023-01-227365Budget
4323442.002023-02-217318Actual
19417129.482024-04-2273611Actual
13716365.002023-11-217315Actual
2236281.612024-07-2173211Actual
2331220.002023-01-227363Budget
5694120.002023-04-237363Budget
11702220.002023-09-217316Budget
3790640.122025-09-2173511Actual
7319220.002023-05-247336Budget
3386220.002023-02-217313Budget
2271272.002023-01-227313Actual
28601482.912025-01-217328Actual
14515546.002023-12-227313Actual
12422220.002023-10-227363Budget
2514234.002023-01-227364Actual
3996220.002023-02-217346Budget
38770386.002025-10-227367Actual
20774245.002024-06-237364Actual
4756270.002023-03-247364Actual
32298180.552025-04-2273112Actual
30083291.192025-02-2073612Actual
2192220.002022-12-227368Budget
20303169.912024-05-2373111Actual
18001158.002024-03-237366Actual
4429246.542023-02-217368Actual
2647295.442024-11-2073311Actual
266263.002022-11-217364Actual
21273246.542024-06-237368Actual
11095220.782023-08-227328Actual
30257686.002025-03-237313Actual
11800313.002023-09-217336Actual
24014104.002024-09-207356Actual
32813225.002025-05-237316Actual
25690585.002024-11-207313Actual
27483296.542024-12-217368Actual
34574111.402025-06-2373212Actual
18270139.062024-03-2373111Actual
22717395.002024-08-217314Actual
23134455.002024-08-217367Actual
9976220.002023-07-227328Budget
13951142.002023-11-217366Actual
7143300.002023-05-247365Budget
18212366.242024-03-237368Actual
11624280.002023-09-217365Actual
5444496.542023-03-247318Actual
10441416.002023-08-227315Actual
15528416.002024-01-227363Actual
10303386.002023-08-227314Actual
1626457.142024-01-2273311Actual
6350220.002023-04-237366Budget
33937240.002025-06-237316Actual
34018175.002025-06-237346Actual
31886795.002025-04-227317Actual
9462274.002023-07-227316Actual
31770139.002025-04-227346Actual
23454133.742024-08-2173611Actual
23721380.002024-09-207314Actual
1729681.612024-02-2173311Actual
15996421.002024-01-227317Actual
3637300.002023-02-217364Budget
22157364.002024-07-217367Actual
8862220.002023-06-247328Budget
17804302.002024-03-237365Actual
2330159.002023-01-227363Actual
29014239.852025-01-2173113Actual
23814298.002024-09-207315Actual
2980243.002023-01-227366Actual
2336783.742024-08-2173311Actual
37879167.782025-09-2173411Actual
1484683.002023-12-227326Actual
8266300.002023-06-247365Budget
5226220.002023-03-247366Budget
33396149.702025-05-2373112Actual
8125300.002023-06-247364Actual
9928300.002023-07-227318Budget
37852219.912025-09-2173311Actual
1540314.592023-12-2273112Actual
6571655.642023-04-237318Actual
9061120.002023-07-227363Budget
8535148.002023-06-247356Actual
32040473.822025-04-227368Actual
3741592.002025-09-217326Actual
6021300.002023-04-237365Budget
15706324.002024-01-227315Actual
14874234.002023-12-227336Actual
1847116.722024-03-2373112Actual
2594260.002023-01-227315Actual
7691442.002023-05-247318Actual
27363473.002024-12-217367Actual
28283286.002025-01-217316Actual
38856355.632025-10-227328Actual
6491300.002023-04-237367Budget
19836234.002024-05-237365Actual
21153416.002024-06-237367Actual
2981220.002023-01-227366Budget
28364195.002025-01-217346Actual
6198220.002023-04-237336Budget
6570400.002023-04-237318Budget

Generated 2025-12-21 20:24:24.379 UTC