[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-03-077373Actual
38175369.682025-03-0773613Actual
3511592.002025-01-057326Actual
15051364.002023-06-077367Actual
2827300.002022-07-087336Budget
2254032.672024-01-0573612Actual
3901118.002022-08-077326Actual
7366237.002022-11-077346Actual
7551400.002022-11-077317Budget
7552494.002022-11-077317Actual
38144346.872025-03-0773213Actual
22844351.002024-02-057365Actual
34874158.002025-01-057373Actual
3917794.382025-04-0773212Actual
27483296.542024-06-067368Actual
35169135.002025-01-057346Actual
31209409.282024-09-0673612Actual
39149214.592025-04-0773112Actual
12548429.002023-04-077314Actual
3741592.002025-03-077326Actual
1008220.002022-05-077328Budget
21005144.002023-12-087346Actual
3100173.102024-09-0673211Actual
1732378.422023-08-0773411Actual
31770139.002024-10-067346Actual
1148300.002022-06-077313Budget
15585128.002023-07-087373Actual
961535.942022-05-077318Actual
1471300.002022-06-077315Budget
34937591.002025-01-057364Actual
24631702.002024-04-067313Actual
30021222.042024-08-0673112Actual
17384129.482023-08-0773611Actual
27212160.002024-06-067346Actual
20866361.002023-12-087365Actual
2071196.002023-12-087373Actual
3575443.002022-08-077314Actual
8736300.002022-12-087367Actual
28132452.002024-07-077364Actual
19624486.002023-11-077363Actual
37939302.892025-03-0773611Actual
24137339.002024-03-067367Actual
7319220.002022-11-077336Budget
2647295.442024-05-0673311Actual
37174137.002025-03-077373Actual
6619220.002022-10-077328Budget
128546.002022-06-077373Actual
28573738.972024-07-077318Actual
22957256.002024-02-057336Actual
4694400.002022-09-077314Budget
15528416.002023-07-087363Actual
13500760.002023-05-077313Actual
33044591.002024-11-067367Actual
1009198.052022-05-077328Actual
23042152.002024-02-057366Actual
3387203.002022-08-077313Actual
23099468.002024-02-057317Actual
1864172.002022-06-077366Actual
18058414.002023-09-077317Actual
11294220.002023-03-077363Budget
12281220.002023-03-077368Budget
2515300.002022-07-087364Budget
13082171.002023-04-077366Actual
6101220.002022-10-077316Budget
15880103.002023-07-087346Actual
9187500.002023-01-057314Budget
2050411.402023-11-0773112Actual
2236281.612024-01-0573211Actual
801655.002022-12-087373Actual
6197254.002022-10-077336Actual
7320211.002022-11-077336Actual
10303386.002023-02-057314Actual
11623300.002023-03-077365Budget
35934778.002025-02-057313Actual
8065500.002022-12-087314Budget
19417129.482023-10-0773611Actual
13083220.002023-04-077366Budget
1149286.002022-06-077313Actual
1531197.572023-06-0773411Actual
12549400.002023-04-077314Budget
2135977.362023-12-0873211Actual
2501782.002024-04-067346Actual
15171335.942023-06-077368Actual
8863220.782022-12-087328Actual
13951142.002023-05-077366Actual
614894.002022-10-077326Actual
21211779.882023-12-087318Actual
21833365.002024-01-057315Actual
23601707.002024-03-067313Actual
33304113.532024-11-0673411Actual
679120.002022-05-077356Budget
32240253.962024-10-0673611Actual
33787624.002024-12-077364Actual
4977220.002022-09-077316Budget
13021110.002023-04-077356Budget
34693238.102024-12-0773213Actual
9462274.002023-01-057316Actual
819400.002022-05-077317Budget
21867210.002024-01-057365Actual
3574400.002022-08-077314Budget
7084300.002022-11-077315Budget
8125300.002022-12-087364Actual
2921120.002022-07-087356Budget
20654397.002023-12-087363Actual
8673400.002022-12-087317Budget
13918102.002023-05-077356Actual
3308220.002022-07-087368Budget
37202585.002025-03-077314Actual
36966246.872025-02-0573113Actual
7939120.002022-12-087363Budget
225078.212024-01-0573112Actual
9383300.002023-01-057365Budget
22597643.002024-02-057313Actual
3853251.002022-08-077316Actual
35640203.952025-01-0573611Actual
18866123.002023-10-077316Actual
15109585.942023-06-077318Actual
15706324.002023-07-087315Actual
27742282.682024-06-0673112Actual
10676304.002023-02-057336Actual
