[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067091.002024-09-047356Actual
277966.002022-07-067326Actual
38352617.002025-04-057314Actual
536100.002022-05-057326Budget
37739631.402025-03-057368Actual
9510120.002023-01-037326Budget
8488198.002022-12-067346Actual
965463.002023-01-037356Actual
6819135.002022-11-057363Actual
3342439.062024-11-0473212Actual
38565102.002025-04-057326Actual
34044132.002024-12-057356Actual
18093301.002023-09-057367Actual
267300.002022-05-057364Budget
28894249.702024-07-0573112Actual
3917794.382025-04-0573212Actual
36145649.002025-02-037315Actual
266263.002022-05-057364Actual
7367220.002022-11-057346Budget
6758300.002022-11-057313Budget
4429246.542022-08-057368Actual
1067198.052022-05-057368Actual
7366237.002022-11-057346Actual
1025562.002023-02-037373Actual
24785229.002024-04-047364Actual
19836234.002023-11-057365Actual
26201780.002024-05-047317Actual
5960300.002022-10-057315Budget
36556449.572025-02-037328Actual
20979209.002023-12-067336Actual
14819152.002023-06-057316Actual
31631532.002024-10-047365Actual
12752249.002023-04-057365Actual
37443312.002025-03-057336Actual
2000168.002023-11-057356Actual
2723893.002024-06-047356Actual
19275122.042023-10-0573111Actual
13350120.002023-04-057328Budget
33164425.332024-11-047368Actual
13223236.002023-04-057367Actual
28635523.822024-07-057368Actual
28390112.002024-07-057356Actual
1137280.002023-03-057373Budget
255738.212024-04-0473212Actual
13811191.002023-05-057316Actual
31267132.832024-09-0473113Actual
27483296.542024-06-047368Actual
17063353.002023-08-057367Actual
8922120.002022-12-067368Budget
6492354.002022-10-057367Actual
2644553.952024-05-0473211Actual
1332500.002022-06-057314Budget
2053111.402023-11-0573212Actual
2339497.572024-02-0373411Actual
8125300.002022-12-067364Actual
15016592.002023-06-057317Actual
5881300.002022-10-057364Budget
16352102.892023-07-0673611Actual
586281.002022-05-057336Actual
741381.002022-11-057356Actual
16525585.002023-08-057313Actual
21413100.762023-12-0673411Actual
38175369.682025-03-0573613Actual
24137339.002024-03-047367Actual
34287366.242024-12-057368Actual
2593300.002022-07-067315Budget
31796124.002024-10-047356Actual
8536120.002022-12-067356Budget
18300.002022-05-057313Budget
13500760.002023-05-057313Actual
25226542.002024-04-047318Actual
2731213.002022-07-067316Actual
2875198.002022-07-067346Actual
38645116.002025-04-057356Actual
28132452.002024-07-057364Actual
1484683.002023-06-057326Actual
9383300.002023-01-037365Budget
14634307.002023-06-057314Actual
5073220.002022-09-057336Budget
7222266.002022-11-057316Actual
22006157.002024-01-037346Actual
6100189.002022-10-057316Actual
34076154.002024-12-057366Actual
10500300.002023-02-037365Budget
37879167.782025-03-0573411Actual
34345410.342024-12-0573111Actual
2071196.002023-12-067373Actual
27803298.642024-06-0473612Actual
31538414.002024-10-047364Actual
10362234.002023-02-037364Actual
2442324.162024-03-0473511Actual
36648389.062025-02-0373111Actual
32040473.822024-10-047368Actual
36435817.002025-02-037317Actual
5120220.002022-09-057346Budget
23721380.002024-03-047314Actual
39003160.342025-04-0573311Actual
26920185.002024-06-047373Actual
10176220.002023-02-037363Budget
10441416.002023-02-037315Actual
8392111.002022-12-067326Actual
7690300.002022-11-057318Budget
12032270.002023-03-057317Actual
3386220.002022-08-057313Budget
17384129.482023-08-0573611Actual
2254032.672024-01-0373612Actual
18270139.062023-09-0573111Actual
7005364.002022-11-057364Actual
2434246.502024-03-0473211Actual
37388203.002025-03-057316Actual
10038257.152023-01-037368Actual
29166450.002024-08-047363Actual
38619130.002025-04-057346Actual
27421937.462024-06-047318Actual
13303300.002023-04-057318Budget
30021222.042024-08-0473112Actual
22334105.022024-01-0373111Actual
8595224.002022-12-067366Actual
1612220.002022-06-057316Budget
9061120.002023-01-037363Budget
