[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-06-037363Actual
36556449.572025-02-017328Actual
2827300.002022-07-047336Budget
36908315.662025-02-0173612Actual
79220.002022-05-037363Budget
38593248.002025-04-037336Actual
21980222.002024-01-017336Actual
34693238.102024-12-0373213Actual
11094120.002023-02-017328Budget
15229126.292023-06-0373111Actual
3060429.002022-07-047317Actual
17862210.002023-09-037316Actual
3626562.002025-02-017326Actual
4695483.002022-09-037314Actual
14819152.002023-06-037316Actual
34725338.102024-12-0373613Actual
6491300.002022-10-037367Budget
7938161.002022-12-047363Actual
15109585.942023-06-037318Actual
20866361.002023-12-047365Actual
5444496.542022-09-037318Actual
17241100.762023-08-0373111Actual
15706324.002023-07-047315Actual
7879300.002022-12-047313Budget
21741355.002024-01-017314Actual
9606139.002023-01-017346Actual
33879547.002024-12-037365Actual
22389102.892024-01-0173311Actual
33992221.002024-12-037336Actual
15906127.002023-07-047356Actual
5820436.002022-10-037314Actual
2874220.002022-07-047346Budget
18866123.002023-10-037316Actual
33338257.152024-11-0273611Actual
3949220.002022-08-037336Budget
17384129.482023-08-0373611Actual
35406428.362025-01-017328Actual
78151.002022-05-037363Actual
8674332.002022-12-047317Actual
8736300.002022-12-047367Actual
19097442.002023-10-037367Actual
10442400.002023-02-017315Budget
12830223.002023-04-037316Actual
29251865.002024-08-027314Actual
17121513.212023-08-037318Actual
1709300.002022-06-037336Budget
33667437.002024-12-037363Actual
2610972.002024-05-027356Actual
30505450.002024-09-027365Actual
2342125.232024-02-0173511Actual
14549471.002023-06-037363Actual
8393120.002022-12-047326Budget
32894180.002024-11-027346Actual
11482400.002023-03-037364Budget
2560523.102024-04-0273612Actual
27073334.002024-06-027365Actual
15799158.002023-07-047316Actual
27421937.462024-06-027318Actual
13411276.842023-04-037368Actual
1077088.002023-02-017356Actual
3004947.572024-08-0273212Actual
38117260.912025-03-0373113Actual
39149214.592025-04-0373112Actual
9246300.002023-01-017364Budget
14515546.002023-06-037313Actual
4243300.002022-08-037367Actual
28894249.702024-07-0373112Actual
38678221.002025-04-037366Actual
27483296.542024-06-027368Actual
2875198.002022-07-047346Actual
26771329.332024-05-0273613Actual
7223300.002022-11-037316Budget
3774300.002022-08-037365Budget
1445827.362023-05-0373612Actual
28775151.832024-07-0373411Actual
27131182.002024-06-027316Actual
680122.002022-05-037356Actual
2504374.002024-04-027356Actual
27040556.002024-06-027315Actual
26828527.002024-06-027313Actual
10038257.152023-01-017368Actual
26560103.952024-05-0273611Actual
18212366.242023-09-037368Actual
8203353.002022-12-047315Actual
10302400.002023-02-017314Budget
960300.002022-05-037318Budget
37117556.002025-03-037363Actual
38948369.912025-04-0373111Actual
6759338.002022-11-037313Actual
36966246.872025-02-0173113Actual
32813225.002024-11-027316Actual
26201780.002024-05-027317Actual
7366237.002022-11-037346Actual
11156220.002023-02-017368Budget
23756254.002024-03-027364Actual
12423173.002023-04-037363Actual
2195262.002024-01-017326Actual
1009198.052022-05-037328Actual
11420400.002023-03-037314Budget
37705582.912025-03-037328Actual
19709431.002023-11-037314Actual
24666377.002024-04-027363Actual
5695132.002022-10-037363Actual
24843245.002024-04-027315Actual
7004300.002022-11-037364Budget
3445469.912024-12-0373511Actual
1865380.002023-10-037373Actual
29223158.002024-08-027373Actual
1612220.002022-06-037316Budget
9928300.002023-01-017318Budget
32507819.002024-11-027313Actual
128480.002022-06-037373Budget
2545545.442024-04-0273511Actual
11750120.002023-03-037326Budget
30470508.002024-09-027315Actual
10037120.002023-01-017368Budget
7143300.002022-11-037365Budget
24195655.642024-03-027318Actual
2270300.002022-07-047313Budget
35378896.552025-01-017318Actual
