[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-08-057326Budget
801770.002022-12-067373Budget
28364195.002024-07-057346Actual
33879547.002024-12-057365Actual
3445469.912024-12-0573511Actual
13594166.002023-05-057373Actual
2730220.002022-07-067316Budget
38144346.872025-03-0573213Actual
2053111.402023-11-0573212Actual
36676167.782025-02-0373211Actual
23042152.002024-02-037366Actual
37443312.002025-03-057336Actual
15880.002022-05-057373Budget
34018175.002024-12-057346Actual
348301.002022-05-057315Actual
689753.002022-11-057373Actual
2828313.002022-07-067336Actual
4370220.002022-08-057328Budget
32332274.172024-10-0473612Actual
21153416.002023-12-067367Actual
8488198.002022-12-067346Actual
24014104.002024-03-047356Actual
27363473.002024-06-047367Actual
1750028.422023-08-0573612Actual
2827300.002022-07-067336Budget
17557603.002023-09-057313Actual
1393300.002022-06-057364Budget
35440395.032025-01-037368Actual
16680213.002023-08-057364Actual
25076180.002024-04-047366Actual
6351131.002022-10-057366Actual
31631532.002024-10-047365Actual
10176220.002023-02-037363Budget
36378137.002025-02-037366Actual
13751288.002023-05-057365Actual
23636432.002024-03-047363Actual
6429325.002022-10-057317Actual
29286486.002024-08-047364Actual
19743223.002023-11-057364Actual
8344213.002022-12-067316Actual
34427199.702024-12-0573411Actual
35228210.002025-01-037366Actual
22215620.792024-01-037318Actual
13350120.002023-04-057328Budget
12830223.002023-04-057316Actual
489169.002022-05-057316Actual
2298382.002024-02-037346Actual
32720556.002024-11-047315Actual
28601482.912024-07-057328Actual
1835283.742023-09-0573411Actual
30141183.712024-08-0473113Actual
6101220.002022-10-057316Budget
8064546.002022-12-067314Actual
14926106.002023-06-057356Actual
1729681.612023-08-0573311Actual
29577228.002024-08-047366Actual
1850432.672023-09-0573612Actual
32298180.552024-10-0473112Actual
29755399.572024-08-047328Actual
5365300.002022-09-057367Budget
4836332.002022-09-057315Actual
1841386.932023-09-0573611Actual
2537424.162024-04-0473211Actual
15109585.942023-06-057318Actual
16831216.002023-08-057316Actual
1207220.002022-06-057363Budget
2946472.002024-08-047326Actual
1582630.002023-07-067326Actual
2472383.002024-04-047373Actual
37879167.782025-03-0573411Actual
17592414.002023-09-057363Actual
20924181.002023-12-067316Actual
14549471.002023-06-057363Actual
2457557.002022-07-067314Actual
35320473.002025-01-037367Actual
9607220.002023-01-037346Budget
37237608.002025-03-057364Actual
24631702.002024-04-047313Actual
6492354.002022-10-057367Actual
2434246.502024-03-0473211Actual
18001158.002023-09-057366Actual
15706324.002023-07-067315Actual
6491300.002022-10-057367Budget
3100173.102024-09-0473211Actual
32868240.002024-11-047336Actual
7319220.002022-11-057336Budget
2892244.382024-07-0573212Actual
6244220.002022-10-057346Budget
19183390.482023-10-057328Actual
4322400.002022-08-057318Budget
11702220.002023-03-057316Budget
33516192.482024-11-0473113Actual
1944362.002022-06-057317Actual
23099468.002024-02-037317Actual
225078.212024-01-0373112Actual
4646110.002022-09-057373Budget
14282102.892023-05-0573311Actual
26771329.332024-05-0473613Actual
1472362.002022-06-057315Actual
4243300.002022-08-057367Actual
19417129.482023-10-0573611Actual
37797260.342025-03-0573111Actual
37469145.002025-03-057346Actual
6571655.642022-10-057318Actual
1540314.592023-06-0573112Actual
1383855.002023-05-057326Actual
22276220.782024-01-037368Actual
10579220.002023-02-037316Budget
5227153.002022-09-057366Actual
2241697.572024-01-0373411Actual
679120.002022-05-057356Budget
2000168.002023-11-057356Actual
3292099.002024-11-047356Actual
9187500.002023-01-037314Budget
38645116.002025-04-057356Actual
2041250.762023-11-0573511Actual
1484683.002023-06-057326Actual
29131722.002024-08-047313Actual
8863220.782022-12-067328Actual
4183300.002022-08-057317Budget
