[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33724185.002024-12-027373Actual
1484683.002023-06-027326Actual
7691442.002022-11-027318Actual
32006399.572024-10-017328Actual
2192220.002022-06-027368Budget
255738.212024-04-0173212Actual
10441416.002023-01-317315Actual
13162405.002023-04-027317Actual
2777037.992024-06-0173212Actual
1137280.002023-03-027373Budget
1393300.002022-06-027364Budget
13082171.002023-04-027366Actual
30377642.002024-09-017314Actual
240968.002022-07-037373Actual
2191284.422022-06-027368Actual
11235300.002023-03-027313Budget
2033135.872023-11-0273211Actual
9789400.002022-12-317317Budget
2715875.002024-06-017326Actual
27978536.002024-07-027313Actual
3626562.002025-01-317326Actual
6944514.002022-11-027314Actual
2540173.102024-04-0173311Actual
20654397.002023-12-037363Actual
31744208.002024-10-017336Actual
13161400.002023-04-027317Budget
536100.002022-05-027326Budget
17557603.002023-09-027313Actual
4183300.002022-08-027317Budget
1533218.002022-06-027365Actual
37619452.002025-03-027367Actual
37388203.002025-03-027316Actual
10676304.002023-01-317336Actual
128480.002022-06-027373Budget
39003160.342025-04-0273311Actual
26201780.002024-05-017317Actual
3220773.102024-10-0173511Actual
21211779.882023-12-037318Actual
36993310.032025-01-3173213Actual
3741592.002025-03-027326Actual
7472157.002022-11-027366Actual
4184364.002022-08-027317Actual
23042152.002024-01-317366Actual
30200366.172024-08-0173613Actual
2095150.002023-12-037326Actual
585300.002022-05-027336Budget
2647295.442024-05-0173311Actual
2434246.502024-03-0173211Actual
166166.002022-06-027326Actual
23721380.002024-03-017314Actual
2351215.652024-01-3173112Actual
8674332.002022-12-037317Actual
1025480.002023-01-317373Budget
22276220.782023-12-317368Actual
1287876.002023-04-027326Actual
33250173.102024-11-0173211Actual
2044694.382023-11-0273611Actual
18947118.002023-10-027346Actual
6680220.002022-10-027368Budget
34874158.002024-12-317373Actual
207486.002022-05-027314Actual
1383855.002023-05-027326Actual
29379380.002024-08-017365Actual
28635523.822024-07-027368Actual
33102910.192024-11-017318Actual
36556449.572025-01-317328Actual
36087625.002025-01-317364Actual
28775151.832024-07-0273411Actual
2778100.002022-07-037326Budget
2875198.002022-07-037346Actual
13021110.002023-04-027356Budget
1935766.722023-10-0273411Actual
8266300.002022-12-037365Budget
12173300.002023-03-027318Budget
5694120.002022-10-027363Budget
13716365.002023-05-027315Actual
15939118.002023-07-037366Actual
5880249.002022-10-027364Actual
24631702.002024-04-017313Actual
2254032.672023-12-3173612Actual
9247384.002022-12-317364Actual
1835283.742023-09-0273411Actual
8265300.002022-12-037365Actual
6818120.002022-11-027363Budget
33277109.272024-11-0173311Actual
8124300.002022-12-037364Budget
34254520.792024-12-027328Actual
31538414.002024-10-017364Actual
27363473.002024-06-017367Actual
11420400.002023-03-027314Budget
17241100.762023-08-0273111Actual
35406428.362024-12-317328Actual
21118455.002023-12-037317Actual
2271272.002022-07-037313Actual
1490085.002023-06-027346Actual
2339497.572024-01-3173411Actual
20739367.002023-12-037314Actual
15109585.942023-06-027318Actual
25907369.002024-05-017315Actual
5821400.002022-10-027314Budget
35580178.422024-12-3173411Actual
6022345.002022-10-027365Actual
33222422.042024-11-0173111Actual
38387486.002025-04-027364Actual
21775257.002023-12-317364Actual
2354422.042024-01-3173612Actual
31089234.812024-09-0173611Actual
16738386.002023-08-027315Actual
14726332.002023-06-027315Actual
33304113.532024-11-0173411Actual
489169.002022-05-027316Actual
1207220.002022-06-027363Budget
174428.212023-08-0273112Actual
16117395.032023-07-037328Actual
6101220.002022-10-027316Budget
23254364.722024-01-317368Actual
913947.002022-12-317373Actual
13918102.002023-05-027356Actual
37237608.002025-03-027364Actual
1750028.422023-08-0273612Actual
