[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-05-027318Budget
29074238.102024-07-0273613Actual
13918102.002023-05-027356Actual
8204300.002022-12-037315Budget
39211388.002025-04-0273612Actual
2472383.002024-04-017373Actual
14010520.002023-05-027317Actual
33724185.002024-12-027373Actual
32332274.172024-10-0173612Actual
4509229.002022-09-027313Actual
1471300.002022-06-027315Budget
1287876.002023-04-027326Actual
5120220.002022-09-027346Budget
15109585.942023-06-027318Actual
79220.002022-05-027363Budget
1189363.002023-03-027356Actual
1992166.002023-11-027326Actual
14819152.002023-06-027316Actual
207486.002022-05-027314Actual
12928237.002023-04-027336Actual
27803298.642024-06-0173612Actual
2331220.002022-07-037363Budget
2191284.422022-06-027368Actual
738201.002022-05-027366Actual
34902702.002024-12-317314Actual
3790640.122025-03-0273511Actual
10907377.002023-01-317317Actual
5694120.002022-10-027363Budget
3342439.062024-11-0173212Actual
10627120.002023-01-317326Budget
38267482.002025-04-027363Actual
30292355.002024-09-017363Actual
1009198.052022-05-027328Actual
19949168.002023-11-027336Actual
577286.002022-10-027373Actual
26738297.752024-05-0173213Actual
33879547.002024-12-027365Actual
1137343.002023-03-027373Actual
29518151.002024-08-017346Actual
3950182.002022-08-027336Actual
38387486.002025-04-027364Actual
15741219.002023-07-037365Actual
8862220.002022-12-037328Budget
34608310.342024-12-0273612Actual
3949220.002022-08-027336Budget
1788955.002023-09-027326Actual
21153416.002023-12-037367Actual
1933056.082023-10-0273311Actual
25690585.002024-05-017313Actual
32662483.002024-11-017364Actual
12423173.002023-04-027363Actual
16680213.002023-08-027364Actual
35320473.002024-12-317367Actual
26948912.002024-06-017314Actual
14167355.632023-05-027368Actual
17241100.762023-08-0273111Actual
180483.002022-06-027356Actual
1250065.002023-04-027373Actual
31028200.762024-09-0173311Actual
488220.002022-05-027316Budget
801770.002022-12-037373Budget
965463.002022-12-317356Actual
25847307.002024-05-017364Actual
2921120.002022-07-037356Budget
2946472.002024-08-017326Actual
8441245.002022-12-037336Actual
3308220.002022-07-037368Budget
12173300.002023-03-027318Budget
27449457.152024-06-017328Actual
347300.002022-05-027315Budget
9710220.002022-12-317366Budget
586281.002022-05-027336Actual
17183296.542023-08-027368Actual
7738220.002022-11-027328Budget
33222422.042024-11-0173111Actual
3917794.382025-04-0273212Actual
33338257.152024-11-0173611Actual
28956300.762024-07-0273612Actual
22334105.022023-12-3173111Actual
16560390.002023-08-027363Actual
23009108.002024-01-317356Actual
30200366.172024-08-0173613Actual
5492220.002022-09-027328Budget
348301.002022-05-027315Actual
2369396.002024-03-017373Actual
2050411.402023-11-0273112Actual
35726102.892024-12-3173212Actual
35498300.762024-12-3173111Actual
35934778.002025-01-317313Actual
7800120.002022-11-027368Budget
37174137.002025-03-027373Actual
10363400.002023-01-317364Budget
8921166.242022-12-037368Actual
7472157.002022-11-027366Actual
4757300.002022-09-027364Budget
128546.002022-06-027373Actual
14634307.002023-06-027314Actual
15016592.002023-06-027317Actual
1008220.002022-05-027328Budget
4183300.002022-08-027317Budget
4695483.002022-09-027314Actual
18093301.002023-09-027367Actual
18947118.002023-10-027346Actual
37939302.892025-03-0273611Actual
5167110.002022-09-027356Budget
3386220.002022-08-027313Budget
27363473.002024-06-017367Actual
8735300.002022-12-037367Budget
27623206.082024-06-0173411Actual
5960300.002022-10-027315Budget
12548429.002023-04-027314Actual
12975165.002023-04-027346Actual
35285520.002024-12-317317Actual
3396450.002024-12-027326Actual
240880.002022-07-037373Budget
34995527.002024-12-317315Actual
13083220.002023-04-027366Budget
3802553.952025-03-0273212Actual
5820436.002022-10-027314Actual
38593248.002025-04-027336Actual
30470508.002024-09-017315Actual
