[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-09-227317Budget
6149110.002023-04-247326Budget
25168386.002024-10-227367Actual
27212160.002024-12-227346Actual
6430300.002023-04-247317Budget
2330159.002023-01-237363Actual
8392111.002023-06-257326Actual
488220.002022-11-227316Budget
9463300.002023-07-237316Budget
7878257.002023-06-257313Actual
3560737.992025-07-2373511Actual
6944514.002023-05-257314Actual
25784121.002024-11-217373Actual
29577228.002025-02-217366Actual
14549471.002023-12-237363Actual
31326366.172025-03-2473613Actual
1067198.052022-11-227368Actual
2715875.002024-12-227326Actual
27861183.712024-12-2273113Actual
7319220.002023-05-257336Budget
633157.002022-11-227346Actual
6491300.002023-04-247367Budget
5305270.002023-03-257317Actual
30021222.042025-02-2173112Actual
19801429.002024-05-247315Actual
33250173.102025-05-2473211Actual
38828793.522025-10-237318Actual
20654397.002024-06-247363Actual
33632778.002025-06-247313Actual
12928237.002023-10-237336Actual
8064546.002023-06-257314Actual
266263.002022-11-227364Actual
1829823.102024-03-2473211Actual
2082300.002022-12-237318Budget
5121161.002023-03-257346Actual
25133499.002024-10-227317Actual
31503815.002025-04-237314Actual
33752655.002025-06-247314Actual
19062414.002024-04-237317Actual
2880239.062025-01-2273511Actual
35640203.952025-07-2373611Actual
22752205.002024-08-227364Actual
9001300.002023-07-237313Budget
2647295.442024-11-2173311Actual
2071196.002024-06-247373Actual
3901118.002023-02-227326Actual
28515443.002025-01-227367Actual
11155205.632023-08-237368Actual
267300.002022-11-227364Budget
16209156.082024-01-2373111Actual
34817546.002025-07-237363Actual
37469145.002025-09-227346Actual
1835283.742024-03-2473411Actual
2514234.002023-01-237364Actual
1631827.362024-01-2373511Actual
18212366.242024-03-247368Actual
29544102.002025-02-217356Actual
174428.212024-02-2273112Actual
23192514.732024-08-227318Actual
33937240.002025-06-247316Actual
1189363.002023-09-227356Actual
2652615.652024-11-2173511Actual
9789400.002023-07-237317Budget
32599146.002025-05-247373Actual
18058414.002024-03-247317Actual
5554198.052023-03-257368Actual
38352617.002025-10-237314Actual
16117395.032024-01-237328Actual
6680220.002023-04-247368Budget
1490085.002023-12-237346Actual
2540173.102024-10-2273311Actual
14515546.002023-12-237313Actual
30703187.002025-03-247366Actual
2644553.952024-11-2173211Actual
32006399.572025-04-237328Actual
20619721.002024-06-247313Actual
2298382.002024-08-227346Actual
4897300.002023-03-257365Budget
15137252.602023-12-237328Actual
9850202.002023-07-237367Actual
34226692.002025-06-247318Actual
11800313.002023-09-227336Actual
32755593.002025-05-247365Actual
35553178.422025-07-2373311Actual
31055184.812025-03-2473411Actual
30292355.002025-03-247363Actual
1472362.002022-12-237315Actual
39296422.312025-10-2373213Actual
2946472.002025-02-217326Actual
35726102.892025-07-2373212Actual
15493790.002024-01-237313Actual
2457557.002023-01-237314Actual
5880249.002023-04-247364Actual
25847307.002024-11-217364Actual
34287366.242025-06-247368Actual
15957.002022-11-227373Actual
961535.942022-11-227318Actual
12094300.002023-09-227367Budget
30881355.632025-03-247328Actual
25725405.002024-11-217363Actual
38445456.002025-10-237315Actual
1148300.002022-12-237313Budget
37997182.682025-09-2273112Actual
33044591.002025-05-247367Actual
14874234.002023-12-237336Actual
3741592.002025-09-227326Actual
13412220.002023-10-237368Budget
39329320.562025-10-2373613Actual
1008220.002022-11-227328Budget
19417129.482024-04-2373611Actual
1935766.722024-04-2373411Actual
3917794.382025-10-2373212Actual