26863497.002024-06-017363Actual
8065500.002022-12-037314Budget
9849300.002022-12-317367Budget
22810290.002024-01-317315Actual
1629173.102023-07-0373411Actual
12975165.002023-04-027346Actual
5633272.002022-10-027313Actual
8921166.242022-12-037368Actual
15528416.002023-07-037363Actual
1757237.002022-06-027346Actual
2038569.912023-11-0273411Actual
37879167.782025-03-0273411Actual
8393120.002022-12-037326Budget
28480751.002024-07-027317Actual
13535443.002023-05-027363Actual
34044132.002024-12-027356Actual
28894249.702024-07-0273112Actual
24878272.002024-04-017365Actual
19975103.002023-11-027346Actual
2730220.002022-07-037316Budget
879300.002022-05-027367Actual
7939120.002022-12-037363Budget
20245461.702023-11-027368Actual
38352617.002025-04-027314Actual
3997152.002022-08-027346Actual
19417129.482023-10-0273611Actual
33575397.752024-11-0173613Actual
2651291.002022-07-037365Actual
21656364.002023-12-317363Actual
9607220.002022-12-317346Budget
27449457.152024-06-017328Actual
5553220.002022-09-027368Budget
36789260.342025-01-3173611Actual
5227153.002022-09-027366Actual
1897357.002023-10-027356Actual
34574111.402024-12-0273212Actual
27742282.682024-06-0173112Actual
3200300.002022-07-037318Budget
12093236.002023-03-027367Actual
26948912.002024-06-017314Actual
3950182.002022-08-027336Actual
29847311.402024-08-0173111Actual
32507819.002024-11-017313Actual
3675769.912025-01-3173511Actual
4898245.002022-09-027365Actual
13656304.002023-05-027364Actual
2554616.722024-04-0173112Actual
35877366.172024-12-3173613Actual
7612300.002022-11-027367Budget
39211388.002025-04-0273612Actual
245426.082024-03-0173212Actual
11894110.002023-03-027356Budget
36676167.782025-01-3173211Actual
1008220.002022-05-027328Budget
7611364.002022-11-027367Actual
12360300.002023-04-027313Budget
37997182.682025-03-0273112Actual
11156220.002023-01-317368Budget
38678221.002025-04-027366Actual
20866361.002023-12-037365Actual
2000168.002023-11-027356Actual
36319214.002025-01-317346Actual
26982486.002024-06-017364Actual
2342125.232024-01-3173511Actual
25168386.002024-04-017367Actual
2649990.122024-05-0173411Actual
13811191.002023-05-027316Actual
12282220.782023-03-027368Actual
30021222.042024-08-0173112Actual
8595224.002022-12-037366Actual
10968300.002023-01-317367Budget
18866123.002023-10-027316Actual
1612220.002022-06-027316Budget
28423209.002024-07-027366Actual
6350220.002022-10-027366Budget
14133316.242023-05-027328Actual
577286.002022-10-027373Actual
5445400.002022-09-027318Budget
3342439.062024-11-0173212Actual
23814298.002024-03-017315Actual
1829823.102023-09-0273211Actual
2880239.062024-07-0273511Actual
20774245.002023-12-037364Actual
30349161.002024-09-017373Actual
14668235.002023-06-027364Actual
18093301.002023-09-027367Actual
15229126.292023-06-0273111Actual
820432.002022-05-027317Actual
25784121.002024-05-017373Actual
26771329.332024-05-0173613Actual
39296422.312025-04-0273213Actual
2987573.102024-08-0173211Actual
29014239.852024-07-0273113Actual
10907377.002023-01-317317Actual
31028200.762024-09-0173311Actual
6491300.002022-10-027367Budget
4370220.002022-08-027328Budget
35553178.422024-12-3173311Actual
38267482.002025-04-027363Actual
2514234.002022-07-037364Actual
3445469.912024-12-0273511Actual
2765073.102024-06-0173511Actual
5167110.002022-09-027356Budget
1531197.572023-06-0273411Actual
347300.002022-05-027315Budget
33130399.572024-11-017328Actual
3059081.002024-09-017326Actual
16560390.002023-08-027363Actual
180483.002022-06-027356Actual
4568137.002022-09-027363Actual
25812562.002024-05-017314Actual
2241697.572023-12-3173411Actual
1641017.782023-07-0373112Actual
35498300.762024-12-3173111Actual
4508220.002022-09-027313Budget
32417308.282024-10-0173213Actual
17711281.002023-09-027364Actual
8736300.002022-12-037367Actual
29929162.462024-08-0173411Actual
488220.002022-05-027316Budget

Generated 2025-06-01 23:18:18.489 UTC