6351131.002022-10-027366Actual
689670.002022-11-027373Budget
3201520.792022-07-037318Actual
10117236.002023-01-317313Actual
2439683.742024-03-0173411Actual
19801429.002023-11-027315Actual
10303386.002023-01-317314Actual
29902181.612024-08-0173311Actual
12879120.002023-04-027326Budget
33010685.002024-11-017317Actual
1832568.852023-09-0273311Actual
36025132.002025-01-317373Actual
26083122.002024-05-017346Actual
2514234.002022-07-037364Actual
29041520.562024-07-0273213Actual
25725405.002024-05-017363Actual
5493266.242022-09-027328Actual
4835300.002022-09-027315Budget
33130399.572024-11-017328Actual
21211779.882023-12-037318Actual
7144354.002022-11-027365Actual
15880103.002023-07-037346Actual
10579220.002023-01-317316Budget
12221120.002023-03-027328Budget
144278.212023-05-0273212Actual
28070141.002024-07-027373Actual
32599146.002024-11-017373Actual
32298180.552024-10-0173112Actual
17862210.002023-09-027316Actual
24936152.002024-04-017316Actual
29437182.002024-08-017316Actual
585300.002022-05-027336Budget
35553178.422024-12-3173311Actual
30760604.002024-09-017317Actual
23192514.732024-01-317318Actual
11624280.002023-03-027365Actual
5554198.052022-09-027368Actual
1835283.742023-09-0273411Actual
36789260.342025-01-3173611Actual
20832351.002023-12-037315Actual
39149214.592025-04-0273112Actual
3905741.192025-04-0273511Actual
1646816.722023-07-0373612Actual
10676304.002023-01-317336Actual
34287366.242024-12-027368Actual
6198220.002022-10-027336Budget
1250180.002023-04-027373Budget
2035851.822023-11-0273311Actual
12689400.002023-04-027315Budget
31294238.102024-09-0173213Actual
2434246.502024-03-0173211Actual
33787624.002024-12-027364Actual
10441416.002023-01-317315Actual
2153220.972023-12-0373112Actual
34427199.702024-12-0273411Actual
10302400.002023-01-317314Budget
1543624.162023-06-0273612Actual
8536120.002022-12-037356Budget
4184364.002022-08-027317Actual
3575443.002022-08-027314Actual
36648389.062025-01-3173111Actual
27421937.462024-06-017318Actual
3526110.002022-08-027373Budget
36556449.572025-01-317328Actual
16912126.002023-08-027346Actual
23962162.002024-03-017336Actual
9559237.002022-12-317336Actual
19250.002022-05-027313Actual
34018175.002024-12-027346Actual
37619452.002025-03-027367Actual
2236281.612023-12-3173211Actual
15906127.002023-07-037356Actual
225078.212023-12-3173112Actual
31267132.832024-09-0173113Actual
32040473.822024-10-017368Actual
27921466.172024-06-0173613Actual
25812562.002024-05-017314Actual
9061120.002022-12-317363Budget
24314122.042024-03-0173111Actual
23454133.742024-01-3173611Actual
10177141.002023-01-317363Actual
31175111.402024-09-0173212Actual
1148300.002022-06-027313Budget
39329320.562025-04-0273613Actual
22389102.892023-12-3173311Actual
9977305.632022-12-317328Actual
26560103.952024-05-0173611Actual
32542355.002024-11-017363Actual
6100189.002022-10-027316Actual
37295702.002025-03-027315Actual
34400175.232024-12-0273311Actual
5881300.002022-10-027364Budget
3782553.952025-03-0273211Actual
3387203.002022-08-027313Actual
3741592.002025-03-027326Actual
29789496.542024-08-017368Actual
2874220.002022-07-037346Budget
1735017.782023-08-0273511Actual
29286486.002024-08-017364Actual
1525723.102023-06-0273211Actual
35817146.872024-12-3173113Actual
3901118.002022-08-027326Actual
16151366.242023-07-037368Actual
1430975.232023-05-0273411Actual
32153146.512024-10-0173311Actual
2144022.042023-12-0373511Actual
9462274.002022-12-317316Actual
7611364.002022-11-027367Actual
38232579.002025-04-027313Actual
13622373.002023-05-027314Actual
10967374.002023-01-317367Actual
9247384.002022-12-317364Actual
10038257.152022-12-317368Actual
15706324.002023-07-037315Actual
3059081.002024-09-017326Actual
13351245.032023-04-027328Actual
14133316.242023-05-027328Actual
26711132.832024-05-0173113Actual
29251865.002024-08-017314Actual

Generated 2025-06-01 18:07:12.646 UTC