1612220.002022-12-237316Budget
30973262.472025-03-2473111Actual
17769263.002024-03-247315Actual
1943400.002022-12-237317Budget
33130399.572025-05-247328Actual
10908400.002023-08-237317Budget
1534300.002022-12-237365Budget
22902152.002024-08-227316Actual
3449120.002023-02-227363Budget
26296828.372024-11-217318Actual
35088162.002025-07-237316Actual
1613196.002022-12-237316Actual
1764996.002024-03-247373Actual
9607220.002023-07-237346Budget
2138683.742024-06-2473311Actual
5168111.002023-03-257356Actual
25812562.002024-11-217314Actual
1660100.002022-12-237326Budget
2131292.002022-12-237328Actual
11235300.002023-09-227313Budget
2156517.782024-06-2473612Actual
1837925.232024-03-2473511Actual
1009198.052022-11-227328Actual
2980243.002023-01-237366Actual
37295702.002025-09-227315Actual
16912126.002024-02-227346Actual
7552494.002023-05-257317Actual
11847220.002023-09-227346Budget
5365300.002023-03-257367Budget
3715300.002023-02-227315Budget
6679292.002023-04-247368Actual
3905741.192025-10-2373511Actual
4183300.002023-02-227317Budget
128546.002022-12-237373Actual
31175111.402025-03-2473212Actual
3716336.002023-02-227315Actual
6759338.002023-05-257313Actual
10626101.002023-08-237326Actual
8065500.002023-06-257314Budget
28894249.702025-01-2273112Actual
4322400.002023-02-227318Budget
1025480.002023-08-237373Budget
5227153.002023-03-257366Actual
25942400.002024-11-217365Actual
12879120.002023-10-237326Budget
12422220.002023-10-237363Budget
33222422.042025-05-2473111Actual
29847311.402025-02-2173111Actual
18921169.002024-04-237336Actual
31920514.002025-04-237367Actual
16089655.642024-01-237318Actual
23849236.002024-09-217365Actual
3950182.002023-02-227336Actual
38593248.002025-10-237336Actual
3637300.002023-02-227364Budget
31475146.002025-04-237373Actual
18300.002022-11-227313Budget
7367220.002023-05-257346Budget
4430220.002023-02-227368Budget
1832568.852024-03-2473311Actual
12927300.002023-10-237336Budget
7612300.002023-05-257367Budget
3996220.002023-02-227346Budget
23601707.002024-09-217313Actual
33575397.752025-05-2473613Actual
37879167.782025-09-2273411Actual
27742282.682024-12-2273112Actual
14926106.002023-12-237356Actual
7738220.002023-05-257328Budget
22717395.002024-08-227314Actual
8344213.002023-06-257316Actual
1250180.002023-10-237373Budget
33845426.002025-06-247315Actual
352774.002023-02-227373Actual
15109585.942023-12-237318Actual
10037120.002023-07-237368Budget
28098741.002025-01-227314Actual
3307213.212023-01-237368Actual
28070141.002025-01-227373Actual
1897357.002024-04-237356Actual
7143300.002023-05-257365Budget
6100189.002023-04-247316Actual
3059081.002025-03-247326Actual
29166450.002025-02-217363Actual
5120220.002023-03-257346Budget
6818120.002023-05-257363Budget
11095220.782023-08-237328Actual
6292110.002023-04-247356Budget
741381.002023-05-257356Actual
2334063.532024-08-2273211Actual
21622509.002024-07-227313Actual
22632416.002024-08-227363Actual
38948369.912025-10-2373111Actual
4976218.002023-03-257316Actual
20034148.002024-05-247366Actual
7799201.082023-05-257368Actual
37585582.002025-09-227317Actual
5492220.002023-03-257328Budget
24843245.002024-10-227315Actual
9061120.002023-07-237363Budget
14105496.542023-11-227318Actual
11561400.002023-09-227315Budget
2981220.002023-01-237366Budget
21833365.002024-07-227315Actual
16773332.002024-02-227365Actual
2922108.002023-01-237356Actual
2472383.002024-10-227373Actual
679120.002022-11-227356Budget
8922120.002023-06-257368Budget
10362234.002023-08-237364Actual
35968456.002025-08-237363Actual
13622373.002023-11-227314Actual

Generated 2025-12-22 05:39:30.517 UTC