38770386.002025-04-057367Actual
33845426.002024-12-057315Actual
35378896.552025-01-037318Actual
14668235.002023-06-057364Actual
2035851.822023-11-0573311Actual
39211388.002025-04-0573612Actual
1837925.232023-09-0573511Actual
24137339.002024-03-047367Actual
180483.002022-06-057356Actual
5880249.002022-10-057364Actual
36435817.002025-02-037317Actual
28693311.402024-07-0573111Actual
629198.002022-10-057356Actual
2056231.612023-11-0573612Actual
35526146.512025-01-0373211Actual
3575443.002022-08-057314Actual
36238263.002025-02-037316Actual
9326300.002023-01-037315Budget
13892131.002023-05-057346Actual
33250173.102024-11-0473211Actual
26920185.002024-06-047373Actual
34937591.002025-01-037364Actual
19836234.002023-11-057365Actual
18151443.512023-09-057318Actual
6944514.002022-11-057314Actual
17862210.002023-09-057316Actual
39269232.842025-04-0573113Actual
23254364.722024-02-037368Actual
5168111.002022-09-057356Actual
1788955.002023-09-057326Actual
1953323.102023-10-0573612Actual
11750120.002023-03-057326Budget
18058414.002023-09-057317Actual
31770139.002024-10-047346Actual
819400.002022-05-057317Budget
1847116.722023-09-0573112Actual
31175111.402024-09-0473212Actual
29223158.002024-08-047373Actual
9560220.002023-01-037336Budget
24785229.002024-04-047364Actual
9462274.002023-01-037316Actual
174428.212023-08-0573112Actual
27978536.002024-07-057313Actual
38856355.632025-04-057328Actual
1897357.002023-10-057356Actual
11751125.002023-03-057326Actual
10303386.002023-02-037314Actual
22902152.002024-02-037316Actual
1460672.002023-06-057373Actual
12093236.002023-03-057367Actual
23907234.002024-03-047316Actual
13866158.002023-05-057336Actual
19217257.152023-10-057368Actual
10676304.002023-02-037336Actual
27684181.612024-06-0473611Actual
19250.002022-05-057313Actual
17063353.002023-08-057367Actual
3249207.152022-07-067328Actual
1067198.052022-05-057368Actual
11624280.002023-03-057365Actual
32755593.002024-11-047365Actual
26738297.752024-05-0473213Actual
3307213.212022-07-067368Actual
5632220.002022-10-057313Budget
35553178.422025-01-0373311Actual
2033135.872023-11-0573211Actual
3519584.002025-01-037356Actual
31744208.002024-10-047336Actual
19949168.002023-11-057336Actual
2504374.002024-04-047356Actual
31147241.192024-09-0473112Actual
26142125.002024-05-047366Actual
17769263.002023-09-057315Actual
39329320.562025-04-0573613Actual
10626101.002023-02-037326Actual
34666274.942024-12-0573113Actual
31796124.002024-10-047356Actual
30257686.002024-09-047313Actual
8673400.002022-12-067317Budget
1864172.002022-06-057366Actual
36648389.062025-02-0373111Actual
11799300.002023-03-057336Budget
22449120.972024-01-0373611Actual
4371325.332022-08-057328Actual
26357523.822024-05-047368Actual
7271131.002022-11-057326Actual
8124300.002022-12-067364Budget
4756270.002022-09-057364Actual
30470508.002024-09-047315Actual
6759338.002022-11-057313Actual
12751300.002023-04-057365Budget
18773290.002023-10-057315Actual
18212366.242023-09-057368Actual
6100189.002022-10-057316Actual
30200366.172024-08-0473613Actual
29634861.002024-08-047317Actual
28836245.442024-07-0573611Actual
3950182.002022-08-057336Actual
29518151.002024-08-047346Actual
22752205.002024-02-037364Actual
35030399.002025-01-037365Actual
6818120.002022-11-057363Budget
20739367.002023-12-067314Actual
31920514.002024-10-047367Actual
2496330.002024-04-047326Actual
7083273.002022-11-057315Actual
13351245.032023-04-057328Actual
1710190.002022-06-057336Actual
4835300.002022-09-057315Budget
12281220.002023-03-057368Budget
13411276.842023-04-057368Actual
1430975.232023-05-0573411Actual
5121161.002022-09-057346Actual
4105220.002022-08-057366Budget
2554616.722024-04-0473112Actual
9001300.002023-01-037313Budget
37025366.172025-02-0373613Actual
13022127.002023-04-057356Actual
8125300.002022-12-067364Actual
3448161.002022-08-057363Actual

Generated 2025-06-04 22:23:33.204 UTC