[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-03-3173311Actual
21867210.002023-12-297365Actual
32755593.002024-10-307365Actual
2827300.002022-07-017336Budget
15854150.002023-07-017336Actual
34574111.402024-11-3073212Actual
3445469.912024-11-3073511Actual
10363400.002023-01-297364Budget
6571655.642022-09-307318Actual
3284078.002024-10-307326Actual
3782553.952025-02-2873211Actual
30412591.002024-08-307364Actual
24785229.002024-03-307364Actual
4509229.002022-08-317313Actual
19949168.002023-10-317336Actual
27623206.082024-05-3073411Actual
37443312.002025-02-287336Actual
29577228.002024-07-307366Actual
27596213.532024-05-3073311Actual
9789400.002022-12-297317Budget
28635523.822024-06-307368Actual
12548429.002023-03-317314Actual
27541350.772024-05-3073111Actual
1953323.102023-09-3073612Actual
27131182.002024-05-307316Actual
35406428.362024-12-297328Actual
33250173.102024-10-3073211Actual
7084300.002022-10-317315Budget
2778100.002022-07-017326Budget
9929514.732022-12-297318Actual
36648389.062025-01-2973111Actual
19624486.002023-10-317363Actual
2133197.572023-12-0173111Actual
3774300.002022-07-317365Budget
4371325.332022-07-317328Actual
36087625.002025-01-297364Actual
9246300.002022-12-297364Budget
19590760.002023-10-317313Actual
5226220.002022-08-317366Budget
13500760.002023-04-307313Actual
8393120.002022-12-017326Budget
7366237.002022-10-317346Actual
13350120.002023-03-317328Budget
23849236.002024-02-287365Actual
32507819.002024-10-307313Actual
5227153.002022-08-317366Actual
29344471.002024-07-307315Actual
33130399.572024-10-307328Actual
11799300.002023-02-287336Budget
13535443.002023-04-307363Actual
8064546.002022-12-017314Actual
10578223.002023-01-297316Actual
144278.212023-04-3073212Actual
1068220.002022-04-307368Budget
32180134.802024-09-2973411Actual
408300.002022-04-307365Budget
20091457.002023-10-317317Actual
9187500.002022-12-297314Budget
15880103.002023-07-017346Actual
2033135.872023-10-3173211Actual
20832351.002023-12-017315Actual
1425528.422023-04-3073211Actual
15051364.002023-05-317367Actual
585300.002022-04-307336Budget
2436963.532024-02-2873311Actual
13751288.002023-04-307365Actual
36993310.032025-01-2973213Actual
15229126.292023-05-3173111Actual
19250.002022-04-307313Actual
2271272.002022-07-017313Actual
11702220.002023-02-287316Budget
3574400.002022-07-317314Budget
24014104.002024-02-287356Actual
4429246.542022-07-317368Actual
5024110.002022-08-317326Budget
11095220.782023-01-297328Actual
15996421.002023-07-017317Actual
39329320.562025-03-3173613Actual
11046300.002023-01-297318Budget
12751300.002023-03-317365Budget
4897300.002022-08-317365Budget
39149214.592025-03-3173112Actual
7472157.002022-10-317366Actual
36238263.002025-01-297316Actual
32126116.722024-09-2973211Actual
8535148.002022-12-017356Actual
1332500.002022-05-317314Budget
1992166.002023-10-317326Actual
12173300.002023-02-287318Budget
3387203.002022-07-317313Actual
2542864.592024-03-3073411Actual
8441245.002022-12-017336Actual
1333572.002022-05-317314Actual
14819152.002023-05-317316Actual
21153416.002023-12-017367Actual
35844366.172024-12-2973213Actual
4694400.002022-08-317314Budget
23254364.722024-01-297368Actual
27861183.712024-05-3073113Actual
22902152.002024-01-297316Actual
24223395.032024-02-287328Actual
7938161.002022-12-017363Actual
19005142.002023-09-307366Actual
6021300.002022-09-307365Budget
15137252.602023-05-317328Actual
17769263.002023-08-317315Actual
37852219.912025-02-2873311Actual
4322400.002022-07-317318Budget
6245153.002022-09-307346Actual
28190501.002024-06-307315Actual
18179284.422023-08-317328Actual
1582630.002023-07-017326Actual
1543624.162023-05-3173612Actual
28515443.002024-06-307367Actual
2451520.972024-02-2873112Actual
29379380.002024-07-307365Actual
26920185.002024-05-307373Actual
33575397.752024-10-3073613Actual
25288296.542024-03-307368Actual
37939302.892025-02-2873611Actual
