[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-03-027367Budget
5881300.002022-10-027364Budget
1750028.422023-08-0273612Actual
35968456.002025-01-317363Actual
29669390.002024-08-017367Actual
1726956.082023-08-0273211Actual
21239335.942023-12-037328Actual
1930318.842023-10-0273211Actual
12423173.002023-04-027363Actual
19097442.002023-10-027367Actual
3387203.002022-08-027313Actual
38856355.632025-04-027328Actual
2044694.382023-11-0273611Actual
36966246.872025-01-3173113Actual
3637300.002022-08-027364Budget
9850202.002022-12-317367Actual
16031429.002023-07-037367Actual
4976218.002022-09-027316Actual
1710190.002022-06-027336Actual
33937240.002024-12-027316Actual
4430220.002022-08-027368Budget
13350120.002023-04-027328Budget
30881355.632024-09-017328Actual
38267482.002025-04-027363Actual
12360300.002023-04-027313Budget
34782665.002024-12-317313Actual
17769263.002023-09-027315Actual
17943102.002023-09-027346Actual
22957256.002024-01-317336Actual
20832351.002023-12-037315Actual
25725405.002024-05-017363Actual
3852220.002022-08-027316Budget
2777037.992024-06-0173212Actual
880300.002022-05-027367Budget
3308220.002022-07-037368Budget
8922120.002022-12-037368Budget
10442400.002023-01-317315Budget
13022127.002023-04-027356Actual
1709300.002022-06-027336Budget
4756270.002022-09-027364Actual
3790640.122025-03-0273511Actual
2191284.422022-06-027368Actual
15854150.002023-07-037336Actual
245426.082024-03-0173212Actual
6021300.002022-10-027365Budget
26948912.002024-06-017314Actual
28364195.002024-07-027346Actual
3687549.702025-01-3173212Actual
34133861.002024-12-027317Actual
489169.002022-05-027316Actual
1484683.002023-06-027326Actual
35030399.002024-12-317365Actual
13656304.002023-05-027364Actual
33102910.192024-11-017318Actual
21775257.002023-12-317364Actual
19681208.002023-11-027373Actual
2270300.002022-07-037313Budget
9187500.002022-12-317314Budget
2083457.152022-06-027318Actual
36789260.342025-01-3173611Actual
2504374.002024-04-017356Actual
32417308.282024-10-0173213Actual
2594260.002022-07-037315Actual
21211779.882023-12-037318Actual
965463.002022-12-317356Actual
25226542.002024-04-017318Actual
13594166.002023-05-027373Actual
11420400.002023-03-027314Budget
3853251.002022-08-027316Actual
3284078.002024-11-017326Actual
18773290.002023-10-027315Actual
22006157.002023-12-317346Actual
32755593.002024-11-017365Actual
35320473.002024-12-317367Actual
34725338.102024-12-0273613Actual
21925162.002023-12-317316Actual
27421937.462024-06-017318Actual
14819152.002023-06-027316Actual
20126301.002023-11-027367Actual
37852219.912025-03-0273311Actual
2872187.992024-07-0273211Actual
20212414.732023-11-027328Actual
12548429.002023-04-027314Actual
35844366.172024-12-3173213Actual
36378137.002025-01-317366Actual
13918102.002023-05-027356Actual
8921166.242022-12-037368Actual
28635523.822024-07-027368Actual
37174137.002025-03-027373Actual
29544102.002024-08-017356Actual
3626562.002025-01-317326Actual
20866361.002023-12-037365Actual
10627120.002023-01-317326Budget
33396149.702024-11-0173112Actual
4757300.002022-09-027364Budget
33879547.002024-12-027365Actual
19155714.732023-10-027318Actual
27623206.082024-06-0173411Actual
6571655.642022-10-027318Actual
23907234.002024-03-017316Actual
24878272.002024-04-017365Actual
22276220.782023-12-317368Actual
3307213.212022-07-037368Actual
738201.002022-05-027366Actual
2195262.002023-12-317326Actual
1189363.002023-03-027356Actual
21273246.542023-12-037368Actual
7270120.002022-11-027326Budget
174428.212023-08-0273112Actual
28098741.002024-07-027314Actual
20303169.912023-11-0273111Actual
2442324.162024-03-0173511Actual
7320211.002022-11-027336Actual
13892131.002023-05-027346Actual
18093301.002023-09-027367Actual
17592414.002023-09-027363Actual
1333572.002022-06-027314Actual
36556449.572025-01-317328Actual
5960300.002022-10-027315Budget
14726332.002023-06-027315Actual