11234304.002023-03-057313Actual
12831220.002023-04-057316Budget
38856355.632025-04-057328Actual
17711281.002023-09-057364Actual
35228210.002025-01-037366Actual
8814510.182022-12-067318Actual
29963260.342024-08-0473611Actual
3949220.002022-08-057336Budget
37082836.002025-03-057313Actual
37528208.002025-03-057366Actual
13535443.002023-05-057363Actual
24666377.002024-04-047363Actual
174428.212023-08-0573112Actual
22243355.632024-01-037328Actual
7551400.002022-11-057317Budget
3637300.002022-08-057364Budget
240968.002022-07-067373Actual
3782553.952025-03-0573211Actual
38770386.002025-04-057367Actual
33787624.002024-12-057364Actual
35580178.422025-01-0373411Actual
11846167.002023-03-057346Actual
11561400.002023-03-057315Budget
12172395.032023-03-057318Actual
2560523.102024-04-0473612Actual
9849300.002023-01-037367Budget
10676304.002023-02-037336Actual
37619452.002025-03-057367Actual
2827300.002022-07-067336Budget
23042152.002024-02-037366Actual
9790455.002023-01-037317Actual
22449120.972024-01-0373611Actual
12611364.002023-04-057364Actual
20126301.002023-11-057367Actual
7320211.002022-11-057336Actual
3715300.002022-08-057315Budget
18212366.242023-09-057368Actual
2730220.002022-07-067316Budget
8594220.002022-12-067366Budget
7691442.002022-11-057318Actual
28748216.722024-07-0573311Actual
3171674.002024-10-047326Actual
53796.002022-05-057326Actual
28338321.002024-07-057336Actual
12281220.002023-03-057368Budget
33632778.002024-12-057313Actual
5554198.052022-09-057368Actual
11095220.782023-02-037328Actual
3201520.792022-07-067318Actual
25690585.002024-05-047313Actual
38387486.002025-04-057364Actual
1333572.002022-06-057314Actual
5695132.002022-10-057363Actual
15528416.002023-07-067363Actual
3004947.572024-08-0473212Actual
1841386.932023-09-0573611Actual
16209156.082023-07-0673111Actual
1471300.002022-06-057315Budget
7143300.002022-11-057365Budget
35440395.032025-01-037368Actual
15051364.002023-06-057367Actual
29929162.462024-08-0473411Actual
14761226.002023-06-057365Actual
30505450.002024-09-047365Actual
37202585.002025-03-057314Actual
34874158.002025-01-037373Actual
3437360.332024-12-0573211Actual
6619220.002022-10-057328Budget
4105220.002022-08-057366Budget
1803120.002022-06-057356Budget
8265300.002022-12-067365Actual
3519584.002025-01-037356Actual
36966246.872025-02-0373113Actual
15109585.942023-06-057318Actual
11482400.002023-03-057364Budget
23220292.002024-02-037328Actual
128546.002022-06-057373Actual
2033135.872023-11-0573211Actual
14167355.632023-05-057368Actual
31326366.172024-09-0473613Actual
11046300.002023-02-037318Budget
3675769.912025-02-0373511Actual
26236577.002024-05-047367Actual
12690339.002023-04-057315Actual
1629173.102023-07-0673411Actual
32599146.002024-11-047373Actual
33575397.752024-11-0473613Actual
6945500.002022-11-057314Budget
28190501.002024-07-057315Actual
34902702.002025-01-037314Actual
1943400.002022-06-057317Budget
6818120.002022-11-057363Budget
29379380.002024-08-047365Actual
2298382.002024-02-037346Actual
29902181.612024-08-0473311Actual
1425528.422023-05-0573211Actual
3100173.102024-09-0473211Actual
7739195.022022-11-057328Actual
26002117.002024-05-047316Actual
2652300.002022-07-067365Budget
2542864.592024-04-0473411Actual
33338257.152024-11-0473611Actual
3716336.002022-08-057315Actual
38678221.002025-04-057366Actual
23636432.002024-03-047363Actual
25488114.592024-04-0473611Actual
1897357.002023-10-057356Actual
31829171.002024-10-047366Actual
28423209.002024-07-057366Actual
28225471.002024-07-057365Actual
29223158.002024-08-047373Actual
29789496.542024-08-047368Actual
36703210.342025-02-0373311Actual
225078.212024-01-0373112Actual
37025366.172025-02-0373613Actual
6245153.002022-10-057346Actual
13083220.002023-04-057366Budget
22717395.002024-02-037314Actual
28070141.002024-07-057373Actual
39091242.252025-04-0573611Actual

Generated 2025-06-05 00:24:12.165 UTC