22006157.002024-01-057346Actual
5493266.242022-09-077328Actual
12221120.002023-03-077328Budget
738201.002022-05-077366Actual
12611364.002023-04-077364Actual
5168111.002022-09-077356Actual
128480.002022-06-077373Budget
2035851.822023-11-0773311Actual
10829171.002023-02-057366Actual
16031429.002023-07-087367Actual
347300.002022-05-077315Budget
5695132.002022-10-077363Actual
19005142.002023-10-077366Actual
35726102.892025-01-0573212Actual
9711148.002023-01-057366Actual
34400175.232024-12-0773311Actual
31978910.192024-10-067318Actual
7879300.002022-12-087313Budget
31326366.172024-09-0673613Actual
3171674.002024-10-067326Actual
38445456.002025-04-077315Actual
18001158.002023-09-077366Actual
3200300.002022-07-087318Budget
4646110.002022-09-077373Budget
913947.002023-01-057373Actual
2131292.002022-06-077328Actual
15613274.002023-07-087314Actual
27888424.072024-06-0673213Actual
20245461.702023-11-077368Actual
28098741.002024-07-077314Actual
2665326.292024-05-0673612Actual
11295166.002023-03-077363Actual
879300.002022-05-077367Actual
37797260.342025-03-0773111Actual
13622373.002023-05-077314Actual
10967374.002023-02-057367Actual
4898245.002022-09-077365Actual
11750120.002023-03-077326Budget
365281020.802025-02-057318Actual
12361272.002023-04-077313Actual
22810290.002024-02-057315Actual
5959353.002022-10-077315Actual
3802553.952025-03-0773212Actual
34427199.702024-12-0773411Actual
36319214.002025-02-057346Actual
2872187.992024-07-0773211Actual
24457133.742024-03-0673611Actual
38538266.002025-04-077316Actual
5820436.002022-10-077314Actual
965463.002023-01-057356Actual
5226220.002022-09-077366Budget
536100.002022-05-077326Budget
14668235.002023-06-077364Actual
2472383.002024-04-067373Actual
38856355.632025-04-077328Actual
266263.002022-05-077364Actual
1944362.002022-06-077317Actual
1392312.002022-06-077364Actual
1137280.002023-03-077373Budget
24936152.002024-04-067316Actual
1528459.272023-06-0773311Actual
27131182.002024-06-067316Actual
30703187.002024-09-067366Actual
37237608.002025-03-077364Actual
2003345.002022-06-077367Actual
29286486.002024-08-067364Actual
4184364.002022-08-077317Actual
18681319.002023-10-077314Actual
18596432.002023-10-077363Actual
25346122.042024-04-0673111Actual
8442220.002022-12-087336Budget
30141183.712024-08-0673113Actual
28956300.762024-07-0773612Actual
6198220.002022-10-077336Budget
25133499.002024-04-067317Actual
17557603.002023-09-077313Actual
1430975.232023-05-0773411Actual
33102910.192024-11-067318Actual
16912126.002023-08-077346Actual
5553220.002022-09-077368Budget
34817546.002025-01-057363Actual
33752655.002024-12-077314Actual
4569120.002022-09-077363Budget
2456500.002022-07-087314Budget
31538414.002024-10-067364Actual
5633272.002022-10-077313Actual
13350120.002023-04-077328Budget
33845426.002024-12-077315Actual
37739631.402025-03-077368Actual
30644144.002024-09-067346Actual
880300.002022-05-077367Budget
38593248.002025-04-077336Actual
36676167.782025-02-0573211Actual
3675769.912025-02-0573511Actual
20126301.002023-11-077367Actual
30200366.172024-08-0673613Actual
1525723.102023-06-0773211Actual
26142125.002024-05-067366Actual
5880249.002022-10-077364Actual
14726332.002023-06-077315Actual
1943400.002022-06-077317Budget
1757237.002022-06-077346Actual
3715300.002022-08-077315Budget
3905741.192025-04-0773511Actual
632220.002022-05-077346Budget
11235300.002023-03-077313Budget
30257686.002024-09-067313Actual
36053963.002025-02-057314Actual
5444496.542022-09-077318Actual
19097442.002023-10-077367Actual
35228210.002025-01-057366Actual
2765073.102024-06-0673511Actual
22065197.002024-01-057366Actual
15648304.002023-07-087364Actual
8392111.002022-12-087326Actual
11094120.002023-02-057328Budget
26738297.752024-05-0673213Actual
9384291.002023-01-057365Actual
11234304.002023-03-077313Actual
15939118.002023-07-087366Actual

Generated 2025-06-07 02:11:13.151 UTC