[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-04-017326Actual
308531182.922024-09-017318Actual
8922120.002022-12-037368Budget
13500760.002023-05-027313Actual
33992221.002024-12-027336Actual
10829171.002023-01-317366Actual
38856355.632025-04-027328Actual
15493790.002023-07-037313Actual
38593248.002025-04-027336Actual
3396450.002024-12-027326Actual
3200300.002022-07-037318Budget
3741592.002025-03-027326Actual
37295702.002025-03-027315Actual
128546.002022-06-027373Actual
2095150.002023-12-037326Actual
6022345.002022-10-027365Actual
23636432.002024-03-017363Actual
14874234.002023-06-027336Actual
21239335.942023-12-037328Actual
36378137.002025-01-317366Actual
28390112.002024-07-027356Actual
7366237.002022-11-027346Actual
11156220.002023-01-317368Budget
39211388.002025-04-0273612Actual
22065197.002023-12-317366Actual
4243300.002022-08-027367Actual
37739631.402025-03-027368Actual
1430975.232023-05-0273411Actual
1068220.002022-05-027368Budget
10037120.002022-12-317368Budget
1757237.002022-06-027346Actual
5694120.002022-10-027363Budget
30470508.002024-09-017315Actual
21153416.002023-12-037367Actual
679120.002022-05-027356Budget
33222422.042024-11-0173111Actual
17149245.032023-08-027328Actual
10116300.002023-01-317313Budget
20126301.002023-11-027367Actual
18093301.002023-09-027367Actual
18212366.242023-09-027368Actual
464788.002022-09-027373Actual
24103436.002024-03-017317Actual
3574400.002022-08-027314Budget
25690585.002024-05-017313Actual
38828793.522025-04-027318Actual
3675769.912025-01-3173511Actual
20034148.002023-11-027366Actual
34574111.402024-12-0273212Actual
180483.002022-06-027356Actual
2130220.002022-06-027328Budget
5168111.002022-09-027356Actual
12172395.032023-03-027318Actual
2715875.002024-06-017326Actual
225078.212023-12-3173112Actual
27131182.002024-06-017316Actual
14549471.002023-06-027363Actual
5073220.002022-09-027336Budget
2875198.002022-07-037346Actual
1837925.232023-09-0273511Actual
34254520.792024-12-027328Actual
19417129.482023-10-0273611Actual
12927300.002023-04-027336Budget
11046300.002023-01-317318Budget
1440016.722023-05-0273112Actual
4104216.002022-08-027366Actual
13351245.032023-04-027328Actual
38445456.002025-04-027315Actual
10362234.002023-01-317364Actual
2133197.572023-12-0373111Actual
29041520.562024-07-0273213Actual
22810290.002024-01-317315Actual
28515443.002024-07-027367Actual
29344471.002024-08-017315Actual
11234304.002023-03-027313Actual
37879167.782025-03-0273411Actual
27803298.642024-06-0173612Actual
32662483.002024-11-017364Actual
13656304.002023-05-027364Actual
6945500.002022-11-027314Budget
38352617.002025-04-027314Actual
15137252.602023-06-027328Actual
7319220.002022-11-027336Budget
7083273.002022-11-027315Actual
4184364.002022-08-027317Actual
12690339.002023-04-027315Actual
738201.002022-05-027366Actual
17769263.002023-09-027315Actual
30505450.002024-09-017365Actual
33575397.752024-11-0173613Actual
1613196.002022-06-027316Actual
36556449.572025-01-317328Actual
28748216.722024-07-0273311Actual
5880249.002022-10-027364Actual
1850432.672023-09-0273612Actual
21980222.002023-12-317336Actual
2103198.002023-12-037356Actual
1944362.002022-06-027317Actual
28225471.002024-07-027365Actual
34902702.002024-12-317314Actual
32390171.432024-10-0173113Actual
7691442.002022-11-027318Actual
11623300.002023-03-027365Budget
33130399.572024-11-017328Actual
9000222.002022-12-317313Actual
32298180.552024-10-0173112Actual
11421529.002023-03-027314Actual
15880103.002023-07-037346Actual
26828527.002024-06-017313Actual
24256343.512024-03-017368Actual
29929162.462024-08-0173411Actual
7938161.002022-12-037363Actual
20654397.002023-12-037363Actual
3307213.212022-07-037368Actual
6492354.002022-10-027367Actual
2593300.002022-07-037315Budget
3853251.002022-08-027316Actual
12831220.002023-04-027316Budget
2331220.002022-07-037363Budget
18773290.002023-10-027315Actual
