[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002022-11-017317Budget
20654397.002023-12-027363Actual
1864172.002022-06-017366Actual
5444496.542022-09-017318Actual
33752655.002024-12-017314Actual
31055184.812024-08-3173411Actual
4898245.002022-09-017365Actual
27861183.712024-05-3173113Actual
37495128.002025-03-017356Actual
11234304.002023-03-017313Actual
23042152.002024-01-307366Actual
2981220.002022-07-027366Budget
32126116.722024-09-3073211Actual
13302514.732023-04-017318Actual
2875198.002022-07-027346Actual
9061120.002022-12-307363Budget
14045444.002023-05-017367Actual
38890442.002025-04-017368Actual
36847177.362025-01-3073112Actual
6819135.002022-11-017363Actual
4429246.542022-08-017368Actual
3853251.002022-08-017316Actual
1623724.162023-07-0273211Actual
5024110.002022-09-017326Budget
1471300.002022-06-017315Budget
2354422.042024-01-3073612Actual
30618188.002024-08-317336Actual
128546.002022-06-017373Actual
1189363.002023-03-017356Actual
29544102.002024-07-317356Actual
14227108.212023-05-0173111Actual
7879300.002022-12-027313Budget
29577228.002024-07-317366Actual
19894137.002023-11-017316Actual
3449120.002022-08-017363Budget
29223158.002024-07-317373Actual
3636273.002022-08-017364Actual
12751300.002023-04-017365Budget
28283286.002024-07-017316Actual
16886262.002023-08-017336Actual
27449457.152024-05-317328Actual
1434273.102023-05-0173611Actual
20212414.732023-11-017328Actual
267300.002022-05-017364Budget
741381.002022-11-017356Actual
26711132.832024-04-3073113Actual
34427199.702024-12-0173411Actual
13811191.002023-05-017316Actual
33164425.332024-10-317368Actual
35934778.002025-01-307313Actual
21413100.762023-12-0273411Actual
39003160.342025-04-0173311Actual
28601482.912024-07-017328Actual
27684181.612024-05-3173611Actual
6022345.002022-10-017365Actual
19275122.042023-10-0173111Actual
2514234.002022-07-027364Actual
14668235.002023-06-017364Actual
32953202.002024-10-317366Actual
38619130.002025-04-017346Actual
9001300.002022-12-307313Budget
3284078.002024-10-317326Actual
738201.002022-05-017366Actual
39091242.252025-04-0173611Actual
1425528.422023-05-0173211Actual
36345116.002025-01-307356Actual
38770386.002025-04-017367Actual
21833365.002023-12-307315Actual
19062414.002023-10-017317Actual
25288296.542024-03-317368Actual
24195655.642024-02-297318Actual
30563208.002024-08-317316Actual
27131182.002024-05-317316Actual
2351215.652024-01-3073112Actual
1445827.362023-05-0173612Actual
6679292.002022-10-017368Actual
2922108.002022-07-027356Actual
4569120.002022-09-017363Budget
14726332.002023-06-017315Actual
2545545.442024-03-3173511Actual
1660100.002022-06-017326Budget
13500760.002023-05-017313Actual
15996421.002023-07-027317Actual
3201520.792022-07-027318Actual
31209409.282024-08-3173612Actual
33338257.152024-10-3173611Actual
8815300.002022-12-027318Budget
19155714.732023-10-017318Actual
9850202.002022-12-307367Actual
37677799.582025-03-017318Actual
3307213.212022-07-027368Actual
17149245.032023-08-017328Actual
18300.002022-05-017313Budget
2987573.102024-07-3173211Actual
34995527.002024-12-307315Actual
35877366.172024-12-3073613Actual
2828313.002022-07-027336Actual
16089655.642023-07-027318Actual
12360300.002023-04-017313Budget
739220.002022-05-017366Budget
7004300.002022-11-017364Budget
11420400.002023-03-017314Budget
13594166.002023-05-017373Actual
2342125.232024-01-3073511Actual
35698186.932024-12-3073112Actual
801655.002022-12-027373Actual
22632416.002024-01-307363Actual
2153220.972023-12-0273112Actual
277966.002022-07-027326Actual
22752205.002024-01-307364Actual
36435817.002025-01-307317Actual
29492240.002024-07-317336Actual
6759338.002022-11-017313Actual
632220.002022-05-017346Budget
1947511.402023-10-0173112Actual
25168386.002024-03-317367Actual
26142125.002024-04-307366Actual
3715300.002022-08-017315Budget
7691442.002022-11-017318Actual
2050411.402023-11-0173112Actual