2082300.002022-06-037318Budget
33543338.102024-11-0273213Actual
1137280.002023-03-037373Budget
8815300.002022-12-047318Budget
5553220.002022-09-037368Budget
16680213.002023-08-037364Actual
24751380.002024-04-027314Actual
19894137.002023-11-037316Actual
14668235.002023-06-037364Actual
144278.212023-05-0373212Actual
32720556.002024-11-027315Actual
2393439.002024-03-027326Actual
3526110.002022-08-037373Budget
2050411.402023-11-0373112Actual
820432.002022-05-037317Actual
11953220.002023-03-037366Budget
9977305.632023-01-017328Actual
23601707.002024-03-027313Actual
1646816.722023-07-0473612Actual
22006157.002024-01-017346Actual
2203263.002024-01-017356Actual
25812562.002024-05-027314Actual
19681208.002023-11-037373Actual
33575397.752024-11-0273613Actual
28956300.762024-07-0373612Actual
3900110.002022-08-037326Budget
35553178.422025-01-0173311Actual
23962162.002024-03-027336Actual
30257686.002024-09-027313Actual
36180373.002025-02-017365Actual
13022127.002023-04-037356Actual
2056231.612023-11-0373612Actual
1764996.002023-09-037373Actual
13224300.002023-04-037367Budget
7005364.002022-11-037364Actual
12093236.002023-03-037367Actual
38445456.002025-04-037315Actual
2035851.822023-11-0373311Actual
28480751.002024-07-037317Actual
11624280.002023-03-037365Actual
1149286.002022-06-037313Actual
12751300.002023-04-037365Budget
266263.002022-05-037364Actual
6680220.002022-10-037368Budget
21867210.002024-01-017365Actual
32599146.002024-11-027373Actual
23312139.062024-02-0173111Actual
21239335.942023-12-047328Actual
20739367.002023-12-047314Actual
17943102.002023-09-037346Actual
26863497.002024-06-027363Actual
24223395.032024-03-027328Actual
207486.002022-05-037314Actual
365281020.802025-02-017318Actual
614894.002022-10-037326Actual
12690339.002023-04-037315Actual
22597643.002024-02-017313Actual
3308220.002022-07-047368Budget
3201520.792022-07-047318Actual
1333572.002022-06-037314Actual
17028421.002023-08-037317Actual
6197254.002022-10-037336Actual
9383300.002023-01-017365Budget
26236577.002024-05-027367Actual
11235300.002023-03-037313Budget
21153416.002023-12-047367Actual
11234304.002023-03-037313Actual
15493790.002023-07-047313Actual
9607220.002023-01-017346Budget
14010520.002023-05-037317Actual
28283286.002024-07-037316Actual
27623206.082024-06-0273411Actual
13892131.002023-05-037346Actual
13866158.002023-05-037336Actual
6619220.002022-10-037328Budget
14282102.892023-05-0373311Actual
2351215.652024-02-0173112Actual
18561644.002023-10-037313Actual
8265300.002022-12-047365Actual
13162405.002023-04-037317Actual
404485.002022-08-037356Actual
5226220.002022-09-037366Budget
4977220.002022-09-037316Budget
7270120.002022-11-037326Budget
1850432.672023-09-0373612Actual
6021300.002022-10-037365Budget
30795421.002024-09-027367Actual
352774.002022-08-037373Actual
27742282.682024-06-0273112Actual
37997182.682025-03-0373112Actual
1829823.102023-09-0373211Actual
17149245.032023-08-037328Actual
36789260.342025-02-0173611Actual
14874234.002023-06-037336Actual
32126116.722024-10-0273211Actual
22122429.002024-01-017317Actual
8441245.002022-12-047336Actual
30200366.172024-08-0273613Actual
34782665.002025-01-017313Actual
9929514.732023-01-017318Actual
11562322.002023-03-037315Actual
13351245.032023-04-037328Actual
10828220.002023-02-017366Budget
32180134.802024-10-0273411Actual
26296828.372024-05-027318Actual
28423209.002024-07-037366Actual
12927300.002023-04-037336Budget
31978910.192024-10-027318Actual
38175369.682025-03-0373613Actual
24256343.512024-03-027368Actual
28338321.002024-07-037336Actual
38232579.002025-04-037313Actual
6818120.002022-11-037363Budget
15171335.942023-06-037368Actual
488220.002022-05-037316Budget
536100.002022-05-037326Budget
34044132.002024-12-037356Actual
24046166.002024-03-027366Actual
9653120.002023-01-017356Budget
27803298.642024-06-0273612Actual

Generated 2025-06-03 01:09:30.051 UTC