35553178.422024-12-2973311Actual
19217257.152023-09-307368Actual
9000222.002022-12-297313Actual
24991162.002024-03-307336Actual
33752655.002024-11-307314Actual
33992221.002024-11-307336Actual
1009198.052022-04-307328Actual
30644144.002024-08-307346Actual
16738386.002023-07-317315Actual
34817546.002024-12-297363Actual
3901118.002022-07-317326Actual
36470490.002025-01-297367Actual
18561644.002023-09-307313Actual
3949220.002022-07-317336Budget
35726102.892024-12-2973212Actual
4977220.002022-08-317316Budget
3396450.002024-11-307326Actual
31744208.002024-09-297336Actual
2203263.002023-12-297356Actual
12282220.782023-02-287368Actual
26982486.002024-05-307364Actual
17063353.002023-07-317367Actual
3637300.002022-07-317364Budget
32599146.002024-10-307373Actual
34546277.362024-11-3073112Actual
38117260.912025-02-2873113Actual
3802553.952025-02-2873212Actual
31055184.812024-08-3073411Actual
6759338.002022-10-317313Actual
29223158.002024-07-307373Actual
6945500.002022-10-317314Budget
11294220.002023-02-287363Budget
14282102.892023-04-3073311Actual
23454133.742024-01-2973611Actual
5881300.002022-09-307364Budget
28364195.002024-06-307346Actual
9928300.002022-12-297318Budget
35088162.002024-12-297316Actual
20303169.912023-10-3173111Actual
1641017.782023-07-0173112Actual
37997182.682025-02-2873112Actual
28132452.002024-06-307364Actual
951194.002022-12-297326Actual
11623300.002023-02-287365Budget
21239335.942023-12-017328Actual
25076180.002024-03-307366Actual
5633272.002022-09-307313Actual
30168310.032024-07-3073213Actual
12549400.002023-03-317314Budget
680122.002022-04-307356Actual
27449457.152024-05-307328Actual
1835283.742023-08-3173411Actual
1756220.002022-05-317346Budget
31978910.192024-09-297318Actual
4104216.002022-07-317366Actual
1729681.612023-07-3173311Actual
8344213.002022-12-017316Actual
25725405.002024-04-297363Actual
28225471.002024-06-307365Actual
21273246.542023-12-017368Actual
7739195.022022-10-317328Actual
37174137.002025-02-287373Actual
11953220.002023-02-287366Budget
7690300.002022-10-317318Budget
25488114.592024-03-3073611Actual
32450274.942024-09-2973613Actual
16773332.002023-07-317365Actual
2144022.042023-12-0173511Actual
6101220.002022-09-307316Budget
30795421.002024-08-307367Actual
27421937.462024-05-307318Actual
6679292.002022-09-307368Actual
19275122.042023-09-3073111Actual
28573738.972024-06-307318Actual
9850202.002022-12-297367Actual
29437182.002024-07-307316Actual
28283286.002024-06-307316Actual
3122300.002022-07-017367Budget
31631532.002024-09-297365Actual
29166450.002024-07-307363Actual
7473220.002022-10-317366Budget
10441416.002023-01-297315Actual
16525585.002023-07-317313Actual
34400175.232024-11-3073311Actual
1626457.142023-07-0173311Actual
1528459.272023-05-3173311Actual
12360300.002023-03-317313Budget
2254032.672023-12-2973612Actual
30563208.002024-08-307316Actual
5493266.242022-08-317328Actual
20739367.002023-12-017314Actual
10303386.002023-01-297314Actual
9325322.002022-12-297315Actual
6758300.002022-10-317313Budget
8536120.002022-12-017356Budget
3905741.192025-03-3173511Actual
1460672.002023-05-317373Actual
7143300.002022-10-317365Budget
308531182.922024-08-307318Actual
27978536.002024-06-307313Actual
8489220.002022-12-017346Budget
3852220.002022-07-317316Budget
38735520.002025-03-317317Actual
36789260.342025-01-2973611Actual
1709300.002022-05-317336Budget
34287366.242024-11-307368Actual
33044591.002024-10-307367Actual
26417151.832024-04-2973111Actual
1631827.362023-07-0173511Actual
29518151.002024-07-307346Actual
3248220.002022-07-017328Budget
12611364.002023-03-317364Actual
33516192.482024-10-3073113Actual
819400.002022-04-307317Budget
18715251.002023-09-307364Actual
35285520.002024-12-297317Actual
3790640.122025-02-2873511Actual
17862210.002023-08-317316Actual
34076154.002024-11-307366Actual
5695132.002022-09-307363Actual

Generated 2025-05-30 06:02:39.315 UTC