25133499.002024-04-017317Actual
23312139.062024-01-3173111Actual
29251865.002024-08-017314Actual
801655.002022-12-037373Actual
3004947.572024-08-0173212Actual
7004300.002022-11-027364Budget
7271131.002022-11-027326Actual
15939118.002023-07-037366Actual
3782553.952025-03-0273211Actual
29669390.002024-08-017367Actual
5695132.002022-10-027363Actual
36238263.002025-01-317316Actual
10675300.002023-01-317336Budget
5773110.002022-10-027373Budget
23254364.722024-01-317368Actual
33632778.002024-12-027313Actual
29492240.002024-08-017336Actual
39329320.562025-04-0273613Actual
2191284.422022-06-027368Actual
32599146.002024-11-017373Actual
25076180.002024-04-017366Actual
245426.082024-03-0173212Actual
4322400.002022-08-027318Budget
26982486.002024-06-017364Actual
7367220.002022-11-027346Budget
21622509.002023-12-317313Actual
2652300.002022-07-037365Budget
1938445.442023-10-0273511Actual
5024110.002022-09-027326Budget
30292355.002024-09-017363Actual
34725338.102024-12-0273613Actual
12221120.002023-03-027328Budget
37117556.002025-03-027363Actual
3201520.792022-07-037318Actual
23220292.002024-01-317328Actual
23962162.002024-03-017336Actual
39296422.312025-04-0273213Actual
35726102.892024-12-3173212Actual
3437360.332024-12-0273211Actual
24843245.002024-04-017315Actual
3387203.002022-08-027313Actual
267300.002022-05-027364Budget
3560737.992024-12-3173511Actual
13082171.002023-04-027366Actual
2665326.292024-05-0173612Actual
26296828.372024-05-017318Actual
10723153.002023-01-317346Actual
2334063.532024-01-3173211Actual
38948369.912025-04-0273111Actual
2369396.002024-03-017373Actual
14010520.002023-05-027317Actual
11095220.782023-01-317328Actual
16617161.002023-08-027373Actual
6679292.002022-10-027368Actual
29131722.002024-08-017313Actual
31147241.192024-09-0173112Actual
801770.002022-12-037373Budget
21211779.882023-12-037318Actual
2504374.002024-04-017356Actual
28894249.702024-07-0273112Actual
28635523.822024-07-027368Actual
9560220.002022-12-317336Budget
11799300.002023-03-027336Budget
2192220.002022-06-027368Budget
21273246.542023-12-037368Actual
18001158.002023-09-027366Actual
352774.002022-08-027373Actual
12548429.002023-04-027314Actual
3284078.002024-11-017326Actual
36703210.342025-01-3173311Actual
35844366.172024-12-3173213Actual
1832568.852023-09-0273311Actual
17592414.002023-09-027363Actual
39269232.842025-04-0273113Actual
21925162.002023-12-317316Actual
1533218.002022-06-027365Actual
5444496.542022-09-027318Actual
2033135.872023-11-0273211Actual
2987573.102024-08-0173211Actual
1943400.002022-06-027317Budget
20303169.912023-11-0273111Actual
11295166.002023-03-027363Actual
20832351.002023-12-037315Actual
277966.002022-07-037326Actual
166166.002022-06-027326Actual
8393120.002022-12-037326Budget
31689266.002024-10-017316Actual
37528208.002025-03-027366Actual
13622373.002023-05-027314Actual
348301.002022-05-027315Actual
29014239.852024-07-0273113Actual
5226220.002022-09-027366Budget
1206203.002022-06-027363Actual
1540314.592023-06-0273112Actual
28070141.002024-07-027373Actual
32755593.002024-11-017365Actual
8673400.002022-12-037317Budget
19894137.002023-11-027316Actual
2980243.002022-07-037366Actual
34782665.002024-12-317313Actual
7223300.002022-11-027316Budget
240968.002022-07-037373Actual
4568137.002022-09-027363Actual
2041250.762023-11-0273511Actual
27186293.002024-06-017336Actual
38059365.662025-03-0273612Actual
24014104.002024-03-017356Actual
1803120.002022-06-027356Budget
33458343.322024-11-0173612Actual
3121282.002022-07-037367Actual
33879547.002024-12-027365Actual
2515300.002022-07-037364Budget
39091242.252025-04-0273611Actual
36847177.362025-01-3173112Actual
16971137.002023-08-027366Actual
9710220.002022-12-317366Budget
489169.002022-05-027316Actual
12422220.002023-04-027363Budget
1623724.162023-07-0373211Actual
31744208.002024-10-017336Actual

Generated 2025-06-01 22:15:24.633 UTC