29963260.342024-07-3173611Actual
33845426.002024-12-017315Actual
1149286.002022-06-017313Actual
37939302.892025-03-0173611Actual
2236281.612023-12-3073211Actual
10176220.002023-01-307363Budget
23849236.002024-02-297365Actual
26057168.002024-04-307336Actual
25784121.002024-04-307373Actual
5226220.002022-09-017366Budget
1287876.002023-04-017326Actual
144278.212023-05-0173212Actual
8489220.002022-12-027346Budget
7939120.002022-12-027363Budget
1629173.102023-07-0273411Actual
29669390.002024-07-317367Actual
225078.212023-12-3073112Actual
8735300.002022-12-027367Budget
17028421.002023-08-017317Actual
24046166.002024-02-297366Actual
33543338.102024-10-3173213Actual
12690339.002023-04-017315Actual
29251865.002024-07-317314Actual
30505450.002024-08-317365Actual
37330471.002025-03-017365Actual
5168111.002022-09-017356Actual
35526146.512024-12-3073211Actual
34666274.942024-12-0173113Actual
19217257.152023-10-017368Actual
1710190.002022-06-017336Actual
30881355.632024-08-317328Actual
23254364.722024-01-307368Actual
8393120.002022-12-027326Budget
2451520.972024-02-2973112Actual
7738220.002022-11-017328Budget
28364195.002024-07-017346Actual
23907234.002024-02-297316Actual
6618252.602022-10-017328Actual
18773290.002023-10-017315Actual
15528416.002023-07-027363Actual
36676167.782025-01-3073211Actual
1889374.002023-10-017326Actual
24666377.002024-03-317363Actual
13951142.002023-05-017366Actual
32240253.962024-09-3073611Actual
25725405.002024-04-307363Actual
1250180.002023-04-017373Budget
32507819.002024-10-317313Actual
1333572.002022-06-017314Actual
27921466.172024-05-3173613Actual
12611364.002023-04-017364Actual
5492220.002022-09-017328Budget
28956300.762024-07-0173612Actual
614894.002022-10-017326Actual
12928237.002023-04-017336Actual
18270139.062023-09-0173111Actual
20739367.002023-12-027314Actual
19097442.002023-10-017367Actual
33724185.002024-12-017373Actual
7367220.002022-11-017346Budget
2504374.002024-03-317356Actual
18001158.002023-09-017366Actual
11846167.002023-03-017346Actual
22717395.002024-01-307314Actual
3059400.002022-07-027317Budget
37082836.002025-03-017313Actual
35406428.362024-12-307328Actual
29286486.002024-07-317364Actual
3220773.102024-09-3073511Actual
34782665.002024-12-307313Actual
34902702.002024-12-307314Actual
10967374.002023-01-307367Actual
37295702.002025-03-017315Actual
4977220.002022-09-017316Budget
27596213.532024-05-3173311Actual
4043110.002022-08-017356Budget
1533218.002022-06-017365Actual
3773301.002022-08-017365Actual
37469145.002025-03-017346Actual
29755399.572024-07-317328Actual
7472157.002022-11-017366Actual
12093236.002023-03-017367Actual
33516192.482024-10-3173113Actual
31978910.192024-09-307318Actual
4694400.002022-09-017314Budget
31596702.002024-09-307315Actual
15880103.002023-07-027346Actual
2254032.672023-12-3073612Actual
23099468.002024-01-307317Actual
2647295.442024-04-3073311Actual
13751288.002023-05-017365Actual
34608310.342024-12-0173612Actual
30377642.002024-08-317314Actual
15171335.942023-06-017368Actual
913870.002022-12-307373Budget
1897357.002023-10-017356Actual
31920514.002024-09-307367Actual
3626562.002025-01-307326Actual
10441416.002023-01-307315Actual
27541350.772024-05-3173111Actual
38480395.002025-04-017365Actual
38175369.682025-03-0173613Actual
9976220.002022-12-307328Budget
8065500.002022-12-027314Budget
27978536.002024-07-017313Actual
18093301.002023-09-017367Actual
7222266.002022-11-017316Actual
39296422.312025-04-0173213Actual
7223300.002022-11-017316Budget
27271210.002024-05-317366Actual
20979209.002023-12-027336Actual
2131292.002022-06-017328Actual
6570400.002022-10-017318Budget
24878272.002024-03-317365Actual
35844366.172024-12-3073213Actual
6244220.002022-10-017346Budget
12974220.002023-04-017346Budget
26357523.822024-04-307368Actual
8204300.002022-12-027315Budget
37202585.002025-03-017314Actual

Generated 2025-05-31 11:51:13.675 UTC