19005142.002023-10-027366Actual
1953323.102023-10-0273612Actual
31829171.002024-10-017366Actual
26236577.002024-05-017367Actual
6819135.002022-11-027363Actual
365281020.802025-01-317318Actual
1077088.002023-01-317356Actual
8862220.002022-12-037328Budget
11234304.002023-03-027313Actual
1992166.002023-11-027326Actual
29577228.002024-08-017366Actual
32953202.002024-11-017366Actual
7271131.002022-11-027326Actual
33164425.332024-11-017368Actual
24631702.002024-04-017313Actual
11482400.002023-03-027364Budget
17121513.212023-08-027318Actual
3249207.152022-07-037328Actual
32542355.002024-11-017363Actual
2778100.002022-07-037326Budget
29789496.542024-08-017368Actual
2071196.002023-12-037373Actual
3067091.002024-09-017356Actual
17557603.002023-09-027313Actual
2133197.572023-12-0373111Actual
37295702.002025-03-027315Actual
13021110.002023-04-027356Budget
22243355.632023-12-317328Actual
15109585.942023-06-027318Actual
35580178.422024-12-3173411Actual
13303300.002023-04-027318Budget
3386220.002022-08-027313Budget
16773332.002023-08-027365Actual
2138683.742023-12-0373311Actual
29492240.002024-08-017336Actual
6245153.002022-10-027346Actual
8863220.782022-12-037328Actual
9325322.002022-12-317315Actual
31175111.402024-09-0173212Actual
5121161.002022-09-027346Actual
30377642.002024-09-017314Actual
21833365.002023-12-317315Actual
35498300.762024-12-3173111Actual
36238263.002025-01-317316Actual
6430300.002022-10-027317Budget
22597643.002024-01-317313Actual
37677799.582025-03-027318Actual
3575443.002022-08-027314Actual
16209156.082023-07-0373111Actual
22689150.002024-01-317373Actual
8125300.002022-12-037364Actual
22810290.002024-01-317315Actual
30292355.002024-09-017363Actual
8536120.002022-12-037356Budget
3636273.002022-08-027364Actual
1735017.782023-08-0273511Actual
10037120.002022-12-317368Budget
24666377.002024-04-017363Actual
6292110.002022-10-027356Budget
16831216.002023-08-027316Actual
31744208.002024-10-017336Actual
13223236.002023-04-027367Actual
12831220.002023-04-027316Budget
33044591.002024-11-017367Actual
23042152.002024-01-317366Actual
16971137.002023-08-027366Actual
1460672.002023-06-027373Actual
14926106.002023-06-027356Actual
24137339.002024-03-017367Actual
38770386.002025-04-027367Actual
27921466.172024-06-0173613Actual
404485.002022-08-027356Actual
27742282.682024-06-0173112Actual
17241100.762023-08-0273111Actual
180483.002022-06-027356Actual
267300.002022-05-027364Budget
34427199.702024-12-0273411Actual
5226220.002022-09-027366Budget
2610972.002024-05-017356Actual
33010685.002024-11-017317Actual
37528208.002025-03-027366Actual
1207220.002022-06-027363Budget
1803120.002022-06-027356Budget
7367220.002022-11-027346Budget
16352102.892023-07-0373611Actual
34693238.102024-12-0273213Actual
10441416.002023-01-317315Actual
14515546.002023-06-027313Actual
26002117.002024-05-017316Actual
2339497.572024-01-3173411Actual
35640203.952024-12-3173611Actual
3782553.952025-03-0273211Actual
4105220.002022-08-027366Budget
28836245.442024-07-0273611Actual
3059081.002024-09-017326Actual
29286486.002024-08-017364Actual
24256343.512024-03-017368Actual
9061120.002022-12-317363Budget
17711281.002023-09-027364Actual
39149214.592025-04-0273112Actual
11156220.002023-01-317368Budget
2827300.002022-07-037336Budget
4836332.002022-09-027315Actual
27131182.002024-06-017316Actual
37619452.002025-03-027367Actual
26417151.832024-05-0173111Actual
27803298.642024-06-0173612Actual
2922108.002022-07-037356Actual
20245461.702023-11-027368Actual
9246300.002022-12-317364Budget
2723893.002024-06-017356Actual
34168514.002024-12-027367Actual
3059400.002022-07-037317Budget
2731213.002022-07-037316Actual
7473220.002022-11-027366Budget
2831066.002024-07-027326Actual
2874220.002022-07-037346Budget
3437360.332024-12-0273211Actual
23312139.062024-01-3173111Actual
9928300.002022-12-317318Budget

Generated 2025-06-01 14:31:39.435 UTC